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ANEXA nr.

24
TOTAL TARA
Perioada: 31.12.2018

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 pentru la UE/alţi
Sume defalcate din valoarea
cheltuielilor Sume primite de la donatori în Proiecte cu
TVA pentru Sume Sume defalcate finanţarea adăugată Plăţi
Sume alocate din descentralizate la Programulu UE/alti donatori in contul plăţilor finanţare din
finanţarea defalcate din din TVA pentru pentru efectuate
cotele defalcate nivelul comunelor, i de Subvenţii contul platilor efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine
cheltuielilor 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 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 municipiilor, prefinantari aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente capital financiare nţi şi siguranţă şi religie asistenţă socială dezvoltare publică mediului energie
nivelul judeţelor rii şi a particular sau generale
echilibrarea sectoarelor şi financiar 2014- publice nerambursabile cadrului recupera naţională
bazelor confesional te în anul
bugetelor locale municipiului sportive din 2020 financiar 2014-
acreditat curent
Bucureşti spaţiul rural 2020

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL 57,175,430,395 28,565,595,430 14,344,722,547 3,189,081,601 2,296,503,923 5,012,858,068 435,536,909 7,459,739,808 0 166,098,254 9,898,651,068 5,031,206 2,018,193,584 1,317,222,145 57,275,409,134 13,368,896,298 12,970,235,593 569,223,681 2,390,687,814 4,942,034,539 706,975,506 191,616,201 6,222,105,682 2,001,209,854 1,413,276,071 11,527,392,663 1,355,561,392 -383,806,160 10,546,773,009 1,282,965,739 4,372,101,372 1,541,984,727 5,769,054,796 12,969,080,746 5,161,400,396 3,581,347,216 1,239,795,381 10,273,787,324 537,118,428
1 Alba 943,076,985 429,901,884 194,680,838 62,712,746 64,437,000 88,650,998 11,289,768 122,094,600 0 893,407 178,821,900 -19,880 32,745,156 14,262,152 980,549,497 272,541,256 196,977,242 6,693,303 366,275 75,147,723 24,946,700 0 123,797,543 47,470,180 33,351,291 178,366,909 22,413,513 -1,522,438 189,032,023 25,892,780 68,206,720 24,077,628 117,207,490 254,545,883 113,075,457 36,068,007 0 147,156,521 5,286,988
2 Arad 1,123,568,738 646,911,031 258,128,635 83,108,476 47,669,175 108,544,190 9,926,000 92,994,210 0 2,147,262 159,223,430 -238,782 20,833,338 35,558,884 1,151,590,425 276,702,316 286,855,457 4,182,143 50,681,936 158,979,779 14,817,821 8,136,009 47,348,137 26,388,596 24,127,042 240,700,411 24,840,391 -12,169,613 222,430,192 20,998,657 87,837,794 14,104,366 140,201,093 237,007,886 136,758,299 38,735,599 38,670,387 211,328,945 3,517,207
3 Argeş 1,572,424,564 795,834,378 381,349,896 122,445,125 68,611,962 149,564,423 10,969,079 114,385,000 0 5,003,000 397,726,491 -93,588 9,695,878 20,727,941 1,603,469,068 405,223,382 304,557,961 3,662,578 53,383,799 100,566,666 7,086,438 1,396,069 222,477,998 15,954,839 31,998,395 444,266,715 16,965,394 -4,071,166 252,976,965 32,294,622 110,722,286 159,731,559 151,787,363 402,328,327 157,459,714 77,076,815 29,239,438 224,486,739 5,365,240
4 Bacău 1,325,486,443 544,710,403 221,208,066 71,298,886 80,590,651 138,637,770 12,408,705 313,149,000 0 2,242,795 170,659,564 -240,629 24,378,194 38,949,990 1,293,892,986 404,616,168 341,638,222 11,251,602 21,360,208 71,541,041 13,106,260 10,508,476 171,956,356 26,001,737 35,416,069 154,299,153 36,632,168 -4,434,474 291,188,324 29,647,315 95,287,305 27,026,871 96,720,120 367,175,933 92,834,842 66,690,706 28,120,763 187,859,776 11,341,031
5 Bihor 1,674,903,420 749,176,794 295,388,296 95,096,118 74,651,885 125,097,369 11,112,000 231,777,948 0 4,392,631 268,392,148 -11,557 145,740,119 64,574,083 1,543,254,657 295,203,439 340,553,961 10,310,927 52,978,602 201,779,351 52,046,490 323,931 69,970,404 158,454,225 45,626,073 295,912,996 40,486,774 -20,392,516 255,645,028 13,640,720 102,814,727 24,944,222 149,693,376 307,793,243 147,341,886 102,356,089 56,798,605 348,029,670 34,197,091
6 Bistriţa - Năsăud 1,077,245,304 336,191,588 112,052,185 37,642,000 37,382,896 95,972,060 10,652,000 104,562,860 0 1,320,000 220,535,833 -4,792,666 196,852,798 78,567,935 976,354,591 205,727,633 154,439,139 4,011,944 7,169,094 49,300,837 2,502,811 127,580 139,065,730 176,024,841 17,906,153 208,410,476 12,603,442 -935,089 172,932,177 12,757,535 65,687,518 27,364,070 79,490,777 215,732,759 91,370,183 56,794,238 0 247,232,594 6,992,740
7 Botoşani 875,507,375 261,583,368 99,991,850 32,108,510 48,568,209 84,452,292 12,616,732 227,493,816 0 2,859,129 195,146,210 7,104,309 22,768,350 12,914,960 814,225,452 253,016,240 170,729,806 5,238,762 17,995,603 54,545,769 8,190,265 1,202,945 107,595,545 13,347,489 14,853,471 155,670,808 15,676,730 -3,837,981 158,485,406 18,037,192 97,481,876 19,206,385 60,915,995 211,131,276 66,121,944 41,317,837 12,148,421 125,611,310 3,767,810
8 Braşov 1,393,827,879 981,377,666 428,485,782 137,897,436 55,098,000 115,465,128 8,944,365 65,406,490 0 732,000 132,707,194 58,696 16,368,742 17,669,598 1,481,177,376 310,197,426 418,112,668 11,197,972 19,961,644 155,790,716 8,636,904 33,867,596 179,485,495 26,933,119 46,616,145 233,087,205 44,352,926 -7,062,440 261,938,174 43,325,800 115,029,090 51,357,677 139,184,555 296,191,966 156,980,376 86,952,711 7,506,708 252,351,629 70,358,690
9 Brăila 702,767,576 340,671,050 129,719,459 41,814,773 29,843,371 77,469,886 10,092,000 42,139,000 0 1,113,000 168,788,840 0 7,941,682 24,708,747 757,788,452 172,015,325 127,671,497 1,789,935 13,325,587 81,684,933 15,488,249 908,345 127,497,879 21,105,305 15,107,424 177,508,745 4,927,358 -1,242,130 130,335,094 46,572,439 39,793,846 17,207,681 48,771,527 120,426,515 139,746,790 47,112,925 19,058,378 102,687,431 46,075,826
10 Buzău 1,073,687,231 368,034,432 158,063,317 50,896,947 54,574,206 101,409,417 12,315,000 210,230,000 0 216,900 277,657,054 0 29,629,739 19,620,483 1,061,983,687 283,450,763 252,880,347 1,656,408 26,082,019 38,044,607 1,465,504 0 140,893,016 35,514,960 24,260,991 256,573,805 3,973,780 -2,812,513 194,600,700 28,346,483 82,818,111 22,900,117 81,480,200 249,437,781 67,655,620 53,212,858 15,965,319 257,667,851 7,898,647
11 Caraş - Severin 715,283,812 233,228,553 89,483,818 28,795,908 42,706,804 76,711,574 11,226,000 160,457,320 0 226,000 148,730,536 1,706,667 22,938,762 17,351,596 702,104,944 215,123,820 150,635,743 8,075,699 5,449,371 27,279,816 2,037,052 1,728,247 104,273,215 32,877,060 14,643,648 118,023,837 22,893,904 -936,468 160,431,252 12,517,898 42,748,166 14,235,599 59,086,016 189,433,068 72,705,659 38,646,756 0 100,860,249 11,440,281
12 Călăraşi 711,532,474 256,508,363 97,327,527 31,309,000 33,057,123 83,860,861 10,573,054 127,787,270 0 511,000 164,357,726 17,900 18,440,849 16,418,328 722,969,610 219,068,543 154,228,091 2,268,304 2,929,189 25,046,757 16,447,792 73,364 144,198,432 7,386,340 8,357,372 136,946,201 7,070,783 -1,051,558 164,713,673 11,015,159 48,638,428 11,726,462 52,212,818 228,929,457 63,120,079 53,022,898 32,186 85,292,754 4,265,696
13 Cluj 2,156,553,901 1,238,983,502 598,135,611 192,434,828 73,057,000 152,679,555 9,736,000 182,845,756 0 16,871,309 239,310,055 76,338 131,491,866 111,502,520 2,134,234,469 455,027,848 572,190,789 17,699,192 32,436,209 236,834,857 60,857,652 46,380,182 143,329,302 171,378,711 45,921,521 336,663,814 25,673,250 -10,158,858 421,355,884 47,459,255 187,071,376 56,728,060 181,723,970 419,747,350 141,468,588 153,615,843 33,621,255 463,730,451 27,712,437
14 Constanţa 1,921,039,693 1,104,848,557 391,902,564 133,041,539 55,677,945 145,658,979 9,109,000 194,636,046 0 10,347,540 280,503,743 -335,710 70,071,485 50,522,108 2,015,255,987 477,488,490 650,135,818 7,806,552 97,942,160 150,164,874 27,846,821 8,938,093 71,765,280 68,013,930 69,523,111 367,446,184 29,343,751 -11,159,077 361,880,264 54,112,956 120,301,577 44,241,746 150,586,775 414,430,754 306,311,393 195,388,535 43,545,748 315,006,296 9,449,943
15 Covasna 470,815,860 228,964,820 85,368,746 27,484,632 26,351,040 45,240,972 8,737,618 51,591,000 0 0 89,779,925 -573,889 13,267,421 7,456,953 476,645,164 141,685,723 111,988,870 1,333,262 3,085,861 30,410,098 14,081,768 0 44,275,548 12,444,692 15,772,625 93,117,207 9,836,946 -1,387,436 101,260,786 10,188,637 37,316,055 5,733,179 67,653,300 106,008,217 44,812,690 24,396,120 1,027,833 68,136,518 10,111,829
16 Dâmboviţa 1,234,538,529 395,047,286 159,940,136 50,957,270 44,849,150 147,600,114 11,562,000 252,115,220 0 756,311 315,981,165 4,369,188 25,370,253 36,887,842 1,181,922,952 314,468,509 225,293,077 5,960,773 1,321,474 30,598,007 8,114,713 10,004,007 189,562,810 34,924,912 33,925,255 311,395,794 18,737,890 -2,384,269 248,560,177 21,603,417 86,378,630 16,849,923 78,939,218 311,389,055 116,147,727 62,162,628 0 235,825,619 4,066,558
17 Dolj 1,482,750,656 678,566,254 302,935,241 98,239,280 67,654,396 111,301,244 10,840,565 216,312,109 0 5,147,743 258,017,865 -922,739 106,309,518 29,523,701 1,478,460,834 391,397,911 332,316,776 9,662,616 40,724,000 154,799,099 13,134,716 19,877 129,098,893 98,968,813 20,185,307 276,638,164 24,640,524 -13,125,862 357,662,552 45,474,645 86,444,768 50,128,981 135,441,243 289,804,138 112,947,621 112,465,385 15,087,905 265,041,943 7,961,653
18 Galaţi 1,260,201,334 564,524,314 219,527,266 70,783,751 51,849,000 111,147,598 10,372,637 199,456,000 0 2,026,243 216,948,015 -194,627 18,273,285 85,798,869 1,183,098,594 280,067,648 261,523,320 11,408,448 54,542,128 94,818,777 13,381,245 0 145,589,013 26,068,285 28,761,529 229,687,259 39,635,837 -2,384,895 216,162,205 39,635,420 90,310,257 34,822,869 104,078,514 266,733,828 78,490,271 82,267,634 29,779,893 233,750,389 7,067,314
19 Giurgiu 780,083,446 211,845,236 80,427,573 25,879,601 24,127,311 78,091,766 11,107,000 145,445,570 0 0 286,668,665 0 13,688,111 9,109,787 802,031,915 189,032,065 139,424,217 6,659,174 2,379,427 73,481,751 130,474 12,690,562 40,603,583 17,904,499 8,230,286 299,056,479 14,204,545 -1,765,147 143,476,070 9,499,098 49,159,540 4,647,427 24,256,294 181,962,038 109,786,782 28,797,069 3,627,397 241,113,208 5,706,992
20 Gorj 847,181,478 325,789,314 143,491,637 46,137,760 39,190,958 93,037,102 10,913,866 141,148,178 0 718,000 192,853,540 869,523 21,962,813 20,698,184 852,308,413 297,178,413 168,622,221 1,294,721 6,569,821 29,603,810 1,745,973 0 101,831,336 30,583,211 15,754,358 191,503,910 9,365,316 -1,744,677 175,543,534 20,034,204 61,680,868 20,682,574 71,360,524 225,452,973 83,933,047 57,061,649 376,859 135,741,174 441,007
21 Harghita 771,421,379 300,566,941 122,518,939 39,449,752 39,632,917 66,628,375 11,078,961 104,643,000 0 454,170 141,174,372 0 74,405,907 32,836,736 752,089,436 206,149,318 165,297,479 2,336,275 7,236,585 35,250,089 2,380,208 0 75,227,096 75,528,763 23,794,293 155,391,618 5,562,857 -2,065,145 164,131,724 13,667,287 50,021,414 11,586,046 85,010,838 154,010,324 53,583,200 49,874,067 10,047,630 141,686,577 18,470,329
22 Hunedoara 1,093,221,456 457,239,113 191,114,442 61,613,186 40,143,700 131,924,036 11,945,000 186,305,609 0 746,000 221,451,889 1,687 28,179,896 15,284,526 1,094,299,463 306,105,033 245,753,889 9,329,624 12,634,851 50,888,992 9,753,768 214,922 172,346,127 35,252,738 30,973,847 195,744,062 29,233,188 -3,931,578 219,872,299 23,448,136 66,922,380 36,876,944 76,709,106 289,226,929 98,152,528 74,906,954 8,815,279 171,238,919 28,129,989
23 Ialomiţa 548,928,149 228,228,903 86,154,968 26,703,481 28,087,881 66,184,814 9,492,058 82,963,000 0 0 114,976,137 -141,493 8,303,081 10,833,768 562,212,781 185,959,267 113,376,319 2,959,728 114,601 24,253,399 841,144 3,050,677 82,219,799 8,385,232 10,405,728 112,290,369 19,063,568 -707,050 145,405,866 13,151,269 50,777,047 18,693,689 44,320,676 141,221,378 39,165,032 22,178,514 0 83,390,307 3,909,003
24 Iaşi 1,783,215,842 780,053,455 372,843,872 119,922,327 113,550,665 166,705,638 9,611,772 231,654,030 0 11,176,600 340,170,047 581,015 85,819,502 43,893,118 1,811,953,522 471,351,457 367,106,648 11,412,977 79,645,778 148,087,959 17,052,162 4,529,963 214,181,401 109,998,255 37,868,761 316,959,800 37,522,932 -3,764,571 324,879,213 36,119,481 170,540,548 49,117,241 143,923,813 459,412,050 119,186,326 63,276,579 55,236,165 379,544,159 10,717,947
25 Ilfov 1,519,529,660 1,024,355,964 473,915,718 152,571,407 33,782,799 96,031,514 7,351,000 193,155,000 0 11,110,000 119,042,614 1,170,881 546,187 32,983,701 1,529,494,376 259,249,134 548,261,772 22,977,756 4,301,392 80,541,865 51,704,915 686,141 89,614,323 203,293 34,169,840 381,967,637 57,803,990 -1,987,682 402,691,871 34,703,978 156,423,031 19,811,168 157,917,084 235,992,271 123,217,409 134,545,616 3,737,446 252,386,395 8,068,107
26 Maramureş 1,184,854,930 440,345,389 182,461,261 58,688,831 61,929,000 113,845,590 10,608,000 285,824,469 0 4,683,056 198,213,964 -903,967 36,493,444 33,815,985 1,161,101,415 303,503,905 266,030,305 10,030,898 11,416,840 90,499,498 63,813,487 49,143 129,485,024 46,348,405 35,725,358 182,365,408 25,742,674 -3,909,530 205,106,532 19,422,795 82,396,622 23,208,160 108,828,206 276,130,806 109,227,775 76,003,546 0 248,292,981 12,483,992
27 Mehedinţi 857,811,656 224,294,276 83,388,648 26,813,516 34,554,039 91,238,624 11,729,038 147,323,130 0 887,660 290,348,577 -5,862 32,655,549 24,786,625 839,509,506 182,936,628 122,107,929 3,047,589 3,683,694 63,973,416 3,285,593 1,367,129 161,080,239 42,590,533 8,334,608 240,862,528 10,514,210 -4,274,590 149,177,735 19,663,664 52,448,387 27,189,225 46,728,673 239,290,354 75,919,837 61,008,825 3,683,694 158,616,514 5,782,598
28 Mureş 1,349,602,380 648,364,808 273,515,576 88,139,239 88,640,000 113,327,175 10,322,000 200,686,000 0 2,013,153 193,215,866 -670,945 67,091,777 26,612,546 1,413,704,908 394,807,896 364,581,112 8,692,170 26,768,229 46,922,077 11,210,483 2,792,404 161,283,401 85,962,043 54,091,144 226,881,632 33,245,869 -3,533,552 272,782,057 31,038,238 103,498,516 22,656,462 147,778,220 314,693,647 117,654,162 69,182,770 34,465 313,961,149 20,425,222
29 Neamţ 1,232,455,211 381,462,198 146,675,628 47,216,519 82,994,000 112,267,798 12,557,000 274,320,660 0 2,000,371 280,931,624 -348 46,415,675 39,506,233 1,164,595,305 337,990,934 233,641,412 16,730,796 9,990,186 39,839,664 7,610,019 34,430 159,316,427 37,516,637 41,761,599 249,637,891 33,321,583 -2,796,273 246,714,966 29,752,268 83,447,653 34,294,905 85,150,208 311,072,117 96,316,078 54,907,512 -411,442 216,302,941 7,048,099
30 Olt 1,231,276,203 349,538,123 142,794,098 45,872,887 50,168,000 129,653,976 11,804,000 192,287,967 0 0 409,714,617 215,246 34,579,307 53,314,967 1,231,178,866 310,714,569 210,616,363 5,760,954 3,671,400 47,442,045 1,719,993 354 213,744,558 68,563,130 13,522,673 338,431,793 20,190,737 -3,199,703 253,506,476 16,470,187 81,306,819 38,866,060 58,056,615 329,672,720 118,417,270 98,424,781 0 232,664,640 3,793,298
31 Prahova 1,821,652,824 935,570,875 399,306,531 128,513,393 77,984,440 191,161,902 10,189,000 180,744,220 0 4,876,000 356,123,496 27,017 53,178,358 11,797,516 1,895,653,430 423,983,951 391,671,255 17,439,312 53,290,785 408,975,957 15,118,352 498,573 107,831,121 46,951,681 26,561,386 328,733,632 85,682,384 -11,084,959 394,973,444 63,436,723 110,812,002 53,862,917 157,971,256 495,250,146 172,825,300 105,674,032 11,836,565 318,235,209 10,775,836
32 Satu Mare 976,468,586 357,896,999 149,961,741 48,316,054 47,852,647 114,077,702 10,589,000 163,366,780 0 189,801 232,171,965 0 24,796,591 25,527,101 988,814,911 262,919,970 206,640,202 7,315,280 9,569,454 51,315,113 12,699,428 0 128,197,754 29,310,162 24,046,733 237,513,018 24,348,098 -5,060,301 163,971,996 17,404,829 52,510,152 21,609,164 82,095,869 248,567,322 77,228,563 36,208,898 0 271,884,868 17,333,250
33 Sălaj 612,232,916 214,342,086 86,499,590 27,851,301 47,285,000 72,110,379 11,043,930 63,324,210 0 364,968 155,038,355 159,750 16,528,908 32,035,330 647,895,144 186,631,994 123,373,449 1,812,396 6,370,940 15,316,617 1,980,746 875,443 101,711,002 26,081,257 22,419,880 154,938,395 8,357,699 -1,974,674 123,553,510 10,802,614 32,590,463 9,863,646 58,159,688 188,227,260 57,171,201 38,879,750 0 116,978,260 11,668,752
34 Sibiu 1,132,081,830 726,723,049 314,279,822 101,189,278 66,466,563 80,130,130 9,092,000 66,855,000 0 2,304,000 149,920,409 -424,050 22,202,794 8,811,935 1,178,342,552 242,058,736 280,071,789 7,512,452 29,533,571 150,198,283 15,772,496 0 123,229,261 38,277,087 33,021,164 241,065,964 29,634,542 -12,032,793 167,961,928 28,408,723 87,342,219 23,816,996 164,878,368 242,181,923 110,011,351 112,706,137 544,122 231,329,400 9,161,385
35 Suceava 1,668,234,861 574,015,036 197,405,920 63,508,201 106,593,000 158,013,996 12,931,000 363,380,130 0 7,376,522 336,906,614 -1,067,690 73,363,011 36,723,242 1,586,351,642 420,901,627 329,150,477 12,907,082 10,316,621 130,129,929 9,251,859 14,821,613 198,396,983 49,729,312 38,354,631 336,862,176 37,644,096 -2,114,764 289,185,931 24,128,424 170,282,089 43,636,781 112,170,507 373,259,984 171,868,232 87,170,880 16,279,319 270,113,262 28,256,233
36 Teleorman 824,166,482 241,713,426 99,472,346 31,971,400 33,252,000 93,799,742 4,334,000 213,834,712 0 0 214,687,337 4,000 14,786,399 7,754,866 789,015,491 256,601,607 158,470,514 3,689,868 548,836 90,988,197 4,282,490 23,550 41,139,978 27,291,599 13,596,765 182,981,686 11,827,553 -2,427,152 189,128,867 18,959,281 47,383,580 18,432,749 36,172,287 203,773,908 89,449,199 42,117,014 0 134,416,900 9,181,706
37 Timiş 1,984,040,169 1,155,211,994 561,337,710 180,350,157 93,711,954 149,912,717 9,821,826 221,819,339 0 8,318,202 270,765,752 606,243 32,097,225 41,774,917 1,986,844,213 510,817,053 496,693,148 20,331,138 128,652,644 165,745,492 16,444,045 1,826,305 97,411,853 27,545,315 43,472,892 434,860,077 61,620,448 -18,576,197 365,258,401 51,880,297 132,224,618 54,331,123 246,068,411 407,396,753 188,550,443 53,410,378 67,387,024 413,247,438 7,089,327
38 Tulcea 633,593,908 262,532,888 99,351,160 31,942,331 46,692,073 55,219,202 9,231,000 80,860,760 0 247,000 128,878,524 1,124,419 32,788,898 16,019,144 625,522,405 190,990,677 158,009,818 1,269,254 19,430,274 24,841,580 4,253,539 2,806,904 68,900,043 8,179,094 11,236,326 129,642,630 6,984,097 -1,021,831 137,911,796 13,261,058 42,069,393 17,388,031 39,168,846 162,142,133 57,843,085 44,560,621 12,807,319 86,600,149 11,769,974
39 Vaslui 1,170,458,331 247,788,062 101,052,081 33,272,880 76,399,047 135,840,637 14,084,987 311,898,114 0 0 306,336,354 -1,763,527 28,231,648 51,643,009 1,130,439,440 319,026,874 239,311,226 3,850,696 5,680,522 66,548,472 4,953,120 3,296,769 153,029,334 27,054,783 18,046,063 277,375,564 13,938,979 -1,672,962 188,455,355 22,494,177 94,172,543 22,902,937 58,693,961 351,920,612 81,679,514 38,901,389 2,014,148 263,505,369 5,699,435
40 Vâlcea 1,112,199,544 358,448,732 140,975,921 45,350,587 55,957,116 135,637,335 11,409,948 190,298,980 0 1,090,499 306,035,706 6,078 37,337,099 15,978,051 1,078,363,318 296,830,605 202,426,644 3,326,008 14,731,687 34,867,163 9,939,765 2,021,356 204,527,222 35,400,846 19,131,985 239,121,611 18,979,849 -2,941,423 195,234,501 15,437,459 69,131,142 23,900,972 96,313,555 343,464,701 75,313,516 28,423,118 8,059,608 218,625,388 4,459,358
41 Vrancea 902,495,459 270,350,966 105,844,432 33,791,667 50,879,000 89,940,714 11,808,000 156,500,350 0 0 250,789,321 0 49,688,299 22,538,809 835,271,352 260,232,429 167,714,202 4,080,241 6,898,052 33,530,398 1,578,087 788,655 137,569,481 27,798,984 9,373,326 176,214,344 11,683,165 -2,190,012 184,385,924 15,829,788 67,401,712 10,905,319 67,672,834 242,829,474 54,644,722 36,843,148 10,247,401 139,390,906 5,120,124
42 Mun. Bucureşti 9,423,011,921 7,693,853,354 5,566,243,700 355,948,621 0 518,612,774 0 351,666,955 0 50,735,982 518,947,629 -665,802 269,935,670 19,925,359 9,759,436,585 1,179,899,716 2,219,154,419 260,246,872 1,435,516,465 1,301,459,066 135,264,159 15,626,587 957,047,740 99,494,961 313,029,003 1,682,274,756 348,383,652 -187,960,811 1,281,872,137 220,430,831 892,670,104 311,316,796 1,704,474,607 1,663,681,487 774,906,685 838,000,385 694,869,543 1,362,464,526 14,749,484
ANEXA nr. 24
TOTAL COMUNE
Perioada: 31.12.2018

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
pentru cheltuielilor Programul Sume primite de la donatori în Plăţi
Sume defalcate adăugată Proiecte cu
Sume alocate din finanţarea descentralizate la Sume defalcate din TVA pentru ui de
pentru
UE/alti donatori in contul plăţilor efectuat
Subvenţii Alte venituri finanţare din
cotele defalcate cheltuielil nivelul comunelor, din TVA pentru echilibrarea
dezvoltare
finanțarea
contul platilor efectuate şi Transferuri între Proiecte cu e în anii Apărare, ordine
or oraşelor, drumuri a efectuate si prefinanţării fonduri externe precede Servicii
Cote defalcate din din impozitul pe bugetelor locale 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 învățământului prefinantari aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii nerambursabile Alte cheltuieli 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 generale
echilibrarea bazelor confesional publice nerambursabile ate în naţională
nivelul municipiului 2020 financiar 2014-
bugetelor locale sportive acreditat anul
judeţelor Bucureşti din spaţiul 2020 curent
rural

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL 17,567,674,967 6,436,631,577 1,451,058,563 1,797,896,483 1,294,433 2,351,379,666 61,111,454 3,203,373,389 0 10,507,597 3,854,381,487 -21,160,590 1,123,634,756 546,521,198 17,497,484,442 4,750,677,759 3,853,458,491 32,777,320 7,064,691 53,257,109 47,933,417 35,656,967 1,080,339,302 1,205,071,512 193,326,307 6,147,269,377 124,293,514 -33,641,324 4,746,043,240 298,234,446 1,462,409,907 149,575,901 941,972,725 2,274,148,819 2,045,498,942 1,285,898,604 982,728 4,102,588,874 190,130,256
1 Alba 288,063,140 117,254,184 24,062,779 35,412,746 0 40,690,580 5,935,768 40,019,600 0 0 51,875,139 -19,880 24,346,624 7,961,125 301,814,085 91,924,991 69,325,699 438,103 0 250,168 979,914 0 15,052,361 34,761,047 7,768,608 80,161,672 1,732,363 -580,841 85,168,772 4,841,302 27,929,419 2,022,686 18,662,233 42,437,621 28,858,013 22,591,406 0 65,285,854 4,016,779
2 Arad 372,509,606 177,712,018 29,065,213 57,418,000 0 52,712,343 0 56,617,210 0 310,897 55,766,231 0 17,322,121 12,068,786 378,508,550 112,005,398 89,962,288 294,521 0 929,792 739,762 3,002,872 17,642,418 21,737,037 3,380,586 127,703,040 1,762,965 -652,129 106,521,995 4,532,078 28,744,626 846,480 24,258,381 49,803,737 69,606,159 11,133,991 0 80,782,324 2,278,779
3 Argeş 566,046,521 273,145,843 67,634,235 91,344,125 0 87,052,366 1,292,079 63,286,000 0 239,000 129,921,938 -90,491 6,925,535 4,274,251 585,387,414 166,857,110 112,926,147 2,229,376 39,438 2,070,944 1,233,636 401,583 42,589,040 13,234,949 3,968,068 235,345,276 6,264,385 -1,772,538 150,882,516 10,474,073 44,744,899 3,957,628 22,737,858 87,456,173 83,872,048 44,614,494 39,438 133,469,094 3,139,193
4 Bacău 483,908,433 162,743,795 33,031,418 49,124,886 0 73,843,407 6,158,705 147,757,000 0 0 58,258,611 0 22,602,132 12,544,783 468,001,706 162,620,180 117,906,944 679,127 0 7,024,396 51,801 7,023,162 31,652,424 24,072,381 6,637,381 108,906,755 2,363,908 -936,753 154,360,946 10,518,253 41,460,510 2,150,099 20,426,498 70,315,304 42,799,994 20,395,714 0 104,008,985 1,565,403
5 Bihor 554,780,856 230,566,750 52,638,419 63,688,678 0 63,902,274 0 86,983,948 0 977,700 105,919,870 0 46,839,252 19,591,062 551,142,075 127,610,584 141,362,625 744,069 796,719 1,788,400 5,353,647 291,093 30,825,629 47,195,217 9,697,501 179,527,325 7,604,562 -1,655,296 141,022,069 6,111,812 41,710,515 2,596,578 37,781,069 56,892,739 61,283,749 71,674,867 303,166 122,516,869 9,248,642
6 Bistriţa - Năsăud 486,407,870 137,155,960 19,428,623 27,147,000 0 63,685,184 0 53,307,860 0 0 80,116,300 -4,792,666 127,927,653 29,007,579 423,067,020 94,804,426 69,133,112 1,630,051 0 2,125,443 197,995 58,798 31,125,685 76,873,291 6,762,628 136,335,586 4,553,701 -533,696 106,498,184 2,539,941 39,400,545 6,732,421 31,267,741 59,037,142 34,691,006 36,772,278 0 101,330,076 4,797,686
7 Botoşani 363,841,910 89,419,944 17,815,916 17,715,034 0 48,091,967 3,279,900 111,965,816 0 0 87,309,602 354,522 17,953,750 5,466,409 342,421,578 116,035,694 74,099,938 835,500 0 756,386 229,517 1,202,945 14,400,266 9,965,097 3,033,143 120,595,200 2,004,802 -736,910 92,680,407 7,596,937 57,569,925 5,632,107 13,303,782 42,920,839 43,754,007 13,693,732 0 64,104,465 1,165,377
8 Braşov 342,556,577 211,874,561 52,040,006 72,177,561 0 37,186,345 2,998,175 39,019,490 0 0 27,188,373 0 12,782,366 11,507,267 343,715,247 87,102,870 111,986,507 871,020 1,364,077 19,300 1,763,580 53,887 13,848,253 13,537,389 7,169,080 105,729,152 1,237,290 -967,158 101,145,933 10,915,480 22,729,308 1,016,898 23,345,550 35,388,881 53,171,458 34,373,090 0 56,023,199 5,605,450
9 Brăila 219,424,514 91,385,697 17,310,186 24,450,000 0 30,267,927 0 25,600,000 0 0 62,972,203 0 839,614 8,359,073 235,898,492 61,349,284 40,077,162 141,063 0 0 301,910 0 19,048,267 710,568 4,214,633 110,182,637 324,945 -451,977 71,137,960 7,494,831 15,650,062 3,839,117 14,801,217 28,587,140 24,738,098 5,250,958 0 62,210,990 2,188,119
10 Buzău 448,810,166 129,582,664 31,108,744 32,754,198 0 61,073,960 0 88,623,000 0 0 139,631,179 0 22,968,041 6,931,322 445,058,339 120,590,003 89,955,904 31,555 226,621 0 278,191 0 31,482,836 26,724,534 4,010,962 171,846,913 279,584 -368,764 120,893,995 3,651,494 39,209,979 4,435,533 12,310,414 57,583,775 47,872,924 30,885,225 0 126,773,617 1,441,383
11 Caraş - Severin 247,852,387 74,587,876 13,004,748 15,450,000 0 36,110,409 0 55,854,300 0 0 53,172,768 -257,162 17,415,151 10,969,045 248,268,823 77,211,365 53,492,679 270,114 502,223 0 126,403 399,074 17,475,227 20,243,230 485,109 77,795,575 702,165 -434,341 73,325,703 2,753,167 16,513,660 563,356 16,912,641 33,469,014 30,622,472 21,875,444 0 47,228,246 5,005,120
12 Călăraşi 308,067,525 107,320,001 26,974,296 21,928,000 0 52,750,648 1,104,730 55,100,270 0 0 63,786,842 14,170 16,158,824 11,832,040 305,493,343 86,935,251 64,764,385 443,831 312,442 1,513,953 1,731,097 25,263 34,892,795 5,744,084 2,654,167 103,470,121 3,655,949 -649,995 93,906,301 3,110,210 27,637,323 2,615,829 11,109,894 52,159,335 37,997,225 29,512,331 0 46,383,483 1,061,412
13 Cluj 569,317,252 311,872,386 64,223,771 130,641,432 0 59,767,614 0 71,359,750 0 843,000 51,809,792 40 51,320,347 22,344,323 546,651,857 129,505,567 171,380,185 549,469 2,321,329 155,801 1,453,626 2,243,594 29,122,389 45,974,526 6,046,108 154,543,326 4,453,918 -1,097,981 150,999,654 9,145,423 36,952,150 1,797,057 47,783,508 64,688,355 46,315,864 47,137,196 0 129,081,942 12,750,708
14 Constanţa 534,209,347 252,418,257 37,334,330 77,004,553 0 43,441,341 3,629,000 74,397,429 0 0 122,170,941 -1,766,872 24,391,931 15,527,320 541,557,361 115,419,190 170,055,571 353,838 520,000 4,865,570 129,517 1,633,249 18,436,561 12,933,325 5,317,081 211,263,826 1,401,191 -771,558 130,904,083 10,058,747 40,471,443 3,107,239 29,995,031 45,419,041 105,510,985 52,179,707 640,124 117,649,356 5,621,605
15 Covasna 160,685,017 67,640,878 13,028,464 16,931,000 0 20,731,229 1,618,192 19,347,000 0 0 34,053,210 -573,889 12,267,229 5,601,168 156,299,764 51,260,089 38,887,809 12,946 0 0 660,171 0 8,586,968 11,731,014 1,674,811 43,781,848 157,054 -452,946 53,181,293 4,475,265 15,247,024 388,870 9,090,602 19,753,085 16,030,512 11,613,332 0 23,216,863 3,302,918
16 Dâmboviţa 554,971,489 152,372,307 40,325,565 32,865,527 0 97,964,998 0 127,625,220 0 0 139,581,106 0 22,256,073 15,171,785 560,221,653 154,752,252 88,835,265 482,339 0 5,128,525 1,837,484 0 63,122,415 32,288,641 7,751,949 204,787,056 2,253,643 -1,017,916 162,884,709 5,456,466 49,064,099 4,566,901 20,987,823 99,014,845 65,854,239 32,632,352 0 117,165,531 2,594,688
17 Dolj 507,328,114 176,510,643 40,114,458 59,467,289 0 53,992,068 4,344,645 82,096,109 0 0 127,616,697 -734,767 43,139,993 20,362,726 534,104,108 161,231,224 89,351,616 1,141,966 0 816,544 76,762 19,877 24,288,973 63,848,816 3,563,170 188,542,832 2,915,310 -1,692,982 201,705,554 12,235,895 27,164,985 5,478,019 18,821,442 46,337,882 65,357,194 40,373,707 0 114,077,918 2,551,512
18 Galaţi 369,677,623 143,595,249 22,600,705 47,457,782 0 50,919,759 1,850,266 60,486,000 0 227,000 90,308,328 -194,627 14,155,897 8,329,751 377,002,176 108,729,327 74,453,685 170,496 0 321,099 2,978,991 0 25,339,803 21,688,630 3,575,911 139,961,669 834,955 -1,052,390 94,376,001 9,963,194 34,692,971 3,310,657 13,869,913 49,655,589 36,733,224 36,514,572 0 94,867,926 3,018,129
19 Giurgiu 438,835,761 105,835,502 26,316,142 18,247,601 0 52,601,982 0 74,782,570 0 0 193,013,782 0 8,269,141 4,332,784 447,217,882 90,066,735 71,535,140 1,270,482 65,562 0 120,000 25,061 21,189,498 14,258,951 2,259,591 242,773,971 4,058,513 -405,622 90,504,895 3,675,900 31,716,200 1,747,574 9,827,790 49,901,633 56,095,373 24,228,142 0 176,658,108 2,862,267
20 Gorj 336,419,233 107,338,384 26,791,571 31,392,760 0 51,353,152 4,697,866 56,466,058 0 0 88,366,793 869,523 19,403,596 7,923,861 344,402,958 119,468,254 61,992,882 123,974 0 598,896 257,270 0 17,491,167 29,122,281 2,975,789 112,407,131 366,841 -401,527 98,454,201 2,709,528 27,165,893 6,274,633 17,697,107 49,110,892 52,845,695 30,568,496 0 59,309,834 266,679
21 Harghita 323,493,942 108,621,598 23,833,715 24,719,667 0 35,550,848 1,856,961 40,265,000 0 0 49,476,566 0 61,219,798 26,503,171 317,515,457 83,002,015 65,329,261 114,693 0 1,507,916 1,867,252 0 12,931,305 65,066,529 2,137,600 85,399,108 635,799 -476,021 84,503,387 8,110,491 18,880,740 1,098,983 23,679,052 33,550,476 30,440,093 32,641,428 0 72,633,781 11,977,026
22 Hunedoara 273,939,102 82,205,863 19,705,940 21,705,237 0 39,529,684 0 51,477,230 0 0 67,496,065 0 23,828,812 9,401,448 266,380,254 76,139,866 51,655,112 726,136 0 37,624 31,939 0 17,511,797 29,741,250 3,262,289 85,562,015 2,401,669 -689,443 66,387,910 2,587,990 13,557,776 1,248,007 12,972,914 39,345,946 25,157,484 16,863,527 0 79,848,925 8,409,775
23 Ialomiţa 222,552,390 84,106,722 19,018,659 14,793,426 0 37,459,067 3,794,996 40,911,000 0 0 45,476,093 -136,714 7,368,340 3,572,886 229,261,463 76,955,281 44,035,617 85,323 0 112,131 386,638 3,048,045 17,682,376 7,857,918 387,259 77,651,512 1,263,755 -204,392 77,129,581 3,426,624 22,159,608 2,372,915 10,459,498 32,986,555 20,734,212 11,416,086 0 47,400,771 1,175,613
24 Iaşi 694,567,530 209,101,862 47,274,639 80,439,089 1,294,433 89,287,904 0 187,649,030 0 776,000 137,316,412 9,495 47,598,339 21,534,055 683,195,205 191,918,848 154,642,962 1,620,230 34,977 954,310 2,062,044 4,429,987 35,059,197 61,300,892 8,900,763 218,621,245 4,262,992 -613,242 190,762,362 8,294,735 85,953,043 5,220,899 29,069,522 85,167,537 69,336,493 27,840,918 0 175,571,894 5,977,802
25 Ilfov 655,434,264 428,606,802 150,743,944 87,883,407 0 57,978,008 0 99,111,000 0 3,604,000 44,449,268 0 317,351 21,367,835 636,694,262 125,853,017 247,614,994 7,210,226 679,970 1,941,274 10,152,570 637,512 19,352,147 0 18,677,407 190,775,896 14,651,517 -852,268 165,400,146 14,475,055 79,404,590 1,822,389 63,644,914 63,763,371 63,512,287 60,254,070 0 122,709,490 1,707,950
26 Maramureş 355,115,788 111,692,593 23,015,680 33,358,831 0 47,613,469 1,200,000 88,242,100 0 602,000 67,737,458 0 26,399,184 11,628,984 353,544,119 105,164,251 95,917,391 626,574 0 592,876 625,487 34,863 11,891,638 30,838,452 3,470,169 101,572,053 3,056,107 -245,742 85,962,264 2,856,820 28,910,301 3,408,239 25,264,228 48,114,399 43,726,199 34,586,838 0 75,788,708 4,926,123
27 Mehedinţi 375,310,410 74,246,029 11,944,199 16,848,516 0 50,661,104 984,038 53,523,060 0 0 166,049,951 -5,862 21,512,132 8,339,958 390,304,110 79,907,750 41,770,812 226,568 0 0 347,423 50,000 33,655,768 39,134,635 571,089 195,284,050 332,981 -976,966 77,481,762 7,576,221 29,650,916 4,208,978 11,383,743 49,922,427 36,014,299 44,807,990 0 124,837,841 4,419,933
28 Mureş 480,609,905 214,268,567 46,394,755 56,399,303 0 55,718,681 1,177,000 63,415,000 0 773,000 66,008,122 -898,787 59,120,157 21,028,165 500,063,736 130,710,570 125,903,082 322,810 0 636,530 880,494 82,029 27,949,450 79,740,733 7,805,881 124,431,686 2,389,113 -788,642 140,332,244 8,592,062 40,709,181 5,655,444 37,864,096 57,113,193 63,723,492 24,945,240 0 112,760,937 8,367,847
29 Neamţ 544,642,599 151,352,814 37,761,529 30,610,519 0 68,812,697 0 129,381,700 0 1,383,000 132,905,584 0 44,809,202 15,997,602 520,474,584 145,088,932 97,739,091 277,083 24,081 4,914,110 1,648,932 34,430 34,095,898 35,542,128 8,038,222 191,717,205 2,614,031 -1,259,559 135,938,910 14,705,956 46,190,947 5,397,667 21,671,237 61,272,287 49,597,103 34,085,100 0 148,211,766 3,403,611
30 Olt 585,770,887 104,907,789 20,971,555 32,350,888 0 83,410,063 450,000 109,469,967 0 0 216,564,097 -456,757 33,660,598 37,765,130 584,876,267 135,608,109 71,058,117 128,593 0 154,125 223,376 354 56,291,210 68,223,293 713,198 252,222,998 685,835 -432,941 142,001,279 7,195,277 34,797,799 7,571,216 13,751,105 84,521,028 57,124,743 80,722,397 0 154,411,042 2,780,381
31 Prahova 610,793,063 316,443,506 88,399,717 84,978,093 0 99,271,378 0 67,354,070 0 655,000 108,031,192 0 12,477,532 6,560,385 623,708,264 197,067,193 135,825,278 667,273 11,790 3,019,404 2,382,009 0 43,106,181 16,411,575 9,620,477 211,594,846 7,444,711 -3,442,473 182,010,701 22,951,718 50,818,058 3,042,752 48,049,669 96,134,749 72,814,943 28,047,851 0 117,105,931 2,731,892
32 Satu Mare 330,473,851 118,985,256 25,017,330 33,737,054 0 65,043,481 0 66,486,780 0 0 46,820,854 0 22,326,771 10,810,709 338,168,079 110,026,625 73,055,706 246,910 0 323,020 165,683 0 23,828,930 26,604,676 5,049,446 95,097,526 4,231,616 -462,059 85,318,876 5,409,804 20,445,156 1,350,595 17,474,712 62,757,999 39,864,119 23,248,320 0 67,844,890 14,453,608
33 Sălaj 259,074,813 81,029,937 16,674,744 19,410,001 0 46,935,646 2,918,370 36,507,210 0 0 66,824,018 159,750 12,614,707 12,085,175 280,033,869 87,885,298 46,383,455 522,619 0 0 409,908 842,961 17,367,181 15,774,225 1,883,337 105,868,042 4,248,509 -1,151,666 71,641,965 3,987,554 14,106,234 2,023,125 16,571,324 45,475,350 30,596,301 28,695,628 0 58,028,721 8,907,667
34 Sibiu 304,032,126 168,307,949 30,740,092 63,056,209 0 29,517,902 0 21,188,000 0 0 58,138,809 -424,050 20,556,260 6,747,256 319,334,561 70,323,713 76,211,786 1,142,495 77,115 0 751,683 0 13,087,211 36,808,487 5,006,675 113,992,868 2,880,271 -947,743 70,411,016 6,932,522 21,798,208 4,550,490 24,817,832 26,399,579 52,665,648 49,153,356 0 57,063,540 5,542,370
35 Suceava 678,329,144 208,972,776 43,260,895 35,958,675 0 86,992,380 0 172,872,688 0 0 131,494,372 -13,878,435 69,079,936 22,795,427 637,698,295 167,900,800 140,622,365 2,865,833 47,000 3,104,553 1,074,645 1,747,432 32,809,524 40,822,377 7,504,424 229,515,922 10,547,870 -864,450 166,776,377 5,456,685 87,421,263 7,253,566 30,905,438 76,920,489 71,498,999 42,803,927 0 136,694,856 11,966,695
36 Teleorman 396,289,795 97,551,395 23,059,407 19,427,400 0 64,795,690 0 109,502,269 0 0 107,420,926 4,000 12,063,138 4,952,377 397,190,725 133,954,494 76,624,542 498,911 0 1,177,309 835,328 23,550 28,737,833 21,522,260 2,369,083 129,116,930 2,597,992 -267,507 120,089,584 10,703,390 22,224,557 2,575,314 8,307,964 62,841,233 55,976,828 31,772,950 0 80,078,299 2,620,606
37 Timiş 699,952,250 378,682,576 90,208,666 124,116,000 0 63,213,269 4,325,828 109,196,999 0 117,000 99,219,125 1,117,071 31,071,849 13,008,533 698,540,797 154,718,789 213,790,052 1,508,958 0 1,333,874 312,832 1,213,133 24,693,299 24,935,612 8,075,499 264,468,579 3,988,167 -497,997 188,485,460 10,528,897 37,534,386 891,016 73,573,197 63,661,652 105,556,645 29,364,309 0 182,605,290 6,339,945
38 Tulcea 284,732,869 95,718,426 17,130,021 22,833,330 0 30,870,395 0 44,847,760 0 0 74,546,509 541,798 28,351,467 9,856,514 258,692,356 74,582,476 62,359,632 131,541 0 151,200 301,501 2,806,904 12,924,022 5,693,210 1,526,830 97,565,206 848,403 -198,569 82,251,876 4,021,899 16,965,202 6,675,200 10,156,495 29,426,444 31,763,714 27,619,852 0 45,855,823 3,955,851
39 Vaslui 531,503,648 84,424,229 18,443,611 21,105,721 0 81,705,119 4,064,987 140,600,036 0 0 172,794,602 0 24,312,616 23,602,059 525,356,033 130,217,472 100,980,655 275,944 40,000 3,940,954 246,300 3,256,243 36,892,556 23,056,722 2,572,603 222,552,224 2,283,204 -958,844 116,298,398 7,287,108 57,268,706 6,350,246 17,151,966 73,389,215 61,259,746 5,498,343 0 178,184,205 2,668,100
40 Vâlcea 439,896,209 102,606,495 24,039,830 29,512,166 0 82,333,600 3,429,948 96,100,470 0 0 133,565,022 0 13,611,409 8,249,265 442,729,999 127,554,501 64,152,653 480,618 1,347 200,128 1,642,154 280,411 42,999,600 27,442,480 1,439,717 175,305,345 2,522,760 -1,291,715 108,458,486 4,805,501 33,472,543 8,917,681 19,541,202 87,494,142 39,191,519 15,213,029 0 123,678,550 1,957,346
41 Vrancea 367,447,041 94,465,494 18,570,046 22,034,779 0 56,539,728 0 84,577,390 0 0 99,206,737 0 22,049,888 10,607,804 357,487,576 110,617,965 66,300,385 384,142 0 790,554 1,083,945 788,655 29,859,204 21,909,050 1,368,063 123,293,210 1,478,168 -385,765 107,845,485 6,068,141 34,365,157 4,861,497 10,672,123 53,957,726 20,933,836 18,296,411 0 99,128,934 1,358,266
42 Mun. Bucureşti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ANEXA nr. 24
TOTAL ORASE
Perioada: 31.12.2018

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

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume Sume defalcate 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
Sume alocate finanţarea descentralizate la Sume Sume defalcate adăugată finanţare din Plăţi
ui de UE/alti donatori in contul plăţilor Proiecte cu
din cotele defalcate din din TVA pentru pentru fonduri 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 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 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 generale
zate la sectoarelor şi financiar 2014- publice nerambursabi recuperat naţională publică
echilibrarea bazelor confesional cadrului e în anul
nivelul municipiului sportive 2020 le
bugetelor locale judeţelor acreditat financiar curent
Bucureşti din spaţiul
rural 2014-2020

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL 4,148,610,271 2,401,434,993 914,310,232 196,596,275 12,148 525,306,218 6,174,661 627,947,447 0 11,252,994 477,724,945 3,514,289 52,506,392 42,736,184 4,237,021,497 1,202,530,091 1,231,267,154 44,269,396 13,796,100 163,666,267 33,028,013 3,911,002 206,673,531 58,452,225 87,262,749 1,076,922,920 126,030,290 -10,788,241 1,007,476,607 132,798,918 367,603,141 226,535,128 394,048,655 545,518,891 552,688,045 271,432,865 9,375,396 686,558,033 42,985,818
1 Alba 109,938,394 54,025,273 23,595,395 6,708,000 0 15,185,110 280,000 14,603,000 0 0 21,991,855 0 2,209,312 1,643,844 119,666,509 39,214,677 26,266,779 75,632 0 8,493,171 169,696 0 6,871,435 1,832,807 1,924,292 34,544,315 438,490 -164,785 23,027,237 5,593,070 11,051,100 5,295,104 9,110,277 16,869,990 24,767,515 6,671,051 0 17,042,906 238,259
2 Arad 160,478,949 100,333,448 44,175,142 4,192,476 0 21,047,978 0 28,631,000 0 106,000 8,125,091 0 633,882 1,601,550 164,053,144 57,310,515 46,178,611 960,784 113,454 4,341,000 108,418 918,450 5,882,863 829,653 5,935,138 39,699,887 2,608,544 -834,173 45,187,139 6,557,540 13,645,636 4,696,209 18,317,574 19,113,841 20,274,168 5,201,894 106,229 29,781,049 1,171,865
3 Argeş 260,424,165 116,500,457 71,911,646 1,054,000 0 14,549,544 0 31,096,000 0 875,000 96,544,280 0 781,205 77,679 247,261,413 33,242,062 46,796,088 35,000 0 6,717,817 1,113,344 0 6,395,078 778,827 10,577,871 141,406,976 1,148,220 -949,870 23,046,958 5,060,739 15,132,818 123,888,846 27,633,473 14,735,749 16,930,031 10,315,731 0 10,050,246 466,822
4 Bacău 88,664,238 50,545,049 16,209,694 3,869,000 0 14,049,572 0 15,586,000 0 160,612 6,424,332 328,161 638,169 932,343 87,698,499 34,125,091 26,843,550 616,653 0 3,411,723 339,826 0 6,424,997 1,056,715 781,102 12,339,375 1,855,693 -96,226 22,727,815 3,981,154 6,014,127 4,331,025 7,661,797 13,883,808 7,608,032 8,283,592 0 11,432,114 1,775,035
5 Bihor 67,141,910 37,186,807 15,201,900 6,420,440 0 10,558,345 0 13,454,000 0 137,000 3,421,159 0 561,844 1,822,755 67,074,600 23,235,999 18,814,077 649,279 0 1,637,900 396,842 0 3,012,884 1,197,156 1,679,376 14,429,918 2,215,457 -194,288 21,244,996 590,025 8,316,721 1,607,797 5,200,228 9,908,868 10,783,101 2,547,508 0 6,153,642 721,714
6 Bistriţa - Năsăud 50,971,189 30,080,612 10,823,288 1,385,000 0 11,138,580 0 3,976,000 0 0 2,737,277 0 2,909,096 129,624 50,872,565 17,377,209 17,685,087 337,679 10,000 885,794 0 4,641 4,994,852 2,088,842 955,294 5,559,441 1,031,168 -57,442 14,336,710 656,699 5,110,655 1,653,365 3,656,113 8,758,310 3,932,046 7,006,508 0 5,541,270 220,889
7 Botoşani 53,929,061 21,818,589 5,324,642 3,738,474 0 8,811,273 348,296 15,994,000 0 0 4,969,938 0 1,868,849 118,116 53,292,639 21,808,404 12,865,372 660,195 0 1,835,839 14,032 0 2,231,683 1,279,609 1,041,382 10,197,736 1,533,862 -175,475 15,566,376 1,504,205 5,925,122 1,648,501 2,411,410 8,076,431 7,112,932 3,241,247 0 7,806,415 0
8 Braşov 132,429,150 103,034,742 39,274,086 13,190,929 0 13,040,277 996,190 9,191,000 0 0 5,939,924 0 193,817 33,200 123,666,248 30,405,956 43,609,126 5,946,635 81,165 2,039,007 1,206,983 0 5,779,915 133,913 4,034,121 20,921,527 9,817,224 -309,324 34,773,606 3,933,713 9,186,429 4,007,920 16,202,918 12,420,567 11,263,136 12,759,686 0 17,618,183 1,500,090
9 Brăila 29,953,990 18,845,335 5,856,770 1,812,000 0 5,249,243 0 2,284,000 0 0 1,843,309 0 0 1,732,103 32,754,771 10,261,700 7,778,013 57,500 0 1,124,217 168,410 0 2,124,250 0 1,134,211 10,015,332 180,000 -88,862 10,279,109 1,605,802 3,846,922 242,862 2,337,117 5,539,067 1,637,062 1,360,648 0 5,726,063 180,119
10 Buzău 32,858,366 13,929,656 5,260,997 2,166,000 0 5,940,957 0 8,218,000 0 0 4,769,753 0 0 0 31,239,377 11,558,910 7,612,005 0 110,912 609,027 0 0 2,222,202 0 365,871 8,793,502 0 -33,052 8,791,558 717,719 2,365,242 334,110 1,244,110 4,919,294 8,347,548 559,977 0 3,845,378 114,441
11 Caraş - Severin 91,520,801 42,029,560 15,075,304 4,651,000 0 17,286,358 0 23,325,720 0 151,000 8,038,728 -391,500 924,318 156,617 91,713,825 35,669,287 22,945,711 1,026,670 604,792 3,604,272 1,123,141 1,329,173 8,421,609 1,723,262 560,756 12,605,366 2,151,747 -51,961 23,524,401 4,131,552 8,867,126 2,576,219 8,783,312 18,731,919 9,553,169 3,213,379 0 11,354,932 977,816
12 Călăraşi 28,879,261 17,467,150 5,654,558 998,000 0 5,405,965 140,324 4,691,000 0 0 259,933 0 747,889 167,000 32,552,387 11,098,865 10,622,900 208,341 0 115,317 0 48,101 3,841,666 380,233 230,052 5,546,539 472,266 -11,893 12,881,522 632,565 2,652,590 165,353 1,347,505 4,790,961 2,587,442 2,843,456 0 4,650,993 0
13 Cluj 14,547,183 10,055,449 3,523,675 2,083,856 0 2,494,611 0 1,672,000 0 0 302,951 0 0 22,172 16,179,777 4,818,212 3,839,595 0 0 326,434 0 0 1,212,622 0 496,221 5,490,880 0 -4,187 5,880,674 934,504 1,194,584 899,711 1,502,121 1,712,411 1,076,728 113,223 97,327 2,604,225 164,269
14 Constanţa 286,458,756 202,773,034 47,659,623 11,376,549 0 22,463,697 480,000 23,576,067 0 359,382 20,997,600 1,431,162 13,855,184 522,630 308,632,958 78,782,888 99,608,208 4,345,090 7,699,402 8,575,220 3,853,915 1,159,886 8,873,449 7,785,380 9,796,238 59,969,532 18,653,711 -469,961 61,549,381 10,855,665 17,557,595 7,861,760 35,529,474 36,891,073 75,903,488 18,484,573 3,332,903 38,620,157 2,046,889
15 Covasna 43,410,121 21,953,225 7,799,003 1,673,000 0 6,045,050 1,150,000 4,613,000 0 0 8,749,966 0 632,469 266,411 43,687,657 13,994,583 12,580,873 368,800 267,601 672,508 323,424 0 2,126,782 462,680 975,778 11,441,553 730,173 -257,098 11,810,255 894,451 4,166,359 819,049 4,262,294 4,777,017 5,662,994 1,279,041 634,763 8,742,509 638,925
16 Dâmboviţa 98,635,253 57,712,473 24,125,369 1,966,963 0 16,555,423 0 9,509,000 0 0 11,460,978 0 642,672 2,754,707 99,853,748 31,513,404 30,062,377 772,639 0 1,695,299 0 0 9,396,261 191,827 1,413,127 22,764,672 2,220,354 -176,212 23,395,534 2,918,501 9,072,817 3,127,570 8,362,577 16,871,280 17,458,740 3,488,045 0 14,617,805 540,879
17 Dolj 55,280,613 28,931,269 8,873,264 6,210,993 0 7,180,142 231,920 3,636,000 0 0 13,721,388 0 119,135 1,460,759 61,841,158 20,919,700 12,830,738 67,958 0 887,680 0 0 2,261,137 516,092 1,534,678 23,798,430 339,895 -1,315,150 16,114,640 2,150,090 5,178,179 2,224,827 6,825,484 4,728,079 4,704,557 896,841 0 18,564,975 453,486
18 Galaţi 14,723,926 7,234,919 2,062,651 1,777,992 0 2,586,166 260,371 3,216,000 0 0 1,397,625 0 0 28,845 14,210,928 6,938,736 3,476,900 6,500 0 0 472,848 0 890,500 0 111,534 2,242,145 73,860 -2,095 5,054,483 262,430 1,254,943 121,876 382,892 1,830,413 2,330,491 999,486 0 1,945,597 28,317
19 Giurgiu 42,231,991 16,675,095 7,079,360 663,000 0 5,381,369 0 909,000 0 0 18,667,006 0 93,860 505,661 43,161,351 6,566,939 7,909,477 13,800 0 110,000 10,474 0 2,442,714 1,121,204 428,735 24,534,008 24,000 0 6,272,149 202,723 3,844,971 347,565 605,404 4,082,773 19,584,339 1,403,131 0 6,788,296 30,000
20 Gorj 101,482,906 60,739,759 25,778,091 2,251,000 0 14,290,169 561,000 14,640,000 0 0 10,192,323 0 228,413 831,242 103,056,948 40,907,090 25,132,678 8,231 0 4,767,810 14,818 0 4,143,180 840,107 1,673,573 25,440,301 471,485 -342,325 27,326,457 3,851,130 7,787,947 6,455,270 9,588,111 15,467,304 12,703,562 5,628,102 58,928 14,015,809 174,328
21 Harghita 45,509,205 24,868,128 8,664,524 2,525,115 0 5,550,051 0 5,539,000 0 0 7,320,055 0 1,949,230 282,741 46,447,231 15,335,126 9,999,519 564,987 0 843,230 0 0 1,974,732 1,440,825 318,080 14,584,102 1,542,000 -155,370 11,699,098 466,833 4,009,074 794,086 4,093,537 5,256,961 8,487,744 1,045,579 594,331 7,615,358 2,384,630
22 Hunedoara 111,196,482 57,451,620 17,953,972 10,796,949 0 21,506,200 0 20,558,379 0 0 8,906,612 0 1,614,157 1,159,514 121,824,444 44,131,249 36,176,117 215,358 35,000 1,751,060 55,862 0 10,431,638 2,439,477 2,464,832 23,414,639 826,062 -116,850 31,690,360 4,392,816 9,200,763 2,653,675 8,035,486 21,637,426 15,796,085 9,527,731 0 17,750,848 1,139,254
23 Ialomiţa 43,184,218 21,611,153 5,614,621 2,663,588 0 6,348,010 375,062 5,499,000 0 0 8,836,188 0 299,219 215,586 42,870,322 15,282,977 10,643,995 487,837 0 712,861 18,990 0 3,019,072 42,909 208,863 11,706,502 829,822 -83,506 11,232,213 1,732,766 3,711,129 1,084,892 2,234,579 6,088,357 5,432,405 1,198,998 0 9,852,687 302,296
24 Iaşi 45,302,576 21,223,379 7,884,751 3,373,214 12,148 7,991,509 0 7,953,000 0 41,000 7,153,018 0 881,922 46,600 43,286,871 15,300,760 10,281,088 108,682 0 504,105 69,910 69,742 2,586,547 309,776 486,321 13,140,899 512,760 -83,719 11,384,129 1,672,107 5,915,544 720,524 2,054,714 6,137,218 3,094,542 1,736,178 0 10,454,985 116,930
25 Ilfov 607,634,655 455,187,636 224,598,619 25,500,000 0 38,053,506 0 88,318,000 0 7,506,000 13,728,830 1,170,881 0 3,669,802 619,460,506 83,288,867 258,128,487 13,454,662 3,621,422 64,450,390 17,934,532 0 7,619,376 148,160 9,001,753 124,311,873 37,902,479 -401,495 124,862,457 19,421,368 72,819,736 1,810,108 85,604,209 69,045,073 59,705,122 74,291,546 3,737,446 103,403,284 4,760,157
26 Maramureş 193,292,510 87,061,804 24,974,224 10,069,000 0 25,209,977 300,000 39,265,369 0 1,308,000 28,721,806 0 1,339,941 10,085,613 197,862,434 53,600,437 47,341,315 1,713,209 89,880 13,739,977 1,356,104 0 7,181,996 5,964,878 2,599,470 59,637,933 4,804,051 -166,816 43,315,539 4,542,812 14,701,337 5,858,752 11,444,562 25,637,993 27,732,948 15,356,763 0 46,760,385 2,511,343
27 Mehedinţi 28,435,959 13,270,499 3,955,139 2,088,000 0 7,362,889 0 3,521,000 0 0 2,783,326 0 717,027 781,218 31,497,366 11,506,095 5,910,102 9,600 0 9,758 0 0 3,858,799 1,074,027 202,510 8,341,555 653,592 -68,672 7,501,175 1,131,862 3,055,172 650,308 1,848,774 6,402,811 1,540,008 955,521 0 7,348,626 1,063,109
28 Mureş 112,894,540 63,503,490 20,454,267 6,456,651 0 12,365,717 104,000 20,163,000 0 0 15,285,463 0 1,208,848 264,022 111,049,222 36,799,595 32,250,118 1,393,396 349,333 799,182 254,783 0 5,054,608 1,760,157 4,110,995 25,826,104 2,757,667 -306,716 28,536,072 4,815,956 8,426,046 3,727,596 10,848,491 10,527,695 10,648,634 6,935,184 0 25,412,421 1,171,127
29 Neamţ 61,976,289 29,742,165 10,289,796 2,148,000 0 9,393,940 0 12,096,960 0 0 8,923,136 0 247,374 1,572,714 59,238,529 22,865,610 15,490,468 739,481 0 2,107,406 0 0 3,743,470 398,873 930,097 11,270,362 1,849,300 -156,538 15,523,057 3,029,583 5,461,839 3,658,937 2,802,089 10,066,987 6,479,042 9,607,609 0 2,352,946 256,440
30 Olt 103,975,166 41,556,554 14,702,743 1,981,999 0 20,332,616 0 17,100,000 0 0 21,513,230 0 750,412 2,722,354 105,901,397 40,937,826 22,986,760 1,035,410 0 2,531,467 125,840 0 10,156,842 132,385 924,427 25,457,763 1,669,047 -56,370 32,963,919 1,154,647 11,717,277 6,298,839 5,183,710 19,305,690 5,923,712 5,798,891 0 16,750,939 803,773
31 Prahova 245,860,209 161,530,642 48,327,134 10,762,300 0 31,631,565 0 26,020,150 0 609,000 24,800,090 27,017 763,516 478,229 258,520,364 75,943,081 67,417,943 3,755,528 0 12,277,420 2,039,968 381,009 15,749,111 1,814,413 3,406,613 66,526,058 10,439,004 -1,229,784 67,817,315 9,552,830 16,019,389 10,111,478 17,767,599 30,192,199 34,323,081 8,328,725 0 58,787,251 5,620,497
32 Satu Mare 61,029,223 31,362,418 10,742,561 2,345,000 0 10,778,392 0 14,627,000 0 0 3,881,423 0 340,343 39,647 50,752,387 22,109,742 14,144,203 444,292 0 1,522,547 0 0 3,091,159 374,529 1,926,122 6,952,608 1,071,423 -884,238 14,714,544 2,129,562 4,810,653 708,309 4,615,627 9,745,352 5,971,766 1,542,615 0 5,615,053 898,906
33 Sălaj 47,787,292 26,197,205 12,205,492 1,507,300 0 9,874,934 204,500 2,818,000 0 0 8,492,404 0 141,699 58,550 52,474,224 16,483,812 13,006,047 0 0 575,000 156,977 0 4,357,093 722,556 968,561 16,348,324 0 -144,146 11,295,393 1,643,742 4,545,461 1,540,391 3,719,191 7,280,170 3,792,574 2,138,796 0 16,050,824 467,682
34 Sibiu 120,396,881 88,487,114 26,789,628 11,128,271 0 15,230,887 0 7,736,000 0 0 8,037,898 0 739,881 165,101 144,214,661 40,230,773 37,186,610 635,715 0 3,095,047 280,688 0 6,692,097 936,940 7,261,383 46,014,456 2,295,624 -414,672 28,229,113 7,020,540 11,511,763 3,635,740 18,037,254 15,132,756 16,064,213 11,697,169 0 31,513,449 1,372,664
35 Suceava 156,869,119 61,260,664 15,571,700 7,609,147 0 24,414,519 0 36,505,442 0 0 29,854,106 365,947 3,591,404 877,037 155,655,155 42,672,147 37,302,390 1,728,044 0 3,547,088 67,437 0 7,498,030 3,832,590 1,310,124 52,002,016 5,857,451 -162,162 33,068,895 2,122,380 17,583,363 2,009,080 4,243,693 20,612,535 34,296,128 11,602,204 0 24,264,340 5,852,537
36 Teleorman 39,025,404 22,019,219 7,999,923 1,249,000 0 5,914,021 0 9,474,890 0 0 772,305 0 484,714 360,255 41,159,457 16,596,592 15,729,738 0 0 422,197 325,016 0 1,331,210 3,324,245 725,060 2,719,556 0 -14,157 20,066,189 1,529,174 2,386,466 4,071,227 2,575,688 6,588,981 553,481 1,499,035 0 1,802,173 87,043
37 Timiş 130,019,599 81,522,499 34,385,111 7,035,000 0 17,086,687 449,998 20,418,000 0 0 5,821,220 0 615,643 4,105,552 133,507,956 40,401,675 48,440,726 263,027 0 852,803 0 0 5,575,084 1,954,613 2,192,600 31,228,326 2,749,374 -150,272 34,543,979 1,976,249 9,372,656 1,024,906 19,684,524 16,487,991 19,391,290 2,963,405 0 27,368,931 694,025
38 Tulcea 50,453,190 23,959,689 8,608,041 1,572,001 0 6,817,674 0 11,915,000 0 0 5,989,096 582,621 1,096,435 92,675 45,905,534 17,196,366 16,387,723 218,400 0 832,785 227,331 0 2,665,557 1,040,937 704,462 6,391,974 426,183 -186,184 12,996,286 2,641,460 2,643,149 1,799,331 2,942,990 7,088,400 6,173,223 3,362,562 0 5,744,340 513,793
39 Vaslui 34,184,594 6,851,146 2,496,513 828,262 0 5,716,833 0 12,854,000 0 0 8,312,353 0 0 450,262 31,354,612 10,924,358 7,652,688 0 0 61,183 234,158 0 2,477,296 0 296,572 9,864,211 0 -155,854 6,270,915 1,368,606 2,347,717 133,058 636,474 6,372,654 1,521,628 1,100,582 0 11,402,978 200,000
40 Vâlcea 95,323,231 45,057,330 16,149,347 4,140,871 0 16,984,772 293,000 20,966,510 0 0 5,264,447 0 6,284,938 472,234 98,852,722 34,993,115 27,211,375 450,279 813,139 973,718 485,655 0 7,803,079 6,455,014 1,462,494 17,022,923 1,370,804 -188,873 30,268,589 2,449,857 9,752,739 1,368,691 12,170,751 15,759,090 8,600,679 2,254,147 813,469 14,194,538 1,220,172
41 Vrancea 50,299,706 25,838,738 6,677,668 2,627,935 0 7,481,690 0 11,777,960 0 0 2,772,523 0 2,399,575 29,220 52,715,601 16,179,661 14,121,577 894,103 0 207,008 78,591 0 4,256,656 2,066,614 112,060 12,419,301 2,507,498 -127,468 16,706,370 969,491 5,439,985 570,261 2,540,522 6,043,397 12,938,659 2,192,506 0 5,209,113 105,297
42 Mun. Bucureşti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ANEXA nr. 24
TOTAL MUNICIPII
Perioada: 31.12.2018

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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL 22,150,175,340 16,895,078,494 10,149,687,511 486,439,078 0 2,136,172,184 1,092,881 1,295,184,692 0 144,337,663 1,019,280,847 15,025,203 476,783,111 167,220,265 23,018,750,061 4,401,812,437 6,280,623,073 424,392,035 2,355,105,187 2,406,170,906 391,819,703 131,129,015 1,836,572,522 400,923,669 590,550,597 3,220,861,044 851,846,693 -273,056,820 3,425,042,473 783,202,954 2,147,647,345 767,248,202 3,176,332,268 3,649,240,005 2,349,533,406 1,763,723,439 1,210,253,840 3,594,034,162 152,491,967
1 Alba 278,316,007 197,823,776 106,523,668 4,246,000 0 32,775,308 0 27,305,000 0 893,407 14,664,548 0 3,615,365 1,238,603 302,892,969 85,705,145 62,492,682 4,027,028 366,275 42,449,780 19,364,729 0 12,598,505 7,400,230 4,430,350 51,506,863 13,264,721 -713,339 51,804,254 15,028,103 22,935,975 8,768,511 49,278,337 47,157,993 58,825,081 2,647,313 0 45,757,898 689,504
2 Arad 337,486,609 278,929,595 131,196,988 0 0 34,783,869 0 0 0 1,730,365 11,817,174 79,224 71,169 10,075,213 372,124,150 58,493,853 116,365,715 864,600 46,568,482 51,464,172 7,086,654 3,489,415 16,347,113 100,754 3,733,634 58,068,240 12,244,712 -2,703,194 36,446,258 8,991,165 35,490,736 7,422,501 75,086,814 42,296,461 41,325,700 21,068,998 38,564,158 65,364,796 66,563
3 Argeş 363,205,073 288,463,844 162,486,602 540,000 0 47,962,513 0 0 0 3,889,000 20,384,735 -3,097 1,286,919 1,221,159 371,065,895 96,811,773 108,794,524 178,100 53,344,361 23,947,734 4,159,652 0 27,510,819 1,760,121 3,616,040 51,309,096 639,685 -1,006,010 38,988,223 15,730,299 39,876,292 11,012,508 52,961,058 48,507,627 53,678,827 22,146,590 29,200,000 57,926,016 1,038,455
4 Bacău 350,056,092 265,060,071 125,943,126 1,000,000 0 50,744,791 0 22,465,000 0 2,082,183 4,253,455 -14,751 349,314 5,116,029 365,229,160 85,681,571 125,684,274 7,181,537 21,360,208 31,141,323 5,798,059 3,485,314 27,542,164 228,540 8,654,655 23,308,496 26,352,256 -1,189,237 69,321,237 14,052,278 34,672,180 14,844,874 32,567,721 70,700,392 42,270,702 37,416,644 28,120,763 21,072,782 189,587
5 Bihor 614,403,112 381,204,670 166,108,114 1,316,000 0 50,636,750 0 50,573,000 0 3,277,931 30,076,154 -60,800 79,098,124 19,597,283 542,364,019 75,127,750 120,155,284 5,084,377 52,181,883 22,165,845 31,982,001 32,838 26,000,908 109,078,835 11,291,887 80,822,408 25,482,671 -17,042,668 68,222,285 5,950,713 34,430,629 17,770,697 35,112,833 47,323,145 75,164,128 22,491,801 56,495,439 172,205,627 7,196,722
6 Bistriţa - Năsăud 149,160,948 114,483,517 58,494,705 0 0 21,148,296 0 0 0 1,320,000 1,920,574 0 10,210,561 78,000 180,232,723 51,637,351 37,962,549 2,044,214 7,159,094 14,744,622 1,507,068 0 10,205,795 30,618,588 2,760,652 14,878,787 7,018,573 -304,570 35,937,350 8,674,752 13,117,904 3,243,899 17,300,177 21,949,393 50,247,637 12,973,255 0 16,781,840 6,516
7 Botoşani 191,017,490 116,297,808 56,044,089 2,116,002 0 27,549,052 170,000 14,300,000 0 2,859,129 17,991,966 6,749,787 2,336,941 2,762,807 190,733,543 45,809,297 52,813,671 2,938,671 17,995,603 26,686,134 3,461,279 0 11,165,439 1,801,306 3,670,865 19,304,145 5,638,066 -550,933 30,537,974 8,424,795 22,664,638 5,516,812 27,676,054 27,004,756 13,195,466 22,983,025 12,148,421 20,581,602 0
8 Braşov 615,400,517 536,226,090 248,055,444 19,158,946 0 65,238,506 0 7,861,000 0 732,000 1,034,904 58,696 2,958,001 1,291,320 684,785,597 122,009,732 229,347,998 2,431,940 18,516,402 117,541,845 4,063,195 33,813,709 58,491,040 3,266,539 17,193,579 62,652,267 17,024,962 -1,567,611 96,868,074 27,735,446 69,580,640 14,803,254 69,424,583 94,504,771 90,677,983 39,772,178 7,506,708 111,824,457 62,087,503
9 Brăila 236,021,520 182,465,094 79,562,848 5,602,773 0 41,952,716 0 0 0 1,113,000 9,183,257 0 33,807 1,273,646 257,713,086 60,988,538 52,588,030 1,591,372 13,325,587 57,749,411 2,162,779 908,345 31,930,874 646,049 3,172,722 28,784,646 4,422,413 -557,680 48,918,025 14,765,793 19,540,571 6,175,204 20,454,625 65,510,186 18,828,588 28,151,305 0 34,750,378 618,411
10 Buzău 280,005,875 175,529,692 88,828,064 3,211,749 0 34,394,500 0 58,653,000 0 216,900 10,113,027 0 385,597 713,159 278,750,579 75,718,026 106,337,013 1,248,257 25,744,486 24,301,058 1,187,313 0 15,066,807 303,712 8,293,774 20,441,504 2,221,700 -2,113,071 32,163,163 22,648,301 31,111,437 9,644,410 46,467,957 38,645,582 11,435,148 21,573,106 15,965,319 46,888,481 2,207,675
11 Caraş - Severin 145,337,872 88,208,321 42,793,316 1,443,908 0 23,314,807 0 20,831,570 0 75,000 9,891,318 0 2,233,980 782,876 140,006,096 49,245,289 43,699,901 2,784,915 4,342,356 1,983,570 596,600 0 12,009,118 1,280,296 745,570 15,195,505 8,414,992 -292,016 28,938,211 4,778,318 11,414,350 4,827,814 11,296,028 25,140,527 32,530,018 4,145,704 0 16,935,126 0
12 Călăraşi 149,359,954 101,718,199 44,458,599 1,067,000 0 25,704,248 0 15,786,000 0 511,000 4,798,962 0 710,545 131,000 160,164,584 60,819,255 54,108,686 360,747 2,616,747 3,149,221 6,740,397 0 14,440,517 849,889 2,004,368 14,214,346 1,095,326 -234,915 29,380,718 6,869,006 12,142,636 2,407,803 19,568,429 32,923,129 22,191,115 20,554,595 32,186 14,094,967 0
13 Cluj 922,924,242 699,503,325 405,979,893 12,811,540 0 90,417,330 0 40,680,006 0 16,028,309 18,801,443 76,298 44,931,294 12,486,237 1,007,109,528 214,404,636 316,425,430 16,538,237 30,114,880 43,687,135 46,733,876 43,558,703 97,475,834 66,117,868 15,550,168 100,927,122 21,219,332 -5,643,693 188,458,696 36,993,235 125,679,562 42,845,696 60,875,771 133,274,575 79,590,480 60,917,794 33,523,928 244,135,197 814,594
14 Constanţa 671,882,548 520,475,293 221,162,191 12,240,437 0 79,753,941 0 43,580,550 0 9,988,158 16,118,187 0 1,914,605 51,814 752,743,651 167,263,359 300,592,235 2,125,808 89,722,758 6,790,169 17,336,364 6,029,203 42,888,694 992,867 42,370,079 76,698,261 4,985,954 -5,052,100 118,784,961 32,759,696 57,034,535 17,657,049 53,224,680 124,101,729 121,938,793 79,164,768 39,572,721 108,212,188 292,531
15 Covasna 161,519,700 110,891,581 46,784,626 1,959,632 0 18,464,693 414,881 21,694,000 0 0 9,794,319 0 130,378 129,848 159,726,467 37,568,106 45,649,133 951,516 2,818,260 14,022,714 10,272,567 0 6,077,801 0 5,872,063 27,906,817 8,949,719 -362,229 20,460,019 4,017,875 16,359,097 3,286,755 33,593,299 19,415,100 23,119,184 11,503,747 393,070 22,486,485 5,091,836
16 Dâmboviţa 206,375,731 130,916,009 62,233,954 3,207,779 0 33,079,693 0 25,243,000 0 756,311 9,282,721 0 384,716 6,713,281 206,251,139 79,485,393 72,353,920 2,268,291 1,321,474 19,258 1,680,233 9,823,636 16,036,839 551,497 4,286,353 13,243,801 5,759,815 -579,371 32,515,744 8,802,358 19,244,310 6,974,474 25,711,796 52,255,797 20,367,253 21,321,453 0 19,057,954 0
17 Dolj 490,256,685 379,132,173 190,932,117 7,575,998 0 50,129,034 51,000 38,031,000 0 5,147,743 17,044,643 -187,972 606,535 302,529 494,175,182 98,102,748 165,191,127 5,596,807 40,724,000 97,970,264 9,416,707 0 18,872,972 3,168,799 3,584,423 39,492,260 14,893,930 -2,838,855 87,375,096 30,260,999 43,786,782 31,735,542 78,706,689 55,945,546 25,079,538 42,845,591 15,087,905 80,110,244 3,241,250
18 Galaţi 540,683,046 348,959,447 149,198,054 4,438,977 0 57,641,673 200,000 59,217,000 0 1,799,243 30,580,628 0 3,071,194 39,213,861 534,697,378 100,614,443 157,248,515 11,231,452 54,542,128 61,579,687 7,836,843 0 35,336,592 3,255,443 14,077,519 51,301,588 38,727,022 -1,053,854 88,451,332 28,426,137 42,767,215 21,451,193 57,157,210 76,768,464 39,426,556 44,160,382 29,779,893 104,380,691 1,928,305
19 Giurgiu 104,744,618 60,975,189 30,305,415 560,000 0 20,108,415 0 15,529,000 0 0 6,165,660 0 1,966,354 0 105,267,428 31,164,605 43,420,232 2,952,050 2,313,865 3,193,990 0 0 13,135,868 1,441,622 1,708,423 6,955,773 0 -1,019,000 20,632,050 4,889,447 9,314,048 0 4,947,644 24,829,250 34,107,070 222,154 3,627,397 2,698,368 0
20 Gorj 167,611,436 114,431,150 61,085,177 1,027,000 0 27,393,781 55,000 21,225,120 0 718,000 3,538,845 0 116,740 132,800 167,503,975 55,593,378 56,730,341 298,516 6,569,821 13,260,480 1,429,711 0 8,984,548 132,493 917,556 18,708,454 5,518,398 -639,721 29,269,474 12,878,936 21,065,771 5,312,171 19,575,833 25,778,958 16,231,436 19,619,942 317,931 17,453,523 0
21 Harghita 174,896,953 126,286,734 64,536,110 1,272,888 0 25,527,476 0 2,198,000 0 454,170 19,718,823 0 468,594 243,156 181,916,983 47,815,433 54,377,654 120,829 7,236,585 22,177,280 512,956 0 8,274,257 531,411 5,479,135 35,412,932 645,595 -667,084 36,194,430 4,498,428 20,943,501 6,673,059 34,612,398 20,535,059 14,655,363 7,290,975 9,453,299 24,686,745 2,373,726
22 Hunedoara 429,718,597 260,722,922 113,718,956 13,841,000 0 70,888,152 0 54,279,000 0 746,000 36,118,295 1,687 2,243,844 4,718,697 432,940,719 132,497,026 128,354,566 5,677,961 12,599,851 9,652,146 2,257,745 0 34,802,707 3,007,124 11,638,416 79,242,411 15,535,239 -2,324,473 84,281,255 16,292,773 34,291,415 21,835,362 25,047,340 77,842,605 57,198,959 46,223,057 8,815,279 45,643,391 15,469,283
23 Ialomiţa 137,893,551 92,183,035 43,585,272 2,666,467 0 22,377,737 0 15,741,000 0 0 6,729,302 -4,779 166,343 700,913 143,990,373 60,832,084 43,683,936 1,924,834 114,601 4,967,947 0 0 10,055,478 154,769 4,748,517 13,940,932 3,970,995 -403,720 32,127,829 7,420,852 19,752,790 5,853,508 20,882,914 21,816,526 12,998,415 9,534,073 0 13,141,182 462,284
24 Iaşi 582,488,211 425,887,616 240,151,333 5,176,024 0 69,426,225 0 6,249,000 0 10,359,600 39,516,195 187,818 28,341,881 2,519,876 613,454,436 120,661,577 170,897,901 9,447,064 79,610,801 44,163,111 11,196,026 0 25,573,819 37,897,542 8,902,102 74,648,048 32,100,759 -1,644,314 86,754,501 25,190,364 59,342,319 22,349,543 57,794,107 80,424,234 43,457,756 24,248,402 55,236,165 158,249,477 407,568
25 Ilfov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
26 Maramureş 277,586,877 185,724,141 96,535,625 324,000 0 41,022,144 0 27,896,000 0 2,773,056 6,482,448 -912,843 2,500,543 12,101,388 270,140,726 76,649,607 63,399,368 5,220,115 11,326,960 42,960,171 7,436,090 0 19,845,449 5,348,633 8,872,378 16,370,556 12,938,516 -227,117 41,471,657 11,226,200 28,726,742 9,113,545 23,404,306 58,432,703 37,583,865 19,585,538 0 35,700,214 4,895,956
27 Mehedinţi 192,543,307 110,506,867 50,151,738 909,000 0 33,214,631 0 26,781,000 0 887,660 15,695,111 0 1,752,453 3,705,585 198,229,822 46,692,429 48,073,587 1,862,421 3,683,694 34,605,480 2,938,170 0 24,744,946 1,968,807 982,182 28,938,293 3,929,017 -189,204 32,244,429 9,671,730 15,302,587 7,212,256 15,493,097 43,405,652 37,722,256 13,546,996 3,683,694 19,890,641 56,484
28 Mureş 401,480,140 285,988,478 149,762,817 3,683,285 0 45,242,777 41,000 53,219,000 0 1,240,153 9,226,724 0 6,410,808 111,200 410,978,286 125,989,272 151,400,074 5,581,316 26,418,896 7,950,448 2,220,600 0 20,310,007 4,123,876 19,075,166 27,133,223 22,560,576 -1,785,168 73,602,565 17,341,340 41,711,256 9,657,336 47,923,564 48,586,045 43,282,036 34,740,800 34,465 88,535,207 5,563,672
29 Neamţ 223,301,188 154,284,084 68,116,792 2,229,000 0 34,061,161 0 23,745,000 0 617,371 9,161,820 0 335,502 1,096,250 224,218,457 65,520,217 79,963,695 14,064,459 666,105 3,184,032 1,455,470 0 16,050,221 1,377,282 3,304,768 16,898,158 22,821,132 -1,087,082 73,913,659 11,103,130 19,049,682 7,842,787 15,342,146 36,079,433 34,105,204 7,687,565 -411,442 18,462,537 1,043,756
30 Olt 197,382,832 158,947,242 77,434,428 0 0 25,911,297 0 500,000 0 0 10,944,807 18,857 168,297 892,332 202,287,180 57,003,032 81,487,268 3,238,814 3,671,400 2,943,535 1,240,440 0 16,811,293 165,905 1,720,246 24,960,156 11,570,918 -2,525,827 33,457,660 6,700,774 25,078,340 8,850,534 17,510,821 29,168,927 55,263,478 11,547,338 0 14,500,164 209,144
31 Prahova 422,785,939 334,314,646 179,531,082 1,201,000 0 60,258,959 0 20,985,000 0 3,612,000 3,326,379 0 171,705 117,250 490,963,324 112,321,540 127,071,199 10,656,103 53,278,995 61,547,953 3,140,133 117,564 39,185,403 212,060 4,931,186 35,094,241 46,970,727 -3,563,780 108,522,722 21,164,682 29,650,599 14,650,351 59,708,520 79,397,103 52,227,452 38,412,846 11,711,526 75,336,817 180,706
32 Satu Mare 224,190,327 160,603,334 83,004,605 420,000 0 38,255,829 0 15,909,000 0 189,801 7,580,633 0 1,464,552 187,178 246,337,312 61,021,559 82,862,313 4,825,078 9,569,454 17,143,933 198,331 0 19,720,600 2,245,515 3,306,710 31,001,725 14,600,615 -158,521 35,462,912 9,125,153 21,443,629 4,511,213 29,474,873 43,700,448 31,168,322 11,408,043 0 58,833,554 1,209,165
33 Sălaj 100,059,296 77,534,706 39,627,104 70,000 0 15,299,799 28,000 0 0 364,968 4,943,382 0 1,493,358 395,083 130,125,124 36,951,077 36,507,304 1,289,777 6,370,940 2,641,223 370,469 0 7,188,256 5,419,080 1,988,568 27,693,654 4,109,190 -404,414 24,323,238 4,803,763 9,455,287 1,975,278 13,048,264 18,686,221 22,634,382 7,056,396 0 27,436,505 705,790
34 Sibiu 426,483,505 373,983,485 191,379,085 1,977,783 0 35,381,341 0 13,873,000 0 2,304,000 154,582 0 182,925 604,172 433,673,868 61,769,408 120,804,829 4,118,995 28,034,620 92,833,042 12,858,773 0 21,609,183 242,394 4,933,833 70,052,650 19,958,647 -3,542,506 48,778,500 13,548,024 45,150,074 10,881,151 69,225,194 45,194,877 41,279,363 51,828,512 544,122 104,997,700 2,246,351
35 Suceava 364,820,726 240,426,497 97,532,856 2,811,710 0 46,607,097 0 33,328,000 0 7,376,522 21,243,691 12,558,248 594,087 2,686,584 376,102,619 104,644,850 119,133,075 7,301,366 10,269,621 17,455,657 7,799,566 13,074,181 14,064,163 1,417,318 12,757,794 52,620,888 16,314,578 -750,438 54,095,173 15,937,015 46,255,273 19,339,217 38,484,224 41,454,964 66,025,505 28,305,774 16,279,319 43,263,153 6,663,002
36 Teleorman 164,523,520 90,167,662 47,731,207 3,331,000 0 23,090,031 0 35,136,073 0 0 13,302,538 0 2,238,547 588,669 158,502,839 58,901,428 46,951,010 1,699,572 548,836 10,581,203 3,122,146 0 6,281,314 2,445,094 2,222,794 20,883,542 5,484,570 -618,670 27,346,110 6,157,996 16,597,720 11,737,913 12,313,013 28,212,509 29,829,265 8,845,029 0 16,748,301 714,983
37 Timiş 696,127,184 519,567,648 320,044,536 1,969,157 0 69,612,761 100,000 70,732,340 0 8,201,202 22,934,964 -742,437 144,183 5,576,523 698,139,002 185,151,072 183,075,732 9,710,511 128,652,644 10,755,979 8,261,555 48,200 31,250,112 309,092 11,450,710 113,806,579 32,116,434 -16,449,618 85,385,553 35,359,936 61,165,555 37,175,667 101,001,117 90,079,032 39,215,254 13,356,248 67,387,024 167,958,259 55,357
38 Tulcea 130,180,529 107,771,257 53,065,599 0 0 17,531,133 0 25,000 0 247,000 4,180,926 0 65,111 360,102 147,346,194 33,539,690 52,058,173 150,000 19,430,274 8,972,123 247,000 0 9,195,044 95,744 2,095,902 20,353,396 1,432,968 -224,120 16,426,613 5,727,312 19,131,365 3,304,213 11,151,747 23,963,054 19,905,189 12,765,412 12,807,319 18,553,647 3,610,323
39 Vaslui 224,844,141 124,121,864 59,200,429 3,343,899 0 48,418,685 0 41,788,078 0 0 10,382,459 -2,148,222 1,422,867 858,410 222,438,534 61,288,812 81,777,582 2,300,475 5,640,522 21,865,154 2,202,603 32,625 18,856,633 1,267,047 5,653,703 18,101,831 3,837,466 -385,919 33,287,054 13,397,102 22,815,830 5,693,188 21,023,454 53,505,180 18,690,810 25,311,995 2,014,148 23,868,438 2,831,335
40 Vâlcea 224,332,943 162,935,106 71,589,537 730,550 0 36,318,963 33,000 14,394,000 0 1,090,499 2,940,707 35,291 248,226 6,337,151 232,350,923 55,390,660 74,426,348 1,178,576 13,917,201 13,460,056 5,865,893 1,088,695 21,897,716 159,674 3,951,881 36,900,689 5,251,061 -1,137,527 32,890,441 7,385,146 19,776,945 6,100,557 39,059,270 38,986,183 27,521,318 9,215,659 7,246,139 44,121,503 47,762
41 Vrancea 155,754,578 117,572,972 58,567,710 1,009,953 0 25,919,296 0 3,765,000 0 0 8,292,912 0 21,476 182,922 171,639,606 65,027,700 47,201,780 1,078,462 6,898,052 17,002,955 415,551 0 11,689,934 44,893 1,570,923 18,812,005 3,439,791 -1,542,440 29,130,891 8,042,751 17,107,024 5,473,561 28,369,754 32,054,382 19,631,826 9,132,051 10,247,401 8,923,581 3,526,384
42 Mun. Bucureşti 9,423,011,921 7,693,853,354 5,566,243,700 355,948,621 0 518,612,774 0 351,666,955 0 50,735,982 518,947,629 -665,802 269,935,670 19,925,359 9,759,436,585 1,179,899,716 2,219,154,419 260,246,872 1,435,516,465 1,301,459,066 135,264,159 15,626,587 957,047,740 99,494,961 313,029,003 1,682,274,756 348,383,652 -187,960,811 1,281,872,137 220,430,831 892,670,104 311,316,796 1,704,474,607 1,663,681,487 774,906,685 838,000,385 694,869,543 1,362,464,526 14,749,484
ANEXA nr. 24
TOTAL CONSILII JUDETENE
Perioada: 31.12.2018

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
Programul Sume primite de la donatori în Proiecte cu
din TVA pentru descentraliza Sume defalcate adăugată Plăţi
Sume alocate din Sume defalcate ui de UE/alti donatori in contul plăţilor finanţare din
finanţarea te la nivelul din TVA pentru pentru efectuate
comunelor, din TVA pentru Subvenţii contul platilor efectuate şi Alte venituri
cotele defalcate dezvoltare Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
cheltuielilor echilibrarea a finanțarea în anii Servicii
Cote defalcate din din impozitul pe drumuri efectuate si prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de 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
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 capital financiare siguranţă şi religie asistenţă socială dezvoltare energie
nivelul judeţelor municipiilor, urii şi a ui particular i şi
generale
echilibrarea sectoarelor financiar 2014- publice nerambursabile cadrului recuperat naţională publică
şi
bazelor sau e în anul
bugetelor locale sportive 2020 financiar 2014-
municipiului confesional curent
Bucureşti
din spaţiul acreditat 2020
rural

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL 13,308,969,817 2,832,450,366 1,829,666,241 708,149,765 2,295,197,342 0 367,157,913 2,333,234,280 0 0 4,547,263,789 7,652,304 365,269,325 560,744,498 12,522,153,134 3,013,876,011 1,604,886,875 67,784,930 14,721,836 2,318,940,257 234,194,373 20,919,217 3,098,520,327 336,762,448 542,136,418 1,082,339,322 253,390,895 -66,319,775 1,368,210,689 68,729,421 394,440,979 398,625,496 1,256,701,148 6,500,173,031 213,680,003 260,292,308 19,183,417 1,890,606,255 151,510,387
1 Alba 266,759,444 60,798,651 40,498,996 16,346,000 64,437,000 0 5,074,000 40,167,000 0 0 90,290,358 0 2,573,855 3,418,580 256,175,934 55,696,443 38,892,082 2,152,540 0 23,954,604 4,432,361 0 89,275,242 3,476,096 19,228,041 12,154,059 6,977,939 -63,473 29,031,760 430,305 6,290,226 7,991,327 40,156,643 148,080,279 624,848 4,158,237 0 19,069,863 342,446
2 Arad 253,093,574 89,935,970 53,691,292 21,498,000 47,669,175 0 9,926,000 7,746,000 0 0 83,514,934 -318,006 2,806,166 11,813,335 236,904,581 48,892,550 34,348,843 2,062,238 4,000,000 102,244,815 6,882,987 725,272 7,475,743 3,721,152 11,077,684 15,229,244 8,224,170 -7,980,117 34,274,800 917,874 9,956,796 1,139,176 22,538,324 125,793,847 5,552,272 1,330,716 0 35,400,776 0
3 Argeş 382,748,805 117,724,234 79,317,413 29,507,000 68,611,962 0 9,677,000 20,003,000 0 0 150,875,538 0 702,219 15,154,852 399,754,346 108,312,437 36,041,202 1,220,102 0 67,830,171 579,806 994,486 145,983,061 180,942 13,836,416 16,205,367 8,913,104 -342,748 40,059,268 1,029,511 10,968,277 20,872,577 48,454,974 251,628,778 2,978,808 0 0 23,041,383 720,770
4 Bacău 402,857,680 66,361,488 46,023,828 17,305,000 80,590,651 0 6,250,000 127,341,000 0 0 101,723,166 -554,039 788,579 20,356,835 372,963,621 122,189,326 71,203,454 2,774,285 0 29,963,599 6,916,574 0 106,336,771 644,101 19,342,931 9,744,527 6,060,311 -2,212,258 44,778,326 1,095,630 13,140,488 5,700,873 36,064,104 212,276,429 156,114 594,756 0 51,345,895 7,811,006
5 Bihor 438,577,542 100,218,567 61,439,863 23,671,000 74,651,885 0 11,112,000 80,767,000 0 0 128,974,965 49,243 19,240,899 23,562,983 382,673,963 69,229,106 60,221,975 3,833,202 0 176,187,206 14,314,000 0 10,130,983 983,017 22,957,309 21,133,345 5,184,084 -1,500,264 25,155,678 988,170 18,356,862 2,969,150 71,599,246 193,668,491 110,908 5,641,913 0 47,153,532 17,030,013
6 Bistriţa - Năsăud 390,705,297 54,471,499 23,305,569 9,110,000 37,382,896 0 10,652,000 47,279,000 0 0 135,761,682 0 55,805,488 49,352,732 322,182,283 41,908,647 29,658,391 0 0 31,544,978 797,748 64,141 92,739,398 66,444,120 7,427,579 51,636,662 0 -39,381 16,159,933 886,143 8,058,414 15,734,385 27,266,746 125,987,914 2,499,494 42,197 0 123,579,408 1,967,649
7 Botoşani 266,718,914 34,047,027 20,807,203 8,539,000 48,568,209 0 8,818,536 85,234,000 0 0 84,874,704 0 608,810 4,567,628 227,777,692 69,362,845 30,950,825 804,396 0 25,267,410 4,485,437 0 79,798,157 301,477 7,108,081 5,573,727 6,500,000 -2,374,663 19,700,649 511,255 11,322,191 6,408,965 17,524,749 133,129,250 2,059,539 1,399,833 0 33,118,828 2,602,433
8 Braşov 303,441,635 130,242,273 89,116,246 33,370,000 55,098,000 0 4,950,000 9,335,000 0 0 98,543,993 0 434,558 4,837,811 329,010,284 70,678,868 33,169,037 1,948,377 0 36,190,564 1,603,146 0 101,366,287 9,995,278 18,219,365 43,784,259 16,273,450 -4,218,347 29,150,561 741,161 13,532,713 31,529,605 30,211,504 153,877,747 1,867,799 47,757 0 66,885,790 1,165,647
9 Brăila 217,367,552 47,974,924 26,989,655 9,950,000 29,843,371 0 10,092,000 14,255,000 0 0 94,790,071 0 7,068,261 13,343,925 231,422,103 39,415,803 27,228,292 0 0 22,811,305 12,855,150 0 74,394,488 19,748,688 6,585,858 28,526,130 0 -143,611 0 22,706,013 756,291 6,950,498 11,178,568 20,790,122 94,543,042 12,350,014 19,058,378 0 43,089,177
10 Buzău 312,012,824 48,992,420 32,865,512 12,765,000 54,574,206 0 12,315,000 54,736,000 0 0 123,143,095 0 6,276,101 11,976,002 306,935,392 75,583,824 48,975,425 376,596 0 13,134,522 0 0 92,121,171 8,486,714 11,590,384 55,491,886 1,472,496 -297,626 32,751,984 1,328,969 10,131,453 8,486,064 21,457,719 148,289,130 0 194,550 0 80,160,375 4,135,148
11 Caraş - Severin 230,572,752 28,402,796 18,610,450 7,251,000 42,706,804 0 11,226,000 60,445,730 0 0 77,627,722 2,355,329 2,365,313 5,443,058 222,116,200 52,997,879 30,497,452 3,994,000 0 21,691,974 190,908 0 66,367,261 9,630,272 12,852,213 12,427,391 11,625,000 -158,150 34,642,937 854,861 5,953,030 6,268,210 22,094,035 112,091,608 0 9,412,229 0 25,341,945 5,457,345
12 Călăraşi 225,225,734 30,003,013 20,240,074 7,316,000 33,057,123 0 9,328,000 52,210,000 0 0 95,511,989 3,730 823,591 4,288,288 224,759,296 60,215,172 24,732,120 1,255,385 0 20,268,266 7,976,298 0 91,023,454 412,134 3,468,785 13,715,195 1,847,242 -154,755 28,545,132 403,378 6,205,879 6,537,477 20,186,990 139,056,032 344,297 112,516 0 20,163,311 3,204,284
13 Cluj 649,765,224 217,552,342 124,408,272 46,898,000 73,057,000 0 9,736,000 69,134,000 0 0 168,395,869 0 35,240,225 76,649,788 564,293,307 106,299,433 80,545,579 611,486 0 192,665,487 12,670,150 577,885 15,518,457 59,286,317 23,829,024 75,702,486 0 -3,412,997 76,016,860 386,093 23,245,080 11,185,596 71,562,570 220,072,009 14,485,516 45,447,630 0 87,909,087 13,982,866
14 Constanţa 428,489,042 129,181,973 85,746,420 32,420,000 55,677,945 0 5,000,000 53,082,000 0 0 121,217,015 0 29,909,765 34,420,344 412,322,017 116,023,053 79,879,804 981,816 0 129,933,915 6,527,025 115,755 1,566,576 46,302,358 12,039,713 19,514,565 4,302,895 -4,865,458 50,641,839 438,848 5,238,004 15,615,698 31,837,590 208,018,911 2,958,127 45,559,487 0 50,524,595 1,488,918
15 Covasna 105,201,022 28,479,136 17,756,653 6,921,000 26,351,040 0 5,554,545 5,937,000 0 0 37,182,430 0 237,345 1,459,526 116,931,276 38,862,945 14,871,055 0 0 15,714,876 2,825,606 0 27,483,997 250,998 7,249,973 9,986,989 0 -315,163 15,809,219 801,046 1,543,575 1,238,505 20,707,105 62,063,015 0 0 0 13,690,661 1,078,150
16 Dâmboviţa 374,556,056 54,046,497 33,255,248 12,917,001 44,849,150 0 11,562,000 89,738,000 0 0 155,656,360 4,369,188 2,086,792 12,248,069 315,596,412 48,717,460 34,041,515 2,437,504 0 23,754,925 4,596,996 180,371 101,007,295 1,892,947 20,473,826 70,600,265 8,504,078 -610,770 29,764,190 4,426,092 8,997,404 2,180,978 23,877,022 143,247,133 12,467,495 4,720,778 0 84,984,329 930,991
17 Dolj 429,885,244 93,992,169 63,015,402 24,985,000 67,654,396 0 6,213,000 92,549,000 0 0 99,635,137 0 62,443,855 7,397,687 388,340,386 111,144,239 64,943,295 2,855,885 0 55,124,611 3,641,247 0 83,675,811 31,435,106 11,503,036 24,804,642 6,491,389 -7,278,875 52,467,262 827,661 10,314,822 10,690,593 31,087,628 182,792,631 17,806,332 28,349,246 0 52,288,806 1,715,405
18 Galaţi 335,116,739 64,734,699 45,665,856 17,109,000 51,849,000 0 8,062,000 76,537,000 0 0 94,661,434 0 1,046,194 38,226,412 257,188,112 63,785,142 26,344,220 0 0 32,917,991 2,092,563 0 84,022,118 1,124,212 10,996,565 36,181,857 0 -276,556 28,280,389 983,659 11,595,128 9,939,143 32,668,499 138,479,362 0 593,194 0 32,556,175 2,092,563
19 Giurgiu 194,271,076 28,359,450 16,726,656 6,409,000 24,127,311 0 11,107,000 54,225,000 0 0 68,822,217 0 3,358,756 4,271,342 206,385,254 61,233,786 16,559,368 2,422,842 0 70,177,761 0 12,665,501 3,835,503 1,082,722 3,833,537 24,792,727 10,122,032 -340,525 26,066,976 731,028 4,284,321 2,552,288 8,875,456 103,148,382 0 2,943,642 0 54,968,436 2,814,725
20 Gorj 241,667,903 43,280,021 29,836,798 11,467,000 39,190,958 0 5,600,000 48,817,000 0 0 90,755,579 0 2,214,064 11,810,281 237,344,532 81,209,691 24,766,320 864,000 0 10,976,624 44,174 0 71,212,441 488,330 10,187,440 34,948,024 3,008,592 -361,104 20,493,402 594,610 5,661,257 2,640,500 24,499,473 135,095,819 2,152,354 1,245,109 0 44,962,008 0
21 Harghita 227,521,279 40,790,481 25,484,590 10,932,082 39,632,917 0 9,222,000 56,641,000 0 0 64,658,928 0 10,768,285 5,807,668 206,209,765 59,996,744 35,591,045 1,535,766 0 10,721,663 0 0 52,046,802 8,489,998 15,859,478 19,995,476 2,739,463 -766,670 31,734,809 591,535 6,188,099 3,019,918 22,625,851 94,667,828 0 8,896,085 0 36,750,693 1,734,947
22 Hunedoara 278,367,275 56,858,708 39,735,574 15,270,000 40,143,700 0 11,945,000 59,991,000 0 0 108,930,917 0 493,083 4,867 273,154,046 53,336,892 29,568,094 2,710,169 0 39,448,162 7,408,222 214,922 109,599,985 64,887 13,608,310 7,524,997 10,470,218 -800,812 37,512,774 174,557 9,872,426 11,139,900 30,653,366 150,400,952 0 2,292,639 0 27,995,755 3,111,677
23 Ialomiţa 145,297,990 30,327,993 17,936,416 6,580,000 28,087,881 0 5,322,000 20,812,000 0 0 53,934,554 0 469,179 6,344,383 146,090,623 32,888,925 15,012,771 461,734 0 18,460,460 435,516 2,632 51,462,873 329,636 5,061,089 8,991,423 12,998,996 -15,432 24,916,243 571,027 5,153,520 9,382,374 10,743,685 80,329,940 0 29,357 0 12,995,667 1,968,810
24 Iaşi 460,857,525 123,840,598 77,533,149 30,934,000 112,244,084 0 9,611,772 29,803,000 0 0 156,184,422 383,702 8,997,360 19,792,587 472,017,010 143,470,272 31,284,697 237,001 0 102,466,433 3,724,182 30,234 150,961,838 10,490,045 19,579,575 10,549,608 646,421 -1,423,296 35,978,221 962,275 19,329,642 20,826,275 55,005,470 287,683,061 3,297,535 9,451,081 0 35,267,803 4,215,647
25 Ilfov 256,460,741 140,561,526 98,573,155 39,188,000 33,782,799 0 7,351,000 5,726,000 0 0 60,864,516 0 228,836 7,946,064 273,339,608 50,107,250 42,518,291 2,312,868 0 14,150,201 23,617,813 48,629 62,642,800 55,133 6,490,680 66,879,868 5,249,994 -733,919 112,429,268 807,555 4,198,705 16,178,671 8,667,961 103,183,827 0 0 0 26,273,621 1,600,000
26 Maramureş 358,859,755 55,866,851 37,935,732 14,937,000 61,929,000 0 9,108,000 130,421,000 0 0 95,272,252 8,876 6,253,776 0 339,554,136 68,089,610 59,372,231 2,471,000 0 33,206,474 54,395,806 14,280 90,565,941 4,196,442 20,783,341 4,784,866 4,944,000 -3,269,855 34,357,072 796,963 10,058,242 4,827,624 48,715,110 143,945,711 184,763 6,474,407 0 90,043,674 150,570
27 Mehedinţi 261,521,980 26,270,881 17,337,572 6,968,000 34,554,039 0 10,745,000 63,498,070 0 0 105,820,189 0 8,673,937 11,959,864 219,478,208 44,830,354 26,353,428 949,000 0 29,358,178 0 1,317,129 98,820,726 413,064 6,578,827 8,298,630 5,598,620 -3,039,748 31,950,369 1,283,851 4,439,712 15,117,683 18,003,059 139,559,464 643,274 1,698,318 0 6,539,406 243,072
28 Mureş 354,617,795 84,604,273 56,903,737 21,600,000 88,640,000 0 9,000,000 63,889,000 0 0 102,695,557 227,842 351,964 5,209,159 391,613,664 101,308,459 55,027,838 1,394,648 0 37,535,917 7,854,606 2,710,375 107,969,336 337,277 23,099,102 49,490,619 5,538,513 -653,026 30,311,176 288,880 12,652,033 3,616,086 51,142,069 198,466,714 0 2,561,546 0 87,252,584 5,322,576
29 Neamţ 402,535,135 46,083,135 30,507,511 12,229,000 82,994,000 0 12,557,000 109,097,000 0 0 129,941,084 -348 1,023,597 20,839,667 360,663,735 104,516,175 40,448,158 1,649,773 9,300,000 29,634,116 4,505,617 0 105,426,838 198,354 29,488,512 29,752,166 6,037,120 -293,094 21,339,340 913,599 12,745,185 17,395,514 45,334,736 203,653,410 6,134,729 3,527,238 0 47,275,692 2,344,292
30 Olt 344,147,318 44,126,538 29,685,372 11,540,000 50,168,000 0 11,354,000 65,218,000 0 0 160,692,483 653,146 0 11,935,151 338,114,022 77,165,602 35,084,218 1,358,137 0 41,812,918 130,337 0 130,485,213 41,547 10,164,802 35,790,876 6,264,937 -184,565 45,083,618 1,419,489 9,713,403 16,145,471 21,610,979 196,677,075 105,337 356,155 0 47,002,495 0
31 Prahova 542,213,613 123,282,081 83,048,598 31,572,000 77,984,440 0 10,189,000 66,385,000 0 0 219,965,835 0 39,765,605 4,641,652 522,461,478 38,652,137 61,356,835 2,360,408 0 332,131,180 7,556,242 0 9,790,426 28,513,633 8,603,110 15,518,487 20,827,942 -2,848,922 36,622,706 9,767,493 14,323,956 26,058,336 32,445,468 289,526,095 13,459,824 30,884,610 125,039 67,005,210 2,242,741
32 Satu Mare 360,775,185 46,945,991 31,197,245 11,814,000 47,852,647 0 10,589,000 66,344,000 0 0 173,889,055 0 664,925 14,489,567 353,557,133 69,762,044 36,577,980 1,799,000 0 32,325,613 12,335,414 0 81,557,065 85,442 13,764,455 104,461,159 4,444,444 -3,555,483 28,475,664 740,310 5,810,714 15,039,047 30,530,657 132,363,523 224,356 9,920 0 139,591,371 771,571
33 Sălaj 205,311,515 29,580,238 17,992,250 6,864,000 47,285,000 0 7,893,060 23,999,000 0 0 74,778,551 0 2,279,144 19,496,522 185,261,927 45,311,807 27,476,643 0 0 12,100,394 1,043,392 32,482 72,798,472 4,165,396 17,579,414 5,028,375 0 -274,448 16,292,914 367,555 4,483,481 4,324,852 24,820,909 116,785,519 147,944 988,930 0 15,462,210 1,587,613
34 Sibiu 281,169,318 95,944,501 65,371,017 25,027,015 66,466,563 0 9,092,000 24,058,000 0 0 83,589,120 0 723,728 1,295,406 281,119,462 69,734,842 45,868,564 1,615,247 1,421,836 54,270,194 1,881,352 0 81,840,770 289,266 15,819,273 11,005,990 4,500,000 -7,127,872 20,543,299 907,637 8,882,174 4,749,615 52,798,088 155,454,711 2,127 27,100 0 37,754,711 0
35 Suceava 468,215,872 63,355,099 41,040,469 17,128,669 106,593,000 0 12,931,000 120,674,000 0 0 154,314,445 -113,450 97,584 10,364,194 416,895,573 105,683,830 32,092,647 1,011,839 0 106,022,631 310,211 0 144,025,266 3,657,027 16,782,289 2,723,350 4,924,197 -337,714 35,245,486 612,344 19,022,190 15,034,918 38,537,152 234,271,996 47,600 4,458,975 0 65,890,913 3,773,999
36 Teleorman 224,327,763 31,975,150 20,681,809 7,964,000 33,252,000 0 4,334,000 59,721,480 0 0 93,191,568 0 0 1,853,565 192,162,470 47,149,093 19,165,224 1,491,385 0 78,807,488 0 0 4,789,621 0 8,279,828 30,261,658 3,744,991 -1,526,818 21,626,984 568,721 6,174,837 48,295 12,975,622 106,131,185 3,089,625 0 0 35,788,127 5,759,074
37 Timiş 457,941,136 175,439,271 116,699,397 47,230,000 93,711,954 0 4,946,000 21,472,000 0 0 142,790,443 231,609 265,550 19,084,309 456,656,458 130,545,517 51,386,638 8,848,642 0 152,802,836 7,869,658 564,972 35,893,358 345,998 21,754,083 25,356,593 22,766,473 -1,478,310 56,843,409 4,015,215 24,152,021 15,239,534 51,809,573 237,168,078 24,387,254 7,726,416 0 35,314,958 0
38 Tulcea 168,227,320 35,083,516 20,547,499 7,537,000 46,692,073 0 9,231,000 24,073,000 0 0 44,161,993 0 3,275,885 5,709,853 173,578,321 65,672,145 27,204,290 769,313 0 14,885,472 3,477,707 0 44,115,420 1,349,203 6,909,132 5,332,054 4,276,543 -412,958 26,237,021 870,387 3,329,677 5,609,287 14,917,614 101,664,235 959 812,795 0 16,446,339 3,690,007
39 Vaslui 379,925,948 32,390,823 20,911,528 7,994,998 76,399,047 0 10,020,000 116,656,000 0 0 114,846,940 384,695 2,496,165 26,732,278 351,290,261 116,596,232 48,900,301 1,274,277 0 40,681,181 2,270,059 7,901 94,802,849 2,731,014 9,523,185 26,857,298 7,818,309 -172,345 32,598,988 441,361 11,740,290 10,726,445 19,882,067 218,653,563 207,330 6,990,469 0 50,049,748 0
40 Vâlcea 352,647,161 47,849,801 29,197,207 10,967,000 55,957,116 0 7,654,000 58,838,000 0 0 164,265,530 -29,213 17,192,526 919,401 304,429,674 78,892,329 36,636,268 1,216,535 0 20,233,261 1,946,063 652,250 131,826,827 1,343,678 12,277,893 9,892,654 9,835,224 -323,308 23,616,985 796,955 6,128,915 7,514,043 25,542,332 201,225,286 0 1,740,283 0 36,630,797 1,234,078
41 Vrancea 328,994,134 32,473,762 22,029,008 8,119,000 50,879,000 0 11,808,000 56,380,000 0 0 140,517,149 0 25,217,360 11,718,863 253,428,569 68,407,103 40,090,460 1,723,534 0 15,529,881 0 0 91,763,687 3,778,427 6,322,280 21,689,828 4,257,708 -134,339 30,703,178 749,405 10,489,546 0 26,090,435 150,773,969 1,140,401 7,222,180 0 26,129,278 130,177
42 Mun. Bucureşti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ANEXA nr. 24
Judeţul: ALBA
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
municipiului sportive 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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 943,076,985 429,901,884 194,680,838 62,712,746 64,437,000 88,650,998 11,289,768 122,094,600 0 893,407 178,821,900 -19,880 32,745,156 14,262,152 980,549,497 272,541,256 196,977,242 6,693,303 366,275 75,147,723 24,946,700 0 123,797,543 47,470,180 33,351,291 178,366,909 22,413,513 -1,522,438 189,032,023 25,892,780 68,206,720 24,077,628 117,207,490 254,545,883 113,075,457 36,068,007 0 147,156,521 5,286,988
A. Consiliul judeţean 266,759,444 60,798,651 40,498,996 16,346,000 64,437,000 0 5,074,000 40,167,000 0 0 90,290,358 0 2,573,855 3,418,580 256,175,934 55,696,443 38,892,082 2,152,540 0 23,954,604 4,432,361 0 89,275,242 3,476,096 19,228,041 12,154,059 6,977,939 -63,473 29,031,760 430,305 6,290,226 7,991,327 40,156,643 148,080,279 624,848 4,158,237 0 19,069,863 342,446
B. Total municipii 278,316,007 197,823,776 106,523,668 4,246,000 0 32,775,308 0 27,305,000 0 893,407 14,664,548 0 3,615,365 1,238,603 302,892,969 85,705,145 62,492,682 4,027,028 366,275 42,449,780 19,364,729 0 12,598,505 7,400,230 4,430,350 51,506,863 13,264,721 -713,339 51,804,254 15,028,103 22,935,975 8,768,511 49,278,337 47,157,993 58,825,081 2,647,313 0 45,757,898 689,504
Nr. crt. Cod SIRUTA

1 1017 ALBA IULIA 154,392,141 100,342,279 55,955,312 750,000 0 16,393,266 0 22,998,000 0 506,007 10,536,639 0 3,086,053 529,897 167,335,850 50,377,333 39,552,455 2,752,717 0 1,384,455 18,930,528 0 7,020,909 6,485,463 1,360,707 31,358,187 8,619,712 -506,616 25,224,283 9,351,168 10,420,839 4,236,147 31,927,651 27,200,945 34,594,174 623,755 0 23,067,384 689,504
2 1213 AIUD 28,209,827 20,238,561 8,548,134 2,696,000 0 5,876,897 0 797,000 0 0 1,032,264 0 92,235 172,870 33,936,557 12,807,695 4,729,651 304,035 366,275 10,070,907 0 0 1,430,441 138,161 529,264 2,967,078 618,500 -25,450 7,179,981 1,494,614 2,562,173 2,039,609 2,627,391 6,475,413 4,511,459 1,023,778 0 6,022,139
3 1348 BLAJ 39,541,834 28,221,697 13,491,872 400,000 0 4,485,989 0 3,510,000 0 0 2,907,848 0 60,936 355,364 39,156,864 7,295,330 9,572,023 584,800 0 8,595,300 10,000 0 2,005,079 196,947 1,059,997 8,246,421 1,714,286 -123,319 7,354,053 952,944 4,269,474 472,255 8,735,531 4,056,103 968,431 889,076 0 11,458,997
4 1874 SEBES 56,172,205 49,021,239 28,528,350 400,000 0 6,019,156 0 0 0 387,400 187,797 0 376,141 180,472 62,463,698 15,224,787 8,638,553 385,476 0 22,399,118 424,201 0 2,142,076 579,659 1,480,382 8,935,177 2,312,223 -57,954 12,045,937 3,229,377 5,683,489 2,020,500 5,987,764 9,425,532 18,751,017 110,704 0 5,209,378
C. Total oraşe 109,938,394 54,025,273 23,595,395 6,708,000 0 15,185,110 280,000 14,603,000 0 0 21,991,855 0 2,209,312 1,643,844 119,666,509 39,214,677 26,266,779 75,632 0 8,493,171 169,696 0 6,871,435 1,832,807 1,924,292 34,544,315 438,490 -164,785 23,027,237 5,593,070 11,051,100 5,295,104 9,110,277 16,869,990 24,767,515 6,671,051 0 17,042,906 238,259
1 1151 ABRUD 8,418,492 4,037,558 1,939,232 558,000 0 1,661,700 50,000 372,000 0 0 2,223,489 0 0 73,745 11,635,222 4,101,346 1,496,351 0 0 1,827,563 0 0 619,644 0 69,050 3,534,300 0 -13,032 2,256,017 414,977 1,041,687 1,459,234 83,324 1,511,324 4,769,667 98,992 0 0
2 2915 BAIA DE ARIES 3,811,833 2,339,905 662,563 1,077,000 0 1,084,190 0 312,000 0 0 75,738 0 0 4,364,276 2,753,083 703,044 0 0 149,465 141,731 0 275,182 0 64,917 276,854 0 0 1,632,114 374,752 480,237 0 233,263 1,187,339 319,335 37,400 0 99,836
3 1455 CIMPENI 13,256,780 6,763,869 3,507,160 300,000 0 3,314,222 100,000 1,249,000 0 0 1,355,775 0 244,347 229,567 13,712,331 7,466,909 2,766,520 30,281 0 447,259 0 0 855,157 410,868 107,299 1,672,564 0 -44,526 4,392,880 779,966 2,023,310 777,226 835,915 2,521,550 981,406 440,285 0 863,217 96,576
4 1696 CUGIR 28,444,300 20,577,497 11,291,763 400,000 0 3,507,392 0 3,612,000 0 0 126,079 0 500,632 120,700 31,538,155 10,856,088 9,910,509 0 0 4,096,148 0 0 2,300,979 567,547 683,583 2,996,649 156,250 -29,598 5,978,120 2,184,168 3,133,612 1,465,925 5,193,836 5,442,224 2,249,716 2,338,271 0 3,482,911 69,372
5 1794 OCNA MURES 20,825,306 9,704,483 2,493,140 2,283,000 0 2,441,324 0 3,022,000 0 0 5,400,499 0 257,000 22,756,064 5,343,562 4,159,265 0 0 1,972,736 0 0 1,292,970 157,092 279,392 9,557,306 0 -6,259 3,159,729 780,855 2,860,690 1,245,889 1,137,355 2,817,808 2,815,591 380,314 0 7,547,111 10,722
6 8096 TEIUS 12,019,216 5,650,430 2,613,115 219,000 0 1,619,580 130,000 988,000 0 0 2,464,947 0 25,437 1,140,822 13,197,063 3,677,091 4,040,790 12,312 0 0 27,965 0 550,424 22,055 457,061 4,303,732 120,000 -14,367 2,810,877 449,716 769,265 0 1,069,782 1,493,628 1,252,367 2,451,803 0 2,838,036 61,589
7 1936 ZLATNA 23,162,467 4,951,531 1,088,422 1,871,000 0 1,556,702 0 5,048,000 0 0 10,345,328 0 1,181,896 79,010 22,463,398 5,016,598 3,190,300 33,039 0 0 0 0 977,079 675,245 262,990 12,202,910 162,240 -57,003 2,797,500 608,636 742,299 346,830 556,802 1,896,117 12,379,433 923,986 0 2,211,795
D. Total comune 288,063,140 117,254,184 24,062,779 35,412,746 0 40,690,580 5,935,768 40,019,600 0 0 51,875,139 -19,880 24,346,624 7,961,125 301,814,085 91,924,991 69,325,699 438,103 0 250,168 979,914 0 15,052,361 34,761,047 7,768,608 80,161,672 1,732,363 -580,841 85,168,772 4,841,302 27,929,419 2,022,686 18,662,233 42,437,621 28,858,013 22,591,406 0 65,285,854 4,016,779
1 2130 ALBAC 5,520,565 1,184,079 232,310 609,000 0 878,214 1,050,000 1,222,000 0 0 1,186,272 0 0 5,754,873 1,846,019 1,485,831 0 0 0 0 0 165,309 0 36,885 2,220,829 0 0 1,093,547 36,340 327,718 57,369 381,148 882,938 353,695 35,894 0 2,178,623 407,601
2 2309 ALMASU MARE 2,020,228 854,817 186,591 410,000 0 407,852 50,000 683,600 0 0 23,959 0 0 2,020,102 1,182,195 692,828 0 0 0 0 0 91,919 0 20,471 32,989 0 -300 969,797 74,525 110,732 0 174,523 412,374 118,617 1,750 0 157,784
3 2381 ARIESENI 4,718,258 1,242,050 185,995 318,000 0 588,399 50,000 1,030,000 0 0 1,807,809 0 0 4,715,009 1,252,493 934,067 144,615 0 0 0 0 91,718 0 29,000 1,943,356 321,818 -2,058 1,184,987 32,764 502,951 11,077 3,771 543,825 110,221 168,148 0 2,100,063 57,202
4 2577 AVRAM IANCU 5,292,642 859,767 124,111 347,000 0 854,650 640,000 802,000 0 0 1,160,685 0 944,985 30,555 5,166,125 1,665,041 654,609 0 0 0 0 0 199,414 745,723 40,000 1,864,519 0 -3,181 926,562 6,915 800,963 15,625 169,361 896,110 80,788 41,619 0 2,024,666 203,516
5 2988 BERGHIN 4,871,223 1,506,174 131,355 250,000 0 558,160 0 774,000 0 0 2,012,189 0 0 20,700 4,566,999 1,169,929 826,541 0 0 0 0 0 240,066 0 295,426 2,036,232 0 -1,195 1,069,024 4,400 127,181 57,622 61,395 616,630 181,105 247,045 0 2,086,571 116,026
6 3039 BISTRA 7,840,910 2,884,042 434,625 1,129,000 0 1,571,493 0 1,666,000 0 0 1,705,928 0 0 13,447 8,203,886 2,749,956 1,746,619 0 0 0 0 0 422,314 7,140 425,920 2,851,937 0 0 1,788,079 93,675 595,739 45,775 489,364 2,032,200 276,482 56,415 0 2,826,157
7 3397 BLANDIANA 3,134,208 739,389 43,262 532,000 0 151,122 0 358,000 0 0 1,486,768 0 333,100 65,829 3,152,056 552,343 480,714 0 0 0 0 0 114,175 369,344 35,328 1,600,517 0 -365 724,424 0 1,178,691 0 176,870 133,637 162,276 500 0 775,658
8 9026 BUCERDEA GRANOASA 4,665,838 1,352,915 97,991 647,000 0 636,732 0 787,000 0 0 3,590 0 1,313,655 571,946 5,427,710 840,464 863,483 0 0 0 43,875 0 428,746 2,738,357 27,525 485,724 0 -464 962,420 0 785,820 0 55,490 422,148 43,744 2,926,755 0 231,333
9 3459 BUCIUM 4,542,178 926,815 97,548 345,000 0 599,844 80,000 1,049,000 0 0 1,662,374 0 143,554 80,591 4,568,824 1,389,211 838,952 0 0 0 0 0 137,548 228,736 2,540 1,971,837 0 0 1,408,222 1,171 75,499 11,092 103,623 714,086 920,476 0 0 1,320,255 14,400
10 3761 CENADE 2,281,149 839,453 55,360 235,000 0 191,730 50,000 202,000 0 0 892,501 0 91,522 13,943 2,791,303 769,965 531,504 0 0 0 0 0 60,588 294,034 40,143 1,095,069 0 0 823,824 38,396 461,216 0 393,483 172,527 130,143 69,839 0 619,814 82,061
11 3805 CERGAU 4,057,414 1,064,672 74,757 560,000 0 402,068 0 548,000 0 0 1,802,898 0 181,328 58,448 4,113,784 1,002,160 516,782 0 0 0 0 0 119,731 239,777 48,606 2,186,728 0 0 853,217 4,170 108,455 403,229 75,363 354,647 325,074 469,370 0 1,520,259
12 3841 CERU BACAINTI 1,444,092 650,197 25,111 558,000 0 112,555 0 495,000 0 0 0 0 166,439 19,901 1,014,539 591,940 242,061 0 0 0 0 0 24,375 0 9,250 150,463 0 -3,550 647,604 0 72,887 0 4,500 124,960 10,119 500 0 153,969
13 3958 CETATEA DE BALTA 3,675,163 1,842,919 287,442 629,000 0 677,096 0 851,000 0 0 171,848 0 0 132,300 3,847,109 1,898,986 1,503,945 0 0 0 0 0 116,211 0 50,000 278,231 0 -264 1,701,428 334,502 188,103 67,776 95,790 611,037 271,891 129,867 0 245,285 201,430
14 1071 CIUGUD 8,923,887 5,081,604 1,246,815 100,000 0 742,826 1,000,000 0 0 0 564,976 0 1,221,402 313,079 9,322,454 1,410,694 1,889,340 19,913 0 0 50,524 0 538,166 657,079 1,027,061 3,689,696 144,510 -104,529 1,935,565 19,240 1,295,599 29,845 469,728 790,874 2,615,528 260,557 0 1,943,106 -37,588
15 4008 CIURULEASA 2,641,663 882,244 114,941 586,000 0 302,651 170,000 629,000 0 0 236,782 0 302,321 118,665 2,575,009 945,641 587,914 0 0 0 0 0 55,691 393,214 38,081 554,468 0 0 917,106 419,095 54,310 0 67,188 282,584 118,713 24,628 0 691,385
16 4106 CILNIC 3,613,265 1,484,785 153,321 464,000 0 646,294 0 609,000 0 0 7,713 0 865,473 3,681,766 1,300,343 1,165,340 0 0 0 412 0 196,105 905,804 32,750 88,035 0 -7,023 1,273,559 18,944 1,026,424 0 19,019 590,071 442,309 136,548 0 174,892
17 4142 CRICAU 2,673,606 1,381,994 152,272 466,000 0 591,199 70,000 117,000 0 0 458,333 0 0 55,080 2,806,815 1,048,051 734,013 0 0 0 19,643 0 354,204 0 1,000 667,825 0 -17,921 780,081 27,876 605,514 55,402 83,139 567,112 209,606 189,336 0 228,604 60,145
18 4188 CRACIUNELUL DE JOS 3,310,446 1,396,025 193,164 607,000 0 275,832 0 105,000 0 0 1,301,382 0 144,073 88,134 3,688,381 697,890 1,007,799 0 0 0 0 0 208,233 239,155 40,194 1,497,040 0 -1,930 1,068,166 0 217,131 56,434 78,632 186,349 447,246 208,689 0 1,425,734
19 9019 CUT 1,444,008 994,586 62,427 495,000 0 346,860 49,825 60,000 0 0 -10,263 0 0 3,000 2,157,867 986,426 407,321 0 0 0 3,838 0 40,666 0 30,175 715,856 0 -26,415 758,308 2,483 51,266 0 110,489 331,802 65,840 101,754 0 715,925 20,000
20 4240 DAIA ROMANA 8,047,369 1,926,931 299,545 925,000 0 596,680 0 0 0 0 2,907,675 0 1,840,354 775,729 9,131,033 1,299,494 790,728 0 0 0 1,282 0 245,527 3,058,173 95,596 3,641,515 0 -1,282 1,196,860 0 1,235,022 58,905 1,284,864 542,078 196,945 3,011,843 0 1,604,516
21 4268 DOSTAT 3,816,720 1,170,719 182,541 414,000 0 198,668 50,000 50,000 0 0 391,123 0 1,582,042 374,168 2,694,510 626,403 570,245 0 0 0 0 0 68,979 944,510 54,781 429,592 0 0 646,846 439,048 217,388 32,753 433,876 160,626 448,283 56,008 0 254,637 5,045
22 4302 FARAU 7,458,563 1,584,925 125,479 449,000 0 426,865 0 658,000 0 0 2,271,307 0 1,818,993 698,473 8,156,780 1,230,251 1,252,570 12,462 0 0 0 0 109,531 2,819,670 65,390 2,547,059 119,847 0 1,032,461 604 1,274,986 0 170,454 487,616 2,863,332 124,506 0 2,168,563 34,258
23 4366 GALDA DE JOS 7,751,376 6,301,810 4,049,882 110,000 0 939,602 0 0 0 0 948 0 357,541 151,475 10,394,092 2,407,779 1,855,904 0 0 0 125,590 0 410,376 750,990 1,282,620 3,568,905 0 -8,072 3,193,886 118,698 439,749 0 2,243,458 1,666,024 610,711 943,290 0 1,094,639 83,637
24 4482 GIRBOVA 2,850,414 1,864,320 390,778 379,000 0 415,506 0 46,000 0 0 322,385 0 153,185 49,018 2,803,373 925,562 758,911 0 0 0 0 0 352,138 458,551 40,600 268,756 0 -1,145 1,082,811 191,057 157,370 44,595 187,174 297,277 128,872 259,402 0 454,815
25 4525 GIRDA DE SUS 2,557,430 1,258,119 248,369 364,000 0 720,786 0 513,000 0 0 56,660 0 0 8,865 2,674,633 1,381,822 695,757 0 0 0 0 0 212,533 0 175,988 264,615 0 -56,082 954,363 4,941 242,651 20,902 143,100 841,054 250,103 56,186 0 161,333
26 4703 HOPIRTA 4,696,938 1,069,324 70,307 187,000 0 183,483 50,000 766,000 0 0 1,353,607 -19,880 954,311 340,093 5,314,143 672,609 791,338 0 0 0 0 0 135,323 2,077,353 126,552 1,520,652 0 -9,684 822,083 2,555 165,906 42,665 1,877,569 163,609 523,087 130,367 0 1,562,474 23,828
27 4767 HOREA 6,318,250 1,413,732 187,759 724,000 0 757,690 150,000 407,000 0 0 3,589,828 0 0 6,265,254 1,502,052 937,294 0 0 0 0 0 194,317 0 23,000 3,610,844 0 -2,253 1,510,021 0 113,674 0 60,373 760,925 182,734 72,535 0 3,564,992
28 4927 IGHIU 8,388,867 4,225,216 784,790 1,587,000 0 1,879,940 0 1,791,000 0 0 382,711 0 98,252 11,748 8,427,747 3,893,140 2,077,794 48,401 0 0 0 0 794,453 5,747 510,957 867,061 302,691 -72,497 3,311,657 98,136 666,272 69,250 418,526 2,309,997 223,331 748,233 0 465,660 116,685
29 4981 INTREGALDE 857,134 669,104 38,235 526,000 0 93,815 46,385 24,000 0 0 23,830 0 0 1,123,278 584,216 335,642 0 0 0 5,500 0 12,790 0 30,033 155,852 0 -755 665,703 2,350 55,649 0 25,437 96,461 167,687 0 0 109,991
30 5103 JIDVEI 10,295,142 4,618,228 2,080,809 110,000 0 1,579,782 0 1,929,000 0 0 1,789,633 0 338,075 40,424 10,168,403 2,929,410 4,329,166 102,900 0 0 0 0 487,322 92,057 229,826 1,970,382 32,500 -5,160 2,662,712 112,373 395,371 50,787 720,527 1,358,324 1,425,810 457,667 0 2,374,778 610,054
31 5167 LIVEZILE 1,871,669 882,489 104,631 340,000 0 357,900 0 478,000 0 0 124,507 0 0 28,773 1,918,124 973,062 544,422 0 0 0 0 0 44,749 0 116,280 239,611 0 0 751,785 0 105,837 0 108,998 436,866 245,696 10,770 0 170,856 87,316
32 5210 LOPADEA NOUA 3,570,432 1,745,027 242,551 450,000 0 489,920 100,000 1,058,000 0 0 177,485 0 0 3,524,411 1,150,448 1,383,543 0 0 0 0 0 330,069 336,806 72,500 251,045 0 0 1,224,099 3,028 392,489 0 516,338 444,482 172,378 368,860 0 379,747 22,990
33 5309 LUNCA MURESULUI 3,400,565 1,704,909 211,976 752,000 0 482,875 0 571,000 0 0 494,146 0 131,868 15,767 3,782,904 1,131,073 1,217,032 0 0 65,000 0 0 189,375 504,416 19,990 656,018 0 0 1,415,438 311 259,146 51,733 314,011 429,019 320,506 281,566 0 711,174
34 5336 LUPSA 3,527,550 2,201,900 1,146,682 590,000 0 896,982 15,000 240,000 0 0 113,514 0 0 60,154 3,624,230 2,205,096 819,599 0 0 0 0 0 233,608 0 56,533 310,522 0 -1,128 1,413,425 83,425 178,064 56,951 154,879 944,123 310,903 80,027 0 373,103 29,330
35 5577 METES 3,367,948 1,512,174 105,159 715,000 0 639,143 0 178,000 0 0 1,032,331 0 0 6,300 3,560,417 949,093 789,265 0 0 0 0 0 466,561 95,439 86,400 1,173,659 0 0 1,282,270 2,970 127,562 0 228,449 635,276 101,743 114,023 0 1,024,042 44,082
36 5700 MIHALT 5,342,019 1,937,250 119,616 859,000 0 732,220 100,000 535,000 0 0 21,401 0 1,443,527 572,621 7,229,930 1,680,654 1,092,202 0 0 0 209,772 0 294,753 2,223,324 118,562 1,622,767 0 -12,104 1,789,753 40,303 1,363,081 4,060 314,007 755,187 763,411 795,772 0 1,404,356
37 5755 MIRASLAU 6,830,190 2,465,872 228,820 476,000 0 448,521 50,000 869,000 0 0 2,414,484 0 486,697 95,616 6,306,084 1,311,425 1,900,775 22,241 0 0 0 0 187,815 66,008 137,108 2,660,167 25,545 -5,000 1,507,241 35,468 192,394 0 183,878 428,361 1,997,880 506,894 0 1,349,752 104,216
38 5826 MOGOS 1,453,483 792,871 48,116 438,000 0 234,510 0 370,000 0 0 17,784 0 0 38,318 1,515,705 870,861 428,044 0 0 0 0 0 71,804 0 50,200 95,796 0 -1,000 709,111 0 48,413 0 64,894 250,494 102,208 7,832 0 171,602 161,151
39 6048 NOSLAC 4,199,803 1,214,107 118,072 448,000 0 258,745 0 826,000 0 0 1,761,196 0 124,829 14,926 4,116,773 1,036,875 756,631 6,305 0 0 0 0 143,269 130,514 67,530 1,915,839 66,961 -7,151 1,149,118 0 160,636 56,345 87,195 211,881 459,833 226,051 0 1,759,786 5,928
40 6119 OCOLIS 1,810,013 992,557 94,025 481,000 0 164,480 100,000 349,000 0 0 203,976 0 0 1,616,084 838,020 307,123 0 0 0 0 0 44,208 0 0 427,279 0 -546 857,784 0 93,251 0 112,066 164,405 201,919 0 0 63,721 122,938
41 6164 OHABA 996,231 817,058 108,537 336,000 0 83,928 0 94,000 0 0 1,245 0 0 1,035,489 417,038 519,459 0 0 0 0 0 67,612 0 31,350 130 0 -100 666,954 0 89,447 2,413 7,471 72,510 67,727 34,995 0 93,972
42 6217 PIANU 5,050,327 2,347,914 466,190 740,000 0 714,109 50,000 911,000 0 0 256,309 0 458,841 312,154 5,647,476 1,710,232 1,678,936 0 0 0 41,681 0 320,695 1,612,158 102,100 186,782 0 -5,108 2,036,860 0 989,584 41,859 122,732 683,220 1,202,074 0 0 500,584 70,563
43 6271 POIANA VADULUI 2,953,148 914,105 83,038 507,000 0 901,188 79,742 258,000 0 0 800,113 0 0 3,494,526 1,552,680 465,622 0 0 0 0 0 180,804 359,975 31,258 904,243 0 -56 882,119 359,975 151,687 0 46,485 959,122 79,995 51,722 0 899,246 64,175
44 6397 PONOR 1,083,589 685,726 33,543 485,000 0 131,558 50,000 211,000 0 0 5,305 0 0 1,016,152 647,391 248,247 0 0 0 2,212 0 35,626 0 16,800 76,985 0 -11,109 599,282 2,423 19,851 0 32,459 179,309 9,765 0 0 111,443 61,620
45 6468 POSAGA 3,258,899 1,002,399 93,128 485,000 0 429,600 0 438,000 0 0 1,388,900 0 0 3,311,779 1,132,272 454,103 0 0 0 0 0 92,760 0 21,400 1,611,244 0 0 998,639 42,162 34,335 45,677 578 477,242 686,852 8,263 0 961,004 57,027
46 6547 RADESTI 3,137,152 1,005,894 172,469 282,000 0 209,088 19,816 519,000 0 0 1,127,166 0 228,827 27,361 2,841,264 987,046 435,723 0 0 0 0 0 103,855 86,309 38,775 1,189,556 0 0 1,105,544 150 163,100 0 175,661 151,100 70,186 0 0 1,135,160 40,363
47 6592 RIMETEA 1,559,135 958,402 111,352 352,000 0 198,616 0 400,000 0 0 2,117 0 0 1,598,153 729,034 731,854 0 0 0 402 0 32,585 0 104,680 0 0 -402 963,297 0 87,722 0 326,174 188,815 32,145 0 0 0
48 6627 RIMET 1,541,950 876,189 80,392 537,000 0 88,921 95,000 438,000 0 0 42,840 0 0 1,000 1,550,188 674,543 466,102 0 0 0 3,846 0 58,772 0 100,347 247,910 0 -1,332 847,601 0 40,965 0 99,574 155,380 27,725 0 0 316,805 62,138
49 6761 ROSIA MONTANA 3,761,302 2,337,469 551,825 229,000 0 925,000 0 140,000 0 0 337,949 0 0 20,884 3,568,194 1,720,269 1,074,417 0 0 0 0 0 424,935 0 45,000 307,932 0 -4,359 1,258,470 6,448 143,542 33,087 107,355 940,125 614,109 44,803 0 420,255
50 6930 ROSIA DE SECAS 3,746,658 1,038,117 117,622 491,000 0 436,290 20,000 692,000 0 0 1,408,846 0 124,829 26,576 3,665,255 979,169 575,873 0 0 0 24,150 0 125,181 126,284 10,000 1,824,922 0 -324 1,018,987 1,592 204,940 0 210,317 404,634 197,672 1,055,541 0 571,572
51 6976 SALCIUA 2,239,218 1,084,743 162,653 459,000 0 713,355 50,000 271,000 0 0 118,120 0 0 2,000 2,527,647 1,537,163 574,122 0 0 0 0 0 208,365 13,685 3,940 191,485 0 -1,113 885,925 113,403 68,315 91,218 81,170 737,143 148,414 14,506 0 115,182 272,371
52 7044 SALISTEA 3,576,593 1,480,618 101,650 690,000 0 356,959 0 667,000 0 0 4,233 0 758,811 308,972 3,019,584 881,898 871,327 0 0 0 0 0 289,535 896,815 35,200 63,721 0 -18,912 1,537,236 50,544 166,312 15,139 151,703 313,704 568,900 120,265 0 51,381 44,400
53 7099 SASCIORI 6,969,352 5,114,312 770,096 1,221,000 0 1,647,942 0 0 0 0 207,098 0 0 7,758,698 2,760,834 2,463,644 0 0 0 0 0 536,117 0 255,412 1,743,817 0 -1,126 1,850,070 432,910 851,145 41,357 359,852 1,547,359 701,539 528,928 0 1,248,803 196,735
54 7197 SCARISOARA 3,809,253 1,077,847 114,325 601,000 0 701,290 0 1,631,000 0 0 204,545 0 183,623 10,948 3,763,249 1,421,320 673,373 47,479 0 0 0 0 289,362 298,605 33,694 467,513 595,419 -63,516 1,235,516 9,652 552,570 67,629 50,055 680,711 180,866 138,005 0 728,415 119,830
55 7348 SINCEL 3,775,753 1,676,175 122,106 592,000 0 380,366 50,000 646,000 0 0 650,473 0 267,334 105,405 3,905,425 1,111,767 1,079,810 0 0 0 0 0 205,556 380,123 80,931 1,047,238 0 0 957,115 46,842 895,475 0 235,493 332,352 836,395 197,013 0 362,117 42,623
56 7384 SINTIMBRU 5,664,260 3,401,402 1,513,981 90,000 0 744,455 1,050,000 0 0 0 398,903 0 0 69,500 6,003,806 1,527,752 1,451,940 0 0 0 284,187 0 279,247 0 182,916 2,298,009 0 -20,245 1,091,761 59,217 549,824 57,659 687,389 783,833 387,714 227,800 0 2,082,421 76,188
57 7446 SOHODOL 5,329,719 1,076,629 127,167 639,000 0 571,673 150,000 976,000 0 0 314,632 0 1,612,770 628,015 4,947,447 1,453,014 875,676 0 0 0 0 0 258,346 1,842,511 33,570 484,810 0 -480 1,393,747 11,836 99,618 57,753 58,632 604,875 62,933 70,430 0 2,587,623
58 7767 STREMT 5,849,285 1,637,541 244,829 497,000 0 465,712 150,000 863,000 0 0 2,396,254 0 243,173 93,605 6,235,435 1,261,521 1,318,741 0 0 0 161,000 0 231,833 268,136 34,185 2,960,019 0 0 2,172,882 47,645 291,422 0 213,175 436,798 267,997 0 0 2,726,682 78,834
59 7810 SIBOT 2,545,662 1,672,758 226,838 580,746 0 471,880 0 368,000 0 0 33,024 0 0 2,861,174 1,640,484 734,295 14,487 0 0 0 0 139,906 0 69,612 223,322 40,275 -1,207 1,307,668 14,988 153,752 0 271,698 453,405 273,929 204,202 0 181,532
60 7865 SONA 5,921,640 2,776,549 223,096 953,000 0 872,530 0 1,482,000 0 0 536,428 0 161,494 92,639 6,452,771 1,747,364 2,559,781 0 0 0 0 0 241,437 497,724 121,576 1,284,889 0 0 1,846,807 187,704 584,776 54,275 486,120 798,320 315,717 339,744 0 1,754,995 84,313
61 7945 SPRING 4,217,712 1,974,587 265,574 643,000 0 602,406 0 798,000 0 0 842,719 0 0 4,230,687 1,341,936 1,257,934 0 0 0 0 0 251,848 0 311,305 1,112,259 0 -44,595 1,463,558 259,527 1,139,532 17,106 253,172 627,093 191,037 265,848 0 13,814
62 8014 SUGAG 3,929,369 2,509,582 756,861 202,000 0 668,360 150,000 565,000 0 0 36,427 0 0 3,860,042 1,690,163 1,053,659 0 0 0 2,000 0 201,431 35,999 228,122 661,485 0 -12,817 1,235,662 153,957 381,397 30,507 227,150 702,286 818,814 0 0 310,269
63 8158 UNIREA 10,205,609 3,187,773 569,585 1,176,000 0 1,093,140 0 1,491,000 0 0 2,817,987 0 1,243,098 372,611 10,547,676 1,794,378 2,286,027 0 0 69,292 0 0 633,652 1,210,051 105,620 4,448,656 0 0 1,713,306 810 397,482 0 760,790 1,207,709 1,268,423 3,210,288 0 1,903,070 85,798
64 8229 VADU MOTILOR 4,216,118 962,096 120,986 499,000 0 1,027,012 50,000 931,000 0 0 1,246,010 0 0 4,175,439 1,770,841 1,025,751 0 0 0 0 0 63,906 0 44,964 1,271,913 0 -1,936 907,523 0 135,203 0 55,286 1,086,840 185,915 134,836 0 1,669,836
65 8354 VALEA LUNGA 4,990,751 1,994,994 569,480 596,000 0 530,413 100,000 681,000 0 0 301,013 0 1,033,819 349,512 6,015,454 1,441,233 1,062,509 19,300 0 86,400 0 0 295,618 2,343,326 50,900 655,036 82,797 -21,665 1,593,411 35,195 1,841,281 0 385,716 536,053 96,997 414,139 0 1,112,662
66 8425 VIDRA 3,112,922 984,792 124,493 550,000 0 1,036,174 0 386,000 0 0 374,407 0 295,527 36,022 3,269,151 2,035,330 451,382 0 0 0 0 0 170,163 326,348 17,630 268,298 0 0 964,910 16,459 84,189 104,601 152,450 1,108,549 105,328 95,282 0 561,213 76,170
67 8826 VINTU DE JOS 9,538,915 3,938,402 1,453,423 369,000 0 1,654,925 0 517,000 0 0 95,801 0 2,696,952 635,835 10,589,405 3,059,227 2,191,744 0 0 29,476 0 0 678,535 4,081,077 66,520 500,211 0 -17,385 2,568,575 738,100 1,340,843 62,214 440,627 2,219,138 877,600 2,113,750 0 221,178 7,380
ANEXA nr. 24
Judeţul: ARAD
Perioada: 31.12.2018

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
din TVA pentru cheltuielilor Proiecte cu
defalcate din Programul adăugată la UE/alti contul Plăţi
finanţarea descentralizate la Sume defalcate ui de Proiecte cu finanţare din
Sume alocate din TVA pentru dezvoltare pentru donatori in plăţilor efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru Subvenţii Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor efectuate şi în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si prefinanţării (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, personal administraţiei transferuri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari aferente generale
judeţelor sectoarelor şi publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional cadrului e în anul
municipiului sportive le financiar 2014-
acreditat financiar curent
Bucureşti din spaţiul 2020
2014-2020
rural

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,123,568,738 646,911,031 258,128,635 83,108,476 47,669,175 108,544,190 9,926,000 92,994,210 0 2,147,262 159,223,430 -238,782 20,833,338 35,558,884 1,151,590,425 276,702,316 286,855,457 4,182,143 50,681,936 158,979,779 14,817,821 8,136,009 47,348,137 26,388,596 24,127,042 240,700,411 24,840,391 -12,169,613 222,430,192 20,998,657 87,837,794 14,104,366 140,201,093 237,007,886 136,758,299 38,735,599 38,670,387 211,328,945 3,517,207
A. Consiliul judeţean 253,093,574 89,935,970 53,691,292 21,498,000 47,669,175 9,926,000 7,746,000 0 83,514,934 -318,006 2,806,166 11,813,335 236,904,581 48,892,550 34,348,843 2,062,238 4,000,000 102,244,815 6,882,987 725,272 7,475,743 3,721,152 11,077,684 15,229,244 8,224,170 -7,980,117 34,274,800 917,874 9,956,796 1,139,176 22,538,324 125,793,847 5,552,272 1,330,716 35,400,776
B. Total municipii 337,486,609 278,929,595 131,196,988 0 0 34,783,869 0 0 0 1,730,365 11,817,174 79,224 71,169 10,075,213 372,124,150 58,493,853 116,365,715 864,600 46,568,482 51,464,172 7,086,654 3,489,415 16,347,113 100,754 3,733,634 58,068,240 12,244,712 -2,703,194 36,446,258 8,991,165 35,490,736 7,422,501 75,086,814 42,296,461 41,325,700 21,068,998 38,564,158 65,364,796 66,563
Nr. crt. Cod SIRUTA

1 9262 Arad 337,486,609 278,929,595 131,196,988 34,783,869 0 1,730,365 11,817,174 79,224 71,169 10,075,213 372,124,150 58,493,853 116,365,715 864,600 46,568,482 51,464,172 7,086,654 3,489,415 16,347,113 100,754 3,733,634 58,068,240 12,244,712 -2,703,194 36,446,258 8,991,165 35,490,736 7,422,501 75,086,814 42,296,461 41,325,700 21,068,998 38,564,158 65,364,796 66,563
C. Total oraşe 160,478,949 100,333,448 44,175,142 4,192,476 0 21,047,978 0 28,631,000 0 106,000 8,125,091 0 633,882 1,601,550 164,053,144 57,310,515 46,178,611 960,784 113,454 4,341,000 108,418 918,450 5,882,863 829,653 5,935,138 39,699,887 2,608,544 -834,173 45,187,139 6,557,540 13,645,636 4,696,209 18,317,574 19,113,841 20,274,168 5,201,894 106,229 29,781,049 1,171,865
1 9459 Chişineu-Criş 21,628,810 15,271,065 9,260,993 2,101,621 3,565,000 0 448,993 242,131 20,295,244 5,104,591 4,517,471 86,264 0 0 718,218 0 1,496,466 8,378,571 0 -6,337 5,696,558 539,935 1,233,880 208,734 2,255,916 1,415,560 3,435,927 1,344,691 4,162,427 1,616
2 9495 Curtici 16,553,936 14,981,378 9,060,877 100,000 1,369,105 0 203,453 0 20,207,260 5,756,029 5,408,872 73,958 420,423 0 0 698,605 0 429,379 7,362,753 127,743 -70,502 6,225,970 758,381 1,465,144 193,715 2,258,360 1,435,013 528,072 624,746 5,945,198 772,661
3 9538 Ineu 22,654,180 11,768,904 6,620,853 100,000 3,197,833 5,146,000 0 1,725,233 816,210 22,590,068 9,691,161 6,118,293 111,067 1,197,905 0 0 219,677 0 614,018 4,218,930 833,333 -414,316 6,266,930 618,912 2,627,764 1,067,273 1,976,499 4,012,863 773,696 818,809 4,427,322
4 9574 Lipova 16,730,271 12,512,243 5,281,580 30,000 2,231,100 914,000 0 655,821 417,107 0 20,900,757 8,248,288 4,188,034 5,620 27,190 443,066 0 918450 1,131,279 154,746 1,411,328 4,218,581 236,164 -81,989 6,859,393 1,338,758 1,266,372 1,108,994 2,461,560 1,775,157 973,738 268,001 4,464,868 383,916
5 9627 Nădlac 15,104,834 7,597,233 1,700,465 50,000 1,544,122 5,796,000 0 148,429 19,050 12,647,049 5,692,904 3,397,563 85,196 2418 0 301,578 11,975 566,569 2,588,846 0 0 3,507,526 1,280,467 1,076,976 832,188 1,269,304 1,676,012 841,980 402,643 106,229 1,653,724
6 9654 Pâncota 10,718,106 6,455,674 2,233,362 741,000 1,552,352 2,018,000 0 583,660 8,932 99,488 10,658,571 3,219,662 3,901,340 99,635 184,000 0 0 474,436 0 135,709 2,480,627 166,369 -3,207 2,076,923 377,841 772,076 107,923 650,165 1,395,671 4,181,648 116,326 966,326 13,672
7 11584 Pecica 23,606,475 12,257,441 3,999,173 100,000 2,695,067 5,023,000 0 3,296,328 207,843 126,796 22,813,384 8,419,262 7,597,329 107,894 0 0 435,978 652,222 769,251 4,677,342 196,317 -42,211 5,692,407 1,230,813 2,663,117 8,411 2,824,911 2,064,783 4,177,368 826,458 3,325,116
8 12091 Sântana 17,990,718 11,052,493 3,080,360 2,584,000 3,915,264 2,154,000 0 571,086 297,875 18,152,196 7,015,025 5,726,342 179,414 344,884 0 0 1,235,694 10,710 443,437 3,076,934 134,254 -14,498 4,938,690 288,661 1,687,407 402,060 1,489,468 3,353,519 2,990,841 372,624 2,628,926
9 9690 Sebiş 15,491,619 8,437,017 2,937,479 487,476 2,441,514 4,015,000 0 106,000 492,088 0 15,788,615 4,163,593 5,323,367 298,000 0 1,750,722 106,000 0 667,398 0 68,981 2,697,303 914,364 -201,113 3,922,742 123,772 852,900 766,911 3,131,391 1,985,263 2,370,898 427,596 0 2,207,142 0
D. Total comune 372,509,606 177,712,018 29,065,213 57,418,000 0 52,712,343 0 56,617,210 0 310,897 55,766,231 0 17,322,121 12,068,786 378,508,550 112,005,398 89,962,288 294,521 0 929,792 739,762 3,002,872 17,642,418 21,737,037 3,380,586 127,703,040 1,762,965 -652,129 106,521,995 4,532,078 28,744,626 846,480 24,258,381 49,803,737 69,606,159 11,133,991 0 80,782,324 2,278,779
1 9743 Almaş 4,373,452 1,991,977 367,966 747,000 1,154,947 1,208,000 0 18,528 4,147,440 2,219,792 1,117,229 0 0 265,439 20,275 567,910 0 -43,205 1,274,455 91,520 174,282 109,659 1,041,725 384,160 73,100 961,943 36,596
2 9798 Apateu 6,802,464 2,575,136 165,422 1,271,000 759,161 813,000 0 2,655,167 6,770,067 1,655,564 1,252,015 0 0 376,282 0 3,488,411 0 -2,205 1,611,846 480 240,274 303,503 638,161 1,278,232 227,402 2,446,845 23,324
3 9832 Archiş 3,469,378 1,436,351 125,801 400,000 1,040,570 971,000 0 21,457 3,363,466 2,203,449 978,674 0 0 8,990 156,556 0 21,457 0 -5,660 1,258,599 196,145 83,871 52,551 983,327 505,102 95,260 155,119 33,492
4 9887 Bata 5,415,559 1,099,925 157,657 556,000 249,594 567,000 0 3,490,890 8,150 5,359,135 582,496 346,078 0 0 183,296 0 4,247,265 0 0 734,434 553,213 20,844 163,365 344,221 3,543,058
5 9930 Beliu 6,971,695 2,102,707 589,505 514,000 918,958 714,000 0 917,456 1,577,196 741,378 8,251,102 2,006,586 1,013,639 50,000 0 0 266,673 2,810,648 500 2,116,605 0 -13,549 1,750,178 50,019 1,407,924 13,447 279,712 755,928 3,328,898 124,771 540,225
6 10006 Birchiş 2,655,460 1,924,727 232,505 499,000 330,183 391,000 0 8,530 1,020 3,263,183 970,397 983,331 0 0 179,677 11,365 0 1,123,713 0 -5,300 1,650,387 89,523 162,619 349,536 293,208 545,585 4,868 134,274 33,183
7 10051 Bârsa 2,313,718 1,386,483 95,942 938,000 582,234 343,000 0 2,001 2,454,795 1,384,959 680,542 0 0 150,092 0 299,350 0 -60,148 1,248,366 2,434 132,690 21,985 559,592 521,855 -55,452 23,325
8 10104 Bârzava 4,727,293 1,977,368 771,333 70,000 743,935 660,000 0 90,950 915,123 339,917 6,456,745 1,228,964 1,545,012 0 0 358,225 2,143,201 14,518 1,185,753 0 -18,928 1,296,213 318,018 697,498 752,019 236,770 177,643 2,873,756 104,828
9 10195 Bocsig 3,106,693 2,339,850 276,894 1,009,000 666,139 74,000 0 26,704 3,258,652 1,909,595 894,722 0 0 52,860 10,000 238,882 167,916 -15,323 1,240,498 106,187 184,293 44,083 202,672 610,804 560,267 166,639 143,209
10 10239 Brazii 3,170,233 1,079,177 122,154 707,000 664,500 817,000 0 401,858 173,594 34,104 2,929,607 1,560,851 595,796 0 0 95,499 18,875 0 658,586 0 0 1,006,549 506,360 312,776 646,057 62,044 82,424 285,232 28,165
11 10293 Buteni 13,708,765 3,657,686 310,824 1,359,000 1,723,793 1,650,000 0 118,000 1,152,677 4,349,207 1,057,402 9,844,804 2,364,057 2,299,155 49,200 118,000 0 707,429 1,016,672 30,000 3,107,961 152,330 0 3,340,707 129,329 369,357 242,799 1,843,441 1,297,302 1,286,507 1,255,667 79,695
12 10346 Cărand 1,905,892 1,244,620 61,170 761,000 258,000 313,000 0 90,272 1,840,780 779,801 495,518 0 0 167,853 0 424,883 0 -27,275 781,297 38,169 136,607 431,704 243,662 63,670 74,571 71,100
13 10373 Cermei 4,926,025 2,459,453 170,160 250,000 896,078 1,533,000 0 37,494 4,893,477 1,633,620 2,033,258 44,970 320,000 0 0 45,572 0 616,274 200,000 -217 1,714,020 369,581 674,243 783,142 122,021 1,230,470
14 10417 Chisindia 3,434,868 1,396,987 116,859 675,000 922,823 813,000 0 2,682 299,376 3,437,371 1,481,901 693,376 0 0 192,051 13,000 1,057,043 0 0 1,070,870 54,059 69,597 306,063 887,467 889,873 49,980 109,462
15 10453 Conop 4,103,829 1,730,628 116,063 462,000 521,632 1,003,000 0 643,896 204,673 3,976,869 1,324,859 812,859 0 0 234,138 18,930 5,200 1,587,162 0 -6,279 1,382,470 724,166 70,404 388,241 622,115 49,708 739,765
16 10514 Covăsânţ 3,013,038 1,964,408 156,216 1,025,000 774,500 232,000 0 32,130 8,932 1,068 3,320,081 1,668,198 923,440 0 0 159,960 0 568,483 0 0 1,093,252 94,826 122,043 477,990 731,739 299,129 183,444 273,398 44,260
17 10532 Craiva 5,154,863 2,295,081 151,031 1,217,000 901,010 915,000 0 1,043,772 5,006,895 1,815,782 1,174,823 0 0 153,392 0 1,877,827 0 -14,929 1,186,366 71,606 207,291 157,209 920,758 134,260 311,229 2,018,176
18 10649 Dezna 4,742,154 2,923,636 287,862 349,062 624,000 0 845,456 4,878,859 1,107,049 1,422,373 0 0 157,296 756,879 1,435,262 0 0 1,064,868 22,260 78,064 1,199,269 326,573 1,357,898 81,581 502,055 246,291
19 10701 Dieci 2,377,838 1,297,025 77,539 577,000 515,000 429,000 0 136,813 2,377,838 1,471,572 665,741 0 0 104,099 0 136,426 0 0 1,116,808 83,670 64,549 581,721 229,303 127,092 140,985 33,710
20 12912 Dorobanţi 2,299,988 1,099,488 196,014 432,000 408,115 759,000 0 176 33,209 2,122,648 967,537 699,254 7,598 0 222,132 12,970 213,157 0 0 1,135,198 87,369 354,871 333,643 211,567
21 9280 Fântânale 5,460,717 3,459,481 545,795 30,000 840,746 1,086,000 0 12,590 41,790 20,110 4,982,328 1,768,515 2,079,649 0 0 248,270 45,577 0 840,317 0 0 1,720,872 400,364 9,306 238,090 734,946 1,274,434 50,890 553,426
22 10827 Felnac 12,011,352 2,689,991 1,094,539 458,000 1,416,111 811,880 0 7,091,370 2,000 12,018,771 2,510,495 1,773,227 0 0 101,407 19,721 7,627,440 0 -13,519 1,519,524 199,350 50,590 277,038 1,235,521 8,736,748
23 12920 Frumuşeni 6,070,686 2,613,731 401,566 612,000 545,760 1,307,000 0 433,979 42,662 1,127,554 6,575,730 1,277,440 1,689,199 19,490 80,000 0 0 224,413 704,699 0 2,528,191 60,000 -7,702 1,413,435 127,599 684,311 41,454 1,007,829 521,440 663,765 773,308 1,342,589
24 10872 Ghioroc 10,155,494 4,312,023 866,270 1,223,000 755,850 2,051,000 0 25,169 2,265,187 746,265 10,246,824 1,559,867 2,375,010 0 0 526,009 3,116,575 11,710 2,662,472 0 -4,819 2,218,544 326,864 834,133 655,495 3,253,853 73,758 2,884,177
25 10916 Grăniceri 3,703,730 2,044,679 190,624 565,000 388,272 1,100,000 0 162,829 7,950 5,724,022 981,435 775,521 0 0 143,619 0 3,836,020 0 -12,573 1,101,248 281,439 294,488 343,106 163,729 148,156 3,391,856
26 10943 Gurahonţ 7,351,193 3,458,585 1,205,092 883,000 1,969,142 1,423,000 0 460,866 33,098 6,502 6,938,851 2,906,143 2,173,896 20,000 0 59,500 702,851 0 1,076,461 0 0 1,890,536 56,884 739,357 109,866 354,484 1,757,981 357,278 577,193 810,811 284,461
27 11058 Hălmagiu 4,527,315 2,146,590 279,312 1,230,000 969,222 972,000 0 328,503 86,923 24,077 5,579,477 1,660,752 1,319,696 36,000 0 349,145 1,384,306 0 829,578 0 0 1,366,166 149,000 248,794 879,032 758,970 22,025 1,972,239 183,251
28 11174 Hălmăgel 4,210,102 1,088,755 145,686 683,000 690,333 299,000 0 2,132,014 4,273,093 1,353,056 427,598 0 0 104,850 0 2,388,092 0 -503 747,798 44,804 52,404 45,161 730,459 87,835 47,712 2,516,920
29 11236 Hăşmaş 2,022,666 1,152,990 92,460 729,000 594,600 273,000 0 2,076 2,399,629 1,042,136 236,089 0 0 313,496 0 807,908 0 0 759,245 72,543 263,505 602,237 289,999 402,100 10,000
30 11307 Igneşti 1,811,732 1,191,962 48,430 410,000 229,000 371,000 0 19,770 1,811,677 779,360 279,088 0 0 53,983 14,835 685,804 0 -1,393 684,102 4,089 28,839 67,138 232,429 66,400 58,506 670,174
31 11352 Iratoşu 3,369,816 2,087,542 540,793 876,000 708,000 570,000 0 574 3,700 3,508,158 1,497,874 1,041,257 13,970 0 146,807 178,367 659,291 0 -29,408 1,327,615 172,239 411,563 710,413 727,470 158,858
32 9333 Livada 4,393,685 2,838,260 1,047,429 231,000 693,000 289,000 0 146,025 427,400 4,479,784 1,999,009 953,696 0 0 250,277 16,065 31,994 1,239,001 0 -10,258 1,728,755 118,152 211,975 975,234 664,880 546,924 110,188 115,136 8,540
33 11398 Macea 6,348,391 5,185,059 561,718 3,044,000 1,104,412 0 920 31,760 26,240 6,557,970 2,280,667 1,769,382 19,086 113,318 25,057 0 574,690 56,230 0 1,574,260 150,000 -4,720 1,937,198 228,626 570,414 617,700 986,071 1,059,903 10,815 1,147,243
34 11423 Mişca 5,252,684 2,845,291 220,084 1,495,000 1,206,402 1,149,000 0 21,991 30,000 4,875,607 1,917,958 2,107,420 0 0 435,940 5,390 408,899 0 0 1,399,326 57,820 495,150 275,583 918,810 891,333 621,926 215,659
35 11478 Moneasa 4,764,222 2,409,646 298,743 30,000 708,788 653,680 0 992,108 4,758,438 850,104 2,483,361 115,611 0 267,711 600 1,049,825 0 -8,774 1,180,754 125,455 742,078 695,788 601,615 348,720 1,064,028
36 11502 Olari 2,515,125 1,827,131 281,990 828,000 358,287 287,000 0 19,007 23,700 2,828,823 977,676 1,135,582 0 0 128,474 6,000 609,940 0 -28,849 1,813,994 160,470 121,144 33,543 336,757 285,287 4,976 72,652
37 11539 Păuliş 5,612,381 3,502,065 647,697 1,154,000 676,452 221,000 0 192,897 833,450 82,434 104,083 5,524,029 1,703,411 1,652,922 26,357 213,819 0 617,296 202,805 37,498 1,072,983 0 -3,062 1,832,362 249,262 889,687 366,895 577,244 607,556 124,951 876,072
38 11637 Peregu - Mare 2,648,235 1,434,636 112,753 795,000 273,837 829,000 0 3,905 64,237 42,620 2,502,307 976,656 816,600 100,000 0 115,309 40,000 462,349 0 -8,607 992,685 77,941 157,889 227,372 307,942 546,128 40,563 151,787
39 11664 Petriş 2,061,267 1,053,707 110,386 559,000 296,490 710,000 0 1,070 2,056,146 935,522 612,543 0 0 53,723 0 454,358 0 0 716,464 25,180 107,617 42,840 273,192 380,681 510,172
40 11735 Pilu 2,920,473 1,819,029 178,915 733,000 600,555 471,000 0 24,989 4,900 2,814,284 1,309,030 685,302 0 0 144,387 30,000 647,103 0 -1,538 1,194,329 49,174 223,113 60,640 482,348 135,056 59,999 609,625
41 11762 Pleşcuţa 2,969,527 1,235,997 55,601 544,000 410,510 622,000 0 694,020 7,000 2,969,236 941,803 748,582 0 0 314,458 0 964,941 0 -548 1,055,064 50,467 72,437 115,255 344,767 756,718 36,206 538,322
42 11842 Săvârşin 5,169,328 2,101,339 940,138 146,000 952,701 741,350 0 1,126,186 186,918 60,834 5,320,624 1,499,055 1,664,236 0 0 391,498 71,448 207,000 1,487,387 0 0 1,659,100 2,582 499,692 506,063 831,788 907,116 914,283
43 11940 Secusigiu 17,685,490 4,497,135 409,162 2,215,000 1,542,720 1,035,000 0 10,610,635 18,802,179 2,980,832 2,137,303 34,539 0 0 346,754 112,639 13,193,926 0 -3,814 2,844,732 275,762 289,151 37,013 269,212 1,535,454 11,513,869 284,700 1,752,286
44 11995 Seleuş 8,456,604 4,579,102 195,317 901,000 575,613 1,085,000 0 1,771,864 445,025 5,930,168 1,564,890 1,099,783 0 0 197,035 90,559 140,400 2,837,501 0 0 1,298,613 192,215 1,909,411 840,839 462,196 984,829 55,967 186,098
45 12037 Semlac 9,766,650 3,036,730 542,124 1,306,000 650,699 822,000 0 3,088,482 1,472,647 696,092 12,670,208 1,499,947 1,243,959 26,849 0 0 120,524 4,324,674 16,000 5,298,110 140,145 0 1,444,616 152,092 1,027,094 1,191,563 561,817 769,536 181,137 7,342,353
46 12055 Sintea - Mare 6,457,922 3,248,116 314,068 1,448,000 1,242,550 1,141,000 0 261,869 360,369 204,018 6,473,130 1,936,638 1,383,208 60,000 0 484,204 672,886 18,000 1,930,117 0 -11,923 2,204,541 14,543 409,524 31,324 105,758 1,156,259 251,214 150,471 2,149,496
47 12126 Socodor 5,732,324 2,609,622 380,667 350,000 448,509 1,990,000 0 4,229 584,240 95,724 4,761,889 1,267,888 759,906 95,218 0 0 151,040 623,617 147,579 1,049,974 666,667 0 1,387,668 488,973 569,703 457,710 126,655 144,261 1,586,919
48 12144 Şagu 7,785,775 3,819,598 454,410 1,227,000 829,256 695,000 0 635 1,928,456 512,830 5,947,616 1,913,229 1,889,982 15,049 0 387,070 1,367,431 21,817 360,800 0 -7,762 1,487,372 318,580 441,767 1,422,592 407,780 191,882 1,677,643
49 12206 Şeitin 3,113,830 2,343,055 269,645 1,285,000 479,690 202,000 0 10,185 78,900 3,168,903 1,248,348 766,054 0 0 164,788 25,000 971,072 0 -6,359 1,941,478 236,643 130,324 80,413 430,598 234,793 83,625 31,029
50 12224 Şepreuş 3,823,995 2,387,561 199,845 1,302,000 620,693 525,000 0 256,787 33,954 3,458,566 1,759,993 685,422 0 0 131,165 25,000 866,101 0 -9,115 1,535,341 240,024 540,813 249,135 549,956 161,658 181,639
51 12242 Şicula 6,377,389 2,882,255 561,588 583,000 981,600 2,041,000 0 447,534 8,932 16,068 6,019,880 1,992,525 1,937,272 0 0 269,813 158,722 1,661,913 0 -365 1,779,108 385,127 283,223 902,465 1,045,149 267,029 1,355,479 2,300
52 12288 Şilindia 1,995,989 1,418,161 110,144 640,000 158,400 418,000 0 1,428 1,819,348 706,194 533,161 0 0 72,422 12,350 10,560 486,362 0 -1,701 773,217 1,953 68,640 47,707 124,881 89,605 90,614 483,739 138,992
53 12340 Şimand 4,632,161 3,017,220 624,132 1,012,000 1,002,000 491,000 0 61,941 50,148 9,852 4,933,425 1,803,521 1,690,325 0 0 351,272 71,752 75,800 944,397 0 -3,642 1,723,339 76,801 343,828 232,270 848,774 616,718 1,068,566 23,129
54 12368 Şiria 8,239,563 6,632,860 923,656 2,471,000 1,396,842 29,000 0 180,861 13,378,243 2,625,791 2,515,552 34,658 0 902,108 551,605 202,787 6,564,120 0 -18,378 3,378,777 512,959 23,460 560,537 1,347,725 903,354 169,378 6,015,205 466,848
55 12402 Şiştarovăţ 1,198,755 953,947 77,281 564,000 57,908 161,000 0 25,900 1,096,146 641,138 434,341 0 0 27,555 0 10,000 0 -16,888 661,258 21,759 74,545 106,551 75,242 154,791 2,000
56 9360 Şofronea 3,753,979 2,430,179 712,591 316,000 679,000 525,000 0 101,055 18,745 3,594,054 1,615,244 889,341 0 0 185,266 45,000 909,140 0 -49,937 1,283,539 133,189 770,300 117,847 696,189 272,355 280,711 39,924
57 12457 Tauţ 2,590,351 1,082,897 86,624 515,000 676,368 822,000 0 4,086 5,000 2,901,179 1,298,999 812,444 0 0 224,025 0 565,711 0 0 1,031,784 77,043 70,433 618,333 248,744 854,842
58 12509 Târnova 10,832,499 5,029,880 535,206 2,004,000 1,399,000 2,317,300 0 2,052,185 28,529 5,605 10,811,711 3,148,753 2,525,084 14,700 116,587 0 0 358,720 59,640 0 4,582,199 59,710 -53,682 2,619,164 283,491 2,043,209 32,484 511,405 1,138,415 1,099,172 329,222 2,688,214 66,935
59 10765 Ususău 4,436,677 863,811 145,346 29,000 457,682 882,000 0 2,035,775 176,326 21,083 4,220,252 1,140,386 782,346 0 0 109,834 10,402 26,665 2,150,619 0 0 1,257,930 24,768 216,345 26,665 324,315 112,606 2,206,393 51,230
60 12572 Vărădia de Mureş 2,538,811 1,185,003 130,170 492,000 413,703 428,000 0 47,105 388,647 76,353 2,009,826 977,458 753,955 0 0 105,412 32,368 10,750 137,105 0 -7,222 906,829 2,155 66,117 62,128 400,150 230,604 66,912 238,291 36,640
61 12643 Vinga 11,836,575 5,259,486 915,959 2,193,000 1,504,530 1,356,000 0 1,720,609 109,373 1,886,577 10,599,790 3,033,531 2,417,709 0 0 463,873 250,283 40,022 4,414,425 0 -20,053 3,890,438 2,072,711 360,245 287,794 1,266,902 336,876 662,516 1,722,308
62 12689 Vârfurile 4,655,437 2,142,610 193,057 939,000 1,334,893 1,112,000 0 60,934 5,000 4,188,460 2,203,347 795,211 0 0 151,888 10,000 1,034,468 0 -6,454 971,342 89,164 85,849 59,665 138,150 1,290,325 279,309 1,261,623 13,033
63 9397 Vladimirescu 19,383,530 11,820,893 2,678,924 825,000 2,383,941 2,713,000 0 2,617 1,836,627 626,452 19,972,329 4,656,818 6,787,820 0 965,120 991,695 987,635 289,495 5,334,489 0 -40,743 2,815,500 1,169,020 1,689,313 2,284,222 11,109,039 905,235
64 12778 Zăbrani 8,201,150 3,457,572 304,329 1,642,000 745,886 1,454,000 0 2,065,341 389,776 88,575 9,670,895 1,828,854 2,337,267 25,000 168,991 0 1,883,940 344,797 301,560 2,629,242 164,000 -12,756 2,472,782 267,426 334,883 921,679 627,483 601,694 156,004 4,288,944
65 12938 Zădăreni 5,915,681 2,408,409 279,941 978,000 655,820 597,000 0 1,831,161 423,291 6,290,250 2,062,321 1,080,824 0 0 179,762 34,344 43,676 2,900,567 0 -11,244 1,444,147 46,152 1,517,501 206,458 1,385,715 873,311 57,285 687,388 72,293
66 12812 Zărand 5,097,995 2,443,584 152,628 951,000 681,450 1,097,000 0 875,961 5,282,455 1,676,996 1,912,975 0 0 148,535 104,262 1,439,687 0 0 3,116,272 155,992 922,805 160,170 630,536 84,560 132,909 79,211
67 12849 Zerind 2,653,247 1,357,457 147,217 253,000 245,968 905,000 0 15,652 120,460 8,710 3,042,422 893,172 728,052 8 0 0 162,723 834,386 21,010 400,874 2,197 0 1,174,600 35,000 138,795 215,058 256,366 215,670 86,779 920,154
68 12876 Zimandul Nou 11,323,901 6,323,673 3,306,244 250,000 778,918 708,000 0 2,268,471 1,244,839 10,765,604 2,463,592 1,636,301 0 94,312 320,570 39,153 87,385 6,145,091 0 -20,800 3,861,111 105,101 291,293 266,132 722,059 1,149,058 2,479,543 1,891,307
ANEXA nr. 24
Judeţul: ARGEȘ
Perioada: 31.12.2018

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
din TVA pentru cheltuielilor Programul Proiecte cu
Sume defalcate din adăugată la UE/alti contul plăţilor Plăţi
Sume alocate din finanţarea descentralizate la ui de Proiecte cu finanţare din
defalcate din TVA pentru pentru donatori in efectuate şi efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE Cote defalcate TVA pentru echilibrarea a finanțarea contul platilor prefinanţării în anii Servicii
din impozitul pe descentralizate 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 drumuri bugetelor infrastruct învățământului efectuate si aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
venit pentru la nivelul municipiilor, personal administraţiei transferuri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
venit locale urii şi a particular sau prefinantari cadrului generale
echilibrarea judeţelor sectoarelor şi publice nerambursabi cadrului recuperat naţională publică
bazelor confesional financiar e în anul
bugetelor locale municipiului sportive le financiar 2014-
acreditat 2014-2020 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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,572,424,564 795,834,378 381,349,896 122,445,125 68,611,962 149,564,423 10,969,079 114,385,000 0 5,003,000 397,726,491 -93,588 9,695,878 20,727,941 1,603,469,068 405,223,382 304,557,961 3,662,578 53,383,799 100,566,666 7,086,438 1,396,069 222,477,998 15,954,839 31,998,395 444,266,715 16,965,394 -4,071,166 252,976,965 32,294,622 110,722,286 159,731,559 151,787,363 402,328,327 157,459,714 77,076,815 29,239,438 224,486,739 5,365,240
A. Consiliul judeţean 382,748,805 117,724,234 79,317,413 29,507,000 68,611,962 0 9,677,000 20,003,000 0 0 150,875,538 0 702,219 15,154,852 399,754,346 108,312,437 36,041,202 1,220,102 0 67,830,171 579,806 994,486 145,983,061 180,942 13,836,416 16,205,367 8,913,104 -342,748 40,059,268 1,029,511 10,968,277 20,872,577 48,454,974 251,628,778 2,978,808 0 0 23,041,383 720770
B. Total municipii 363,205,073 288,463,844 162,486,602 540,000 0 47,962,513 0 0 0 3,889,000 20,384,735 -3,097 1,286,919 1,221,159 371,065,895 96,811,773 108,794,524 178,100 53,344,361 23,947,734 4,159,652 0 27,510,819 1,760,121 3,616,040 51,309,096 639,685 -1,006,010 38,988,223 15,730,299 39,876,292 11,012,508 52,961,058 48,507,627 53,678,827 22,146,590 29,200,000 57,926,016 1,038,455
Nr. crt. Cod SIRUTA

1 13169 Municipiul Pitesti 278,836,737 232,504,858 133,829,916 0 0 32,818,208 0 0 0 2,145,000 10,305,356 -3,097 1,066,412 0 280,612,841 66,443,456 82,422,875 2,100 53,344,361 19,084,135 2,179,400 0 20,218,373 825,372 2,581,812 33,973,544 388,885 -851,472 24,020,305 13,438,363 28,692,666 6,612,846 44,270,415 35,447,740 39,399,539 13,980,838 29,200,000 45,405,128 145001
2 13490 Municipiul Campulung 41,680,619 28,417,352 14,260,576 540,000 0 8,057,516 0 0 0 1,744,000 2,358,716 0 0 1,103,035 48,588,715 15,661,083 13,034,192 176,000 0 2,078,513 1,914,463 0 3,913,773 893,454 905,402 9,880,247 250,800 -119,212 7,480,123 2,240,162 7,557,847 1,957,510 5,347,326 6,281,553 5,502,450 5,201,460 0 6,126,830 893454
3 13622 Municipiul Curtea de Arges 42,687,717 27,541,634 14,396,110 0 0 7,086,789 0 0 0 0 7,720,663 0 220,507 118,124 41,864,339 14,707,234 13,337,457 0 0 2,785,086 65,789 0 3,378,673 41,295 128,826 7,455,305 0 -35,326 7,487,795 51,774 3,625,779 2,442,152 3,343,317 6,778,334 8,776,838 2,964,292 0 6,394,058 0
C. Total oraşe 260,424,165 116,500,457 71,911,646 1,054,000 0 14,549,544 0 31,096,000 0 875,000 96,544,280 0 781,205 77,679 247,261,413 33,242,062 46,796,088 35,000 0 6,717,817 1,113,344 0 6,395,078 778,827 10,577,871 141,406,976 1,148,220 -949,870 23,046,958 5,060,739 15,132,818 123,888,846 27,633,473 14,735,749 16,930,031 10,315,731 0 10,050,246 466,822
1 13301 Orasul Mioveni 218,878,054 86,116,602 56,978,875 0 0 6,067,251 0 31,096,000 0 0 95,550,251 0 0 47,950 202,839,199 15,762,199 36,793,826 0 0 5,916,480 0 0 2,172,582 0 9,984,308 132,407,987 0 -198,183 9,704,001 4,947,104 9,833,224 122,990,022 24,081,436 7,300,758 10,968,286 8,543,831 0 4,470,537 0
2 13668 Orasul Costesti 11,068,868 7,547,275 3,572,132 808,000 0 2,891,895 0 0 0 0 360,698 0 240,271 28,729 12,179,377 5,020,792 2,876,263 0 0 0 0 0 1,301,451 327,250 229,173 2,432,425 0 -7,977 3,056,012 39,018 1,400,601 359,759 1,527,171 2,377,280 1,520,512 849,372 0 1,049,652 0
3 13757 Orasul Topoloveni 12,339,059 8,866,359 4,829,065 246,000 0 2,279,645 0 0 0 172,000 480,121 0 540,934 0 13,894,419 5,894,160 2,599,840 35,000 0 694,731 410,344 0 930,959 451,577 189,538 2,260,801 1,148,220 -720,751 5,602,859 51,240 1,460,720 380,770 1,652,776 1,989,709 715,133 200,181 0 1,841,031 0
4 13392 Orasul Stefanesti 18,138,184 13,970,221 6,531,574 0 0 3,310,753 0 0 0 703,000 153,210 0 0 1,000 18,348,418 6,564,911 4,526,159 0 0 106,606 703,000 0 1,990,086 0 174,852 4,305,763 0 -22,959 4,684,086 23,377 2,438,273 158,295 372,090 3,068,002 3,726,100 722,347 0 2,689,026 466822
D. Total comune 566,046,521 273,145,843 67,634,235 91,344,125 0 87,052,366 1,292,079 63,286,000 0 239,000 129,921,938 -90,491 6,925,535 4,274,251 585,387,414 166,857,110 112,926,147 2,229,376 39,438 2,070,944 1,233,636 401,583 42,589,040 13,234,949 3,968,068 235,345,276 6,264,385 -1,772,538 150,882,516 10,474,073 44,744,899 3,957,628 22,737,858 87,456,173 83,872,048 44,614,494 39,438 133,469,094 3,139,193
1 13819 Comuna Albestii de Arges 7,305,110 3,657,471 416,408 1,855,000 0 1,278,590 0 1,852,000 0 0 513,349 0 0 3,700 6,882,059 2,595,694 1,943,794 0 0 61,940 135,319 0 485,700 0 24,997 1,702,893 0 -68,278 2,177,099 57,800 549,119 0 208,906 1,508,052 1,386,346 533,433 0 387,367 73937
2 13891 Comuna Albestii de Muscel 2,921,369 1,115,466 106,266 453,000 0 491,081 0 683,000 0 0 625,822 0 0 6,000 2,938,061 1,014,402 582,288 0 0 0 0 0 136,276 0 6,300 1,198,795 0 0 894,145 11,877 108,141 0 22,027 497,451 774,803 33,646 0 595,971 0
3 13935 Comuna Albota 10,080,816 4,488,070 1,399,580 0 0 883,773 0 0 0 0 4,090,790 0 507,639 110,544 13,170,946 1,588,970 1,716,680 0 0 0 138,316 0 479,621 0 0 9,249,642 0 -2,283 1,891,340 38,878 1,576,044 8,509 307,275 839,701 2,114,884 214,827 0 6,144,878 34610
4 13999 Comuna Aninoasa 6,515,821 2,174,486 377,828 1,201,000 0 898,858 0 297,000 0 0 3,111,048 0 24,113 10,316 6,298,726 2,029,291 750,320 0 0 0 0 0 237,602 52,500 0 3,235,112 0 -6,099 1,295,001 148,797 392,346 55,337 106,618 842,111 2,076,096 95,899 0 1,286,521 0
5 14049 Comuna Arefu 5,150,504 2,777,287 596,045 313,000 0 759,267 0 1,429,000 0 0 184,950 0 0 0 5,082,132 1,542,993 703,173 363,849 0 0 60,000 0 230,215 0 7,000 1,534,960 666,667 -26,725 1,894,748 59,008 142,737 0 63,220 796,338 1,419,707 78,942 0 627,432 0
6 13187 Comuna Bascov 16,306,392 13,434,659 7,001,014 0 0 1,918,657 0 705,000 0 0 218,576 0 0 29,500 15,987,829 4,521,799 4,954,780 83,876 0 1,014,163 123,847 0 1,293,276 0 942,960 2,288,796 806,500 -42,168 4,358,379 488,325 898,382 0 2,601,830 2,409,777 2,070,223 1,232,530 0 1,772,901 155482
7 14085 Comuna Babana 7,271,043 2,019,740 126,690 1,273,000 0 1,068,000 0 1,149,000 0 0 3,034,303 0 0 0 6,946,433 1,620,766 1,031,053 0 0 0 0 0 642,812 0 0 3,792,894 0 -141,092 1,366,569 285,524 234,657 0 74,092 1,099,570 1,959 132,130 0 3,751,932 0
8 14165 Comuna Baiculesti 5,155,697 3,765,943 795,405 1,417,000 0 1,208,448 0 0 0 0 16,264 0 113,999 51,043 6,749,579 2,082,692 1,318,361 0 0 0 0 0 967,020 1,244,723 189,435 994,149 0 -46,801 2,165,497 199,104 588,374 0 233,403 1,319,188 372,650 164,318 0 1,667,045 40000
9 14272 Comuna Balilesti 10,205,941 2,594,022 273,438 1,598,600 0 763,447 0 1,189,000 0 0 5,657,472 0 0 2,000 10,171,604 2,059,256 1,072,894 2,929 0 135,089 0 0 271,137 0 28,675 6,639,236 0 -37,612 2,005,388 1,355 1,472,755 166,384 164,168 738,523 5,215,821 108,500 0 298,710 0
10 14352 Comuna Beleti-Negresti 2,314,330 1,212,812 120,178 719,000 0 783,128 0 313,000 0 0 5,390 0 0 0 2,563,921 1,422,622 369,201 0 0 47,152 0 0 254,450 0 0 470,496 0 0 962,936 54,639 304,727 25,000 223,229 769,209 114,622 48,452 0 61,107 0
11 14405 Comuna Berevoesti 4,711,530 2,994,438 891,306 1,133,000 0 851,851 0 605,000 0 0 260,241 0 0 0 4,145,337 1,696,188 1,124,734 0 0 0 0 0 343,795 0 70,000 920,120 0 -9,500 1,484,107 40,274 319,847 0 579,993 712,658 484,750 153,396 0 271,326 98986
12 14450 Comuna Birla 4,231,227 2,886,924 619,174 1,146,000 0 1,114,978 0 0 0 0 187,475 0 32,596 9,254 5,782,288 1,839,921 1,302,596 0 0 0 0 0 463,697 11,000 113,306 2,213,392 0 -161,624 1,503,016 83,792 367,737 0 316,735 1,084,117 1,670,988 163,507 0 592,396 0
13 14584 Comuna Bogati 7,911,631 3,094,522 404,791 1,539,000 0 1,527,510 0 1,285,000 0 0 1,966,099 0 0 38,500 7,247,557 3,089,333 1,767,649 0 0 66,974 0 0 562,694 0 96,000 1,682,907 0 -18,000 2,368,657 105,336 317,721 235,321 207,488 1,705,035 284,784 885,246 0 1,137,969 0
14 14673 Comuna Boteni 5,542,012 1,597,536 148,055 943,000 0 1,009,271 168,957 859,000 0 0 1,771,248 0 0 136,000 5,315,221 1,803,556 2,123,719 0 0 0 7,822 0 295,397 0 11,159 1,081,390 0 -7,822 1,290,918 4,654 227,968 33,079 256,857 1,017,551 421,376 262,400 0 1,800,418 0
15 14726 Comuna Botesti 3,080,736 781,052 59,137 499,000 0 381,100 0 160,000 0 0 1,758,584 0 0 0 3,233,361 872,130 218,441 0 0 0 0 0 250,588 0 0 1,892,202 0 0 787,258 57,164 159,962 0 0 365,268 21,739 36,130 0 1,805,840 0
16 13276 Comuna Bradu 23,570,812 22,313,264 9,692,827 0 0 1,254,155 0 0 0 0 3,393 0 0 0 23,074,002 3,671,336 7,718,515 51,181 0 584,016 0 0 996,668 0 107,760 9,850,558 587,334 -493,366 3,206,250 1,736,781 1,298,603 44,241 3,252,037 1,531,173 3,860,409 1,308,193 0 6,836,315 0
17 14753 Comuna Bradulet 4,382,230 1,748,035 398,185 537,000 0 415,244 0 450,000 0 0 1,563,774 -90,491 0 295,668 2,672,342 791,058 658,664 45,170 0 0 114,000 101,583 404,363 0 0 494,997 62,507 0 1,188,090 17,632 114,571 0 119,720 438,082 239,847 72,181 0 398,221 83998
18 14851 Comuna Budeasa 5,130,207 3,269,265 782,695 1,078,000 0 949,487 0 280,000 0 0 599,955 0 0 31,500 5,913,998 2,044,414 1,179,795 0 0 0 1,531 0 565,284 285,972 5,000 1,836,380 0 -4,378 1,651,177 259,204 1,630,905 81,220 294,438 1,097,957 672,846 194,134 0 32,117 0
19 14922 Comuna Bughea de Jos 3,751,063 2,001,634 134,925 1,322,000 0 847,651 0 688,000 0 0 200,778 0 0 13,000 4,122,542 1,484,771 706,503 0 0 0 61 0 377,110 0 0 1,562,187 0 -8,090 1,129,188 52,557 331,731 0 443,853 736,794 466,747 88,516 0 873,156 0
20 14940 Comuna Buzoiesti 8,042,664 3,526,028 640,623 1,371,000 0 1,544,689 0 14,000 0 0 2,957,947 0 0 0 8,716,062 2,302,446 1,174,227 605 0 0 0 0 954,215 0 30,000 4,242,669 36,079 -24,179 1,590,258 157,207 325,626 0 161,848 1,520,030 1,212,457 162,140 0 3,586,496 0
21 15064 Comuna Caldararu 3,205,335 1,918,216 313,864 898,000 0 693,059 0 561,000 0 0 31,560 0 0 1,500 3,014,401 1,117,622 768,454 12,000 0 0 0 0 468,904 1,518 14,992 585,911 45,000 0 859,367 0 256,134 0 23,747 698,709 598,616 272,215 0 305,613 0
22 15108 Comuna Calinesti 12,414,467 6,867,077 1,391,215 3,235,000 0 2,310,330 0 2,227,000 0 0 1,010,060 0 0 0 12,683,816 3,689,683 2,270,313 0 0 128,521 0 0 1,068,073 0 299,980 5,229,581 0 -2,335 2,959,940 67,356 2,300,266 12,736 531,585 2,066,997 2,214,214 382,665 0 2,148,057 0
23 15233 Comuna Cateasca 5,727,238 4,881,214 2,401,529 0 0 844,139 0 0 0 0 1,885 0 0 0 5,398,502 1,712,229 1,369,374 0 0 0 0 0 580,220 0 115,000 1,626,633 0 -4,954 2,374,102 200,005 348,617 0 244,120 772,859 679,890 169,375 0 600,554 8980
24 15313 Comuna Cepari 4,988,749 1,627,763 197,537 1,145,000 0 587,178 0 796,000 0 0 1,973,308 0 0 4,500 4,445,228 1,515,027 730,380 0 0 0 0 0 225,348 0 0 1,976,673 0 -2,200 1,721,143 0 91,465 0 60,442 574,427 1,416,251 0 0 581,500 0
25 15402 Comuna Cetateni 3,403,776 2,195,315 386,640 1,032,000 0 755,709 0 363,000 0 0 82,752 0 0 7,000 3,485,586 1,579,366 743,437 0 0 0 1,000 0 430,779 0 20,000 734,791 0 -23,787 1,280,588 82,894 256,066 331,534 213,484 724,065 267,392 162,682 0 150,922 15959
26 15448 Comuna Cicanesti 6,305,002 1,733,297 219,864 940,000 0 752,239 0 1,261,000 0 0 2,400,776 0 109,991 47,699 6,148,217 1,246,119 808,799 290,190 0 0 242,339 0 309,607 0 9,954 2,798,217 442,992 0 1,926,256 49,339 464,826 0 44,280 740,301 1,286,557 0 0 1,636,658 0
27 15493 Comuna Ciofrangeni 6,130,717 1,433,205 143,031 874,000 0 458,407 0 1,045,000 0 0 3,194,105 0 0 0 6,017,661 1,255,862 1,163,624 0 0 0 91,116 0 220,765 0 4,970 3,283,644 0 -2,320 1,227,446 130,029 970,130 0 127,614 446,050 636,602 1,485,601 0 986,885 7304
28 15554 Comuna Ciomagesti 2,197,228 830,534 74,126 521,000 0 392,702 0 542,000 0 0 431,992 0 0 0 2,160,637 827,909 559,156 0 0 0 0 0 256,789 0 0 524,603 0 -7,820 871,948 0 166,074 0 35,040 423,999 74,924 30,000 0 558,652 0
29 15652 Comuna Cocu 4,397,507 1,334,488 144,814 806,000 0 732,726 0 1,062,000 0 0 1,268,293 0 0 0 4,480,539 1,393,046 850,153 91,053 0 0 0 0 318,697 0 0 1,617,908 221,200 -11,518 1,229,616 131,215 156,538 0 46,084 753,645 455,715 1,337,633 0 370,093 0
30 15741 Comuna Corbeni 6,918,231 3,787,508 410,981 2,081,000 0 1,712,144 0 1,352,000 0 0 11,953 0 0 54,626 5,816,072 2,424,532 2,041,939 30,000 0 0 6,102 300,000 647,386 0 20,000 206,937 141,000 -1,824 1,529,989 9,878 377,229 0 53,797 1,589,183 543,004 306,537 0 1,406,455 0
31 15830 Comuna Corbi 7,417,006 2,971,771 452,134 884,000 0 1,310,550 0 1,507,000 0 0 1,336,194 0 201,217 90,274 9,032,126 2,676,983 1,282,205 28,000 0 0 31,062 0 430,534 2,275,081 4,000 1,785,323 520,000 -1,062 1,540,078 153,300 278,873 0 271,419 1,374,620 3,691,616 0 0 1,722,220 0
32 15901 Comuna Cosesti 4,902,463 3,253,054 424,871 1,820,000 0 1,080,828 0 527,000 0 0 37,081 0 0 4,500 5,653,022 2,026,681 1,317,228 0 0 0 0 0 639,477 0 69,250 1,600,386 0 0 1,683,904 91,328 338,240 0 167,127 1,032,263 775,902 161,100 0 1,403,158 0
33 15983 Comuna Cotmeana 7,487,862 1,304,846 203,139 647,000 0 563,178 0 752,000 0 0 4,867,838 0 0 0 7,249,657 1,346,395 561,331 0 0 0 0 0 369,609 6,206 23,000 4,944,116 0 -1,000 1,286,545 49,938 78,270 0 78,671 583,095 5,083,568 49,081 0 40,489 0
34 16132 Comuna Cuca 3,007,976 1,575,802 296,105 437,000 0 423,760 0 0 0 0 1,008,414 0 0 0 4,305,714 776,322 541,441 0 0 0 0 0 288,744 0 30,200 2,669,969 0 -962 719,645 0 245,891 0 81,936 395,282 1,105,159 44,232 0 1,711,645 1924
35 16285 Comuna Davidesti 3,833,820 2,028,364 126,863 1,354,000 0 597,542 0 795,000 0 0 412,914 0 0 0 3,853,563 1,292,105 1,031,769 0 0 0 0 0 196,464 0 46,375 1,286,850 0 0 1,423,553 0 389,808 0 88,659 497,708 813,734 498,800 0 141,301 0
36 16329 Comuna Dambovicioara 2,907,142 1,518,627 124,652 300,000 0 303,989 0 0 0 0 1,084,526 0 0 0 4,720,640 828,756 438,651 0 0 0 795 0 33,463 0 0 3,421,741 0 -2,766 2,137,624 18,537 81,653 0 123,083 306,637 133,499 26,161 0 1,827,833 65613
37 16365 Comuna Darmanesti 5,447,944 3,937,266 1,706,484 450,000 0 812,930 0 683,000 0 0 14,748 0 0 0 5,477,443 1,875,427 1,161,235 0 0 0 0 0 551,803 0 220,000 1,668,978 0 0 1,655,770 270,194 389,574 0 220,000 784,335 1,004,942 72,543 0 1,080,085 0
38 16427 Comuna Dobresti 2,306,793 1,211,262 111,276 787,000 0 647,100 0 435,000 0 0 13,431 0 0 0 2,480,718 1,349,726 401,970 0 0 0 0 0 265,844 0 12,000 452,178 0 -1,000 1,226,441 96,429 124,433 0 0 651,463 167,053 214,899 0 0 0
39 16454 Comuna Domnesti 3,791,080 2,348,926 651,306 670,490 0 588,501 0 211,000 0 0 639,153 0 0 3,500 4,283,830 1,482,098 999,197 0 0 0 0 0 328,759 0 0 1,473,776 0 0 1,591,331 241,801 457,883 0 48,920 287,609 947,593 631,393 0 77,300 0
40 16472 Comuna Dragoslavele 2,732,581 1,793,387 404,922 850,000 0 876,347 0 0 0 0 62,847 0 0 0 2,431,513 1,318,346 544,427 0 0 0 0 0 428,783 0 0 144,480 0 -4,523 970,635 0 164,424 28,568 105,100 850,360 140,857 109,809 0 1,013 60747
41 16506 Comuna Draganu 6,423,405 1,783,263 347,783 844,000 0 572,466 0 905,000 0 0 3,162,676 0 0 0 6,374,314 1,391,816 784,861 0 0 0 0 0 291,092 105,387 16,700 3,784,458 0 0 1,236,231 0 1,113,486 0 58,141 561,850 744,943 2,268,318 0 391,345 0
42 16551 Comuna Godeni 5,109,828 1,921,171 121,388 1,271,359 0 776,919 0 823,000 0 0 991,873 0 0 596,865 4,435,884 1,753,302 989,482 0 0 0 0 0 310,775 0 13,458 1,379,138 0 -10,271 1,853,879 42,640 97,486 0 161,451 854,280 1,113,215 95,085 0 200,993 16855
43 16613 Comuna Harsesti 8,377,371 1,873,494 162,842 910,000 0 603,421 0 1,104,000 0 0 4,637,878 0 0 158,578 8,290,990 1,480,580 784,362 0 0 0 0 0 331,235 0 0 5,694,813 0 0 1,837,904 118,263 131,326 0 124,015 583,287 593,649 58,949 0 4,843,597 0
44 16659 Comuna Hartiesti 3,169,395 1,393,168 125,477 926,000 0 895,880 299,946 514,000 0 0 66,401 0 0 0 2,991,838 1,535,421 523,551 12,000 0 0 0 0 297,656 0 3,000 566,000 54,500 -290 1,219,137 8,969 289,833 42,522 67,618 812,643 180,175 52,675 0 318,266 0
45 16739 Comuna Izvoru 2,748,774 1,237,245 169,470 592,000 0 702,581 0 568,000 0 0 240,948 0 0 0 3,062,698 1,170,436 665,037 0 0 0 0 0 431,003 255,890 19,992 520,340 0 0 959,179 155,483 245,863 0 118,544 755,871 506,729 279,256 0 37,259 4514
46 16757 Comuna Leordeni 6,698,866 3,915,376 1,014,156 1,475,000 0 1,514,451 0 1,072,000 0 0 180,539 0 0 16,500 7,104,651 2,580,929 1,225,504 0 0 0 0 0 659,414 0 65,464 2,573,340 0 0 1,698,178 37,772 291,529 0 858,768 1,591,406 424,331 462,862 0 1,526,169 213636
47 16908 Comuna Leresti 4,652,305 3,287,561 891,586 895,000 0 998,408 0 0 0 0 225,446 0 63,626 77,264 4,737,068 1,834,228 998,748 0 0 0 0 0 511,709 84,245 30,000 1,278,138 0 0 1,400,720 14,492 232,665 0 562,314 1,029,624 539,290 439,806 0 518,157 0
48 16944 Comuna Lunca Corbului 5,310,949 2,388,604 412,840 1,013,000 0 811,358 0 1,127,000 0 0 936,787 0 0 47,200 5,561,818 1,759,830 884,935 0 0 0 0 0 645,860 0 0 2,271,193 0 0 2,626,431 96,802 1,224,817 328 82,526 819,264 350,101 143,504 0 218,045 0
49 17049 Comuna Malureni 6,378,810 2,909,557 216,633 1,844,000 0 1,365,833 0 1,146,000 0 0 957,420 0 0 0 5,974,927 2,138,462 1,008,178 0 0 0 12,700 0 785,993 0 6,000 2,077,292 0 -53,698 1,691,607 0 737,590 0 66,229 1,423,086 359,180 90,374 0 1,493,847 113014
50 13365 Comuna Maracineni 10,744,887 8,998,049 5,579,362 100,000 0 1,084,526 0 0 0 0 529,122 0 0 133,190 14,899,792 3,056,492 4,520,367 641,064 39,438 0 0 0 636,479 33,671 63,200 4,852,692 1,078,018 -21,629 3,795,573 792,212 715,893 325,971 984,411 1,796,846 1,154,619 755,051 39,438 4,539,778 0
51 17101 Comuna Merisani 9,043,595 3,826,705 806,669 926,000 0 978,448 0 541,000 0 0 3,697,442 0 0 0 9,023,246 1,553,019 1,076,252 53,198 0 0 0 0 667,732 0 0 5,338,687 342,243 -7,885 1,479,906 36,837 290,385 35,635 58,876 916,156 1,153,751 3,785,086 0 1,214,897 51717
52 17209 Comuna Micesti 4,991,834 3,197,785 1,229,801 875,000 0 1,106,738 0 0 0 0 667,811 0 0 19,500 4,103,586 2,058,804 1,067,929 0 0 0 0 0 383,350 0 76,000 517,503 0 0 1,475,361 70,752 489,499 50,615 166,750 990,190 528,181 186,654 0 104,220 41364
53 17254 Comuna Mihaesti 6,276,486 3,685,577 384,933 2,265,000 0 1,265,658 0 1,204,000 0 0 112,051 0 0 9,200 6,141,201 1,890,050 1,157,636 0 0 0 0 0 553,238 0 5,000 2,541,237 0 -5,960 1,528,638 66,693 676,289 99,952 509,246 1,162,068 1,111,170 163,600 0 820,294 3251
54 17334 Comuna Mioarele 2,281,646 1,272,831 98,707 623,939 0 564,685 200,000 214,000 0 0 30,130 0 0 0 2,579,298 1,140,681 290,769 0 0 0 0 0 268,250 0 0 879,598 0 0 719,734 2,000 140,132 0 43,967 605,220 261,974 53,455 0 752,816 0
55 17398 Comuna Mirosi 5,102,536 1,836,068 191,537 994,000 0 426,234 0 1,145,000 0 0 1,533,801 0 105,566 55,867 4,566,285 1,126,890 1,040,055 0 0 0 0 0 201,079 534,993 14,945 1,667,342 0 -19,019 943,982 51,958 152,213 0 78,387 402,486 2,045,154 73,626 0 818,479 0
56 17423 Comuna Moraresti 3,989,998 1,682,131 297,414 514,000 0 514,324 0 1,053,000 0 0 740,543 0 0 0 3,960,808 1,140,927 986,067 0 0 0 0 0 270,739 0 0 1,603,931 0 -40,856 997,689 215 101,181 0 63,058 518,064 1,587,126 103,460 0 590,015 0
57 17496 Comuna Mosoaia 8,433,022 5,122,162 1,252,511 876,000 0 1,179,504 0 0 0 239,000 1,686,947 0 143,590 61,819 9,256,486 2,141,877 2,699,455 0 0 0 239,000 0 597,718 37,949 7,645 3,550,542 0 -17,700 2,697,501 0 590,605 0 42,246 1,244,601 806,944 186,037 0 3,688,552 0
58 17575 Comuna Mozaceni 3,732,957 1,443,613 237,483 570,000 0 1,036,495 0 619,000 0 0 510,423 0 110,244 13,182 3,793,066 1,741,677 899,130 0 0 0 0 0 236,207 1,173 0 914,879 0 0 1,020,457 204,910 304,396 29,426 62,398 930,250 893,031 105,596 0 194,102 48500
59 17619 Comuna Musatesti 4,690,870 2,721,953 324,467 1,254,000 0 1,168,805 0 757,000 0 0 36,612 0 0 6,500 5,182,143 2,255,656 992,065 0 0 0 0 0 628,533 0 0 1,306,653 0 -764 2,029,259 92,502 613,433 99,897 228,520 1,184,671 144,004 107,000 0 682,857 0
60 17726 Comuna Negrasi 3,471,573 1,717,676 162,688 993,000 0 456,906 0 777,000 0 0 519,991 0 0 0 3,141,603 1,052,124 746,384 0 0 0 0 0 419,519 0 0 954,868 0 -31,292 928,936 48,686 84,504 540,581 178,728 605,316 612,130 78,722 0 64,000 0
61 17771 Comuna Nucsoara 9,924,125 1,835,627 617,371 375,000 0 303,299 163,272 389,000 0 0 7,232,927 0 0 0 9,551,422 980,037 593,131 0 0 0 8,236 0 196,856 0 4,500 7,779,387 0 -10,725 1,111,363 67,203 275,824 84,083 44,132 285,444 1,397,682 32,304 0 6,253,387 0
62 17824 Comuna Oarja 5,411,257 4,755,077 1,567,533 200,000 0 559,535 0 0 0 0 1,465 0 0 95,180 4,675,265 1,726,773 1,345,330 0 0 0 0 0 219,150 0 60,000 1,366,810 0 -42,798 1,751,932 459,043 115,904 0 124,335 559,660 107,738 82,703 0 1,473,950 0
63 17851 Comuna Pietrosani 6,242,498 3,583,789 880,028 1,832,000 0 1,272,652 0 723,000 0 0 663,057 0 0 0 6,401,903 2,490,627 1,148,792 0 0 0 0 0 604,607 0 73,580 2,122,889 0 -38,592 2,224,437 74,360 623,799 0 92,348 1,171,463 859,502 671,160 0 684,834 0
64 18028 Comuna Poiana Lacului 15,213,817 4,797,239 2,043,436 559,000 0 1,632,455 0 1,158,000 0 0 7,618,123 0 0 8,000 15,266,427 3,653,476 1,875,961 149,000 0 0 0 0 683,530 159,592 102,000 8,240,868 402,000 0 2,744,246 273,070 733,338 0 524,040 1,699,567 728,064 0 0 8,564,102 0
65 17913 Comuna Poienarii de Arges 1,655,204 961,493 99,496 601,290 0 302,421 0 382,000 0 0 4,290 0 0 5,000 1,467,658 724,964 408,541 0 0 0 0 0 133,579 0 2,000 198,574 0 0 644,074 0 53,251 0 45,688 303,230 364,059 0 0 57,356 0
66 17968 Comuna Poienarii de Muscel 4,519,127 2,223,288 150,821 1,472,000 0 1,042,267 0 869,000 0 0 384,572 0 0 0 4,615,005 1,712,583 958,641 0 0 33,089 0 0 458,302 0 0 1,465,096 0 -12,706 1,196,659 70,219 655,022 531,136 148,801 1,059,597 500,596 0 0 452,975 0
67 18162 Comuna Popesti 9,478,643 1,684,855 142,670 1,094,000 0 863,131 0 1,919,000 0 0 5,003,257 0 0 8,400 9,085,687 1,329,928 1,052,294 0 0 0 0 0 448,706 0 36,161 6,220,598 0 -2,000 1,398,085 164,919 508,184 0 183,452 966,690 264,644 316,298 0 5,231,096 52319
68 18242 Comuna Priboieni 5,450,756 2,290,733 265,739 1,370,000 0 1,574,989 0 700,000 0 0 544,086 0 249,606 91,342 6,094,254 2,497,774 879,549 0 0 0 0 0 567,161 261,558 96,750 1,791,462 0 0 1,787,805 146,540 375,251 0 202,963 1,648,909 867,061 392,429 0 673,296 0
69 18331 Comuna Ratesti 5,269,079 2,329,579 396,566 1,174,000 0 811,954 0 704,000 0 0 1,423,546 0 0 0 5,166,924 1,743,652 875,389 0 0 0 0 0 364,462 0 69,000 2,119,696 0 -5,275 1,554,582 0 527,985 41,750 170,699 731,750 1,750,768 103,000 0 272,369 14021
70 18411 Comuna Recea 3,725,193 2,011,922 125,835 1,184,000 0 769,901 0 864,000 0 0 79,370 0 0 0 3,411,485 1,531,805 866,891 0 0 0 0 0 560,361 2,500 20,220 429,708 0 0 1,544,537 56,953 161,132 0 85,885 857,042 529,423 67,604 0 101,278 7631
71 18475 Comuna Rociu 4,482,903 2,035,638 211,548 934,000 0 1,010,650 0 890,000 0 0 546,615 0 0 0 4,553,861 1,311,683 1,210,864 0 0 0 0 0 477,597 0 18,800 1,534,917 0 0 950,542 180,801 679,359 0 99,133 1,040,185 483,823 222,880 0 897,138 0
72 18527 Comuna Rucar 9,712,163 4,280,392 883,425 1,153,000 0 2,320,125 0 892,000 0 0 2,159,846 0 41,790 18,010 9,476,557 3,182,418 1,973,147 0 0 0 390 0 876,214 71,153 105,000 3,273,598 0 -5,363 1,676,351 0 851,837 0 259,367 2,137,958 803,896 2,502,381 0 935,252 309515
73 18554 Comuna Salatrucu 6,100,758 1,403,989 136,208 494,000 0 577,928 399,904 886,000 0 0 2,832,937 0 0 0 6,002,865 1,085,359 1,027,266 0 0 0 0 0 478,044 0 0 3,412,196 0 0 1,180,405 62,451 182,985 0 289,672 557,091 294,591 55,792 0 3,379,878 0
74 18581 Comuna Sapata 3,983,347 2,234,542 156,335 583,000 0 383,761 0 442,000 0 0 32,929 0 739,779 150,336 2,190,243 977,929 572,975 0 0 0 0 0 280,160 96,785 21,000 309,601 0 -68,207 1,035,269 30,378 252,676 0 135,480 395,624 21,885 74,241 0 179,962 64728
75 18670 Comuna Schitu Golesti 6,323,963 3,281,696 986,605 1,174,000 0 1,105,980 0 131,000 0 0 14,919 0 1,738,341 52,027 5,482,855 2,066,881 975,287 0 0 0 0 0 562,161 1,356,228 24,617 523,914 0 -26,233 1,771,457 88,980 468,092 0 359,095 1,020,926 197,258 142,061 0 292,208 1142778
76 18741 Comuna Slobozia 5,736,740 3,156,564 726,144 1,486,000 0 1,491,153 0 633,000 0 0 445,223 0 0 10,800 6,319,069 2,396,449 1,212,381 0 0 0 0 0 390,813 543,948 66,210 1,712,866 0 -3,598 1,238,707 304,000 862,885 483,817 127,810 1,459,458 378,273 532,247 0 785,087 146785
77 18778 Comuna Stalpeni 9,974,783 3,600,226 466,756 2,299,209 0 1,229,319 0 1,169,000 0 0 3,935,618 0 0 40,620 9,284,712 2,110,077 1,327,183 0 0 0 0 0 544,980 27,987 207,347 5,074,748 0 -7,610 1,853,523 8,348 651,439 0 184,420 951,392 466,833 4,170,815 0 997,942 0
78 18858 Comuna Stoenesti 4,388,349 2,763,979 398,363 1,476,000 0 1,610,148 0 0 0 0 14,222 0 0 0 5,725,116 2,383,802 806,247 0 0 0 0 0 494,073 0 0 2,043,535 0 -2,541 1,225,138 206,689 1,951,137 0 66,134 1,568,066 555,871 116,304 0 35,777 0
79 18938 Comuna Stolnici 5,916,369 2,061,085 198,190 846,000 0 1,013,424 0 968,000 0 0 28,668 0 1,541,034 304,158 6,495,050 1,564,216 924,399 16,970 0 0 0 0 749,264 2,573,679 15,000 625,433 26,089 0 1,514,829 286,483 302,631 7,301 179,627 1,031,387 201,567 79,900 0 2,891,325 0
80 19007 Comuna Suseni 6,224,854 2,102,072 192,621 896,000 0 920,101 0 831,000 0 0 2,251,338 0 107,490 12,853 7,532,959 1,460,274 1,175,994 0 0 0 0 0 437,105 371,161 29,986 4,060,003 0 -1,564 1,563,609 51,135 1,838,716 0 80,277 903,482 1,679,366 0 0 1,407,092 9282
81 19114 Comuna Stefan cel Mare 4,470,413 1,665,798 308,945 765,000 0 679,323 0 788,000 0 0 1,319,292 0 0 18,000 4,430,338 1,159,763 862,334 0 0 0 0 0 362,212 0 0 2,049,540 0 -3,511 2,547,640 43,493 267,221 0 65,997 604,878 186,836 0 0 714,273 0
82 19141 Comuna Suici 4,105,303 1,872,162 397,607 880,119 0 685,763 0 885,000 0 0 381,431 0 193,579 87,368 3,557,513 1,225,293 1,032,223 0 0 0 0 0 289,212 0 0 1,017,228 0 -6,443 1,463,195 126,502 541,223 0 73,691 700,828 83,476 489,344 0 79,254 0
83 19212 Comuna Teiu 5,497,086 1,178,979 80,404 609,000 0 430,945 0 795,000 0 0 3,092,162 0 0 0 5,427,077 1,145,967 582,316 0 0 0 0 0 153,413 0 4,850 3,546,075 0 -5,544 1,164,538 95,905 203,655 0 49,487 427,677 68,959 68,254 0 3,348,602 0
84 19249 Comuna Tigveni 6,942,498 2,238,804 335,907 1,214,000 0 874,104 60,000 1,188,000 0 0 1,138,295 0 901,335 541,960 8,032,074 1,851,187 2,454,306 0 0 0 0 0 502,291 2,835,177 0 520,949 0 -131,836 1,918,220 0 217,679 0 245,595 787,722 390,598 51,425 0 4,420,835 0
85 19338 Comuna Titesti 5,776,917 4,205,100 2,138,280 28,340 0 984,383 0 16,000 0 0 508,434 0 0 63,000 9,161,207 1,950,045 2,162,470 0 0 0 0 0 451,551 0 44,748 4,552,393 0 0 2,671,789 63,522 289,130 30,255 877,956 881,635 414,131 1,170,941 0 2,761,848 0
86 19392 Comuna Uda 2,201,193 1,248,655 69,812 759,000 0 705,142 0 0 0 0 247,396 0 0 0 4,760,665 1,088,299 470,582 0 0 0 0 0 357,985 113 29,958 2,820,813 0 -7,085 992,427 0 166,172 0 50,807 731,820 532,332 109,650 0 2,177,457 0
87 19560 Comuna Ungheni 4,645,374 2,106,220 167,907 1,117,820 0 993,777 0 1,059,000 0 0 76,377 0 0 410,000 4,878,129 1,439,853 1,606,429 0 0 0 0 0 473,489 0 22,160 1,336,198 0 0 1,154,766 37,301 197,742 0 94,623 1,033,235 1,037,650 644,016 0 678,796 0
88 19631 Comuna Valea Danului 5,754,700 2,044,638 140,471 1,382,670 0 773,494 0 947,000 0 0 1,973,368 0 0 16,200 5,654,203 1,943,806 675,428 21,387 0 0 0 0 328,323 0 4,620 2,399,507 281,256 -124 1,265,601 47,937 217,676 0 212,769 878,212 1,333,632 1,595,882 0 83,160 19334
89 19695 Comuna Valea Iasului 4,836,021 3,336,587 1,561,465 250,000 0 453,438 0 1,019,000 0 0 19,496 0 0 7,500 4,987,006 1,649,440 1,277,019 336,904 0 0 20,000 0 301,612 0 16,000 839,997 551,000 -4,966 2,109,552 65,587 110,218 0 66,433 593,964 800,873 428,611 0 811,768 0
90 13524 Comuna Valea Mare Pravat 5,118,712 3,895,565 1,272,251 0 0 981,592 0 0 0 0 54,347 0 0 187,208 5,965,855 2,056,379 1,559,728 0 0 0 0 0 610,758 0 20,000 1,718,990 0 0 1,884,475 0 675,099 49,595 505,816 1,110,766 461,457 140,446 0 1,111,623 26578
91 19793 Comuna Vedea 4,713,052 3,000,542 850,848 821,000 0 993,802 0 72,000 0 0 646,708 0 0 0 6,486,841 1,573,625 1,143,131 0 0 0 0 0 607,387 0 19,864 3,142,834 0 0 1,447,975 0 990,058 448,779 65,697 822,380 486,499 123,938 0 1,991,560 109955
92 19999 Comuna Vladesti 5,831,641 2,014,944 157,351 1,252,289 0 837,693 0 774,000 0 0 2,205,004 0 0 0 5,656,897 1,824,819 927,830 0 0 0 0 0 191,477 0 9,980 2,713,156 0 -10,365 1,318,977 0 399,794 0 162,415 766,143 2,724,849 98,206 0 173,513 13000
93 20048 Comuna Raca 11,304,407 1,265,834 64,016 866,000 0 579,134 0 698,000 0 0 8,761,439 0 0 0 11,264,468 1,152,513 544,924 0 0 0 0 0 195,224 4,760 0 9,367,047 0 0 901,470 157,525 69,115 0 42,991 606,785 282,956 4,373,187 0 4,820,443 9996
94 20055 Comuna Vulturesti 7,324,454 1,519,111 118,159 975,000 0 1,226,369 0 442,000 0 0 4,136,974 0 0 0 8,083,831 1,777,521 508,999 0 0 0 0 0 442,100 0 0 5,355,211 0 0 1,259,639 3,593 204,227 0 37,725 1,206,463 197,565 4,193,308 0 981,311 0
95 20063 Comuna Bughea de Sus 3,057,663 1,940,554 127,452 1,331,000 0 642,031 0 407,000 0 0 68,078 0 0 0 2,907,406 1,476,820 564,929 0 0 0 0 0 395,332 0 0 470,325 0 0 1,248,458 7,799 302,971 34,056 63,460 585,373 387,496 152,805 0 52,108 72880
ANEXA nr. 24
Judeţul BACAU
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,325,486,443 544,710,403 221,208,066 71,298,886 80,590,651 138,637,770 12,408,705 313,149,000 0 2,242,795 170,659,564 -240,629 24,378,194 38,949,990 1,293,892,986 404,616,168 341,638,222 11,251,602 21,360,208 71,541,041 13,106,260 10,508,476 171,956,356 26,001,737 35,416,069 154,299,153 36,632,168 -4,434,474 291,188,324 29,647,315 95,287,305 27,026,871 96,720,120 367,175,933 92,834,842 66,690,706 28,120,763 187,859,776 11,341,031
A. Consiliul judeţean 402,857,680 66,361,488 46,023,828 17,305,000 80,590,651 0 6,250,000 127,341,000 0 0 101,723,166 -554,039 788,579 20,356,835 372,963,621 122,189,326 71,203,454 2,774,285 0 29,963,599 6,916,574 0 106,336,771 644,101 19,342,931 9,744,527 6,060,311 -2,212,258 44,778,326 1,095,630 13,140,488 5,700,873 36,064,104 212,276,429 156,114 594,756 0 51,345,895 7811006
B. Total municipii 350,056,092 265,060,071 125,943,126 1,000,000 0 50,744,791 0 22,465,000 0 2,082,183 4,253,455 -14,751 349,314 5,116,029 365,229,160 85,681,571 125,684,274 7,181,537 21,360,208 31,141,323 5,798,059 3,485,314 27,542,164 228,540 8,654,655 23,308,496 26,352,256 -1,189,237 69,321,237 14,052,278 34,672,180 14,844,874 32,567,721 70,700,392 42,270,702 37,416,644 28,120,763 21,072,782 189,587
Nr. crt. Cod SIRUTA

1 20297 MUNICIPIUL BACAU 245,589,054 193,092,605 99,651,374 0 0 37,024,148 0 10,968,000 0 1,736,183 2,180,861 -18,535 197,457 408,335 265,347,415 50,896,348 80,970,192 6,285,007 21,149,380 29,468,287 4,248,377 3,485,314 22,412,050 176,432 7,912,757 16,229,852 22,695,409 -581,990 50,838,646 12,167,808 26,524,404 8,874,797 26,623,216 53,228,931 10,140,605 34,183,020 28,120,763 14,645,225 0
2 20563 MUNICIPIUL ONESTI 69,363,039 48,603,695 17,877,176 550,000 0 8,322,388 0 7,213,000 0 346,000 926,429 0 59,597 3,891,930 65,415,244 18,335,163 34,454,671 536,530 15,056 1,209,785 346,000 0 3,032,100 0 228,838 5,200,570 2,608,847 -552,316 10,874,911 292,696 5,541,363 5,441,160 4,352,396 9,026,538 29,266,177 0 0 620,003 0
3 20876 MUNICIPIUL MOINESTI 35,103,999 23,363,771 8,414,576 450,000 0 5,398,255 0 4,284,000 0 0 1,146,165 3,784 92,260 815,764 34,466,501 16,450,060 10,259,411 360,000 195,772 463,251 1,203,682 0 2,098,014 52,108 513,060 1,878,074 1,048,000 -54,931 7,607,680 1,591,774 2,606,413 528,917 1,592,109 8,444,923 2,863,920 3,233,624 0 5,807,554 189587
C. Total oraşe 88,664,238 50,545,049 16,209,694 3,869,000 0 14,049,572 0 15,586,000 0 160,612 6,424,332 328,161 638,169 932,343 87,698,499 34,125,091 26,843,550 616,653 0 3,411,723 339,826 0 6,424,997 1,056,715 781,102 12,339,375 1,855,693 -96,226 22,727,815 3,981,154 6,014,127 4,331,025 7,661,797 13,883,808 7,608,032 8,283,592 0 11,432,114 1,775,035
1 20778 ORASUL BUHUSI 23,375,584 12,412,244 4,079,101 1,639,000 0 3,267,000 0 5,492,000 0 0 1,410,758 328,161 382,257 83,164 22,451,886 10,063,330 5,792,961 205,000 0 2,584,985 0 0 1,476,437 991,253 100,018 1,259,330 0 -21,428 5,367,219 1,700,910 1,188,936 2,569,607 2,533,289 3,218,989 3,210,413 1,025,054 0 949,017 688452
2 20821 ORASUL COMANESTI 22,056,251 17,268,569 6,054,135 746,000 0 4,395,935 0 258,000 0 0 44,047 0 0 89,700 23,438,909 12,416,740 6,365,508 0 0 0 135,200 0 1,768,381 1,000 347,970 2,435,256 0 -31,146 4,859,959 1,247,968 1,897,985 1,040,206 1,013,501 5,958,121 1,401,200 3,616,843 0 1,664,847 738279
3 22166 ORASUL DARMANESTI 14,928,394 6,516,536 1,442,014 1,146,000 0 2,835,577 0 4,923,000 0 0 623,681 0 29,600 0 14,012,749 4,427,303 3,984,436 8,146 0 364,000 29,014 0 1,626,512 64,462 223,178 3,291,841 0 -6,143 3,092,950 398,001 1,028,361 240,729 1,435,484 2,251,075 1,654,171 908,442 0 2,916,618 86918
4 20910 ORASUL SLANIC MOLDOVA 9,470,766 4,687,248 638,434 153,000 0 984,610 0 2,786,000 0 0 366,580 0 0 646,328 8,961,716 2,124,453 4,207,630 118,286 0 402,738 0 0 359,801 0 19,036 849,928 880,000 -156 3,980,842 117,867 332,516 0 812,041 923,776 452,190 1,071,481 0 1,213,405 57598
5 20965 ORASUL TG. OCNA 18,833,243 9,660,452 3,996,010 185,000 0 2,566,450 0 2,127,000 0 160,612 3,979,266 0 226,312 113,151 18,833,239 5,093,265 6,493,015 285,221 0 60,000 175,612 0 1,193,866 0 90,900 4,503,020 975,693 -37,353 5,426,845 516,408 1,566,329 480,483 1,867,482 1,531,847 890,058 1,661,772 0 4,688,227 203788
D. Total comune 483,908,433 162,743,795 33,031,418 49,124,886 0 73,843,407 6,158,705 147,757,000 0 0 58,258,611 0 22,602,132 12,544,783 468,001,706 162,620,180 117,906,944 679,127 0 7,024,396 51,801 7,023,162 31,652,424 24,072,381 6,637,381 108,906,755 2,363,908 -936,753 154,360,946 10,518,253 41,460,510 2,150,099 20,426,498 70,315,304 42,799,994 20,395,714 0 104,008,985 1,565,403
1 21007 COMUNA AGAS 7,067,105 2,090,078 373,770 729,000 0 1,016,030 126,000 2,480,000 0 0 363,989 0 813,910 177,098 5,230,981 1,984,367 1,667,487 0 0 114,455 0 0 676,575 38,080 0 750,017 0 0 1,918,361 130,074 420,811 169,081 158,547 938,299 505,881 183,950 0 641,136 164841
2 21098 COMUNA ARDEOANI 2,822,353 1,158,636 307,255 275,199 0 419,258 26,000 914,000 0 0 304,460 0 0 -1 2,421,403 1,133,338 807,770 0 0 17,481 0 0 252,737 7,797 0 203,768 0 -1,488 1,273,181 0 140,959 0 688 364,155 65,131 83,144 0 494,145 0
3 21123 COMUNA ASAU 8,530,961 2,992,593 527,142 693,000 0 1,221,343 119,000 1,968,000 0 0 381,219 0 1,266,988 581,818 8,865,455 2,951,227 1,846,292 0 0 156,296 0 1,433,253 250,030 0 165,612 2,062,745 0 0 2,874,990 277,715 371,373 0 275,016 1,189,070 799,602 219,422 0 2,858,267 0
4 21196 COMUNA BALCANI 8,695,229 2,277,895 279,413 959,000 0 1,576,157 47,000 4,241,000 0 0 447,249 0 0 105,928 7,307,304 3,274,732 2,707,936 967 0 136,885 0 0 557,943 9,900 101,480 473,551 43,910 0 2,529,942 370,965 532,511 0 692,718 1,488,050 178,359 300,000 0 1,203,925 10834
5 21249 COMUNA BERESTI-BISTRITA 2,988,349 1,199,188 254,539 314,000 0 381,466 45,000 610,000 0 0 670,645 0 54,327 27,723 3,215,058 923,107 847,218 0 0 40,000 0 0 243,476 11,900 36,020 1,116,777 0 -3,440 1,151,162 22,500 271,978 0 21,000 305,278 218,061 65,914 0 1,159,165 0
6 21338 COMUNA BERESTI-TAZLAU 6,398,477 2,096,114 345,147 822,000 0 1,057,680 123,000 2,796,000 0 0 149,265 0 72,965 103,453 6,469,990 2,698,602 1,525,485 0 0 74,000 0 0 429,825 902,879 0 839,199 0 0 2,327,703 368,248 1,505,833 7,138 439,465 927,986 267,975 282,273 0 343,369 0
7 21418 COMUNA BERZUNTI 6,669,484 1,721,894 218,327 757,000 0 786,000 130,000 2,776,000 0 0 1,199,432 0 0 56,158 5,313,976 1,687,465 1,347,261 0 0 80,000 0 0 620,416 0 104,404 1,476,086 0 -1,656 2,642,924 182,779 307,364 84,217 223,248 805,185 452,096 269,996 0 346,167 0
8 21454 COMUNA BARSANESTI 4,294,159 1,887,859 232,275 751,000 0 844,465 111,000 951,000 0 0 499,835 0 0 0 4,464,813 1,965,648 1,235,994 0 0 90,000 0 40,080 219,763 0 11,000 940,250 0 -37,922 1,494,248 94,512 357,736 53,253 53,080 754,231 265,269 257,653 0 1,134,831 0
9 21506 U. A. T. BLAGESTI 9,944,349 2,619,987 946,411 884,000 0 1,379,004 48,000 3,721,000 0 0 2,048,528 0 0 127,830 9,617,649 2,972,990 3,335,697 0 0 0 0 0 521,713 0 6,954 2,781,545 0 -1,250 3,431,523 530,630 492,012 72,466 478,373 1,188,925 349,959 279,776 0 2,744,040 49945
10 21560 COMUNA BOGDANESTI 2,845,264 1,752,281 675,970 338,000 0 435,799 37,000 530,000 0 0 8,008 0 0 82,176 2,254,130 1,012,769 787,953 0 0 23,220 0 0 309,836 0 0 127,971 0 -7,619 1,004,873 9,904 168,653 0 50,684 482,599 56,726 95,476 0 341,745 43470
11 21597 COMUNA BRUSTUROASA 3,941,003 1,252,287 153,504 510,000 0 886,970 43,000 1,555,000 0 0 199,746 0 3,573 427 3,453,571 1,945,563 740,859 0 0 40,034 0 0 340,033 0 30,000 364,409 0 -7,327 1,307,815 112,975 303,451 0 131,436 1,260,480 44,320 101,419 0 158,256 33419
12 21668 COMUNA BUHOCI 4,560,065 1,681,883 258,677 696,000 0 840,000 33,000 1,803,000 0 0 202,182 0 0 0 3,846,246 1,766,381 921,682 0 0 50,000 0 61,357 258,939 0 0 792,008 0 -4,121 1,600,234 2,432 1,037,719 0 8,000 707,561 188,357 228,988 0 72,955 0
13 21720 COMUNA CASIN 5,496,304 1,820,287 379,194 490,000 0 687,634 72,000 1,748,000 0 0 891,822 0 247,024 29,537 6,049,878 1,868,913 1,639,471 0 0 40,000 0 0 245,429 946,398 0 1,309,667 0 0 1,849,720 7,657 136,184 446,880 570,327 663,105 351,844 295,123 0 1,729,038 0
14 21757 U. A.T. COMUNA CAIUTI 5,907,493 2,148,409 455,053 598,000 0 760,863 38,000 2,294,000 0 0 423,184 0 135,706 107,331 7,116,178 1,844,123 1,682,499 0 0 114,000 0 0 315,687 0 71,500 3,064,120 35,000 -10,751 1,793,462 271,755 631,835 3,689 186,111 613,348 292,550 318,310 0 2,946,579 58539
15 21855 COMUNA CLEJA 6,780,329 1,923,407 268,604 833,000 0 1,494,142 28,000 3,185,000 0 0 149,780 0 0 0 5,035,258 2,235,813 1,504,375 6,000 0 13,833 0 0 463,129 0 151,152 584,036 76,920 0 1,490,160 214,717 477,430 22,970 108,711 1,516,880 461,261 181,256 0 561,873 0
16 21891 COMUNA COLONESTI 3,516,392 1,003,365 115,000 561,000 0 677,117 49,000 841,000 0 0 788,118 0 48,441 109,351 3,678,141 1,348,053 806,453 0 0 44,766 0 0 229,697 41,666 54,029 1,153,477 0 0 1,226,119 55,055 233,504 49,999 278,362 696,468 137,415 79,723 0 879,631 41865
17 21971 COMUNA CORBASCA 6,562,977 1,809,879 183,296 754,000 0 627,343 91,000 2,500,000 0 0 586,922 0 405,217 542,616 4,348,271 1,483,631 1,250,994 0 0 377,000 15,701 0 465,413 137,344 35,000 635,550 0 -52,362 1,751,379 6,000 524,245 369 169,338 753,164 161,553 178,693 0 803,530 0
18 22059 COMUNA COTOFANESTI 4,319,935 1,297,183 161,188 494,000 0 716,024 26,000 1,920,000 0 0 192,887 0 149,916 17,925 3,762,093 1,693,240 832,283 22,408 0 135,000 0 0 315,635 0 0 691,808 95,025 -23,306 1,687,871 209,007 461,101 0 296,520 485,846 278,313 111,870 0 231,565 0
19 22111 COMUNA DAMIENESTI 3,752,352 839,066 108,141 359,000 0 471,871 85,000 1,217,000 0 0 243,664 0 0 895,751 3,729,721 1,126,003 897,219 73,442 0 34,651 0 0 201,434 0 0 1,263,907 134,565 -1,500 1,147,229 57,019 185,190 0 37,185 585,997 1,347,895 75,393 0 293,813 0
20 22237 COMUNA DEALU MORII 3,389,688 1,160,774 195,640 443,000 0 635,400 83,000 1,335,000 0 0 46,600 0 0 128,914 3,417,049 1,748,394 1,027,188 0 0 78,000 0 0 190,484 0 41,744 331,239 0 0 1,583,726 146,793 255,318 0 60,218 751,242 296,839 0 0 322,913 0
21 22380 COMUNA DOFTEANA 15,888,182 4,062,721 700,821 1,207,000 0 1,794,467 80,000 5,372,000 0 0 3,720,518 0 451,729 406,747 15,818,014 3,678,184 4,740,016 0 0 72,000 0 0 1,132,326 988,413 903,019 4,314,715 0 -10,659 3,690,492 317,780 1,719,064 0 2,299,401 1,476,070 1,228,094 338,691 0 4,648,661 99761
22 22460 COMUNA FARAOANI 5,640,158 1,760,632 267,484 682,000 0 1,005,257 29,000 2,704,000 0 0 130,297 0 0 10,972 4,586,159 1,827,386 1,155,755 10,971 0 80,848 3,379 0 274,553 0 143,050 1,014,897 84,507 -9,187 1,326,112 112,397 263,593 0 269,980 1,026,389 285,445 416,447 0 856,932 28864
23 22488 COMUNA FILIPENI 3,532,046 872,161 104,053 361,000 0 574,630 83,000 1,074,000 0 0 869,855 0 36,920 21,480 3,396,449 989,904 700,957 0 0 16,000 0 0 371,532 52,003 10,000 1,261,153 0 -5,100 1,070,837 57,138 218,146 81,003 68,526 529,519 124,615 84,643 0 1,162,022 0
24 22576 COMUNA FILIPESTI 5,044,056 2,222,653 567,063 482,000 0 1,021,952 106,000 1,482,000 0 0 48,262 0 36,775 126,414 5,184,497 2,044,885 1,298,617 0 0 98,683 0 0 422,623 147,926 88,850 1,108,023 0 -25,110 1,731,225 93,648 807,916 0 170,934 946,739 429,228 248,913 0 746,022 9872
25 22665 COMUNA GAICEANA 5,199,653 1,023,516 114,103 502,000 0 446,786 140,000 933,000 0 0 2,425,927 0 104,893 125,531 5,861,845 1,217,744 608,609 0 0 14,198 0 0 268,464 32,230 47,232 3,673,368 0 0 1,184,592 210,542 333,693 2,772 28,983 493,076 210,044 30,889 0 3,367,254 0
26 22718 COMUNA GHIMES-FAGET 6,279,218 1,583,427 429,436 475,000 0 1,142,809 37,000 1,267,000 0 0 106,771 0 1,790,460 351,751 5,852,647 2,331,379 1,421,131 0 0 0 0 0 373,255 1,039,465 100,000 587,417 0 0 1,745,092 0 533,513 0 357,533 836,750 288,496 240,396 0 1,850,867 0
27 22781 COMUNA GARLENI 7,695,998 2,696,650 620,156 704,000 0 1,559,316 27,000 3,076,000 0 0 50,699 0 117,613 168,720 6,214,892 3,002,901 2,043,635 0 0 205,976 0 384,957 257,693 0 200,000 184,467 0 -64,737 2,564,963 111,173 806,272 79,914 301,636 1,424,424 187,095 450,333 0 289,082 0
28 22834 COMUNA GLAVANESTI 7,025,362 1,028,905 158,841 328,000 0 659,000 113,000 1,620,000 0 0 58,217 0 1,690,102 1,856,138 7,952,123 2,087,434 990,727 36,292 0 0 0 4,600,802 122,003 0 20,000 0 107,204 -12,339 1,626,714 302,917 241,691 74,710 125,454 547,903 3,269,976 70,907 0 1,691,851 0
29 20607 U. A. T. COMUNA GURA VAII 5,804,160 1,473,284 179,709 536,000 0 810,576 28,000 2,579,000 0 0 855,684 0 0 57,616 5,581,165 1,853,440 1,907,346 0 0 130,000 0 0 501,492 679,376 0 510,615 0 -1,104 2,647,840 140,632 229,499 87,246 138,854 712,041 979,296 195,000 0 450,757 0
30 22898 COMUNA HELEGIU 6,434,800 1,935,972 259,045 848,000 0 1,092,190 112,000 2,562,000 0 0 732,638 0 0 0 6,125,087 2,407,303 1,305,730 0 0 39,675 0 0 857,021 37,016 60,000 1,349,114 71,000 -1,772 1,927,281 256,047 279,191 37,452 270,378 1,187,588 423,402 370,617 0 1,361,466 11665
31 20313 COMUNA HEMEIUSI 6,162,778 5,056,721 2,494,870 120,000 0 809,112 56,000 0 0 0 121,245 0 78,565 41,135 8,260,629 2,482,488 1,844,988 0 0 112,229 0 0 290,203 0 195,140 3,335,581 0 0 2,369,123 285,799 446,437 13,107 270,748 731,754 1,739,895 415,990 0 1,987,776 0
32 22941 COMUNA HORGESTI 5,689,406 1,646,145 220,960 768,000 0 1,410,522 106,000 2,062,000 0 0 51,921 0 182,828 229,990 4,922,732 2,104,586 1,250,013 0 0 88,000 0 299,712 512,439 67,119 92,000 518,398 0 -9,535 2,200,113 97,531 855,704 0 109,991 1,177,221 189,443 137,952 0 154,777 0
33 23047 COMUNA HURUIESTI 1,710,122 1,174,991 134,762 704,000 0 289,402 75,000 135,000 0 0 22,929 0 5,806 6,994 2,600,751 483,728 389,925 0 0 0 0 0 246,774 0 0 1,480,324 0 0 647,358 1,747 126,216 0 471,326 245,165 66,790 14,575 0 1,027,574 0
34 23127 COMUNA IZVORUL BERHECIULUI 1,645,603 551,854 65,267 160,999 0 233,086 65,000 674,000 0 0 115,423 0 0 6,240 1,570,508 745,816 544,195 0 0 22,720 0 3,001 172,498 0 8,000 74,278 0 0 923,286 38,006 138,721 955 36,502 159,558 68,787 37,693 0 167,000 0
35 20359 COMUNA LETEA VECHE 9,202,777 4,063,968 999,622 584,000 0 1,157,956 78,000 2,172,000 0 0 462,017 0 957,780 311,056 9,242,832 3,107,807 2,153,871 234,000 0 90,000 0 0 368,472 1,205,790 56,235 1,628,657 398,000 0 3,941,058 408,599 243,701 0 787,196 1,118,419 439,696 374,328 0 1,929,835 0
36 23207 COMUNA LIPOVA 4,179,049 1,139,508 140,648 570,000 0 1,143,680 69,000 1,645,000 0 0 94,181 0 40,000 47,680 3,636,282 2,184,173 865,672 0 0 38,264 11,000 0 298,974 44,020 66,000 133,440 0 -5,261 1,396,318 161,529 309,525 56,688 153,709 1,112,935 129,471 191,294 0 124,813 0
37 23289 COMUNA LIVEZI 6,601,745 1,629,959 342,657 705,000 0 971,006 44,000 2,847,000 0 0 1,109,780 0 0 0 5,225,326 1,961,043 1,249,595 0 0 300,000 0 0 700,999 0 0 1,015,189 0 -1,500 2,261,807 30,000 385,062 0 149,379 833,720 212,930 168,292 0 1,147,497 36639
38 23350 COMUNA LUIZI CALUGARA 4,792,076 1,770,448 163,654 711,000 0 758,171 78,000 2,181,000 0 0 4,457 0 0 0 3,539,159 1,654,145 1,226,545 0 0 0 0 0 468,907 0 110,000 91,126 0 -11,564 1,728,526 80,463 212,130 0 135,894 649,383 383,841 157,532 0 191,390 0
39 23387 COMUNA MAGIRESTI 4,396,916 1,884,777 211,546 348,000 0 838,354 29,000 972,000 0 0 144,786 0 329,615 198,384 6,274,310 2,270,305 1,491,963 0 0 209,322 0 0 320,073 1,637,108 52,000 293,539 0 0 1,937,268 0 157,642 0 94,915 1,388,423 112,480 149,178 0 2,434,404 0
40 20411 COMUNA MAGURA 7,193,878 2,238,505 769,738 427,000 0 928,380 28,000 1,554,000 0 0 125,172 0 1,938,907 380,914 4,136,856 1,662,650 1,165,906 0 0 85,349 4,260 0 522,922 85,637 40,100 581,098 0 -11,066 1,674,981 76,898 513,376 0 88,172 760,685 421,657 230,302 0 370,785 0
41 20466 COMUNA MARGINENI 9,634,356 4,895,283 983,953 848,000 0 1,653,769 157,000 1,135,000 0 0 1,770,804 0 0 22,500 10,248,460 3,640,792 2,034,998 0 0 150,000 2,179 0 740,846 0 60,391 3,632,776 0 -13,522 4,271,030 0 1,465,243 0 112,479 1,531,815 229,007 379,710 0 2,103,814 155362
42 23449 COMUNA MANASTIREA CASIN 5,062,608 1,892,116 407,466 674,000 0 1,098,086 31,000 1,778,000 0 0 206,180 0 0 57,226 5,655,673 2,040,241 922,198 0 0 91,400 14,000 0 301,387 611,940 0 1,677,208 0 -2,701 1,399,600 83,636 441,745 0 79,293 961,644 1,092,105 269,039 0 1,328,611 0
43 23494 COMUNA MOTOSENI 5,611,353 1,720,305 285,348 774,000 0 837,352 237,000 723,000 0 0 987,445 0 737,174 369,077 7,140,685 1,577,543 1,121,098 0 0 43,317 0 0 238,827 2,816,849 147,684 1,195,367 0 0 1,311,564 3,070 277,996 55,022 55,540 895,606 225,495 112,295 0 4,196,177 7920
44 23644 COMUNA NEGRI 4,198,460 1,170,858 156,223 470,000 0 800,455 43,000 1,386,000 0 0 494,181 0 168,935 135,031 3,835,378 2,095,037 740,966 15,214 0 80,000 0 0 105,008 0 12,800 726,353 60,000 0 1,730,222 0 194,261 0 108,930 775,011 146,131 497,296 0 383,527 0
45 23715 COMUNA NICOLAE BALCESCU 9,124,056 6,618,982 1,718,976 460,000 0 1,678,153 47,000 672,000 0 0 34,721 0 61,181 12,019 8,268,675 4,091,633 1,714,605 20,360 0 72,097 0 0 398,351 44,326 228,599 1,472,870 240,000 -14,166 3,017,805 191,950 644,087 28,821 549,612 1,510,961 830,743 287,853 0 1,184,250 22593
46 23797 COMUNA OITUZ 8,858,744 3,995,952 999,954 754,000 0 1,334,741 45,000 2,071,000 0 0 1,330,829 0 8,274 72,948 7,588,052 2,710,445 2,851,342 0 0 70,323 0 0 907,617 25,696 250,000 614,920 200,000 -42,291 2,348,372 210,929 602,821 0 447,678 1,166,899 215,938 526,785 0 1,919,296 149334
47 23868 COMUNA ONCESTI 2,496,856 832,137 89,424 441,000 0 504,930 58,000 934,000 0 0 167,789 0 0 0 2,421,418 1,345,582 536,250 1,886 0 30,000 0 0 148,650 0 26,000 246,656 86,394 0 1,040,212 108,168 107,168 0 91,431 487,352 287,608 0 0 299,479 0
48 23948 COMUNA ORBENI 4,517,013 1,321,718 231,557 502,000 0 760,565 72,000 1,920,000 0 0 434,730 0 0 8,000 4,594,333 1,617,978 981,238 0 0 32,000 0 0 332,748 0 89,996 1,540,721 0 -348 1,869,747 48,202 1,084,284 65,990 97,064 923,095 355,576 0 0 150,375 0
49 23975 COMUNA PALANCA 5,285,480 1,513,479 177,008 821,000 0 645,870 63,000 1,772,000 0 0 1,264,384 0 5,254 21,493 5,689,820 1,738,606 1,570,497 0 0 79,716 0 0 192,740 870,150 3,000 1,235,111 0 0 1,398,802 149,679 279,934 0 308,149 593,531 1,688,350 135,540 0 999,167 136668
50 24034 COMUNA PARAVA 8,597,479 1,308,608 147,689 510,000 0 745,972 54,000 1,024,000 0 0 5,371,645 0 88,254 5,000 9,842,765 1,584,767 879,691 0 0 34,940 0 200,000 425,298 0 24,973 6,730,071 0 -36,975 1,465,243 66,134 1,045,724 0 92,046 666,141 869,024 113,142 0 5,525,311 0
51 24089 U. A.T. A COMUNEI PARINCEA 3,780,652 1,645,839 259,267 670,000 0 931,077 52,705 1,023,000 0 0 58,020 0 0 70,011 4,396,858 1,790,618 1,028,487 0 0 99,582 0 0 296,138 8,830 0 1,175,055 0 -1,852 1,792,909 49,733 389,730 0 45,324 746,640 108,783 97,374 0 1,166,365 0
52 24187 COMUNA PANCESTI 5,978,099 1,742,556 182,639 552,000 0 1,109,823 92,000 1,692,000 0 0 44,900 0 1,060,664 236,156 5,242,764 1,864,474 1,067,900 0 0 59,595 0 0 308,128 584,180 46,000 1,319,384 0 -6,897 1,235,608 0 261,521 0 185,047 1,094,472 1,828,017 30,121 0 607,978 0
53 24276 COMUNA PARGARESTI 3,416,105 1,611,104 178,656 782,000 0 557,482 24,000 717,000 0 0 498,019 0 7,592 908 3,137,113 1,165,323 826,944 0 0 33,117 0 0 363,586 0 59,958 703,055 0 -14,870 1,180,350 18,875 230,201 63,652 142,377 427,676 630,902 210,252 0 232,828 0
54 24338 COMUNA PARJOL 11,889,887 2,055,682 372,475 821,000 0 1,357,962 69,000 3,355,000 0 0 4,933,886 0 0 118,357 11,858,266 3,042,469 2,581,751 0 0 64,257 0 0 484,426 73,891 117,074 5,518,050 0 -23,652 2,670,980 72,311 767,806 0 227,663 1,351,395 449,821 244,284 0 6,070,806 3200
55 24427 COMUNA PLOPANA 3,311,887 1,254,851 162,923 575,000 0 412,895 105,000 1,382,000 0 0 157,141 0 0 0 3,167,354 1,291,811 801,004 0 0 210,000 0 0 408,896 0 50,171 405,472 0 0 1,815,444 91,895 213,934 54,078 75,775 401,662 56,273 74,529 0 383,764 0
56 24524 COMUNA PODU TUCULUI 6,308,835 2,697,932 955,126 613,000 0 1,333,444 88,000 1,877,000 0 0 65,191 0 209,232 38,036 7,005,221 3,014,660 1,935,234 89,248 0 15,000 0 0 389,513 976,823 22,000 711,554 163,525 -312,336 2,748,909 53,347 304,891 53,991 65,346 1,202,768 1,399,621 0 0 1,176,348 0
57 24631 COMUNA PODURI 9,320,881 3,073,187 426,438 968,000 0 1,371,500 191,000 3,419,000 0 0 1,176,019 0 0 90,175 7,823,063 2,805,663 2,596,824 0 0 130,000 0 0 663,192 43,078 55,000 1,529,306 0 0 2,601,238 287,639 773,292 0 152,914 1,447,284 497,444 471,124 0 1,592,128 0
58 24711 COMUNA RACOVA 3,093,374 1,667,066 361,560 366,000 0 704,000 0 597,000 0 0 6,219 0 0 119,089 2,599,174 1,418,138 780,505 0 0 91,468 0 0 289,949 0 0 30,627 0 -11,513 1,368,176 0 273,090 0 58,907 665,557 67,133 117,511 0 48,800 0
59 24766 COMUNA RACACIUNI 14,032,128 3,310,054 963,429 913,000 0 1,924,451 82,000 3,392,000 0 0 3,407,756 0 1,590,944 324,923 11,827,953 3,712,564 2,733,047 0 0 85,000 0 0 591,409 31,000 154,930 4,520,119 0 -116 2,772,036 196,556 623,500 0 423,971 1,832,098 1,081,747 571,145 0 4,314,997 11903
60 24999 COMUNA ROSIORI 2,727,321 938,241 93,060 470,000 0 504,816 60,000 1,174,000 0 0 50,264 0 0 0 2,625,312 1,141,792 517,555 0 0 59,665 0 0 193,708 0 47,942 669,913 0 -5,263 1,038,871 0 242,553 0 81,670 464,372 168,585 76,196 0 553,065 0
61 24837 COMUNA RACHITOASA 4,376,270 1,694,370 435,641 628,000 0 975,472 147,000 1,267,000 0 0 218,659 0 0 73,769 4,558,944 1,396,693 1,330,714 0 0 116,370 0 0 524,548 670,380 25,000 499,895 0 -4,656 2,119,030 97,007 383,668 0 111,048 865,201 583,804 144,406 0 254,780 0
62 25068 COMUNA SASCUT 10,627,898 3,866,233 877,895 1,051,000 0 1,519,616 88,000 3,527,000 0 0 606,257 0 658,189 362,603 9,559,226 3,586,311 3,395,733 0 0 244,710 982 0 937,427 88,262 250,862 1,056,302 0 -1,363 2,802,819 643,576 956,401 192,319 608,067 1,241,352 2,126,463 86,528 0 720,577 181124
63 25148 COMUNA SANDULENI 4,924,348 1,444,117 191,669 740,000 0 790,300 56,000 2,043,000 0 0 536,704 0 0 54,227 5,191,521 1,432,938 982,997 0 0 87,665 0 0 309,160 0 0 2,383,089 0 -4,328 1,088,137 86,523 1,660,854 0 355,007 727,685 188,919 31,161 0 1,053,235 0
64 25228 COMUNA SAUCESTI 7,630,961 2,652,695 586,896 630,000 0 907,059 22,000 2,082,000 0 0 240,089 0 1,198,913 528,205 8,373,483 2,263,012 2,172,098 50,272 0 144,000 0 0 452,952 2,244,390 66,800 725,155 254,804 0 2,979,929 182,888 575,514 0 366,201 715,180 485,753 305,885 0 2,597,075 165058
65 25291 COMUNA SCORTENI 5,034,222 1,128,418 158,756 431,688 0 656,269 55,000 1,539,000 0 0 1,600,581 0 0 54,954 4,778,868 1,305,943 2,544,751 0 0 69,000 0 0 352,508 77,443 105,000 327,871 0 -3,648 1,355,859 0 296,562 0 388,335 635,572 160,055 128,710 0 1,813,775 0
66 25362 COMUNA SECUIENI 2,836,169 1,111,419 197,091 394,000 0 468,916 90,000 1,125,000 0 0 21,568 0 19,266 0 2,707,373 1,386,225 943,004 0 0 35,000 0 0 167,574 0 18,671 167,643 0 -10,744 1,395,821 173,890 158,359 0 140,401 430,482 216,064 97,990 0 94,366 0
67 25488 COMUNA SOLONT 4,304,528 1,379,938 241,656 635,000 0 709,080 64,000 1,801,000 0 0 313,970 0 0 36,540 4,081,541 1,811,834 1,030,395 0 0 60,000 0 0 206,542 504,000 4,000 467,885 0 -3,115 1,509,183 113,928 207,987 0 92,453 577,402 180,765 159,940 0 1,203,343 36540
68 25521 CONSILIUL LOCAL STANISESTI 7,050,488 1,321,354 201,847 661,000 0 1,151,116 169,000 2,760,000 0 0 1,598,708 0 0 50,310 7,118,524 2,062,956 1,797,786 0 0 80,000 0 0 274,617 0 442,000 2,472,282 0 -11,117 1,647,265 177,014 2,909,587 0 200,847 1,138,617 306,644 54,512 0 684,038 0
69 20670 COMUNA STEFAN CEL MARE 6,244,227 1,990,267 354,135 676,000 0 958,343 106,000 2,744,000 0 0 62,165 0 298,942 84,510 8,244,818 2,202,382 1,739,143 19,379 0 241,044 0 0 637,022 2,474,451 264,003 607,394 60,000 0 2,511,756 378,785 1,155,517 0 274,837 820,000 569,494 268,000 0 2,266,429 0
70 25629 COMUNA STRUGARI 3,849,495 1,109,416 98,339 548,000 0 683,455 112,000 1,361,000 0 0 192,091 0 0 391,533 3,971,011 1,523,245 1,127,064 0 0 8,728 0 0 193,854 623,278 0 494,842 0 0 1,306,118 120,450 324,484 0 0 727,339 234,042 115,641 0 1,142,937 0
71 25692 COMUNA TAMASI 4,798,019 1,492,811 142,298 780,000 0 463,592 64,000 1,549,000 0 0 914,928 0 0 313,688 4,740,551 1,516,034 970,906 0 0 212,000 0 0 266,962 109,997 163,003 1,529,445 0 -27,796 1,967,966 0 983,342 0 603,063 654,092 84,769 100,000 0 347,319 0
72 25745 COMUNA TATARASTI 5,195,143 1,438,208 98,097 445,000 0 431,932 89,000 884,000 0 0 1,962,796 0 389,207 0 5,422,676 1,057,706 696,278 0 0 15,592 0 0 264,585 68,892 70,000 3,249,623 0 0 1,222,630 0 214,120 0 91,470 387,222 2,080,138 91,807 0 1,328,208 7081
73 25825 COMUNA TIRGU TROTUS 6,604,310 2,214,098 745,578 498,000 0 1,168,371 90,000 2,149,000 0 0 148,112 0 686,867 147,862 5,869,444 2,059,694 2,088,742 0 0 32,000 0 0 401,101 65,659 165,251 1,065,867 0 -8,870 1,880,520 10,318 509,493 0 370,390 1,090,028 541,422 340,008 0 1,112,465 14800
74 25861 COMUNA TRAIAN 3,681,557 1,218,878 379,279 364,000 0 597,652 45,000 1,226,000 0 0 594,027 0 0 0 3,058,248 1,392,499 696,709 0 0 49,000 0 0 288,545 0 74,113 563,664 0 -6,282 1,158,389 81,720 190,439 0 134,793 657,964 207,533 105,115 0 522,295 0
75 25932 COMUNA UNGURENI 5,065,644 1,365,541 247,628 644,000 0 873,000 101,000 2,086,000 0 0 130,681 0 339,969 169,453 4,673,447 1,332,009 1,956,710 0 0 50,000 0 0 716,198 11,900 40,000 568,698 0 -2,068 1,683,024 140,902 475,602 0 473,948 801,862 570,954 212,494 0 314,661 0
76 26029 U. A. T. URECHESTI 4,497,912 1,390,339 212,492 314,000 0 578,348 55,000 1,989,000 0 0 79,967 0 278,980 126,278 4,622,517 1,652,675 624,667 62,200 0 60,400 0 0 272,745 365,918 200,000 1,215,799 176,800 -8,687 1,441,945 126,966 262,968 51,279 476,321 552,337 310,925 254,893 0 1,144,883 0
77 26083 COMUNA VALEA SEACA 5,266,457 2,179,989 333,883 739,000 0 669,879 24,000 923,000 0 0 1,316,096 0 82,269 71,224 5,954,429 1,679,457 800,212 0 0 164,000 0 0 343,258 0 119,915 2,847,587 0 0 2,023,829 142,535 298,279 105,150 478,767 581,856 485,589 210,606 0 1,627,818 0
78 26118 COMUNA VULTURENI 2,340,577 748,175 127,387 190,000 0 543,500 61,000 920,000 0 0 10,516 0 0 57,386 2,310,680 1,201,554 832,256 0 0 45,408 0 0 183,514 714 19,813 41,499 0 -14,078 954,682 99,254 214,589 0 74,592 671,702 92,428 89,118 0 111,209 3106
79 26289 COMUNA ZEMES 10,904,986 6,604,444 1,730,158 103,000 0 741,227 45,000 0 0 0 3,425,883 0 0 88,432 10,629,272 2,688,052 2,994,760 0 0 73,557 0 0 348,047 14,437 124,032 4,386,387 0 0 1,602,525 349,248 620,856 0 532,267 1,129,925 1,210,083 163,677 0 4,939,691 81000
80 26320 COMUNA SARATA 2,832,298 1,351,210 242,830 351,000 0 489,272 69,000 820,000 0 0 48,858 0 0 53,958 2,937,233 1,424,750 913,585 0 0 66,293 0 0 128,082 0 0 412,029 0 -7,506 1,353,154 49,660 131,542 3,570 25,141 527,763 522,610 87,240 0 236,553 0
81 26338 COMUNA BUCIUM 8,008,296 1,300,846 120,012 515,000 0 505,353 63,000 1,481,000 0 0 169,026 0 3,751,966 737,105 5,829,414 1,159,134 1,008,526 0 0 155,055 0 0 409,918 2,553,830 35,100 507,851 0 0 1,635,176 1,964 182,077 0 76,757 396,943 388,898 2,933,362 0 214,237 0
82 26346 COMUNA GIOSENI 4,599,513 1,025,600 163,089 453,000 0 1,101,174 24,000 2,241,000 0 0 207,739 0 0 0 4,428,362 1,879,954 1,226,732 0 0 50,000 0 0 239,464 0 0 1,034,620 0 -2,408 1,594,068 2,379 393,480 0 105,890 1,063,054 653,539 369,816 0 246,136 0
83 26353 COMUNA ODOBESTI 2,752,465 822,556 89,535 366,000 0 411,931 64,000 1,364,000 0 0 89,978 0 0 0 2,287,660 909,780 767,325 0 0 100,000 0 0 170,150 0 37,000 305,705 0 -2,300 1,083,489 2,500 231,409 0 37,000 409,375 130,253 209,217 0 184,417 0
84 26361 COMUNA PRAJESTI 2,735,375 1,151,741 229,458 422,000 0 387,324 112,000 832,000 0 0 252,310 0 0 0 4,206,077 1,214,076 540,642 36,488 0 34,011 300 0 106,051 0 0 2,203,506 76,254 -5,251 1,100,720 948 126,468 132,318 433,800 347,932 187,290 1,604,645 0 271,956 0
85 26379 COMUNA ITESTI 1,901,450 925,320 289,617 79,000 0 232,665 30,000 705,000 0 0 8,465 0 0 0 1,898,622 1,029,471 735,763 0 0 36,201 0 0 85,766 0 15,779 0 0 -4,358 1,184,186 50,091 136,833 0 5,349 182,809 143,170 84,396 0 111,788 0
ANEXA nr. 24
Judeţul: BIHOR
Perioada: 31.12.2018

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
din TVA pentru defalcate din Programul adăugată la UE/alti Plăţi
descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit descentralizate la municipiilor,
bugetelor infrastruct învățământului efectuate si
aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea nivelul judeţelor sectoarelor şi
locale urii şi a particular sau prefinantari
financiar 2014-2020 recuperat generale
bazelor confesional publice nerambursabi cadrului naţională publică
bugetelor locale municipiului e în anul
sportive acreditat le financiar 2014-
Bucureşti curent
din spaţiul 2020
rural

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,674,903,420 749,176,794 295,388,296 95,096,118 74,651,885 125,097,369 11,112,000 231,777,948 0 4,392,631 268,392,148 -11,557 145,740,119 64,574,083 1,543,254,657 295,203,439 340,553,961 10,310,927 52,978,602 201,779,351 52,046,490 323,931 69,970,404 158,454,225 45,626,073 295,912,996 40,486,774 -20,392,516 255,645,028 13,640,720 102,814,727 24,944,222 149,693,376 307,793,243 147,341,886 102,356,089 56,798,605 348,029,670 34,197,091
A. Consiliul judeţean 438,577,542 100,218,567 61,439,863 23,671,000 74,651,885 0 11,112,000 80,767,000 0 0 128,974,965 49,243 19,240,899 23,562,983 382,673,963 69,229,106 60,221,975 3,833,202 0 176,187,206 14,314,000 0 10,130,983 983,017 22,957,309 21,133,345 5,184,084 -1,500,264 25,155,678 988,170 18,356,862 2,969,150 71,599,246 193,668,491 110,908 5,641,913 0 47,153,532 17,030,013
B. Total municipii 614,403,112 381,204,670 166,108,114 1,316,000 0 50,636,750 0 50,573,000 0 3,277,931 30,076,154 -60,800 79,098,124 19,597,283 542,364,019 75,127,750 120,155,284 5,084,377 52,181,883 22,165,845 31,982,001 32,838 26,000,908 109,078,835 11,291,887 80,822,408 25,482,671 -17,042,668 68,222,285 5,950,713 34,430,629 17,770,697 35,112,833 47,323,145 75,164,128 22,491,801 56,495,439 172,205,627 7,196,722
Nr. crt. Cod SIRUTA

1 26804 BEIUS 15,142,139 12,343,964 6,696,065 55,000 0 2,636,585 0 0 0 0 40,769 0 120,821 0 16,610,131 6,412,592 4,853,718 0 0 1,104,337 37,264 6,044 845,973 122,431 319,647 2,953,591 0 -45,466 6,218,054 42,577 2,621,739 1,158,415 1,963,056 1,524,546 988,673 369,880 293,273 1,179,489 250,429
2 26877 MARGHITA 19,428,476 14,101,141 7,067,323 744,000 0 3,663,653 0 1,307,000 0 0 11,000 0 0 345,682 20,612,393 7,916,140 8,094,996 0 0 477,001 24,160 0 1,488,820 4,667 346,486 2,285,098 0 -24,975 6,835,608 978,675 2,523,767 777,721 1,805,057 2,536,779 2,275,250 689,631 23,800 1,536,221 629,884
3 26564 ORADEA 555,903,677 337,265,937 144,840,158 40,000 0 40,994,812 0 48,416,000 0 3,277,931 28,942,487 -60,800 77,815,709 19,251,601 480,878,447 55,058,656 100,592,656 5,084,377 52,181,883 18,600,649 31,920,577 26,794 21,865,826 108,703,769 10,008,188 68,318,654 25,482,671 -16,966,253 50,629,193 4,837,763 26,772,886 14,862,042 29,854,629 40,071,123 67,289,572 20,457,840 56,178,366 163,856,592 6,068,441
4 26975 SALONTA 23,928,820 17,493,628 7,504,568 477,000 0 3,341,700 0 850,000 0 0 1,081,898 0 1,161,594 0 24,263,048 5,740,362 6,613,914 0 0 1,983,858 0 0 1,800,289 247,968 617,566 7,265,065 0 -5,974 4,539,430 91,698 2,512,237 972,519 1,490,091 3,190,697 4,610,633 974,450 0 5,633,325 247,968
C. Total oraşe 67,141,910 37,186,807 15,201,900 6,420,440 0 10,558,345 0 13,454,000 0 137,000 3,421,159 0 561,844 1,822,755 67,074,600 23,235,999 18,814,077 649,279 0 1,637,900 396,842 0 3,012,884 1,197,156 1,679,376 14,429,918 2,215,457 -194,288 21,244,996 590,025 8,316,721 1,607,797 5,200,228 9,908,868 10,783,101 2,547,508 0 6,153,642 721,714
1 26699 ALESD 15,659,882 8,684,033 4,197,099 190,000 0 2,938,465 0 2,289,000 0 137,000 1,345,484 0 18,700 247,200 15,117,625 5,124,398 3,894,511 225,000 0 152,000 149,558 0 868,643 415,430 476,725 3,423,918 400,000 -12,558 3,671,482 147,286 2,208,740 454,164 1,718,385 2,745,690 1,975,712 365,926 0 1,455,390 374,850
2 26920 NUCET 4,327,027 2,970,214 864,081 1,064,740 0 616,751 0 665,000 0 0 75,062 0 0 0 4,606,103 2,373,599 1,428,911 0 0 0 0 0 312,492 0 20,000 501,039 0 -29,938 1,942,877 3,600 140,544 0 503,901 738,547 324,383 710,632 0 59,500 182,119
3 30915 SACUIENI 16,737,465 8,032,403 1,928,121 3,223,000 0 2,113,687 0 3,948,000 0 0 630,918 0 436,902 1,575,555 16,339,667 3,795,551 5,057,322 394,373 0 0 126,632 0 939,029 708,028 390,533 3,338,227 1,621,930 -31,958 5,792,098 857 2,988,394 114,035 600,887 1,399,151 3,640,412 176,653 0 1,532,800 94,380
4 26840 STEI 10,830,306 6,054,474 3,074,072 416,000 0 1,628,580 0 2,424,000 0 0 617,010 0 106,242 0 10,984,001 3,929,202 3,308,204 0 0 300,000 12,066 0 328,110 73,698 374,065 2,670,997 0 -12,341 3,332,233 670 1,464,672 528,577 1,635,281 970,286 2,131,160 146,149 0 713,923 61,050
5 32027 VALEA LUI MIHAI 14,904,525 9,265,418 4,870,146 780,700 0 2,545,880 0 2,687,000 0 0 406,227 0 0 0 15,658,624 5,491,007 3,786,724 29,906 0 1,185,900 108,586 0 555,268 0 358,155 4,041,687 193,527 -92,136 4,430,496 0 1,397,807 405,900 681,876 3,327,230 2,347,062 857,926 0 2,201,012 9,315
6 27007 VASCAU 4,682,705 2,180,265 268,381 746,000 0 714,982 0 1,441,000 0 0 346,458 0 0 0 4,368,580 2,522,242 1,338,405 0 0 0 0 0 9,342 0 59,898 454,050 0 -15,357 2,075,810 437,612 116,564 105,121 59,898 727,964 364,372 290,222 0 191,017 0
D. Total comune 554,780,856 230,566,750 52,638,419 63,688,678 0 63,902,274 0 86,983,948 0 977,700 105,919,870 0 46,839,252 19,591,062 551,142,075 127,610,584 141,362,625 744,069 796,719 1,788,400 5,353,647 291,093 30,825,629 47,195,217 9,697,501 179,527,325 7,604,562 -1,655,296 141,022,069 6,111,812 41,710,515 2,596,578 37,781,069 56,892,739 61,283,749 71,674,867 303,166 122,516,869 9,248,642
1 27070 ABRAM 3,373,634 1,818,605 387,971 729,600 0 378,383 0 1,102,000 0 0 74,646 0 0 0 3,516,408 1,145,934 1,658,196 0 0 10,600 6,681 0 314,213 230,628 49,000 132,857 0 -31,701 1,680,834 32,534 232,654 0 469,274 309,836 230,806 0 0 540,478 19,992
2 27169 ABRAMUT 3,559,873 1,919,219 452,458 922,600 0 666,781 0 780,000 0 0 57,253 0 94,067 42,553 3,468,803 1,439,037 1,085,562 0 0 0 12,000 0 223,507 78,183 456,910 174,463 0 -859 1,626,763 0 264,381 56,749 148,013 943,004 345,655 5,097 0 79,141 0
3 26742 ASTILEU 5,750,262 2,813,332 641,890 35,000 0 704,184 0 1,512,000 0 0 312,365 0 0 408,381 7,201,964 1,467,060 2,399,626 0 0 0 3,703 0 297,583 0 107,000 2,926,992 0 0 1,194,403 179,791 603,657 0 427,544 653,487 1,431,155 1,319,413 0 944,141 448,373
4 27212 AUSEU 3,882,646 1,665,812 307,042 747,000 0 542,337 0 885,000 0 0 209,796 0 480,335 99,366 3,638,555 860,629 1,334,192 5,044 0 0 0 0 483,184 399,127 40,000 355,457 164,475 -3,553 1,313,551 210,419 301,793 54,156 441,909 444,153 255,080 138,188 0 479,306 0
5 27285 AVRAM IANCU 2,796,560 1,942,611 323,628 570,000 0 844,009 0 0 0 0 8,740 0 0 1,200 3,428,558 1,708,783 878,508 0 0 0 0 0 202,171 365,864 30,000 244,618 0 -1,386 1,261,604 5,000 486,833 21,593 318,159 731,204 321,015 4,820 0 228,830 49,500
6 27329 BALC 6,031,653 2,036,237 212,487 1,054,810 0 769,556 0 1,231,000 0 0 1,994,860 0 0 0 5,867,472 1,364,400 1,464,353 0 0 0 4,975 0 561,087 0 0 2,477,632 0 -4,975 1,479,273 42,104 348,017 45,591 183,206 657,459 489,591 18,467 0 2,599,632 4,132
7 27383 BATAR 5,573,880 3,551,860 414,105 1,534,218 0 801,076 0 1,189,000 0 0 31,944 0 0 0 5,083,962 1,752,452 1,669,213 0 0 0 187 0 338,665 0 10,000 1,326,767 0 -13,322 1,445,188 0 649,355 344 695,524 608,607 1,005,640 131,704 0 456,167 91,433
8 27436 BIHARIA 8,508,898 4,465,698 2,406,206 212,000 0 728,846 0 0 0 0 2,141,728 0 776,876 395,750 7,458,684 1,624,435 2,377,465 0 0 0 17,340 0 257,128 214,200 380,000 2,588,856 0 -740 2,629,787 122,780 646,551 8,510 428,480 625,713 1,143,039 1,384,078 0 469,746 0
9 27506 BOIANU MARE 3,026,925 1,152,119 79,938 702,000 0 320,359 0 1,145,000 0 0 535 0 341,237 67,675 2,953,231 830,622 827,191 0 0 0 0 0 122,600 0 40,000 1,143,163 0 -10,345 1,251,907 0 337,865 0 90,000 290,309 51,190 0 0 931,960 0
10 27560 BOROD 6,808,181 3,044,492 505,841 1,079,570 0 896,863 0 2,065,000 0 0 426 0 672,645 128,755 6,289,478 1,516,509 2,010,216 58,252 0 157,811 236,809 0 514,541 285,736 20,000 1,339,300 167,467 -17,163 1,601,275 4,700 284,198 0 492,176 690,759 1,449,614 199,200 0 1,085,089 482,467
11 27631 BORS 17,763,870 13,867,253 7,642,268 132,000 0 877,910 0 0 0 0 1,892,406 0 900,007 226,294 19,456,190 2,021,467 4,466,528 0 403,956 170 427,490 0 487,750 3,972,686 823,977 6,865,025 0 -12,859 4,898,546 263,356 706,207 0 1,657,040 1,015,718 3,216,107 6,435,618 0 1,263,598 0
12 27686 BRATCA 13,464,209 4,193,686 626,050 827,090 0 1,036,003 0 2,361,000 0 0 4,578,902 0 209,416 1,085,202 13,898,139 1,878,211 2,886,094 43,443 0 111,901 48,655 0 525,519 301,483 59,827 6,416,772 1,709,439 -83,205 1,835,460 61,346 1,051,237 130,717 953,089 1,535,998 5,703,741 157,724 0 2,379,247 89,580
13 27757 BRUSTURI 3,849,433 2,069,458 220,184 1,008,100 0 674,717 0 353,000 0 0 752,258 0 0 0 5,126,201 1,227,084 1,661,256 0 0 6,665 13,324 0 294,143 0 10,000 1,940,379 0 -26,650 1,526,220 0 642,072 141,573 438,018 620,600 336,774 328,479 0 919,409 173,056
14 27846 BUDUREASA 5,355,815 2,425,852 199,359 750,700 0 624,768 0 696,000 0 0 154,249 0 1,229,949 224,997 3,924,357 1,521,968 1,197,545 0 0 97,244 28,128 0 131,937 193,633 37,600 749,602 0 -33,300 1,886,858 0 226,852 46,252 342,493 588,709 544,989 0 0 223,712 64,492
15 27908 BUDUSLAU 4,175,757 1,160,521 170,980 709,600 0 400,357 0 459,000 0 0 2,131,889 0 0 23,990 4,181,915 973,440 724,854 0 0 0 4,482 0 89,943 0 0 2,393,678 0 -4,482 1,419,460 0 113,217 0 30,000 310,837 76,715 1,089,851 0 1,063,827 78,008
16 27935 BULZ 8,301,164 2,750,996 705,469 345,480 0 730,869 0 1,328,000 0 0 56,493 0 2,855,441 579,365 5,284,566 1,677,888 1,569,400 77,710 0 0 2,821 0 266,457 1,159,513 0 304,956 231,021 -5,200 1,354,561 117,483 325,351 55,393 200,975 902,787 639,445 133,444 0 1,165,855 389,272
17 27971 BUNTESTI 6,979,060 2,120,267 331,846 1,143,000 0 1,072,772 0 1,713,000 0 0 1,906,532 0 117,505 48,984 7,053,761 1,858,806 2,276,179 0 0 179,262 0 0 298,921 269,454 41,949 2,142,605 0 -13,415 1,556,555 0 493,600 0 936,812 1,031,071 393,868 0 0 2,315,017 326,838
18 28077 CABESTI 1,665,447 913,749 75,421 395,000 0 498,342 0 222,000 0 0 31,356 0 0 0 1,616,422 1,021,609 481,832 0 0 0 0 0 89,807 0 0 28,606 0 -5,432 669,853 0 67,862 0 22,056 430,798 139,146 116,523 0 36,112 134,072
19 28139 CAPALNA 2,475,129 1,288,937 98,419 684,370 0 276,016 0 759,000 0 0 151,176 0 0 0 2,575,229 999,215 742,617 0 0 0 0 0 68,793 0 0 793,214 0 -28,610 867,208 131,882 488,756 0 200,171 247,013 226,469 106,931 0 306,799 0
20 28193 CARPINET 3,220,997 1,717,072 119,520 910,150 0 539,275 0 960,000 0 0 4,650 0 0 0 3,188,179 1,563,903 801,137 0 0 0 7,822 0 9,678 0 10,000 803,461 0 -7,822 1,212,464 0 40,123 0 453,362 557,832 113,692 68,782 0 712,219 29,705
21 28246 CEFA 7,909,649 1,837,851 418,398 632,000 0 426,014 0 665,000 0 0 2,610,270 0 1,673,486 697,028 7,798,292 974,987 1,311,247 0 0 0 1,424 0 167,735 2,547,964 50,000 2,746,359 0 -1,424 1,447,048 10,492 281,733 0 102,475 411,493 123,161 60,238 0 5,323,229 38,423
22 28335 CEICA 6,567,137 1,649,771 194,422 671,500 0 985,417 0 1,800,000 0 0 2,114,729 0 0 17,220 6,609,569 2,053,931 1,090,094 0 0 15,884 23,409 0 347,056 0 88,462 2,993,885 0 -3,152 1,626,131 92,851 665,217 27,511 446,919 903,859 1,024,547 45,746 0 1,766,203 10,585
23 28415 CETARIU 2,936,711 1,545,985 124,129 835,600 0 374,438 0 421,000 0 0 31,006 0 126,308 437,974 3,985,110 1,041,368 837,609 0 0 0 36,600 0 198,896 23,800 0 1,846,837 0 0 949,115 0 187,632 0 76,904 296,831 511,888 1,660,937 0 301,803 0
24 28497 CHERECHIU 3,729,992 1,710,461 151,032 976,100 0 471,446 0 704,000 0 0 523,105 0 282,251 38,729 3,308,124 1,078,819 1,126,233 0 0 0 102,125 0 229,987 76,082 56,500 670,151 0 -31,773 1,413,880 9,401 256,322 0 117,124 519,725 647,112 0 0 135,173 209,387
25 28530 CHISLAZ 3,677,779 1,935,420 339,796 600,600 0 623,374 0 768,000 0 0 1,975 0 0 349,010 4,176,451 1,272,654 1,160,956 0 0 73,000 79,667 0 378,137 427,450 75,600 811,084 0 -102,097 1,355,200 155,689 786,150 30,033 262,801 508,220 340,101 454,088 0 354,922 -70,753
26 28610 SANIOB (CIUHOI) 3,428,844 1,285,375 173,536 574,000 0 328,948 0 607,000 0 0 26,354 0 82,478 1,098,689 3,327,620 887,000 795,216 0 0 0 50,834 0 259,618 346,342 50,800 954,307 0 -16,497 1,435,641 6,633 476,087 0 264,625 267,678 169,756 595,230 0 111,970 0
27 28665 CIUMEGHIU 4,716,699 2,724,590 433,702 776,000 0 715,842 0 430,000 0 0 126,128 0 594,746 125,393 4,824,090 1,314,896 1,962,783 0 0 29,971 3,759 0 590,042 0 228,000 753,080 0 -58,441 1,789,099 0 280,127 20,961 289,447 561,468 170,962 787,833 0 837,717 86,476
28 28709 CAMPANI 3,061,905 1,058,069 149,765 339,000 0 465,061 0 1,321,000 0 0 217,775 0 0 0 3,056,208 1,162,594 1,250,223 0 0 0 1,022 0 232,517 0 15,100 395,774 0 -1,022 1,775,238 7,118 66,796 0 63,332 412,471 438,328 0 0 292,925 0
29 28763 COCIUBA MARE 6,911,026 2,119,101 215,346 383,000 0 533,091 0 1,050,000 0 0 3,208,834 0 0 0 6,909,849 778,869 1,490,813 0 0 0 0 0 336,629 0 77,038 4,226,500 0 0 1,645,635 0 172,282 6,559 861,753 475,188 121,299 2,321,921 0 1,110,914 194,298
30 28816 COPACEL 2,381,533 1,254,749 179,735 449,000 0 611,289 0 85,000 0 0 1,575 0 339,335 89,585 2,798,000 913,597 619,206 65,993 0 0 0 0 393,559 374,496 4,000 248,899 208,008 -29,758 1,083,100 14,787 153,527 0 0 504,727 301,801 0 0 157,554 582,504
31 28889 CRISTIORU DE JOS 3,078,781 712,111 68,660 317,000 0 340,821 0 719,000 0 0 1,294,249 0 0 12,600 3,100,417 908,510 711,631 0 0 0 0 0 88,822 0 0 1,391,454 0 0 974,368 0 65,810 0 255,688 307,764 55,041 1,150 0 1,382,615 57,981
32 28941 CURATELE 6,353,138 1,649,939 130,580 475,000 0 784,000 0 1,141,000 0 0 2,396 0 2,326,710 449,093 3,856,285 1,733,370 1,732,281 0 0 0 0 0 18,551 312,083 40,000 20,000 0 0 944,116 79,771 242,514 0 197,556 837,267 630,164 196,515 0 573,230 155,152
33 29001 CURTUIUSENI 4,078,682 2,225,913 249,244 1,138,000 0 682,000 0 571,000 0 0 10,573 0 481,334 107,862 3,644,618 1,526,411 1,221,829 0 0 0 0 0 304,688 0 120,000 472,449 0 -759 2,105,896 0 307,293 0 403,132 506,609 121,449 0 0 200,239 0
34 29038 DERNA 4,796,895 1,280,841 125,097 691,000 0 475,648 0 604,000 0 0 2,333,406 0 103,000 0 4,582,066 1,178,818 527,628 0 0 30,953 0 0 180,861 41,878 123,300 2,503,867 0 -5,239 1,134,734 45,983 192,361 0 223,869 413,532 147,423 2,216,440 0 207,724 0
35 29092 DIOSIG 10,879,242 4,337,177 1,200,760 1,559,600 0 1,370,785 0 1,467,000 0 0 1,055,417 0 2,288,619 360,244 9,163,295 2,430,911 1,937,622 65,421 0 0 129,826 0 609,361 1,480,120 248,630 2,143,455 123,218 -5,269 2,836,211 189,308 752,802 59,038 763,983 1,000,682 1,362,728 34,040 0 1,027,676 1,136,827
36 29154 DOBRESTI 10,115,812 3,346,820 556,137 1,545,020 0 1,212,335 0 897,000 0 0 4,417,415 0 216,371 25,871 11,842,497 1,789,175 2,834,871 0 0 0 0 0 451,156 24,820 30,000 6,712,475 0 0 1,715,095 11,520 691,956 112,038 161,461 875,346 2,221,248 4,307,536 0 1,746,297 0
37 29243 DRAGANESTI 10,859,259 3,197,064 1,627,440 359,770 0 649,630 0 423,000 0 0 5,240,354 0 1,125,917 223,294 9,766,076 1,642,921 1,144,894 90,368 0 0 20,000 218,417 185,826 0 50,500 6,244,242 168,908 0 1,625,428 0 217,153 0 207,737 700,736 717,305 313,724 0 5,950,271 33,722
38 29341 DRAGESTI 2,264,315 1,217,206 126,418 649,000 0 695,822 0 292,000 0 0 59,287 0 0 0 2,868,193 887,632 919,538 0 0 0 0 0 393,955 0 0 718,222 0 -51,154 819,779 0 218,606 0 0 596,427 792,666 0 0 436,532 4,183
39 29403 FINIS 6,723,244 2,027,104 248,134 1,170,850 0 1,095,442 0 1,007,000 0 0 2,593,698 0 0 0 5,751,168 1,474,704 921,595 0 0 4,350 8,420 0 394,105 0 0 2,963,255 0 -15,261 1,229,601 0 177,802 0 168,154 944,846 163,621 2,560,463 0 446,918 59,763
40 32195 GEPIU 9,127,431 1,421,558 370,404 436,440 0 465,017 0 613,000 0 0 2,708,313 0 3,003,083 916,460 9,352,579 890,693 895,819 0 0 0 3,389 0 238,937 4,242,753 77,350 3,007,027 0 -3,389 1,055,649 15,390 470,014 292,089 199,761 429,011 135,426 1,557,925 0 5,197,314 0
41 29467 GIRIS DE CRIS 4,540,625 2,175,639 395,595 715,600 0 497,671 0 0 0 0 3,915 0 1,557,430 305,970 3,604,056 1,487,692 1,009,210 0 0 102,000 0 0 278,727 104,941 9,000 612,486 0 0 1,592,980 233,729 762,066 0 58,628 432,731 214,312 57,167 0 152,813 99,630
42 29519 HIDISELU DE SUS 3,155,424 1,726,647 329,810 562,000 0 645,895 0 782,000 0 0 882 0 0 0 3,944,382 1,304,421 922,149 0 0 0 33,566 0 440,243 744,446 50,000 451,936 0 -2,379 1,443,304 5,653 203,606 0 503,093 624,530 254,142 33,566 0 802,963 73,525
43 29573 HOLOD 4,980,150 1,978,319 262,926 1,113,650 0 750,236 0 1,161,000 0 0 590,595 0 417,900 82,100 4,244,285 1,449,467 1,370,096 0 0 0 0 0 552,950 45,650 7,000 875,664 0 -56,542 1,655,002 110,295 337,420 19,636 127,292 642,370 913,629 89,881 0 348,760 0
44 29662 HUSASAU DE TINCA 6,172,542 1,987,527 432,096 497,940 0 645,450 0 1,567,000 0 0 1,972,565 0 0 0 6,172,012 1,059,339 1,561,480 0 0 0 0 0 493,987 0 3,500 3,054,706 0 -1,000 1,318,068 315,719 766,203 91,485 475,377 580,643 183,142 26,244 0 2,168,385 246,746
45 29724 INEU 7,200,458 2,421,010 238,550 1,514,170 0 1,034,964 0 1,589,000 0 0 1,413,525 0 522,801 219,158 7,505,058 1,163,197 1,648,752 0 0 0 53,620 0 611,690 1,276,985 35,000 2,793,682 0 -77,868 1,274,137 70,810 810,009 0 1,380,960 818,532 815,596 91,059 0 2,243,955 0
46 29760 LAZURI DE BEIUS 6,599,592 759,011 98,453 402,000 0 436,855 0 749,000 0 0 4,654,726 0 0 0 6,798,592 1,109,323 710,488 0 0 71,926 0 0 198,602 0 36,000 4,672,253 0 0 1,144,899 80,795 89,651 47,750 72,862 443,035 986,142 3,764,108 0 169,350 0
47 29813 LAZARENI 5,317,113 1,957,747 225,682 1,102,010 0 831,754 0 1,290,000 0 0 977,597 0 182,622 77,393 5,189,761 1,223,911 1,485,182 0 0 0 0 0 448,733 182,070 82,000 1,777,748 0 -9,883 1,239,912 0 373,132 0 82,000 618,294 446,049 0 0 2,028,976 401,398
48 29902 LUGASU DE JOS 7,585,084 2,573,389 301,503 794,000 0 642,327 0 1,383,000 0 0 628,385 0 1,182,533 1,175,450 5,909,632 599,082 1,802,911 52,475 0 48,149 12,000 0 495,929 188,320 0 712,217 1,998,549 0 1,053,452 6,753 565,434 0 206,272 479,093 722,000 379,471 0 1,744,357 752,800
49 29948 LUNCA 5,489,809 3,777,933 234,730 603,000 0 550,394 0 1,158,000 0 0 3,482 0 0 0 5,261,065 1,335,148 2,041,148 30,000 0 34,264 700 0 248,884 0 404,500 1,118,416 51,200 -3,195 1,621,814 9,073 272,163 0 734,800 559,247 311,890 55,668 0 1,696,410 0
50 30014 .MADARAS 10,410,626 3,150,697 639,040 10,000 0 707,465 0 1,153,000 0 0 24,548 0 3,906,035 1,468,881 9,596,865 1,404,184 1,959,310 0 0 0 483 0 373,385 4,998,713 201,000 689,457 0 -29,667 1,768,968 8,894 262,454 0 535,951 674,838 455,861 5,419,184 0 407,434 63,281
51 30069 MAGESTI 4,162,555 1,483,909 178,851 613,000 0 321,571 0 859,000 0 0 0 0 742,036 756,039 2,985,882 885,053 1,005,824 0 0 0 2,133 0 235,613 156,007 45,073 666,636 0 -10,457 1,144,546 121,206 245,779 0 146,439 251,630 388,211 440,845 0 247,226 0
52 30149 NOJORID 8,582,781 5,155,253 1,504,710 718,040 0 1,027,225 0 1,416,000 0 0 984,303 0 0 0 8,815,627 1,768,766 2,301,939 0 0 0 80,264 0 706,026 0 199,000 3,812,527 0 -52,895 1,910,904 2,441 644,520 0 585,933 959,190 1,666,138 223,579 0 2,778,335 44,587
53 30229 OLCEA 6,869,203 1,665,090 173,880 466,000 0 570,838 0 857,000 0 0 3,404,584 0 208,638 163,053 7,053,387 990,817 807,882 15,753 0 0 0 0 342,628 667,062 0 4,162,563 67,407 -725 1,219,393 0 784,432 8,763 1,016,282 481,752 207,737 182,388 0 3,118,989 33,651
54 30274 OSORHEI 7,450,486 4,793,052 1,250,982 588,000 0 1,159,106 0 1,436,000 0 0 1,720 0 0 60,608 7,882,560 2,442,184 1,597,130 82,304 0 0 101,201 0 861,627 0 373,856 1,943,326 555,025 -74,093 2,478,014 364,221 434,076 0 915,646 1,008,198 416,649 134,902 0 2,059,199 71,655
55 32161 PALEU 3,590,542 2,355,210 817,095 449,600 0 302,970 0 824,000 0 0 1,417 0 74,762 32,183 3,792,708 1,184,526 1,603,569 0 0 0 4,600 0 206,070 0 67,000 733,863 0 -6,920 1,334,281 102,233 152,688 31,819 238,760 308,018 531,219 178,089 0 907,622 7,979
56 30336 PIETROASA 4,297,129 1,499,030 212,862 808,000 0 1,010,000 0 1,338,000 0 0 450,099 0 0 0 4,336,000 1,539,756 1,862,224 0 0 0 0 0 325,124 0 56,330 553,076 0 -510 1,569,766 0 285,535 5,138 105,418 716,126 308,341 170,951 0 1,174,725 0
57 30416 POCOLA 3,260,547 1,120,089 106,992 479,150 0 355,496 0 826,000 0 0 958,962 0 0 0 3,260,547 930,652 859,412 0 0 0 0 0 182,382 0 0 1,288,101 0 0 990,778 0 113,937 0 165,051 325,232 576,021 550,597 0 534,346 4,585
58 30470 POMEZEU 5,589,854 1,525,623 197,159 468,000 0 741,568 0 1,659,948 0 0 452,916 0 964,076 245,723 5,927,188 1,630,006 1,824,786 0 0 0 8,977 0 113,838 1,386,736 5,000 982,198 0 -24,353 1,592,016 0 152,135 0 818,972 648,366 482,684 552,190 0 1,680,825 0
59 30568 POPESTI 8,272,569 4,303,854 805,706 1,757,000 0 1,600,698 0 2,359,000 0 0 4,017 0 0 5,000 8,270,014 2,404,651 3,826,957 0 0 0 1,376 0 738,479 0 135,000 1,183,583 0 -20,032 2,848,475 135,412 625,733 0 433,409 1,196,511 1,327,591 547,581 0 947,822 207,480
60 30648 RABAGANI 4,185,712 1,360,020 121,902 314,000 0 455,045 0 967,000 0 0 1,403,647 0 0 0 4,191,646 1,103,634 1,305,874 0 0 0 0 0 137,040 0 40,000 1,605,098 0 0 923,504 11,933 196,388 17,193 91,850 410,149 559,217 283,863 0 1,671,973 25,576
61 30719 REMETEA 9,351,029 2,222,162 180,188 902,790 0 492,666 0 1,093,000 0 0 3,412,878 0 920,333 1,209,990 9,237,123 1,397,243 1,416,067 31,092 0 0 25,124 0 146,754 175,172 527,783 4,117,885 1,417,278 -17,275 1,803,786 0 1,865,866 61,464 749,909 431,436 215,132 1,652,300 0 2,302,943 154,287
62 30773 RIENI 4,787,318 2,428,737 916,772 583,000 0 541,627 0 1,527,000 0 0 289,954 0 0 0 4,787,318 1,298,109 1,538,093 3,000 0 0 4,453 0 219,533 0 30,000 1,653,583 45,000 -4,453 1,912,542 0 86,692 299,615 761,818 480,424 198,281 279,777 0 691,707 76,462
63 30844 ROSIA 3,738,887 1,727,678 188,414 470,000 0 680,172 0 893,000 0 0 197,663 0 214,702 25,672 3,537,022 1,823,365 1,324,098 0 0 0 0 0 106,727 0 60,000 237,413 0 -14,581 1,465,929 0 261,250 58,141 175,547 620,410 256,282 272,414 0 258,872 168,177
64 32187 ROSIORI 4,005,859 2,186,850 252,804 811,000 0 645,546 0 667,000 0 0 2,583 0 475,379 28,501 3,301,671 1,141,016 1,168,330 0 0 0 12,000 0 421,734 115,417 0 459,725 0 -16,551 1,587,700 0 279,708 14,999 244,519 489,728 317,187 23,800 0 344,030 0
65 30871 SACADAT 3,672,672 2,126,864 911,344 222,280 0 404,824 0 404,000 0 0 649,203 0 54,630 33,151 4,280,947 1,308,354 1,378,277 0 0 0 52,786 0 312,340 231,334 65,500 944,026 0 -11,670 1,571,987 109,210 357,230 0 303,057 311,641 225,070 453,366 0 949,386 0
66 30988 SALACEA 4,896,940 1,800,335 285,616 716,000 0 485,843 0 964,000 0 0 6,070 0 1,347,595 293,097 4,588,078 1,437,701 1,490,899 0 0 0 47,000 0 231,566 1,149,760 73,986 165,513 0 -8,347 1,855,945 171,429 163,352 34,120 1,362,093 391,804 117,804 343,933 0 147,598 0
67 31011 SALARD 8,615,640 3,198,301 777,493 977,000 0 811,258 0 1,496,000 0 0 2,813,125 0 193,002 103,954 8,387,275 1,456,537 2,222,002 0 0 0 133,647 72,676 600,258 2,380 110,628 3,798,294 0 -9,147 2,076,325 122,606 622,210 28,608 301,256 514,529 1,893,146 1,400,848 0 862,188 565,559
68 31057 SAMBATA 8,647,559 921,355 79,781 538,710 0 339,132 0 583,000 0 0 6,788,712 0 0 15,360 8,656,685 882,094 577,640 0 0 0 3,190 0 186,903 0 30,000 6,982,236 0 -5,378 835,290 0 1,163,630 0 142,619 265,287 593,253 5,121,721 0 385,525 149,360
69 26582 SANMARTIN 29,604,485 19,839,258 4,639,536 722,650 0 2,168,043 0 3,002,000 0 0 2,560,140 0 1,912,126 122,918 30,816,692 4,312,485 10,165,856 71,000 392,763 559,926 612,776 0 1,183,970 2,598,786 1,064,393 9,356,620 624,996 -126,879 5,488,835 507,247 2,267,244 65,607 2,088,156 1,968,197 6,251,420 3,562,570 303,166 7,454,715 859,535
70 26653 SANTANDREI 11,584,899 7,258,985 2,969,071 4,600 0 776,925 0 1,169,000 0 0 1,662,131 0 599,986 117,872 10,539,184 2,745,395 2,272,907 0 0 13,400 1,265,190 0 360,222 240,690 116,600 3,525,952 0 -1,172 2,288,248 276,926 820,721 13,683 393,854 1,231,682 797,601 734,004 0 3,978,199 4,266
71 32179 SANICOLAUL ROMAN 3,423,119 1,626,767 141,706 599,930 0 411,379 0 845,000 0 0 119,736 0 361,867 58,370 3,213,100 866,355 1,071,483 0 0 0 3,848 0 163,411 45,821 325,335 740,695 0 -3,848 1,409,878 10,860 195,633 0 336,950 324,657 344,870 84,841 0 505,411 0
72 31128 SARBI 5,325,518 1,629,766 199,868 708,130 0 528,642 0 1,238,000 0 0 1,929,110 0 0 0 5,257,916 1,159,295 834,362 0 0 0 35,621 0 260,305 0 110,000 2,895,111 0 -36,778 1,141,353 0 436,003 49,050 644,664 464,494 227,140 86,275 0 2,144,231 64,706
73 31208 SPINUS 1,607,329 738,098 82,346 406,000 0 300,818 0 389,000 0 0 179,413 0 0 0 1,580,978 1,023,938 262,883 0 0 0 2,500 0 118,848 0 0 175,309 0 -2,500 963,420 49,010 57,879 0 0 282,633 68,459 0 0 157,675 1,902
74 31262 SUPLACUL DE BARCAU 11,575,808 4,681,239 3,078,422 95,000 0 1,259,772 0 1,200,000 0 0 3,022,797 0 1,170,120 241,880 10,917,449 1,876,950 3,516,714 0 0 0 1,866 0 661,485 208,950 550,620 4,102,730 0 -1,866 1,673,497 179,590 795,041 46,294 1,643,128 973,501 578,597 3,128,934 0 1,898,867 0
75 31333 SIMIAN 4,559,268 2,165,072 221,977 1,312,600 0 621,877 0 779,000 0 0 959,369 0 0 33,950 5,037,313 1,330,052 1,019,450 0 0 0 12,000 0 179,943 0 18,177 2,495,277 0 -17,586 915,942 60,427 275,079 0 227,976 514,325 552,576 924,796 0 1,566,192 0
76 31379 SINTEU 2,239,162 745,605 60,613 192,000 0 270,612 0 1,168,000 0 0 44,945 0 0 10,000 2,180,573 804,496 1,028,570 0 0 0 0 0 30,495 0 144,466 172,546 0 0 1,106,439 44,550 190,419 0 201,082 249,392 46,411 0 0 336,780 5,500
77 31422 SOIMI 4,415,248 1,367,319 144,213 504,000 0 684,276 0 680,000 0 0 862,951 0 685,835 134,867 3,636,421 1,016,197 635,250 0 0 24,466 1,500 0 511,369 42,600 0 1,408,346 0 -3,307 959,430 0 891,815 32,186 65,538 681,791 190,755 98,999 0 685,407 30,500
78 31510 SUNCUIUS 6,330,032 2,131,589 362,542 706,000 0 1,292,009 0 1,330,000 0 0 1,576,434 0 0 0 6,610,177 1,757,208 1,536,244 0 0 96,000 250,614 0 521,848 0 118,000 2,333,773 0 -3,510 1,319,675 207,418 380,225 41,637 254,296 1,136,211 1,019,103 0 0 2,251,612 0
79 31565 TARCEA 2,250,654 1,644,410 267,475 696,000 0 495,455 0 0 0 0 18,759 0 64,357 27,673 2,433,837 1,010,404 775,997 0 0 0 69,213 0 199,877 164,220 101,000 116,004 0 -2,878 987,465 948 531,058 1,537 239,324 409,842 205,200 0 0 58,463 0
80 32153 TAMASEU 4,652,529 1,443,846 270,347 564,000 0 518,129 0 903,000 0 0 349,331 0 881,416 556,807 3,567,605 1,040,609 1,657,749 0 0 0 25,600 0 162,550 140,355 0 540,742 0 0 1,407,909 196,740 233,976 0 453,906 431,288 378,354 56,265 0 409,167 0
81 31609 TARCAIA 4,127,501 1,245,088 149,001 779,600 0 434,008 0 893,000 0 0 1,555,405 0 0 0 3,722,078 1,178,845 489,541 0 0 0 27,000 0 70,306 0 207,500 1,755,886 0 -7,000 913,774 113,651 169,907 0 213,708 418,183 89,284 805,106 0 998,465 0
82 31654 TAUTEU 5,085,423 2,661,226 359,748 1,340,600 0 698,672 0 1,366,000 0 0 223,566 0 94,037 41,922 5,584,724 1,408,342 2,349,042 0 0 0 0 0 556,907 543,184 0 753,803 0 -26,554 1,812,427 0 646,267 32,076 398,426 495,720 440,046 309,400 0 1,450,362 0
83 31716 TILEAGD 7,559,229 3,846,249 803,627 1,485,000 0 1,508,474 0 749,000 0 197,000 1,199,935 0 40,795 17,776 10,131,057 1,831,005 2,284,497 0 0 3,635 206,540 0 897,811 2,315,496 208,720 2,409,361 0 -26,008 1,674,991 192,964 1,378,698 0 793,114 1,296,089 2,395,090 0 0 2,400,111 0
84 31789 TINCA 10,318,435 5,111,071 1,401,824 1,252,000 0 2,029,807 0 0 0 676,700 214,199 0 1,606,041 680,617 14,281,722 2,777,456 2,542,016 0 0 0 676,700 0 1,309,951 5,195,431 154,322 1,752,670 0 -126,824 2,612,380 183,183 1,898,000 79,642 416,990 1,630,265 849,682 351,879 0 6,162,879 96,822
85 31841 TULCA 4,046,965 1,360,492 173,599 555,000 0 591,706 0 989,000 0 0 1,105,767 0 0 0 4,046,856 1,356,711 1,007,981 0 0 55,500 0 0 352,608 0 0 1,299,632 0 -25,576 1,512,679 0 633,328 0 119,182 473,232 504,476 694,947 0 109,012 0
86 31878 TETCHEA 8,078,948 3,189,708 863,388 432,390 0 1,167,702 0 1,147,000 0 104,000 1,748,876 0 565,554 156,108 7,500,721 2,302,878 2,713,965 0 0 0 104,000 0 269,502 58,905 158,800 1,892,774 0 -103 1,984,040 30,106 639,325 86,210 576,498 1,248,716 647,056 1,639,344 0 579,442 69,984
87 31921 UILEACU DE BEIUS 5,671,354 2,067,315 89,146 734,300 0 435,536 0 652,000 0 0 1,868,646 0 538,082 109,775 5,760,732 1,134,928 1,510,206 23,448 0 0 1,341 0 117,492 65,957 24,000 2,830,171 72,571 -19,382 1,325,956 0 222,867 46,224 206,257 432,395 278,799 907,090 0 2,300,014 41,130
88 31976 VADU CRISULUI 6,954,290 2,592,900 822,382 721,000 0 1,030,518 0 1,255,000 0 0 1,574,782 0 413,351 87,739 7,126,859 1,784,229 2,074,072 0 0 0 0 0 489,564 416,857 136,869 2,225,268 0 0 1,367,036 161,955 505,537 267,163 1,258,921 742,943 602,679 849,584 0 1,371,041 0
89 32045 VIISOARA 8,681,391 996,825 140,152 598,000 0 291,614 0 650,000 0 0 6,085 0 4,536,877 2,199,990 8,300,005 839,801 422,182 28,766 0 52,000 5,242 0 93,863 6,350,759 25,000 489,533 0 -7,141 924,996 38,606 172,834 7,431 211,690 255,954 241,639 176,668 0 6,262,266 7,921
90 32090 VARCIOROG 2,785,845 1,253,836 119,536 646,570 0 513,687 0 628,000 0 0 390,322 0 0 0 3,070,735 701,366 732,001 0 0 7,056 115,131 0 364,083 0 135,000 1,144,257 0 -128,159 968,103 0 18,056 0 204,600 430,808 514,505 184,600 0 709,893 40,170
91 32201 TOBOLIU 8,313,252 1,133,874 153,147 366,600 0 494,174 0 606,000 0 0 5,586,035 0 83,218 409,951 8,375,374 1,196,099 833,876 0 0 2,267 84,953 0 153,382 13,918 0 6,090,929 0 -50 1,357,145 64,881 500,539 0 101,974 446,903 167,524 5,597,968 0 138,440 0
ANEXA nr. 24
Judeţul: BISTRIȚA- NĂSĂUD
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,077,245,304 336,191,588 112,052,185 37,642,000 37,382,896 95,972,060 10,652,000 104,562,860 0 1,320,000 220,535,833 -4,792,666 196,852,798 78,567,935 976,354,591 205,727,633 154,439,139 4,011,944 7,169,094 49,300,837 2,502,811 127,580 139,065,730 176,024,841 17,906,153 208,410,476 12,603,442 -935,089 172,932,177 12,757,535 65,687,518 27,364,070 79,490,777 215,732,759 91,370,183 56,794,238 0 247,232,594 6,992,740
A. Consiliul judeţean 390,705,297 54,471,499 23,305,569 9,110,000 37,382,896 10,652,000 47,279,000 135,761,682 55,805,488 49,352,732 322,182,283 41,908,647 29,658,391 31,544,978 797,748 64,141 92,739,398 66,444,120 7,427,579 51,636,662 -39,381 16,159,933 886,143 8,058,414 15,734,385 27,266,746 125,987,914 2,499,494 42,197 123,579,408 1,967,649
B. Total municipii 149,160,948 114,483,517 58,494,705 0 0 21,148,296 0 0 0 1,320,000 1,920,574 0 10,210,561 78,000 180,232,723 51,637,351 37,962,549 2,044,214 7,159,094 14,744,622 1,507,068 0 10,205,795 30,618,588 2,760,652 14,878,787 7,018,573 -304,570 35,937,350 8,674,752 13,117,904 3,243,899 17,300,177 21,949,393 50,247,637 12,973,255 0 16,781,840 6,516
Nr. crt. Cod SIRUTA

1 32394 BISTRITA 149,160,948 114,483,517 58,494,705 21,148,296 1,320,000 1,920,574 10,210,561 78,000 180,232,723 51,637,351 37,962,549 2,044,214 7,159,094 14,744,622 1,507,068 10,205,795 30,618,588 2,760,652 14,878,787 7,018,573 -304,570 35,937,350 8,674,752 13,117,904 3,243,899 17,300,177 21,949,393 50,247,637 12,973,255 16,781,840 6,516
C. Total oraşe 50,971,189 30,080,612 10,823,288 1,385,000 0 11,138,580 0 3,976,000 0 0 2,737,277 0 2,909,096 129,624 50,872,565 17,377,209 17,685,087 337,679 10,000 885,794 0 4,641 4,994,852 2,088,842 955,294 5,559,441 1,031,168 -57,442 14,336,710 656,699 5,110,655 1,653,365 3,656,113 8,758,310 3,932,046 7,006,508 0 5,541,270 220,889
1 32483 BECLEAN 16,582,586 10,897,825 4,751,541 200,000 3,543,417 1,847,969 293,375 18,974,761 4,831,817 6,672,711 177,336 132,958 4,641 1,446,950 1,029,281 349,999 3,785,034 576,944 -32,910 4,250,564 449,887 1,590,733 537,931 1,630,274 2,344,953 1,589,696 3,549,804 3,030,919
2 32544 NASAUD 16,998,111 11,366,900 4,666,259 200,000 3,872,005 1,494,000 30,954 123,313 110,939 16,650,490 6,706,203 5,855,448 53,970 10,000 447,810 2,040,798 45,225 280,842 1,007,677 210,384 -7,867 5,016,705 121,146 2,057,673 632,814 1,320,386 2,953,330 1,390,162 1,392,399 1,544,986 220,889
3 32599 SINGEORZ BAI 17,390,492 7,815,887 1,405,488 985,000 3,723,158 2,482,000 858,354 2,492,408 18,685 15,247,314 5,839,189 5,156,928 106,373 305,026 1,507,104 1,014,336 324,453 766,730 243,840 -16,665 5,069,441 85,666 1,462,249 482,620 705,453 3,460,027 952,188 2,064,305 965,365
D. Total comune 486,407,870 137,155,960 19,428,623 27,147,000 0 63,685,184 0 53,307,860 0 0 80,116,300 -4,792,666 127,927,653 29,007,579 423,067,020 94,804,426 69,133,112 1,630,051 0 2,125,443 197,995 58,798 31,125,685 76,873,291 6,762,628 136,335,586 4,553,701 -533,696 106,498,184 2,539,941 39,400,545 6,732,421 31,267,741 59,037,142 34,691,006 36,772,278 0 101,330,076 4,797,686
1 32633 BISTRITA BIRGAULUI 16,940,382 3,098,586 407,404 486,000 1,118,930 2,032,000 860,456 8,319,007 1,511,403 9,020,715 2,000,846 2,143,605 17,220 66,200 52,000 732,793 1,774,958 131,960 2,070,167 30,966 4,258,260 51,885 441,406 182,847 1,120,945 579,129 1,094,895 1,291,348
2 32660 BRANISTE 3,447,461 1,389,052 122,709 601,000 855,934 1,105,000 20,125 54,327 23,023 3,586,043 1,312,515 866,102 555,004 190,995 96,476 564,951 1,236,089 70,588 165,748 188,395 791,666 295,321 121,874 716,362
3 32704 BUDACU DE JOS 7,204,434 1,826,950 176,945 459,000 906,897 1,042,000 1,821,646 1,129,886 477,055 8,936,017 1,503,694 1,368,432 13,000 723,538 3,281,924 66,053 1,993,628 -14,252 1,833,422 455 1,204,528 822,627 844,092 355,573 282,093 3,592,637 590
4 32768 BUDESTI 2,582,678 1,059,311 95,108 449,000 791,183 342,000 390,184 2,635,136 1,120,754 551,437 425,785 537,160 823,940 21,572 183,767 49,069 286,611 785,686 392,063 77,434 14,994
5 32811 CAIANU MIC 6,204,357 2,188,823 280,691 1,000,000 1,292,470 1,711,000 234,714 639,387 137,963 5,390,957 1,251,701 1,904,325 126,243 777,914 64,192 205,000 643,009 459,226 -40,653 2,162,685 2,470 839,408 60,870 359,035 1,084,168 229,627 83,076 390,734 178,884
6 32884 CETATE 8,606,772 1,771,811 362,929 334,000 859,066 466,000 2,666,950 2,376,068 466,877 6,465,370 1,318,721 1,061,798 2,278 14,480 480,770 368,474 47,319 3,179,712 6,772 -14,954 1,264,242 3,304 312,989 62,618 590,698 708,089 160,685 83,487 3,279,258
7 32955 CICEU GIURGESTI 2,261,451 683,914 64,565 354,000 418,043 500,000 18,335 535,880 105,279 1,674,821 847,287 361,178 224,377 32,961 36,153 172,865 755,646 8,532 54,549 97,581 419,058 187,871 81,680 69,904
8 179953 CICEU MIHAIESTI 1,456,869 953,682 155,879 391,000 314,315 188,872 1,768,589 700,160 295,443 230,234 11,119 531,633 906,415 2,371 82,746 29,350 294,636 143,311 33,775 220,002 55,983
9 33015 CHIOCHIS 8,455,763 1,327,176 157,273 420,000 860,032 1,014,000 2,505,055 2,298,016 451,484 5,819,118 1,364,694 623,127 218,433 7,020 2,943 415,708 211,330 2,652,318 323,545 1,641,260 33,007 1,222,417 46,802 201,147 810,790 706,395 1,080,850 76,450
10 33122 CHIUZA 2,824,014 1,120,408 200,545 407,000 569,375 758,000 376,231 2,412,759 1,027,151 461,160 400,390 5,000 519,058 1,064,249 80,659 33,902 80,644 498,707 211,169 433,017 10,412
11 33177 COSBUC 5,110,382 933,762 159,597 489,000 587,217 899,860 673,944 1,696,118 319,481 4,077,947 1,009,559 682,952 13,303 306,168 226,103 4,961 1,069,776 765,125 1,641,123 185,136 429,972 102,834 544,903 279,992 77,358 712,006 104,623
12 33202 DUMITRA 8,082,043 2,400,322 309,423 985,000 1,471,206 2,156,000 238,155 90,699 1,212,023 513,638 6,950,969 2,057,434 1,860,994 260,689 10,800 700,664 19,487 123,402 1,577,381 358,408 -18,290 2,648,136 672,377 39,270 628,121 1,278,114 558,518 389,159 737,274
13 179686 DUMITRITA 9,371,053 1,762,402 139,208 444,000 1,191,383 908,000 2,564,917 2,456,201 488,150 8,155,656 1,699,643 1,188,152 1,304 11,700 781,738 1,576,050 2,892,014 6,434 -1,379 1,599,580 39,818 2,538,762 108,565 328,187 945,278 407,561 94,099 2,009,214 84,592
14 33248 FELDRU 13,279,275 3,998,753 500,697 634,000 2,319,410 812,000 1,827,761 3,611,266 710,085 13,748,590 3,136,659 2,213,334 663,850 1,931,565 368,707 5,475,353 -40,878 2,202,593 87,105 1,399,646 74,713 820,820 2,031,259 168,568 306,787 6,294,223 362,876
15 33275 GALATII BISTRITEI 5,819,066 1,570,708 194,912 264,000 748,424 776,000 1,036,220 1,193,098 494,616 6,235,119 1,114,792 793,113 63,305 13,879 514,602 2,078,386 86,684 1,475,754 94,604 1,271,662 1,021 250,887 980,960 570,202 664,318 243,050 1,923,762 329,257
16 33337 ILVA MARE 11,486,053 2,032,906 135,264 333,000 722,208 699,000 5,664,894 1,978,376 388,669 9,195,651 1,548,989 697,489 79,914 214,550 184,866 6,170,874 298,969 1,804,101 273,711 81,450 221,485 666,954 264,782 123,047 5,760,121
17 33364 ILVA MICA 7,027,099 2,891,713 399,783 476,000 988,412 1,033,000 1,119,187 841,021 153,766 8,116,225 1,717,276 1,088,936 37,418 5,000 362,491 1,616,656 171,000 3,006,395 111,218 -165 1,650,662 102,753 1,443,669 54,187 605,481 888,161 654,958 1,289,772 1,426,582
18 33382 JOSENII BIRGAULUI 13,224,580 3,454,500 401,910 705,000 1,295,622 209,000 252,630 6,681,852 1,330,976 5,227,610 2,539,439 1,051,700 4,611 57,995 772,056 311,198 50,000 506,898 -66,287 2,420,051 146,703 372,314 928 401,736 1,237,524 180,263 135,920 332,171
19 33435 LECHINTA 11,761,877 3,355,252 621,288 914,000 1,585,674 1,751,000 2,906,447 1,734,578 428,926 12,354,745 2,174,714 1,645,114 130,788 52,247 719,044 2,955,400 345,846 4,180,601 150,991 2,105,138 35,654 1,381,120 102,433 1,120,384 1,288,414 199,971 3,123,690 2,873,048 124,893
20 33514 LESU 8,146,795 1,328,934 150,472 427,000 973,424 1,059,000 202,128 3,840,840 742,469 5,668,000 1,362,221 1,348,470 431,507 1,872,777 82,380 571,282 -637 1,470,382 5,718 302,400 55,844 173,738 927,777 87,860 52,875 2,591,406
21 33541 LIVEZILE 10,480,404 2,567,459 599,211 733,000 1,311,358 1,739,000 1,316,195 2,838,924 707,468 8,139,569 2,019,096 1,846,369 30,875 850,146 1,579,550 6,080 1,750,320 58,822 -1,689 2,799,878 260,460 871,052 55,266 57,508 1,160,171 367,080 123,997 2,444,157
22 33603 LUNCA ILVEI 15,744,914 5,138,927 492,819 100,000 943,997 1,198,000 4,952,017 2,833,416 678,557 15,328,820 2,219,141 1,992,321 110,000 10,800 438,578 1,549,794 331,867 8,083,503 592,816 3,601,050 19,909 1,760,613 6,116 2,569,638 1,365,729 787,456 128,294 5,070,914 19,101
23 33621 MAIERU 22,072,579 7,312,018 1,395,358 696,000 2,985,509 1,158,000 1,754,462 7,396,514 1,466,076 14,665,541 3,484,714 3,086,936 21,600 913,067 2,638,613 841,549 3,679,062 2,593,305 813,243 45,031 1,266,972 2,574,095 1,210,125 2,265,195 3,171,013 726,562
24 33658 MATEI 5,069,906 1,316,853 243,606 357,000 1,013,191 585,000 2,100 1,511,999 640,763 4,847,437 1,090,153 626,543 729,048 2,180,893 14,362 213,146 -6,708 925,673 39,181 200,688 93,574 1,009,577 47,461 74,484 2,456,799
25 33729 MAGURA ILVEI 11,215,101 1,663,884 205,192 276,000 1,464,071 470,000 4,822,046 2,336,145 458,955 11,138,031 1,964,160 489,317 232,230 25,000 331,103 196,267 194,886 6,986,760 718,801 -493 2,540,012 50,441 124,464 208,632 1,523,757 2,252,856 63,882 4,373,987
26 33765 MARISELU 6,346,525 2,140,681 134,912 211,000 809,761 762,000 389,680 1,825,028 419,375 5,248,139 1,370,003 1,260,274 413,425 973,329 95,852 1,145,554 -10,298 1,242,822 2,315 559,365 53,333 1,660,230 761,095 131,873 103,764 713,342 20,000
27 33845 MICESTII DE CIMPIE 5,181,887 715,673 53,625 313,000 383,208 500,000 3,583,006 5,165,405 774,514 390,752 21,000 197,119 3,786,858 -4,838 813,603 3,969 112,413 9,375 373,999 249,603 3,122,136 480,307
28 33881 MILAS 2,706,301 899,202 76,490 377,000 649,547 427,000 730,552 2,703,428 1,199,800 519,571 5,705 150,568 834,721 -6,937 1,504,856 126,757 125,655 661,063 90,469 154,216 40,412
29 33952 MONOR 4,393,564 3,791,126 522,895 250,000 372,685 229,753 4,723,886 851,843 1,698,794 275,667 39,094 171,777 1,687,001 -290 1,274,950 37,828 738,366 1,190,504 328,404 249,175 49,412 855,247
30 179659 NEGRILESTI 5,373,881 1,338,503 117,487 438,000 993,624 734,000 2,307,754 5,536,227 1,361,442 532,762 390,617 3,251,406 1,200,875 612 509,577 80,432 996,529 531,459 1,645,165 71,578 500,000
31 33989 NIMIGEA 11,211,231 3,050,980 327,287 527,000 1,783,917 949,000 1,699,424 2,895,983 831,927 9,966,025 2,491,317 1,400,170 24,732 879,021 2,241,816 58,127 2,870,842 1,778,422 159,137 2,098,913 11,000 1,139,831 1,695,673 733,281 170,779 1,991,960 187,029
32 34075 NUSENI 6,309,111 1,801,254 274,097 603,000 950,253 295,000 447,283 2,069,936 745,385 6,453,511 1,344,529 819,892 22,416 406,016 2,061,703 141,000 1,657,955 1,771,900 196,244 895,974 860,643 407,191 340,021 1,981,538
33 34155 PARVA 9,096,344 1,684,758 135,469 521,000 1,205,631 936,000 17,170 4,390,219 862,566 6,230,457 1,614,678 787,290 412,702 2,638,583 91,052 711,470 -25,318 1,040,440 359,519 133,203 1,142,638 2,843,196 52,138 338,590 320,733
34 34173 PETRU RARES 2,956,888 1,853,812 360,816 681,000 786,297 258,000 58,779 4,253,243 1,287,017 854,578 377,644 5,000 1,731,330 -2,326 2,159,867 11,999 194,639 31,453 312,793 684,857 427,749 92,276 290,010 47,600
35 179720 POIANA ILVEI 5,016,694 1,303,654 142,514 484,000 940,274 468,000 2,068,096 196,632 40,038 6,165,006 1,116,240 404,264 568,128 1,622,918 5,600 2,447,856 982,950 46,318 80,311 15,235 980,917 2,248,919 322,270 1,488,086
36 34235 PRUNDU BIRGAULUI 17,380,864 8,267,828 2,484,731 350,000 1,894,864 673,000 1,381,858 4,459,814 703,500 16,596,093 2,375,651 2,772,717 1,051,269 1,041,080 4,696,696 656,958 4,001,722 5,725,817 324,920 1,129,819 721,780 832,720 1,653,288 3,300,804 214,081 2,692,864
37 34262 REBRA 3,201,477 1,409,039 219,653 481,000 1,037,106 754,000 1,332 3,282,826 1,600,531 1,190,630 293,213 17,050 79,704 106,282 -4,584 1,072,948 46,951 186,686 163,807 973,424 297,567 79,671 441,820 19,952
38 34280 REBRISOARA 6,280,020 2,627,005 657,603 405,000 1,515,563 1,106,000 167,794 712,332 151,326 6,073,014 2,104,935 1,109,547 514,668 355,243 50,968 1,958,713 -21,060 3,061,958 15,000 424,916 455,831 1,428,628 193,478 80,078 333,914 79,211
39 34333 RODNA 15,280,853 3,553,283 523,803 606,000 1,848,932 1,226,000 1,092,639 6,634,022 925,977 9,451,084 2,177,074 1,998,263 210,000 1,299,208 951,107 330,013 2,585,415 -99,996 2,477,757 2,333,549 29,375 608,966 1,537,371 760,718 550,700 560,700 591,948
40 34360 ROMULI 10,762,424 1,354,293 348,985 216,000 982,833 216,000 1,426,090 5,430,886 1,352,322 7,764,272 1,671,303 632,218 67,500 306,140 3,342,897 1,744,214 1,162,257 34,366 118,275 248,000 993,572 717,364 165,198 4,287,949 37,291
41 179944 RUNCU SALVEI 3,662,243 1,035,617 63,771 179,000 522,526 92,000 12,100 1,671,600 328,400 2,256,547 1,032,328 342,630 23,815 117,440 59,381 12,000 598,153 70,800 782,514 73,316 72,605 512,564 18,868 38,817 615,663 142,200
42 34397 SALVA 4,060,316 2,136,904 277,142 379,000 1,006,615 767,000 149,797 4,075,125 1,828,953 1,260,672 18,660 464,819 18,750 439,905 43,740 -374 1,532,520 62,194 120,023 316,987 1,068,176 156,930 74,869 587,202 156,224
43 34422 SILIVASU DE CIMPIE 1,305,225 701,524 70,322 414,000 337,679 104,000 158,022 4,000 1,716,587 641,093 331,615 11,700 55,855 260,625 483,698 -67,999 773,232 1,692 89,695 4,760 88,995 293,585 71,662 155,680 237,286
44 34477 SINMIHAIU DE CIMPIE 9,803,065 1,162,258 84,222 355,000 597,258 717,000 7,264,057 37,611 24,881 11,535,213 908,140 559,909 390,475 1,421,474 10,000 8,245,215 2,517,640 2,050 210,117 47,733 536,651 362,431 5,785,320 2,073,271
45 34547 SPERMEZEU 5,991,966 1,549,544 155,277 757,000 1,265,557 1,423,000 610,940 924,312 218,613 6,691,002 1,519,634 1,342,050 3,004 944,163 1,530,551 1,351,600 1,375,266 118,055 778,847 53,445 261,122 1,303,126 96,886 96,002 2,608,253
46 34618 SANT 15,288,152 7,539,917 491,430 100,000 1,293,980 892,000 60,782 4,597,999 903,474 10,123,114 2,193,392 1,336,354 462,829 704,966 453,976 4,974,871 -3,274 1,696,477 69,011 314,135 126,383 5,226,298 1,277,290 252,023 235,746 867,308 58,443
47 34645 SIEU 4,289,759 1,656,732 256,520 403,000 757,598 5,302,000 1,438,794 -4,883,365 18,000 5,188,539 1,011,472 745,564 509,654 88,785 2,833,064 1,087,751 4,158 1,799,910 29,750 140,537 679,048 247,258 81,419 1,118,708
48 34850 SIEUT 4,842,068 1,733,171 124,732 276,000 775,319 727,000 1,437,526 112,833 56,219 8,807,912 1,203,491 666,216 65,950 545,381 3,830,841 102,375 2,197,597 196,061 1,346,016 51,805 1,204,912 538,456 630,606 700,575 165,445 4,031,702 138,395
49 34690 SIEU MAGHERUS 6,680,219 2,734,245 769,156 525,000 991,508 995,000 197,997 1,271,263 490,206 7,677,173 1,700,462 1,260,792 130,126 21,600 489,547 2,735,318 102,745 972,794 266,403 -2,614 1,761,691 3,323 932,653 32,075 280,390 915,709 980,993 272,789 2,497,550
50 34770 SIEU ODORHEI 3,628,674 1,217,127 75,385 494,000 968,797 443,000 999,750 3,644,396 1,197,489 583,936 622,769 29,672 25,000 1,185,530 1,017,050 36,719 697,246 54,689 54,196 958,206 108,200 272,505 445,585
51 34903 SINTEREAG 3,985,392 2,011,769 247,348 475,000 1,106,702 807,000 1,056 58,865 4,243,804 1,417,925 971,077 9,900 665,742 318,075 11,349 849,736 1,277,697 1,424 287,055 396,115 973,892 329,042 121,628 615,397 241,554
52 34985 TEACA 18,092,239 2,996,475 547,618 741,000 1,839,090 1,508,000 8,416,958 2,456,391 875,325 19,513,857 2,447,711 1,586,928 445,769 785,006 4,754,205 180,618 9,354,329 -40,709 2,001,520 116,548 3,386,439 2,343,783 955,968 1,724,494 4,388,261 220,657 4,311,294 64,893
53 35054 TELCIU 20,622,844 5,033,973 671,964 100,000 1,585,831 520,000 780,712 10,000,614 2,701,714 16,867,612 2,749,098 3,137,417 564,787 6,878,832 280,874 3,256,604 2,448,632 97,687 885,325 470,691 1,269,354 2,490,130 4,618,277 4,226,225 361,291
54 35090 TIHA BIRGAULUI 28,776,110 4,354,255 476,893 578,000 1,859,378 1,917,000 3,262,489 14,498,988 2,884,000 13,411,878 2,562,990 2,871,987 47,107 50,000 1,059,102 1,131,459 170,450 5,536,852 -18,069 6,417,029 155,114 1,118,544 87,198 342,783 1,575,827 287,019 772,709 2,482,314 173,341
55 35152 TIRLISUA 5,435,435 1,657,540 197,152 664,000 1,330,727 1,403,000 977,528 46,805 19,835 5,856,415 1,662,777 1,540,957 7,484 679,120 497,490 1,469,131 -544 1,511,549 142,584 429,781 266,259 623,234 1,224,489 161,647 88,521 1,408,351
56 35269 URIU 4,958,177 1,895,222 290,839 592,000 1,589,318 1,161,000 312,637 5,154,966 2,090,792 973,653 4,620 627,848 50,000 1,408,311 -258 1,587,239 3,740 287,053 52,452 931,943 1,493,036 193,490 100,106 505,907
57 35312 URMENIS 4,519,601 1,067,986 113,284 385,000 643,105 803,000 5,510 1,669,000 331,000 2,673,019 1,326,294 881,522 10,000 171,199 130,900 44,485 108,619 1,147,485 4,920 143,125 237,480 589,239 130,033 73,217 347,520
58 35429 ZAGRA 11,093,013 3,732,504 162,413 533,000 1,472,350 12,764 4,510,443 1,364,952 12,457,810 2,383,995 2,119,764 10,800 544,838 7,252,118 119,500 44,618 -17,823 1,725,900 2,555 294,721 8,234 309,255 1,405,912 96,197 126,757 8,437,269 51,010
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: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 875,507,375 261,583,368 99,991,850 32,108,510 48,568,209 84,452,292 12,616,732 227,493,816 0 2,859,129 195,146,210 7,104,309 22,768,350 12,914,960 814,225,452 253,016,240 170,729,806 5,238,762 17,995,603 54,545,769 8,190,265 1,202,945 107,595,545 13,347,489 14,853,471 155,670,808 15,676,730 -3,837,981 158,485,406 18,037,192 97,481,876 19,206,385 60,915,995 211,131,276 66,121,944 41,317,837 12,148,421 125,611,310 3,767,810
A. Consiliul judeţean 266,718,914 34,047,027 20,807,203 8,539,000 48,568,209 0 8,818,536 85,234,000 0 0 84,874,704 0 608,810 4,567,628 227,777,692 69,362,845 30,950,825 804,396 0 25,267,410 4,485,437 0 79,798,157 301,477 7,108,081 5,573,727 6,500,000 -2,374,663 19,700,649 511,255 11,322,191 6,408,965 17,524,749 133,129,250 2,059,539 1,399,833 0 33,118,828 2,602,433
B. Total municipii 191,017,490 116,297,808 56,044,089 2,116,002 0 27,549,052 170,000 14,300,000 0 2,859,129 17,991,966 6,749,787 2,336,941 2,762,807 190,733,543 45,809,297 52,813,671 2,938,671 17,995,603 26,686,134 3,461,279 0 11,165,439 1,801,306 3,670,865 19,304,145 5,638,066 -550,933 30,537,974 8,424,795 22,664,638 5,516,812 27,676,054 27,004,756 13,195,466 22,983,025 12,148,421 20,581,602 0
Nr. crt. Cod SIRUTA

1 35731 CONSILIUL LOCAL AL


MUNICIPIULUI BOTOSANI 152,364,185 95,146,947 48,886,177 1,000,001 0 22,040,038 40,000 8,103,000 0 1,932,129 15,541,068 6,749,787 114,579 2,696,637 152,911,629 33,441,516 40,038,761 2,467,000 17,995,603 26,243,013 2,534,279 0 9,106,682 44,736 3,340,986 13,671,012 4,347,873 -319,832 23,637,117 7,700,795 17,133,190 4,622,502 23,467,213 19,954,463 10,652,319 17,584,417 12,148,421 16,011,192 0

2 36006 CONSILIUL LOCAL AL


MUNICIPIULUI DOROHOI 38,653,305 21,150,861 7,157,912 1,116,001 0 5,509,014 130,000 6,197,000 0 927,000 2,450,898 0 2,222,362 66,170 37,821,914 12,367,781 12,774,910 471,671 0 443,121 927,000 0 2,058,757 1,756,570 329,879 5,633,133 1,290,193 -231,101 6,900,857 724,000 5,531,448 894,310 4,208,841 7,050,293 2,543,147 5,398,608 0 4,570,410 0
C. Total oraşe 53,929,061 21,818,589 5,324,642 3,738,474 0 8,811,273 348,296 15,994,000 0 0 4,969,938 0 1,868,849 118,116 53,292,639 21,808,404 12,865,372 660,195 0 1,835,839 14,032 0 2,231,683 1,279,609 1,041,382 10,197,736 1,533,862 -175,475 15,566,376 1,504,205 5,925,122 1,648,501 2,411,410 8,076,431 7,112,932 3,241,247 0 7,806,415 0
1 36453 CONSILIUL LOCAL BUCECEA 6,440,395 2,624,889 411,186 655,351 0 990,105 96,000 1,703,000 0 0 1,020,401 0 0 6,000 6,273,040 2,840,096 1,574,000 10,100 0 0 0 0 307,211 0 144,032 1,331,414 70,080 -3,893 1,784,675 200,529 622,047 129,818 307,598 897,566 868,066 316,474 0 1,146,267 0
2 35946 CONSILIUL LOCAL DARABANI 14,929,271 5,928,346 1,608,943 949,120 0 3,048,397 33,296 4,850,000 0 0 1,069,232 0 0 0 15,128,549 6,813,894 3,512,851 393,053 0 298,000 14,032 0 524,105 0 325,680 2,657,450 591,552 -2,068 3,922,713 530,227 1,677,668 257,933 304,969 2,670,567 2,451,435 852,043 0 2,460,994 0
3 37280 CONSILIUL LOCAL FLAMANZI 14,981,122 5,026,868 967,349 742,001 0 2,065,000 80,000 5,108,000 0 0 2,075,284 0 551,950 74,020 14,913,838 4,529,012 3,501,278 179,194 0 642,130 0 0 552,561 623,293 333,520 4,025,903 666,619 -139,672 3,481,429 271,532 1,507,790 356,879 584,814 1,933,892 1,936,665 1,192,899 0 3,647,938 0
4 36060 CONSILIUL LOCAL SAVENI 9,999,000 4,916,371 1,336,958 833,001 0 1,690,907 88,000 2,843,000 0 0 460,222 0 0 500 9,538,317 4,497,688 2,445,129 77,848 0 489,007 0 0 488,933 0 180,550 1,168,652 205,611 -15,101 2,932,437 428,975 1,560,828 479,561 933,403 1,095,076 1,491,742 351,823 0 264,472 0
5 39168 CONSILIUL LOCAL STEFANESTI 7,579,273 3,322,115 1,000,206 559,001 0 1,016,864 51,000 1,490,000 0 0 344,799 0 1,316,899 37,596 7,438,895 3,127,714 1,832,114 0 0 406,702 0 0 358,873 656,316 57,600 1,014,317 0 -14,741 3,445,122 72,942 556,789 424,310 280,626 1,479,330 365,024 528,008 0 286,744 0
D. Total comune 363,841,910 89,419,944 17,815,916 17,715,034 0 48,091,967 3,279,900 111,965,816 0 0 87,309,602 354,522 17,953,750 5,466,409 342,421,578 116,035,694 74,099,938 835,500 0 756,386 229,517 1,202,945 14,400,266 9,965,097 3,033,143 120,595,200 2,004,802 -736,910 92,680,407 7,596,937 57,569,925 5,632,107 13,303,782 42,920,839 43,754,007 13,693,732 0 64,104,465 1,165,377
1 40035 CONSILIUL LOCAL ADASENI 2,676,369 562,598 137,111 161,001 0 243,830 18,000 849,000 0 0 1,002,941 0 0 0 2,679,399 1,027,232 343,025 0 0 0 0 0 41,093 0 36,000 1,232,049 0 0 775,848 20,703 809,729 35,197 24,689 207,022 623,611 38,418 0 144,182 0
2 36131 CONSILIUL LOCAL ALBESTI 7,861,060 1,899,855 258,859 411,000 0 1,226,160 40,000 2,199,000 0 0 2,314,896 0 126,229 54,920 8,775,172 1,908,237 1,528,272 0 0 0 90,000 0 480,482 214,741 12,600 4,558,449 0 -17,609 1,776,570 104,147 902,879 141,792 89,948 818,006 299,197 64,121 0 4,578,512 0
3 36202 CONSILIUL LOCAL AVRAMENI 4,790,392 1,416,476 229,859 302,000 0 746,529 47,000 1,826,000 0 0 754,387 0 0 0 4,311,551 1,877,579 931,546 9,300 0 5,574 0 0 57,946 0 32,466 1,325,848 71,292 0 1,190,479 72,704 1,203,104 87,492 195,603 615,620 704,733 38,580 0 203,236 0
4 36300 CONSILIUL LOCAL BALUSENI 7,679,437 1,299,731 284,772 365,000 0 887,113 60,000 2,411,000 0 0 1,026,257 0 1,518,475 476,861 9,782,312 1,865,429 1,243,825 0 0 0 0 0 268,199 3,864,486 43,760 2,496,613 0 0 1,349,211 43,440 965,525 144,617 198,612 753,142 4,911,099 132,131 0 1,284,535 0
5 39983 CONSILIUL LOCAL BLANDESTI 1,971,427 601,924 80,978 194,000 0 234,000 0 895,000 0 0 14,723 0 201,667 24,113 2,051,318 1,062,615 496,824 0 0 0 0 0 111,647 0 0 380,232 0 0 1,060,804 146,000 128,081 0 19,535 161,868 441,322 0 0 93,708 0
6 36373 CONSILIUL LOCAL BRAESTI 1,949,229 859,443 123,961 171,000 0 449,888 40,000 427,000 0 0 172,898 0 0 0 1,824,827 975,496 521,131 0 0 0 0 0 170,086 0 10,000 154,569 0 -6,455 706,412 112,375 215,717 50,265 0 388,775 114,429 46,417 0 190,437 0
7 36426 CONSILIUL LOCAL BROSCAUTI 2,825,111 935,361 162,678 251,000 0 402,456 40,000 1,245,000 0 0 192,939 0 4,019 5,336 2,565,784 1,197,531 1,036,753 0 0 0 4,000 0 113,407 5,355 20,000 194,555 0 -5,817 994,741 72,449 328,760 53,794 34,794 371,296 175,208 78,115 0 456,627 0
8 36499 CONSILIUL LOCAL CALARASI 3,692,141 984,311 133,806 225,000 0 973,000 40,000 1,634,000 0 0 54,448 0 0 6,382 3,784,846 1,896,953 1,018,466 0 0 0 0 0 210,232 0 20,000 639,195 0 0 1,466,847 137,868 233,005 16,400 171,381 891,381 123,461 395,941 0 348,562 0
9 39967 CONSILIUL LOCAL CANDESTI 5,587,669 763,117 94,231 176,000 0 556,494 35,000 765,000 0 0 3,468,058 0 0 0 6,242,979 1,439,501 569,567 0 0 0 0 0 179,104 0 0 4,055,635 0 -828 1,015,477 62,691 1,009,234 43,844 69,848 648,326 114,225 58,426 0 3,220,908 0
10 36532 CONSILIUL LOCAL CONCESTI 2,741,337 763,819 123,177 219,109 0 424,025 30,000 1,100,000 0 0 248,147 0 156,619 18,727 2,485,117 1,078,430 717,316 0 0 0 0 0 95,592 7,873 333,650 309,130 0 -56,874 714,033 45,916 176,462 57,688 410,464 401,791 211,191 10,727 0 456,845 0
11 36569 CONSILIUL LOCAL COPALAU 5,941,124 1,157,630 197,429 263,000 0 741,000 50,000 1,502,000 0 0 2,490,494 0 0 0 6,459,056 1,998,628 849,308 0 0 0 3,000 0 127,329 0 16,550 3,477,555 0 -13,314 1,352,325 70,808 381,733 33,620 162,876 620,724 334,800 160,218 0 3,330,836 11,116
12 36649 CONSILIUL LOCAL CORDARENI 2,676,478 628,381 72,293 170,000 0 341,455 50,000 745,000 0 0 906,644 0 3,751 1,247 2,650,412 1,029,697 382,294 0 0 0 0 0 144,670 4,998 1,600 1,092,341 0 -5,188 800,946 67,191 941,130 77,545 167,432 319,787 45,318 17,750 0 208,163 5,150
13 36676 CONSILIUL LOCAL CORLATENI 2,431,753 711,303 86,773 226,109 0 334,095 19,000 1,266,000 0 0 101,355 0 0 0 2,316,744 999,882 1,094,154 0 0 0 0 0 157,386 0 15,322 50,000 0 0 1,419,804 46,755 192,033 52,461 101,580 234,075 202,160 8,876 0 59,000 0
14 36756 CONSILIUL LOCAL CORNI 6,315,941 1,508,104 297,986 413,000 0 1,407,400 46,000 3,092,000 0 0 95,923 0 8,358 158,156 4,540,552 2,254,822 1,144,105 0 0 0 0 0 487,847 33,748 22,000 598,030 0 0 1,745,075 4,180 689,822 0 153,011 1,179,799 333,273 0 0 435,392 0
15 39975 CONSILIUL LOCAL COSULA 5,063,314 847,233 125,143 290,120 0 548,000 48,000 2,718,000 0 0 471,112 0 430,969 0 4,709,011 1,820,288 1,077,622 40,433 0 0 0 0 184,077 493,779 0 1,095,308 60,000 -62,496 1,741,979 56,540 665,570 107,807 248,785 847,752 344,381 107,509 0 588,688 0
16 36809 CONSILIUL LOCAL COTUSCA 6,991,351 1,619,843 228,985 275,000 0 900,826 40,000 1,750,000 0 0 1,627,204 0 694,527 358,951 6,711,589 1,752,353 1,512,644 0 0 0 0 0 235,688 1,488,731 6,710 1,729,482 0 -14,019 1,176,277 14,450 2,118,834 173,888 332,764 580,084 686,663 0 0 1,605,287 23,342
17 36907 CONSILIUL LOCAL CRISTESTI 11,870,641 1,441,041 205,176 317,000 0 1,214,004 70,000 2,871,000 0 0 6,274,596 0 0 0 11,082,104 2,393,777 1,104,519 0 0 0 0 0 395,520 457 202,599 6,987,631 0 -2,399 1,611,033 42,236 774,904 196,723 660,283 919,781 454,480 67,395 0 6,355,269 0
18 36952 CONSILIUL LOCAL CRISTINESTI 7,624,300 1,246,027 297,558 263,000 0 600,639 20,000 1,874,000 0 0 3,080,606 0 662,513 140,515 5,977,350 1,254,451 1,344,394 0 0 0 0 0 404,470 0 8,000 2,966,035 0 0 1,316,242 87,592 1,549,539 114,942 227,649 395,881 504,664 63,326 0 1,717,515 0
19 35759 CONSILIUL LOCAL CURTESTI 5,819,480 2,469,163 776,456 312,000 0 1,002,000 50,000 1,257,000 0 0 1,017,317 0 0 24,000 5,932,036 2,456,018 1,741,497 0 0 0 0 0 204,867 0 109,918 1,425,091 0 -5,355 1,891,638 81,324 1,172,090 51,000 235,865 975,560 861,311 161,522 0 501,726 0
20 37057 CONSILIUL LOCAL DANGENI 5,042,214 1,180,385 156,002 225,788 0 647,000 40,000 1,372,020 0 0 1,611,662 191,147 0 0 4,994,801 1,966,248 887,931 0 0 0 0 454,108 281,743 0 0 1,425,904 0 -21,133 1,356,697 104,128 1,557,420 0 33,410 973,644 454,879 0 0 337,427 177,196
21 37011 CONSILIUL LOCAL DERSCA 3,595,669 995,401 180,643 214,000 0 529,446 23,000 1,349,000 0 0 444,756 0 217,179 36,887 2,940,355 1,835,567 637,696 0 0 0 0 0 99,377 45,222 0 342,222 0 -19,729 1,087,981 53,485 331,848 87,156 142,251 532,261 502,913 0 0 202,460 0
22 39959 CONSILIUL LOCAL DIMACHENI 2,348,717 501,628 53,734 156,000 0 274,183 60,000 1,436,000 0 0 76,906 0 0 0 2,046,134 1,175,979 481,620 0 0 0 0 0 55,796 0 4,625 328,114 0 0 896,830 107,990 188,561 63,013 74,898 207,306 262,122 38,555 0 206,859 0
23 37100 CONSILIUL LOCAL DOBARCENI 2,365,101 784,500 128,207 105,000 0 469,778 39,948 871,000 0 0 194,875 0 0 5,000 2,720,097 1,356,940 464,003 0 0 0 0 0 118,474 0 6,501 788,679 0 -14,500 1,282,461 52,600 246,810 56,818 152,488 364,891 155,336 40,381 0 368,312 0
24 37173 CONSILIUL LOCAL DRAGUSENI 4,190,509 1,347,339 310,457 210,669 0 537,779 70,000 1,265,000 0 0 640,205 0 1,498 328,688 4,371,658 1,268,684 2,243,495 0 0 5,502 0 0 149,409 0 0 731,767 0 -27,199 1,547,247 52,021 766,346 14,856 41,124 450,579 777,988 51,921 0 669,576 0
25 37217 CONSILIUL LOCAL DURNESTI 11,507,176 1,165,809 147,989 289,109 0 632,298 39,000 1,849,000 0 0 7,389,570 0 305,200 126,299 11,280,105 1,384,049 963,488 0 0 0 0 0 232,152 602,899 0 8,097,517 0 0 1,324,345 48,646 1,170,059 419,095 788,152 542,111 177,376 6,365,311 0 445,010 0
26 37324 CONSILIUL LOCAL FRUMUSICA 8,676,796 1,641,787 459,610 421,000 0 967,850 70,000 2,883,000 0 0 2,001,052 0 980,652 132,455 6,391,387 2,572,699 901,885 0 0 0 0 0 258,437 200,453 42,848 2,415,065 0 0 1,916,483 104,431 767,741 96,736 31,086 984,962 284,767 0 0 2,205,181 0
27 37397 CONSILIUL LOCAL GEORGE ENESCU 3,217,813 1,015,478 132,168 198,000 0 441,050 30,000 1,344,000 0 0 42,486 0 241,109 103,690 3,098,354 1,275,081 1,036,166 0 0 0 0 0 107,030 310,113 4,500 371,250 0 -5,786 1,475,909 147,347 563,939 31,264 170,404 385,755 121,048 51,544 0 151,144 0
28 37459 CONSILIUL LOCAL GORBANESTI 5,244,031 1,153,670 166,886 233,000 0 852,000 50,000 1,694,000 0 0 1,494,361 0 0 0 5,018,411 2,000,813 920,284 0 0 0 0 0 194,331 0 22,220 1,880,763 0 0 1,080,509 210,044 370,868 108,081 69,029 791,673 1,942,966 47,489 0 397,752 0
29 37618 CONSILIUL LOCAL HANESTI 2,453,128 925,259 131,556 143,000 0 488,087 40,000 918,000 0 0 81,782 0 0 0 2,208,058 1,256,947 748,022 0 0 0 0 0 144,801 0 6,479 61,896 0 -10,087 864,310 111,962 234,735 57,443 120,515 475,253 244,434 0 0 99,406 0
30 37547 CONSILIUL LOCAL HAVARNA 4,468,441 1,617,935 178,210 280,000 0 812,734 30,000 1,845,000 0 0 160,272 0 0 2,500 4,059,147 1,694,423 1,523,552 0 0 0 0 0 309,809 14,000 19,507 510,806 0 -12,950 1,316,107 252,075 731,883 102,731 97,615 715,964 336,772 60,474 0 439,551 5,975
31 37672 CONSILIUL LOCAL HILISEU HORIA 6,790,928 1,053,045 183,646 252,000 0 885,310 78,000 2,101,000 0 0 1,310,263 0 1,308,351 54,959 5,696,664 2,016,055 1,277,401 1,600 0 0 0 0 240,497 739,050 0 1,422,061 0 0 1,520,723 141,059 1,663,624 162,860 139,989 1,165,284 534,557 47,148 0 321,420 0
32 37734 CONSILIUL LOCAL HLIPICENI 9,646,463 1,189,668 167,587 244,000 0 617,480 28,000 1,648,000 0 0 6,163,315 0 0 0 9,334,096 1,399,064 996,370 7,582 0 0 0 0 205,204 0 41,574 6,632,722 51,580 0 1,112,351 75,211 830,776 0 163,659 461,751 5,403,186 63,672 0 1,156,579 66,911
33 37770 CONSILIUL LOCAL HUDESTI 6,146,816 1,731,830 266,993 416,000 0 1,107,239 70,000 3,001,000 0 0 193,755 0 30,919 12,073 6,036,893 2,639,211 1,941,845 0 0 0 0 0 336,261 53,948 140,888 931,053 0 -6,313 1,756,895 231,540 984,724 155,755 257,054 1,083,929 907,547 52,559 0 606,890 0
34 37823 CONSILIUL LOCAL IBANESTI 5,728,917 1,107,704 190,213 253,000 0 790,281 50,000 2,051,000 0 0 1,729,932 0 0 0 4,934,368 1,762,782 1,027,175 0 0 0 0 0 249,743 0 45,000 1,849,668 0 0 1,342,660 39,933 532,376 93,028 162,659 799,477 204,241 52,275 0 1,707,719 0
35 37850 CONSILIUL LOCAL LEORDA 4,727,774 856,026 208,903 183,000 0 519,000 24,000 943,000 0 0 99,733 0 1,907,851 378,164 2,834,654 1,529,970 444,099 0 0 0 0 0 79,057 62,000 12,324 707,204 0 0 816,669 76,032 541,853 14,795 52,261 476,293 421,460 51,400 0 347,072 36,819
36 39942 CONSILIUL LOCAL LOZNA 3,828,358 694,275 103,900 237,000 0 483,876 50,000 879,000 0 0 1,546,514 0 156,036 18,657 4,068,054 1,407,117 356,950 0 0 0 0 0 112,680 0 52,600 2,138,707 0 0 850,028 42,243 258,363 49,963 52,408 422,672 954,856 0 0 1,437,521 0
37 37912 CONSILIUL LOCAL LUNCA 10,682,075 1,426,109 162,544 335,000 0 608,674 45,000 2,582,000 0 0 6,020,292 0 0 0 10,250,649 1,840,137 1,319,241 0 0 0 55,000 0 96,653 0 5,206 7,040,707 0 -106,295 1,141,029 49,366 670,766 358,028 718,922 649,806 312,749 51,052 0 6,298,931 0
38 37958 CONSILIUL LOCAL MANOLEASA 9,464,158 1,307,746 253,181 383,109 0 576,239 58,000 2,179,000 0 0 5,111,068 0 207,316 24,789 8,797,198 1,796,909 1,080,052 0 0 0 0 0 197,217 0 261,648 5,326,642 143,973 -9,243 1,633,659 146,609 5,205,373 118,260 199,803 467,418 688,768 26,001 0 311,307 0
39 38063 CONSILIUL LOCAL MIHAI EMINESCU 14,720,010 5,020,719 1,636,570 204,000 0 867,325 40,000 1,262,000 0 0 5,949,383 0 1,257,055 323,528 14,642,828 2,840,537 2,611,760 278,173 0 0 2,080 0 354,441 0 67,662 8,161,175 327,000 0 2,665,618 206,652 4,004,203 51,382 1,363,247 665,307 786,310 2,837,365 0 2,062,744 0
40 38161 CONSILIUL LOCAL MIHAILENI 3,313,174 874,002 187,537 183,000 0 447,453 50,000 1,570,000 0 0 191,614 0 160,106 19,999 2,975,988 1,167,931 844,229 0 0 0 0 0 157,132 9,855 25,000 780,341 0 -8,500 1,010,182 13,563 174,040 56,390 156,843 467,451 669,100 61,000 0 367,419 0
41 38241 CONSILIUL LOCAL MIHALASENI 4,586,129 1,271,998 163,447 223,109 0 469,267 50,000 2,432,900 0 0 119,722 0 216,371 25,871 4,296,351 1,405,760 1,931,574 294 0 0 0 0 141,071 0 3,600 897,501 20,255 -103,704 1,830,920 93,917 252,686 60,477 138,876 473,409 740,829 36,534 0 668,703 0
42 38321 CONSILIUL LOCAL MILEANCA 3,203,408 985,199 111,675 266,000 0 579,833 68,000 1,064,000 0 0 501,876 0 4,019 481 3,054,149 1,422,327 788,730 0 0 0 0 0 188,467 0 15,503 645,906 0 -6,784 1,078,807 61,718 768,267 67,017 68,644 553,373 186,355 35,194 0 234,774 0
43 38376 CONSILIUL LOCAL MITOC 2,453,661 940,848 111,328 213,000 0 421,055 50,000 940,000 0 0 97,258 0 4,019 481 2,125,802 1,055,686 618,727 0 0 0 0 0 100,798 0 25,000 335,993 0 -10,402 865,903 52,558 145,587 50,393 57,465 348,316 324,291 24,766 0 256,523 0
44 38456 CONSILIUL LOCAL NICSENI 2,375,662 857,630 108,077 209,000 0 378,712 30,000 1,092,000 0 0 17,320 0 0 0 2,325,826 918,158 863,649 0 0 0 0 0 214,675 0 11,214 318,130 0 0 894,767 148,435 294,714 0 31,512 291,492 420,927 39,548 0 204,431 0
45 38492 CONSILIUL LOCAL PALTINIS 4,156,377 1,268,156 138,671 208,000 0 492,974 50,000 1,285,000 0 0 985,841 0 74,406 0 3,700,020 1,421,555 780,284 0 0 0 28,892 5,355 193,643 121,896 10,994 1,137,401 0 0 1,187,673 142,910 174,511 46,541 170,532 527,516 324,105 37,052 0 1,089,180 0
46 38544 CONSILIUL LOCAL POMARLA 3,127,256 999,815 286,236 204,000 0 570,054 50,000 1,235,000 0 0 109,340 0 145,634 17,413 2,458,945 1,307,597 902,256 0 0 0 0 0 168,792 52,785 0 35,107 0 -7,592 1,059,429 96,823 252,177 87,036 91,306 382,426 253,466 22,829 0 213,453 0
47 38580 CONSILIUL LOCAL PRAJENI 8,570,749 923,184 119,503 230,000 0 522,980 33,000 1,639,000 0 0 2,373,829 0 2,573,224 505,532 5,334,106 1,257,780 763,226 0 0 0 0 0 149,201 71,699 29,913 3,070,088 0 -7,801 868,959 63,947 2,369,404 63,890 105,891 384,506 1,344,711 0 0 132,798 0
48 35839 CONSILIUL LOCAL RACHITI 4,833,527 2,850,879 1,192,470 175,000 0 751,529 60,000 627,000 0 0 544,119 0 0 0 4,960,787 1,798,690 1,352,425 0 0 0 0 0 300,766 0 87,743 1,476,865 0 -55,702 1,641,276 47,241 366,182 95,671 486,203 676,417 600,483 103,255 0 944,059 0
49 38633 CONSILIUL LOCAL RADAUTI PRUT 4,007,815 1,656,819 534,443 180,000 0 504,106 29,952 896,000 0 0 466,611 0 65,059 389,268 4,472,640 1,569,965 935,484 0 0 0 0 0 105,889 120,737 3,960 1,737,629 0 -1,024 1,492,279 119,950 918,348 54,415 108,462 406,317 942,790 54,870 0 375,209 0
50 38679 CONSILIUL LOCAL RAUSENI 3,889,066 1,085,112 107,639 195,000 0 394,752 50,000 815,000 0 0 691,697 0 712,524 139,981 3,642,958 1,201,797 717,379 0 0 0 6,000 0 101,638 0 19,583 1,596,561 0 0 1,161,029 20,603 961,176 29,259 97,404 321,294 470,073 232,984 0 227,365 121,771
51 38731 CONSILIUL LOCAL RIPICENI 2,386,584 693,284 134,938 198,760 0 236,729 23,000 1,350,000 0 0 83,571 0 0 0 2,367,860 1,118,408 875,022 0 0 0 0 0 110,300 0 16,440 247,830 0 -140 1,184,781 194,267 136,740 53,377 15,000 195,836 378,930 119,835 0 89,094 0
52 38811 CONSILIUL LOCAL ROMA 4,808,976 1,469,559 407,757 205,000 0 614,343 50,000 1,149,000 0 0 1,526,074 0 0 0 4,723,211 1,595,646 888,248 60,000 0 0 0 0 102,692 0 40,000 1,915,625 121,000 0 1,374,178 17,057 1,593,720 55,614 493,974 512,113 303,345 67,949 0 305,261 0
53 38848 CONSILIUL LOCAL ROMANESTI 2,148,370 1,071,008 321,941 158,000 0 459,305 40,000 533,000 0 0 45,057 0 0 0 2,398,739 1,220,744 556,958 0 0 0 0 349,159 108,646 0 0 163,232 0 0 905,409 131,298 140,473 43,749 11,772 402,316 115,682 28,495 0 619,545 0
54 38893 CONSILIUL LOCAL SANTA MARE 2,861,326 810,254 165,770 202,000 0 442,000 40,000 1,276,000 0 0 293,072 0 0 0 2,852,528 983,937 820,066 0 0 0 0 0 329,543 0 0 696,659 22,323 0 1,232,200 130,360 492,899 56,657 77,526 303,293 172,777 0 0 386,816 0
55 39122 CONSILIUL LOCAL SENDRICENI 4,597,225 1,529,567 280,054 307,000 0 994,515 80,000 1,700,000 0 0 112,778 0 161,102 19,263 4,274,916 1,491,088 1,455,965 0 0 0 0 0 294,978 0 254,306 783,938 0 -5,359 1,032,571 169,759 1,127,747 11,807 165,244 619,243 788,570 87,960 0 272,015 0
56 35884 CONSILIUL LOCAL STAUCENI 6,197,322 841,992 212,447 262,000 0 574,000 50,000 2,307,640 0 0 535,833 0 1,577,871 309,986 4,101,956 1,491,551 1,193,150 37,438 0 0 29,718 0 291,930 184,948 5,000 753,221 115,000 0 1,441,069 70,233 814,372 0 274,569 511,508 615,882 131,196 0 243,127 0
57 39220 CONSILIUL LOCAL STIUBIENI 3,858,483 932,689 90,140 192,000 0 539,420 25,000 1,339,000 0 0 1,022,374 0 0 0 3,865,990 1,288,120 1,114,418 12,924 0 0 0 0 174,800 0 9,190 1,214,382 52,156 0 1,224,597 94,774 421,954 4,219 38,065 486,538 530,432 71,328 0 994,083 0
58 38982 CONSILIUL LOCAL SUHARAU 5,478,066 1,383,442 236,333 293,000 0 1,046,624 40,000 2,200,000 0 0 718,748 0 50,546 38,706 5,364,209 2,235,820 1,539,934 0 0 0 0 0 346,650 71,132 130,052 1,042,667 0 -2,046 1,757,306 109,491 1,204,546 56,123 84,253 993,153 399,951 44,105 0 715,281 0
59 39051 CONSILIUL LOCAL SULITA 3,817,374 1,271,784 223,063 186,000 0 577,000 50,000 1,341,000 0 0 414,215 163,375 0 0 3,790,072 1,774,904 730,975 644 0 0 0 382,423 200,352 0 15,717 665,809 19,248 0 1,416,918 228,002 284,640 44,211 42,727 986,186 380,371 121,140 0 285,877 0
60 39266 CONSILIUL LOCAL TODIRENI 5,968,736 1,198,258 215,702 247,000 0 799,000 50,000 1,376,000 0 0 2,499,397 0 33,173 12,908 6,006,872 1,642,130 997,316 0 0 0 0 11,900 228,526 586,015 19,000 2,521,985 0 0 1,338,622 125,432 956,518 55,677 20,035 580,570 206,075 116,031 0 2,607,912 0
61 39328 CONSILIUL LOCAL TRUSESTI 5,514,505 2,481,102 783,732 315,109 0 1,215,388 77,000 1,438,000 0 0 284,715 0 0 18,300 5,961,782 2,421,096 1,576,592 5,500 0 442,110 0 0 275,240 0 44,002 1,072,801 151,384 -26,943 2,037,452 52,320 869,640 98,564 246,009 995,625 1,105,409 138,610 0 418,153 0
62 39391 CONSILIUL LOCAL TUDORA 6,871,321 1,209,350 180,398 341,000 0 1,050,029 50,000 2,894,000 0 0 1,659,142 0 0 8,800 5,839,719 2,125,382 1,453,045 0 0 0 0 0 372,100 0 125,811 1,766,614 0 -3,233 1,388,933 92,924 752,584 116,115 261,699 1,086,785 538,936 74,400 0 1,527,343 0
63 39417 CONSILIUL LOCAL UNGURENI 7,989,267 1,833,507 305,237 375,000 0 1,354,229 51,000 2,558,000 0 0 404,906 0 898,766 888,859 7,601,530 2,632,132 1,415,522 1,008 0 0 0 0 319,241 8,904 154,956 3,008,881 70,254 -9,368 1,902,282 151,859 2,151,677 94,297 125,283 953,596 792,625 180,165 0 539,121 710,625
64 39532 CONSILIUL LOCAL UNTENI 3,075,503 845,952 100,330 181,000 0 463,000 41,000 736,000 0 0 988,551 0 0 1,000 3,228,352 1,252,753 698,737 0 0 0 0 0 136,151 0 21,284 1,154,038 0 -34,611 1,072,170 28,189 199,165 53,611 47,528 334,336 98,230 48,657 0 1,346,466 0
65 39612 CONSILIUL LOCAL VACULESTI 3,497,666 878,907 102,837 218,110 0 582,648 50,000 1,384,256 0 0 598,855 0 0 3,000 3,149,408 1,339,333 1,056,438 0 0 0 0 0 130,648 0 65,256 557,733 0 0 1,030,467 105,772 214,666 99,239 139,863 521,843 481,169 56,769 0 499,620 0
66 39694 CONSILIUL LOCAL VARFU CAMPULUI 4,102,825 1,516,772 273,675 261,000 0 567,092 50,000 1,502,000 0 0 466,961 0 0 0 3,954,597 1,668,651 1,075,310 0 0 303,200 0 0 154,663 0 86,455 667,219 0 -901 1,458,525 314,170 201,850 203,046 373,202 593,295 261,669 115,057 0 433,783 0
67 39658 CONSILIUL LOCAL VIISOARA 2,110,168 689,674 78,978 183,940 0 446,353 70,000 820,000 0 0 78,786 0 4,019 1,336 2,162,867 1,404,078 448,056 0 0 0 0 0 85,552 5,355 2,500 222,409 0 -5,083 836,208 210,035 121,168 47,076 56,950 428,196 153,464 119,214 0 190,556 0
68 39738 CONSILIUL LOCAL VLADENI 4,454,760 1,526,604 203,844 355,000 0 846,648 70,000 1,930,000 0 0 60,296 0 0 21,212 4,004,628 1,720,364 1,151,380 0 0 0 0 0 227,622 0 19,984 892,560 0 -7,282 1,374,725 114,352 341,319 46,463 135,674 673,001 276,781 0 0 1,042,313 0
69 39792 CONSILIUL LOCAL VLASINESTI 3,919,736 1,667,637 475,595 177,000 0 394,584 50,000 941,000 0 0 149,701 0 594,483 122,331 3,156,091 1,405,103 1,223,991 0 0 0 0 0 128,721 245,523 39,828 114,086 0 -1,161 1,229,016 67,567 483,142 56,894 251,694 299,186 236,787 41,412 0 490,393 0
70 39836 CONSILIUL LOCAL VORNICENI 3,965,580 987,475 140,405 296,000 0 861,851 29,000 2,070,000 0 0 17,254 0 0 0 3,867,612 1,478,530 843,578 0 0 0 10,827 0 300,212 0 35,650 1,214,470 0 -15,655 982,149 642,354 380,909 0 212,452 736,393 688,645 34,138 0 184,100 6,472
71 39872 CONSILIUL LOCAL VORONA 10,347,645 2,435,812 685,484 487,992 0 2,153,951 95,000 3,627,000 0 0 1,672,962 0 258,135 104,785 9,794,997 3,910,547 1,966,977 380,604 0 0 0 0 366,873 344,395 90,445 1,955,849 779,337 -30 2,275,353 142,314 1,922,685 343,940 381,032 1,928,304 1,991,346 162,620 0 647,403 0
ANEXA nr. 24
Judeţul BRASOV
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Operatiuni precedenţi publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente financiare şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperate naţională publică
bugetelor locale bazelor confesional în anul
municipiului sportive 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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,393,827,879 981,377,666 428,485,782 137,897,436 55,098,000 115,465,128 8,944,365 65,406,490 0 732,000 132,707,194 58,696 16,368,742 17,669,598 1,481,177,376 310,197,426 418,112,668 11,197,972 19,961,644 155,790,716 8,636,904 33,867,596 179,485,495 26,933,119 46,616,145 233,087,205 44,352,926 -7,062,440 261,938,174 43,325,800 115,029,090 51,357,677 139,184,555 296,191,966 156,980,376 86,952,711 7,506,708 252,351,629 70,358,690
A. Consiliul judeţean 303,441,635 130,242,273 89,116,246 33,370,000 55,098,000 0 4,950,000 9,335,000 0 0 98,543,993 0 434,558 4,837,811 329,010,284 70,678,868 33,169,037 1,948,377 0 36,190,564 1,603,146 0 101,366,287 9,995,278 18,219,365 43,784,259 16,273,450 ### 29,150,561 741,161 13,532,713 31,529,605 30,211,504 153,877,747 1,867,799 47,757 0 66,885,790 1,165,647
B. Total municipii 615,400,517 536,226,090 248,055,444 19,158,946 0 65,238,506 0 7,861,000 0 732,000 1,034,904 58,696 2,958,001 1,291,320 684,785,597 122,009,732 229,347,998 2,431,940 18,516,402 117,541,845 4,063,195 33,813,709 58,491,040 3,266,539 17,193,579 62,652,267 17,024,962 -1,567,611 96,868,074 27,735,446 69,580,640 14,803,254 69,424,583 94,504,771 90,677,983 39,772,178 7,506,708 111,824,457 62,087,503
Nr. crt. Cod SIRUTA

1 40198 BRASOV 485,968,360 441,589,885 212,639,489 1,499,987 0 43,360,601 0 0 0 732,000 109,210 46,664 0 130,000 538,476,692 77,574,197 178,862,321 1,858,432 16,644,169 103,924,729 1,908,623 33,763,553 49,900,290 2,142 13,811,889 46,613,012 14,805,380 ### 62,860,166 18,963,740 58,582,902 5,443,231 58,411,543 69,904,655 80,221,440 29,624,393 7,256,700 87,857,252 59,350,670
2 40278 FAGARAS 48,742,616 33,736,497 11,199,745 8,879,984 0 9,069,408 0 5,015,000 0 0 174,068 12,032 130,432 605,179 56,322,213 16,929,440 18,348,990 226,746 266,410 7,862,363 128,664 50,156 2,717,094 406,475 1,421,418 7,929,675 143,333 ### 15,959,084 2,957,487 4,084,287 3,131,124 6,804,813 10,011,068 5,771,731 3,143,925 250,008 4,050,210 158,476
3 40241 CODLEA 41,409,399 30,512,697 14,586,399 1,299,989 0 4,942,709 0 2,846,000 0 0 152,966 0 2,579,301 375,726 37,907,962 12,938,040 15,199,312 0 0 1,643,703 71,266 0 2,217,510 2,497,772 1,214,999 2,185,654 0 -60,294 9,091,237 2,972,789 3,879,276 1,234,255 2,132,781 6,197,876 538,158 2,173,881 0 9,663,766 23,943
4 40438 SACELE 39,280,142 30,387,011 9,629,811 7,478,986 0 7,865,788 0 0 0 0 598,660 0 248,268 180,415 52,078,730 14,568,055 16,937,375 346,762 1,605,823 4,111,050 1,954,642 0 3,656,146 360,150 745,273 5,923,926 2,076,249 ### 8,957,587 2,841,430 3,034,175 4,994,644 2,075,446 8,391,172 4,146,654 4,829,979 0 10,253,229 2,554,414
C. Total oraşe 132,429,150 103,034,742 39,274,086 13,190,929 0 13,040,277 996,190 9,191,000 0 0 5,939,924 0 193,817 33,200 123,666,248 30,405,956 43,609,126 5,946,635 81,165 2,039,007 1,206,983 0 5,779,915 133,913 4,034,121 20,921,527 9,817,224 -309,324 34,773,606 3,933,713 9,186,429 4,007,920 16,202,918 12,420,567 11,263,136 12,759,686 0 17,618,183 1,500,090
1 40394 RUPEA 9,494,843 7,289,053 1,791,478 1,124,989 0 1,415,518 0 779,000 0 0 11,272 0 0 0 9,523,885 4,421,019 3,401,279 0 0 1,067,162 19,996 0 369,152 0 151,535 95,464 0 -1,722 2,697,387 499,895 672,468 1,037,611 1,126,177 2,040,239 468,151 756,410 0 225,547 0
2 40367 RASNOV 22,214,798 19,073,629 4,651,834 1,424,986 0 2,767,049 0 0 0 0 151,603 0 193,817 28,700 28,959,326 7,016,668 9,054,662 1,203,297 0 0 173,669 0 1,271,046 62,118 2,383,918 6,614,854 1,304,139 ### 8,384,221 1,167,258 3,092,323 1,752,570 5,629,502 2,139,273 2,868,906 1,744,349 0 2,033,449 147,475
3 40303 PREDEAL 20,217,804 15,654,196 2,951,317 1,224,988 0 823,944 496,190 3,184,000 0 0 59,474 0 0 0 17,910,957 2,765,203 6,314,018 2,317,070 0 137,279 955,260 0 590,511 0 145,753 406,481 4,282,356 -2,974 7,372,531 53,922 546,139 86,777 2,843,796 859,543 2,594,785 722,844 0 2,063,312 767,308
4 40465 VICTORIA 10,710,474 8,008,494 2,162,254 1,738,988 0 1,970,645 0 649,000 0 0 79,335 0 0 3,000 12,299,761 4,675,896 4,283,380 0 81,165 413,888 25,041 0 448,546 71,795 145,172 2,181,504 0 -26,626 3,784,295 215,721 1,351,040 425,305 1,175,238 1,600,948 1,332,086 1,537,957 0 874,171 3,000
5 40492 ZARNESTI 36,048,492 20,286,710 5,234,040 6,976,985 0 5,043,507 500,000 4,579,000 0 0 5,637,775 0 0 1,500 34,360,786 7,533,071 12,056,014 726,269 0 420,678 9,737 0 2,344,338 0 540,831 8,758,776 2,060,119 -89,047 5,727,495 1,202,265 2,797,925 705,657 2,711,641 4,594,549 2,347,511 5,871,484 0 7,819,952 582,307
6 40214 GHIMBAV 33,742,739 32,722,660 22,483,163 699,993 0 1,019,614 0 0 0 0 465 0 0 0 20,611,533 3,994,099 8,499,773 1,699,999 0 0 23,280 0 756,322 0 666,912 2,864,448 2,170,610 -63,910 6,807,677 794,652 726,534 0 2,716,564 1,186,015 1,651,697 2,126,642 0 4,601,752 0
D. Total comune 342,556,577 211,874,561 52,040,006 72,177,561 0 37,186,345 2,998,175 39,019,490 0 0 27,188,373 0 12,782,366 11,507,267 343,715,247 87,102,870 111,986,507 871,020 1,364,077 19,300 1,763,580 53,887 13,848,253 13,537,389 7,169,080 105,729,152 1,237,290 -967,158 101,145,933 10,915,480 22,729,308 1,016,898 23,345,550 35,388,881 53,171,458 34,373,090 0 56,023,199 5,605,450
1 40526 APATA 4,663,857 3,490,944 374,964 2,466,992 0 695,973 0 476,000 0 0 940 0 0 0 3,668,916 1,550,337 1,296,183 0 0 0 0 0 204,800 0 47,187 573,409 0 -3,000 1,647,199 217,819 358,785 20,166 230,449 507,146 141,719 168,350 0 377,283 0
2 42498 AUGUSTIN 2,648,068 2,146,996 79,659 1,797,994 0 493,232 0 0 0 0 7,840 0 0 0 1,764,856 909,872 590,123 0 0 0 0 0 218,931 0 0 45,930 0 0 986,537 51,024 187,120 0 0 361,130 29,774 136,850 0 12,421 0
3 40544 BECLEAN 5,229,595 2,613,524 146,230 1,374,990 0 355,057 0 816,000 0 0 720,937 0 586,090 137,987 3,931,065 1,200,134 1,133,870 0 0 0 24,518 0 179,409 382,094 33,303 1,124,067 0 ### 1,670,650 360,378 61,881 -2,185 188,390 346,652 268,233 238,005 0 729,865 69,196
4 40606 BOD 6,378,570 4,846,215 1,321,496 1,302,990 0 882,933 0 498,000 0 0 143,422 0 0 8,000 5,082,699 2,096,718 1,539,207 0 0 0 36,843 0 264,361 0 323,658 842,994 0 -21,082 2,036,363 35,382 344,541 0 800,902 781,739 384,372 514,396 0 185,004 0
5 40633 BRAN 9,917,679 6,065,101 1,913,091 799,992 0 952,000 0 974,000 0 0 220 0 1,582,591 343,767 8,350,464 2,522,649 2,466,295 0 0 0 20,589 0 526,939 17,850 97,975 2,704,803 0 -6,636 3,624,576 532,626 288,223 25,817 517,474 760,324 549,737 732,019 0 1,309,668 10,000
6 40688 BUDILA 6,408,992 4,676,473 234,315 3,755,989 0 1,580,073 0 0 0 0 43,256 0 76,051 33,139 6,375,378 2,730,333 2,038,073 0 0 0 28,417 0 729,373 17,522 6,000 839,646 0 -13,986 2,159,664 254,093 907,461 0 124,870 1,372,853 212,912 598,970 0 717,555 27,000
7 40704 BUNESTI 5,721,565 4,414,900 214,836 999,990 0 452,456 0 370,000 0 0 53,902 0 0 430,307 6,339,088 1,242,222 2,024,591 0 0 0 27,538 0 132,347 0 0 2,912,390 0 0 1,755,302 194,491 437,751 13,583 402,888 306,250 675,107 434,023 0 1,156,815 962,878
8 40768 CATA 4,644,631 3,440,313 243,480 1,836,990 0 522,000 500,000 0 0 0 182,318 0 0 0 4,204,615 1,082,164 1,504,032 0 0 0 6,793 0 163,008 0 47,000 1,436,632 0 -35,014 1,310,138 0 226,475 0 311,796 393,081 692,850 35,700 0 1,146,549 88,026
9 40820 CINCU 4,991,219 3,359,666 639,518 949,991 0 369,431 0 531,000 0 0 504,923 0 167,013 59,186 4,367,834 1,667,274 1,647,815 0 0 0 6,286 0 157,269 256,824 67,997 592,492 0 -28,123 1,410,599 254,633 192,514 8,350 143,819 658,422 1,308,149 176,998 0 214,350 0
10 40857 COMANA 4,948,263 3,509,493 203,046 2,538,991 0 681,604 150,000 580,000 0 0 7,166 0 0 20,000 4,397,485 1,693,612 2,399,453 0 0 0 23,000 0 187,785 52,635 11,000 30,000 0 0 1,263,736 317,084 414,570 35,293 178,726 544,583 726,894 0 0 786,494 130,105
11 42456 CRIZBAV 9,766,024 2,052,234 569,439 834,993 0 700,883 0 969,000 0 0 6,028,652 0 12,750 2,505 9,848,625 2,176,009 1,024,717 0 0 0 10,000 0 98,293 153,497 95,000 6,291,109 0 0 2,240,461 2,806 525,397 0 266,724 519,275 10,065 2,813,380 0 3,470,517 0
12 40900 CRISTIAN 27,289,300 24,508,449 18,781,861 742,993 0 776,034 0 0 0 0 17,691 0 1,839,346 147,780 40,366,292 3,187,649 12,077,763 0 1,319,511 0 126,214 0 585,973 1,988,962 2,754,960 18,421,549 0 -96,289 4,800,697 822,620 2,280,492 188,538 6,703,768 2,757,080 17,309,279 2,296,428 0 2,759,936 447,454
13 42480 DRAGUS 4,521,816 1,808,048 164,082 849,992 0 347,119 0 1,120,000 0 0 1,185,133 0 46,173 15,343 4,536,454 890,356 1,893,922 0 0 0 13,661 0 67,539 230,266 0 1,440,710 0 0 1,485,534 10,000 226,787 0 156,452 265,014 294,359 363,966 0 1,734,342 0
14 40928 DUMBRAVITA 3,702,238 2,781,086 469,181 1,363,991 0 919,272 0 0 0 0 1,880 0 0 0 5,209,892 2,503,628 1,312,791 0 0 0 232 0 312,591 0 9,100 1,081,941 0 -10,391 1,838,443 448,360 350,476 39,020 307,418 753,098 470,882 966,728 0 35,467 0
15 40955 FELDIOARA 10,285,024 8,283,292 2,359,777 1,399,987 0 1,429,103 0 554,000 0 0 3,342 0 0 15,287 10,411,447 2,503,288 4,591,845 0 0 0 0 0 585,578 0 193,833 2,585,591 0 -48,688 2,761,672 164,256 663,680 40,952 962,510 1,100,764 1,513,154 481,892 0 2,672,210 50,357
16 40991 FUNDATA 5,597,201 2,157,683 183,914 949,991 0 159,978 500,000 1,279,000 0 0 540 0 1,253,700 246,300 3,955,661 753,737 1,888,838 0 0 8,368 14,358 0 96,405 71,400 0 1,122,555 0 0 1,227,625 168,792 94,451 3,000 176,096 178,310 584,662 441,907 0 1,027,760 53,058
17 41033 HALCHIU 6,795,553 5,282,216 1,663,273 859,992 0 1,162,684 0 0 0 0 1,700 0 203,883 145,070 5,685,189 2,623,651 1,816,491 0 0 0 139,433 0 411,803 0 163,138 547,112 0 -16,439 1,684,678 368,953 699,429 0 467,332 1,230,364 599,136 500,192 0 124,345 10,760
18 41088 HARMAN 9,811,330 7,737,297 3,286,073 799,992 0 1,038,467 0 439,000 0 0 596,566 0 0 0 8,187,547 2,338,380 3,264,660 0 0 0 39,049 0 449,036 0 819,671 1,279,046 0 -2,295 2,307,751 439,590 667,526 0 1,009,134 932,885 998,483 842,055 0 966,843 23,280
19 41113 HIRSENI 7,816,893 2,105,262 158,181 1,156,993 0 532,921 0 0 0 0 5,178,710 0 0 0 8,169,126 1,164,496 1,271,273 0 0 0 11,626 0 191,455 0 15,000 5,532,653 0 -17,377 1,126,343 243,986 273,944 3,242 842,474 482,710 977,394 4,055,673 0 48,289 115,071
20 41177 HOGHIZ 8,549,077 4,721,446 920,864 1,032,993 0 1,083,417 0 1,820,000 0 0 817,211 0 89,433 17,570 10,550,306 2,640,658 3,945,776 0 0 0 24,746 0 276,516 613,836 191,250 2,891,766 0 -34,242 2,207,338 131,711 797,350 30,365 1,574,312 946,794 1,139,992 362,088 0 2,634,787 725,569
21 42472 HOLBAV 2,599,855 1,963,949 63,236 1,494,992 0 324,906 250,000 61,000 0 0 0 0 0 0 2,634,878 1,005,799 455,425 0 0 0 0 0 56,537 0 16,510 1,102,675 0 -2,068 1,100,402 52,228 165,188 0 11,352 245,481 442,132 22,762 0 595,333 0
22 41248 HOMOROD 6,691,956 4,554,397 213,853 1,199,988 0 500,143 0 1,590,000 0 0 47,416 0 0 0 6,574,170 1,282,824 4,128,044 0 0 0 1,436 0 228,296 0 182,796 768,357 0 -17,583 1,134,504 254,661 395,052 41,743 261,319 390,915 662,388 45,742 0 2,408,941 978,905
23 41284 JIBERT 5,876,011 3,493,512 172,852 999,990 0 624,072 0 1,608,000 0 0 150,427 0 0 0 5,620,686 1,738,783 1,422,459 0 0 0 3,000 0 139,563 0 64,200 2,294,043 0 -41,362 2,154,787 143,887 306,900 0 418,236 559,808 352,910 707,340 0 893,286 83,532
24 41346 LISA 5,007,902 2,105,350 141,840 1,078,992 0 807,709 498,175 1,166,000 0 0 206,578 0 168,199 55,891 4,828,525 1,439,340 1,665,043 0 0 0 28,991 0 285,723 340,221 8,240 1,083,128 0 -22,161 1,610,655 424,734 197,509 2,368 135,328 743,063 625,741 209,680 0 879,447 0
25 41382 MAIERUS 6,067,014 3,960,203 321,306 1,821,990 0 844,649 0 0 0 0 29,611 0 1,030,166 202,385 4,715,866 1,867,892 1,278,656 0 0 0 900 0 166,495 0 39,358 1,375,367 0 -12,802 1,650,426 258,017 278,898 0 282,738 683,389 1,358,876 152,970 0 31,060 19,492
26 41417 MANDRA 10,544,568 3,521,184 315,253 1,541,992 0 418,991 0 3,667,930 0 0 91,742 0 51,952 2,792,769 9,637,932 1,672,187 2,599,935 0 0 0 8,304 0 86,951 506,403 0 4,772,456 0 -8,304 2,028,110 381,000 98,287 0 263,741 396,958 2,724,156 312,620 0 3,224,733 208,327
27 41471 MOIECIU 6,728,435 4,277,859 760,832 1,761,991 0 889,764 0 893,000 0 0 667,812 0 0 0 8,057,021 1,590,386 3,034,856 0 0 0 27,925 0 558,380 0 156,623 2,688,851 0 0 2,942,746 51,151 643,817 0 787,389 773,444 486,320 247,545 0 2,124,609 0
28 41541 ORMENIS 4,900,047 2,537,342 176,925 2,061,990 0 676,975 0 454,000 0 0 688,284 0 543,446 0 4,451,661 1,532,661 1,028,935 0 0 0 0 0 196,825 578,171 26,939 1,088,130 0 0 1,703,787 77,661 279,459 0 136,618 1,033,901 218,528 131,677 0 645,030 225,000
29 41578 PARAU 3,458,991 2,577,233 187,143 799,992 0 533,969 0 341,000 0 0 6,789 0 0 0 2,705,298 1,012,342 1,149,970 0 0 0 36,101 0 235,933 0 145,798 130,275 0 -5,121 1,164,902 124,372 294,331 24,377 152,009 402,087 59,482 278,109 0 141,793 63,836
30 41621 POIANA MARULUI 4,249,033 3,330,155 999,622 932,991 0 789,140 0 76,000 0 0 53,738 0 0 0 7,210,092 1,738,180 2,066,035 0 0 0 0 0 205,509 0 28,734 3,171,664 0 -30 1,505,080 131,232 233,210 7,500 110,332 685,725 3,128,548 55,024 0 1,353,441 0
31 41667 PREJMER 19,272,715 10,729,264 4,600,760 1,499,986 0 1,713,627 0 6,478,560 0 0 121,135 0 189,206 40,923 19,563,815 3,236,769 8,193,810 661,931 0 0 489,516 0 947,688 231,005 127,072 4,730,677 950,000 -4,653 9,119,252 242,476 1,692,273 0 412,476 1,610,216 905,300 4,070,204 0 1,508,946 2,672
32 41701 RACOS 4,747,604 3,598,231 308,143 2,520,992 0 1,135,546 0 0 0 0 13,827 0 0 0 4,315,975 2,461,783 1,065,982 0 0 0 22,367 0 253,372 0 31,857 495,919 0 -15,305 1,865,902 214,547 413,839 16,845 98,418 1,059,866 117,934 0 0 528,624 0
33 41738 RECEA 7,649,517 3,783,983 203,161 2,023,989 0 843,174 0 1,262,000 0 0 64,871 0 1,421,368 274,121 5,271,967 1,498,519 2,886,568 0 0 0 25,176 0 365,086 0 151,900 350,878 0 -6,160 1,613,950 297,817 312,857 0 751,235 732,780 933,365 342,286 0 43,577 244,100
34 41818 SERCAIA 8,443,588 3,528,230 869,939 999,990 0 559,381 0 1,086,000 0 0 1,058,188 0 161,193 2,050,596 9,056,488 1,561,349 1,611,446 0 0 10,932 23,101 0 176,002 1,460,252 0 4,334,886 0 ### 2,476,456 85,651 384,138 0 96,574 545,254 2,170,250 2,103,135 0 1,195,030 0
35 42464 SAMBATA DE SUS 3,278,079 2,058,599 187,555 1,076,993 0 366,040 0 853,000 0 0 440 0 0 0 3,043,964 1,261,459 1,213,409 0 0 0 20,000 0 187,642 0 166,640 214,033 0 -19,219 1,717,429 99,534 116,465 54,345 94,591 325,868 354,923 49,887 0 110,924 119,998
36 41854 SINCA 5,217,686 4,422,392 447,502 1,505,990 0 753,610 0 0 0 0 41,684 0 0 0 6,312,172 2,000,683 1,410,827 0 0 0 17,815 0 331,466 0 22,000 2,533,958 0 -4,577 2,320,850 17,582 886,377 0 256,724 686,397 715,950 162,101 0 1,181,830 84,361
37 42449 SINCA-NOUA 4,588,933 2,493,200 171,486 949,991 0 302,400 0 1,103,000 0 0 690,333 0 0 0 4,574,238 986,040 1,995,360 0 0 0 48,000 53,887 165,424 0 103,716 1,222,611 0 -800 2,165,638 60,385 173,740 55,438 309,468 209,325 80,682 1,295,675 0 223,887 0
38 41925 SANPETRU 10,617,980 9,440,184 3,644,465 849,992 0 1,176,416 0 0 0 0 1,380 0 0 0 9,110,439 2,201,282 4,189,887 0 0 0 93,182 0 534,603 0 102,590 2,013,491 0 -24,596 2,565,317 196,731 385,741 0 169,293 1,426,646 1,833,159 1,472,920 0 1,060,632 0
39 41943 SOARS 4,334,538 3,056,942 133,055 1,162,990 0 433,221 0 616,000 0 0 8,225 0 185,000 35,150 3,651,626 1,121,322 1,543,057 0 44,566 0 10,957 0 221,205 220,150 142,251 366,230 0 -18,112 1,243,695 571,836 300,788 0 206,021 351,454 511,852 166,649 0 277,618 21,713
40 42003 TARLUNGENI 19,014,338 8,743,343 1,514,342 3,963,987 0 3,060,261 0 0 0 0 4,923,547 0 0 2,287,187 18,554,616 5,501,264 4,568,710 0 0 0 196,944 0 825,917 0 187,017 7,286,680 0 -11,916 4,884,564 662,387 1,351,261 28,678 279,811 2,840,030 941,457 3,093,683 0 4,355,515 117,230
41 42058 TELIU 6,117,427 4,560,323 575,613 3,111,991 0 1,099,150 250,000 46,000 0 0 21,954 0 117,012 22,988 6,109,258 2,453,009 1,472,037 0 0 0 5,095 0 416,010 0 25,700 1,738,100 0 -693 2,555,070 192,030 636,656 0 324,832 845,646 575,157 331,161 0 648,706 0
42 42076 TICUS 3,839,487 2,563,313 96,199 1,079,990 0 292,114 350,000 540,000 0 0 2,761 0 0 91,299 4,192,412 856,610 1,699,185 0 0 0 4,397 0 131,053 300,738 3,000 1,312,963 0 ### 980,499 94,264 1,137,007 0 194,750 169,134 56,063 53,786 0 835,137 671,772
43 42101 UCEA 8,248,625 2,998,290 296,808 999,990 0 498,180 0 1,846,000 0 0 4,006 0 2,129,114 773,035 10,200,948 1,347,151 1,078,566 209,089 0 0 50,551 0 128,396 5,582,624 18,630 1,513,475 287,290 -14,824 1,621,645 412,318 180,623 0 100,244 555,202 292,080 1,061,589 0 5,977,247 0
44 42156 UNGRA 3,468,262 2,688,223 108,241 1,580,992 0 697,847 0 537,000 0 0 -454,808 0 0 0 3,761,529 1,377,302 1,996,900 0 0 0 13,631 0 101,189 0 0 277,507 0 -5,000 1,539,256 185,450 357,812 49,113 2,120 598,098 118,697 0 0 910,983 0
45 42183 VAMA BUZAULUI 10,273,184 3,565,036 200,035 2,084,991 0 525,855 500,000 1,900,000 0 0 3,198,707 0 463,262 120,324 7,305,483 1,218,176 3,308,400 0 0 0 0 0 377,636 215,131 239,369 1,946,771 0 0 1,974,989 0 311,564 188,545 992,213 339,347 1,977,303 269,077 0 1,252,445 0
46 42236 VISTEA 5,303,647 2,614,358 353,394 1,099,990 0 415,889 0 1,129,000 0 0 4,333 0 168,199 971,868 5,208,451 1,228,020 1,246,442 0 0 0 24,700 0 180,257 0 103,425 2,431,785 0 -6,178 1,341,887 0 318,020 109,564 462,140 351,055 1,125,710 1,221,132 0 233,385 45,558
47 42307 VOILA 6,045,554 3,696,150 511,195 1,270,991 0 706,491 0 1,340,000 0 0 806 0 282,047 20,060 5,589,083 1,907,134 2,320,952 0 0 0 24,908 0 253,871 317,808 59,720 706,422 0 -1,732 2,686,310 284,850 335,555 0 364,623 687,875 927,074 168,232 0 134,564 0
48 42398 VULCAN 6,284,706 5,012,678 537,971 2,881,992 0 1,062,188 0 0 0 0 48,238 0 15,172 146,430 6,053,715 2,527,437 1,627,893 0 0 0 33,280 0 251,813 0 138,923 1,481,425 0 -7,056 1,932,519 380,075 543,088 32,241 305,421 941,443 588,268 188,484 0 1,135,976 6,200
ANEXA nr. 24
Judeţul BRAILA
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit 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
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
municipiului sportive 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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 702,767,576 340,671,050 129,719,459 41,814,773 29,843,371 77,469,886 10,092,000 42,139,000 0 1,113,000 168,788,840 0 7,941,682 24,708,747 757,788,452 172,015,325 127,671,497 1,789,935 13,325,587 81,684,933 15,488,249 908,345 127,497,879 21,105,305 15,107,424 177,508,745 4,927,358 -1,242,130 130,335,094 46,572,439 39,793,846 17,207,681 48,771,527 120,426,515 139,746,790 47,112,925 19,058,378 102,687,431 46,075,826
A. Consiliul judeţean 217,367,552 47,974,924 26,989,655 9,950,000 29,843,371 10,092,000 14,255,000 94,790,071 7,068,261 13,343,925 231,422,103 39,415,803 27,228,292 0 0 22,811,305 12,855,150 0 74,394,488 19,748,688 6,585,858 28,526,130 0 -143,611 22,706,013 756,291 6,950,498 11,178,568 20,790,122 94,543,042 12,350,014 19,058,378 0 43,089,177
B. Total municipii 236,021,520 182,465,094 79,562,848 5,602,773 0 41,952,716 0 0 0 1,113,000 9,183,257 0 33,807 1,273,646 257,713,086 60,988,538 52,588,030 1,591,372 13,325,587 57,749,411 2,162,779 908,345 31,930,874 646,049 3,172,722 28,784,646 4,422,413 -557,680 48,918,025 14,765,793 19,540,571 6,175,204 20,454,625 65,510,186 18,828,588 28,151,305 0 34,750,378 618,411
Nr. crt. Cod SIRUTA

1 42682 Municipiul Braila 236,021,520 182,465,094 79,562,848 5,602,773 41,952,716 1,113,000 9,183,257 33,807 1,273,646 257,713,086 60,988,538 52,588,030 1,591,372 13,325,587 57,749,411 2,162,779 908,345 31,930,874 646,049 3,172,722 28,784,646 4,422,413 -557,680 48,918,025 14,765,793 19,540,571 6,175,204 20,454,625 65,510,186 18,828,588 28,151,305 0 34,750,378 618,411
C. Total oraşe 29,953,990 18,845,335 5,856,770 1,812,000 0 5,249,243 0 2,284,000 0 0 1,843,309 0 0 1,732,103 32,754,771 10,261,700 7,778,013 57,500 0 1,124,217 168,410 0 2,124,250 0 1,134,211 10,015,332 180,000 -88,862 10,279,109 1,605,802 3,846,922 242,862 2,337,117 5,539,067 1,637,062 1,360,648 0 5,726,063 180,119
1 42753 FAUREI 6,835,641 3,496,468 1,476,277 385,000 880,019 583,000 933,966 942,188 6,605,526 2,069,244 1,489,032 0 0 122,559 15,556 0 495,052 0 197,766 2,227,920 0 -11,603 2,047,061 448,787 500,496 155,443 580,023 689,639 538,996 331,433 0 1,286,383 27,265
2 43331 IANCA 14,145,345 8,914,239 2,892,854 1,069,000 2,605,465 1,701,000 486,347 438,294 14,171,941 4,366,746 4,163,910 57,500 0 1,001,658 0 0 721,202 0 664,007 3,089,260 180,000 -72,342 4,269,960 475,637 1,903,067 43,952 1,269,652 3,102,124 736,557 837,946 0 1,533,046
3 43411 INSURATEI 8,973,004 6,434,628 1,487,639 358,000 1,763,759 422,996 351,621 11,977,304 3,825,710 2,125,071 0 0 0 152,854 0 907,996 0 272,438 4,698,152 0 -4,917 3,962,088 681,378 1,443,359 43,467 487,442 1,747,304 361,509 191,269 0 2,906,634 152,854
D. Total comune 219,424,514 91,385,697 17,310,186 24,450,000 0 30,267,927 0 25,600,000 0 0 62,972,203 0 839,614 8,359,073 235,898,492 61,349,284 40,077,162 141,063 0 0 301,910 0 19,048,267 710,568 4,214,633 110,182,637 324,945 -451,977 71,137,960 7,494,831 15,650,062 3,839,117 14,801,217 28,587,140 24,738,098 5,250,958 0 62,210,990 2,188,119
1 42824 BARAGANU 5,677,002 1,995,953 423,395 750,000 0 880,313 0 707,000 1,804,088 0 289,648 5,894,487 2,235,630 788,590 0 0 0 97,615 0 330,303 0 47,330 2,395,759 0 -740 1,627,459 104,277 258,964 142,260 587,655 1,185,205 634,089 32,093 0 1,322,485
2 42842 BERTESTII DE JOS 5,404,262 1,828,238 157,527 907,000 0 599,246 0 603,000 2,178,743 0 195,035 5,614,256 1,297,595 713,225 0 0 0 0 0 528,469 0 9,000 3,070,447 0 -4,480 2,098,390 72,844 164,514 48,839 35,951 490,526 345,420 0 0 2,357,772
3 42913 BORDEI VERDE 9,966,866 2,038,816 287,688 651,000 0 668,676 0 531,000 6,477,108 0 251,266 10,567,180 1,413,535 870,782 0 0 0 14,887 0 291,099 0 52,000 7,924,877 0 0 2,539,781 192,160 259,099 55,752 568,928 611,792 590,805 0 0 5,748,863
4 42968 CIOCILE 3,726,735 1,683,119 220,318 727,000 0 842,433 0 180,000 1,016,683 0 4,500 4,133,939 1,220,392 583,545 0 0 0 0 0 799,017 0 6,000 1,533,157 0 -8,172 1,342,384 277,088 302,605 299,517 102,989 686,329 60,644 50,745 0 1,011,638
5 43019 CIRESU 4,323,287 2,031,453 475,709 621,000 0 936,205 0 136,000 1,219,629 0 4,839,183 1,260,230 1,085,794 0 0 0 0 0 542,678 0 210,788 1,744,538 0 -4,845 1,073,329 6,962 446,890 66,623 465,236 950,365 511,312 100 0 1,318,366
6 43073 DUDESTI 5,679,189 2,407,820 410,190 725,000 0 672,840 0 985,000 1,334,040 0 279,489 5,493,001 1,892,827 1,070,397 0 0 0 0 0 255,217 0 93,340 2,181,220 0 0 1,715,704 904,700 326,927 203,424 84,660 522,831 712,432 142,652 0 868,643 11,028
7 43117 FRECATEI 6,467,021 4,143,059 681,737 136,000 0 151,900 0 689,000 1,182,675 500 299,887 6,203,996 1,178,483 1,009,606 0 0 0 0 0 106,275 1,190 157,143 3,931,911 0 -180,612 1,414,039 416,031 873,881 0 233,665 228,914 269,206 0 0 2,747,566 20,694
8 43180 GALBENU 5,809,311 1,913,189 231,154 824,000 0 886,172 0 1,284,000 1,497,856 0 228,094 5,970,685 2,068,923 1,245,919 0 0 0 0 0 383,654 0 73,106 2,225,951 0 -26,868 1,477,527 39,939 728,821 104,167 469,996 1,082,280 1,082,737 1,808 0 983,410
9 43242 GEMENELE 3,149,427 1,275,344 111,337 226,000 0 379,528 0 198,000 1,189,175 0 107,380 4,488,528 879,318 537,097 0 0 0 0 0 243,461 0 17,969 2,811,349 0 -666 1,428,036 157,019 209,402 0 285,753 276,934 561,063 59,500 0 1,428,084 82,737
10 43279 GRADISTEA 10,241,507 1,537,833 173,500 399,000 0 709,209 0 1,112,000 6,585,016 0 297,449 10,175,157 1,077,359 950,320 29,066 0 0 0 0 668,391 0 27,960 7,320,242 109,952 -8,133 1,190,850 162,321 1,291,280 830,411 353,323 666,284 1,103,920 26,245 0 4,550,523
11 43313 GROPENI 7,393,654 3,299,283 470,241 686,000 0 696,848 0 609,000 2,528,527 0 259,996 7,681,734 1,467,428 1,633,387 0 0 0 0 0 408,823 0 96,267 4,076,429 0 -600 1,803,441 71,522 414,826 0 939,275 636,397 352,176 120,203 0 3,343,894
12 42708 CHISCANI 10,153,057 8,152,992 2,750,869 248,000 0 998,600 0 0 974,753 0 26,712 14,835,014 2,603,474 2,716,465 0 0 0 0 0 967,320 0 527,700 8,020,055 0 0 3,105,001 587,044 556,096 452,466 2,082,758 897,735 1,710,736 2,668,160 0 1,648,517 1,126,501
13 42771 SURDILA GRECI 3,380,447 1,282,416 309,536 138,000 0 425,466 0 782,000 626,051 0 264,514 3,809,553 1,347,101 808,383 0 0 0 0 0 188,332 0 17,015 1,448,722 0 0 1,431,885 18,780 298,088 0 419,811 474,879 455,755 73,714 0 636,641
14 43466 JIRLAU 5,452,216 1,989,591 244,781 842,000 0 885,628 0 419,000 1,231,267 430,294 496,436 6,676,106 1,720,327 806,829 111,997 0 0 0 0 380,178 644,894 65,295 2,736,031 214,993 -4,438 1,814,971 172,152 261,959 45,276 179,914 884,943 1,317,379 93,953 0 1,905,559
15 43493 MARASU 4,318,328 1,912,865 579,735 172,000 0 725,803 0 818,000 686,431 0 175,229 4,672,261 1,538,488 559,701 0 0 0 0 0 244,103 0 4,000 2,325,969 0 0 1,063,054 155,314 201,091 115,505 26,152 748,234 547,964 0 0 1,811,023 3,924
16 43563 MAXINENI 8,314,354 2,579,636 690,609 340,000 0 938,466 0 1,017,000 3,632,033 0 147,219 8,429,914 1,904,064 1,125,570 0 0 0 0 0 567,909 0 76,547 4,765,830 0 -10,006 1,899,485 253,094 453,465 105,981 750,892 934,090 282,441 60,870 0 3,689,596
17 43625 MIRCEA VODA 4,356,242 1,948,859 456,662 491,000 0 698,158 0 1,087,000 342,550 0 279,675 4,204,519 1,710,167 965,803 0 0 0 3,320 0 249,836 0 113,354 1,169,125 0 -7,086 1,738,929 198,975 221,261 0 416,127 648,203 268,373 26,154 0 507,814 178,683
18 43652 MOVILA MIRESII 6,792,133 2,341,903 325,246 1,166,000 0 994,619 0 1,182,000 1,976,252 0 297,359 7,185,697 2,060,484 976,800 0 0 0 0 0 561,952 0 104,645 3,481,816 0 0 3,675,973 386,605 557,448 61,121 159,959 1,006,730 1,146,464 32,532 0 158,865
19 43698 RACOVITA 1,951,207 923,955 110,779 336,000 0 245,761 0 457,000 120,044 0 204,447 1,867,016 897,475 490,722 0 0 0 0 0 96,696 0 8,046 374,077 0 0 888,866 113,836 66,234 64,088 83,615 242,396 328,702 15,999 0 63,280
20 43732 RAMNICELU 3,425,193 1,313,847 209,692 481,000 0 545,582 0 180,000 1,122,841 0 262,923 4,537,581 1,243,833 552,120 0 0 0 0 0 206,260 0 42,039 2,493,851 0 -522 1,823,992 203,139 285,598 24,681 126,693 413,123 510,464 0 0 1,120,534 29,357
21 43787 ROMANU 8,221,823 1,587,233 176,022 254,000 0 426,646 0 542,000 5,436,771 0 229,173 9,009,159 1,338,588 714,972 0 0 0 0 0 158,573 0 53,809 6,755,221 0 -12,004 1,327,554 112,085 232,276 0 896,777 356,449 685,857 50,536 0 5,347,625
22 43812 ROSIORI 2,599,649 1,621,122 232,986 704,000 0 771,000 0 150,000 57,527 0 2,823,290 1,426,683 640,009 0 0 0 15,917 0 632,969 0 34,800 72,912 0 0 1,139,892 246,570 302,946 53,951 44,646 829,112 93,125 21,098 0 67,947 24,003
23 43867 SALCIA TUDOR 4,710,741 1,710,842 282,660 165,000 0 626,562 0 1,035,000 1,082,627 199,410 56,300 4,857,385 1,309,848 1,234,632 0 0 0 0 0 374,359 2,456 323,698 1,627,847 0 -15,455 1,440,085 41,308 451,127 184,043 668,557 559,311 243,066 42,046 0 1,223,393 4,449
24 43929 SCORTARU NOU 4,889,473 1,113,101 113,949 222,000 0 191,999 0 610,000 2,451,407 199,410 323,556 4,612,685 622,676 567,398 0 0 0 0 0 153,702 2,456 15,571 3,269,391 0 -18,509 1,054,881 152,601 320,362 0 186,150 110,543 765,369 8,161 0 2,014,618
25 43992 SILISTEA 3,219,330 2,035,197 432,810 148,000 0 255,205 0 176,000 672,045 0 80,883 3,971,330 1,076,919 1,053,966 0 0 0 0 0 204,800 5,950 7,809 1,627,351 0 -5,465 2,478,180 0 191,441 0 135,473 200,958 602,615 41,199 0 275,052 46,412
26 44060 STANCUTA 6,392,305 2,635,295 359,859 427,000 0 824,578 0 1,363,000 1,559,432 10,000 6,537,120 1,459,783 1,657,642 0 0 0 0 0 765,969 53,622 290,496 2,316,688 0 -7,080 1,860,318 133,309 539,558 53,181 566,985 760,051 1,303,362 385,736 0 807,671 126,949
27 44113 SURDILA GAISEANCA 3,399,948 1,458,306 129,475 711,000 0 608,305 0 1,033,000 2,955 0 297,382 3,203,073 1,137,473 645,309 0 0 0 0 0 586,006 0 34,822 806,787 0 -7,324 1,288,855 120,664 237,149 0 83,348 568,299 686,579 0 0 218,179
28 44140 SUTESTI 4,793,020 2,735,594 328,070 1,363,000 0 1,040,403 0 20,000 890,315 0 106,708 4,934,273 1,816,334 881,283 0 0 0 0 0 980,698 0 42,136 1,217,946 0 -4,124 2,055,117 63,355 412,949 477,675 31,186 887,201 105,853 40,786 0 819,773 40,378
29 44177 TICHILESTI 6,256,520 2,697,510 1,095,223 660,000 0 953,636 0 429,000 1,876,374 0 300,000 5,882,866 1,493,066 789,865 0 0 0 63,415 0 746,870 0 39,500 2,750,150 0 0 1,402,890 196,398 237,224 9,496 212,670 873,951 808,989 110,520 0 1,967,452 63,276
30 44202 TRAIAN 5,664,551 2,667,572 679,829 472,000 0 854,554 0 1,507,000 486,801 0 148,624 5,658,134 1,749,198 1,657,200 0 0 0 10,310 0 436,324 0 357,000 1,448,102 0 0 2,177,289 129,540 363,455 54,656 377,196 834,719 1,044,833 73,563 0 538,436 64,447
31 44257 TUDOR VLADIMIRESCU 4,193,969 1,448,865 255,552 419,000 0 637,568 0 1,203,000 615,439 0 289,097 3,929,555 1,366,767 892,693 0 0 0 0 0 399,371 0 84,220 1,186,504 0 0 1,690,703 372,100 378,117 0 122,840 555,917 467,729 36,003 0 298,435 7,711
32 44560 CAZASU 4,705,326 2,444,356 398,186 764,000 0 676,271 0 793,000 521,029 0 270,670 4,659,287 1,517,286 1,346,017 0 0 0 27,202 0 382,847 0 244,970 1,148,291 0 -7,326 1,725,235 33,388 334,759 0 478,271 666,050 1,002,420 284,842 0 120,707 13,615
33 44300 TUFESTI 7,377,474 3,260,787 705,718 1,320,000 0 1,454,555 0 203,000 2,321,256 0 137,876 8,424,112 2,125,117 1,171,515 0 0 0 0 0 1,140,948 0 184,461 3,829,489 0 -27,418 1,959,339 145,162 327,748 258,342 213,519 1,378,051 1,027,129 198,722 0 2,916,100
34 44328 ULMU 5,143,553 2,187,018 226,072 980,000 0 1,174,910 0 1,044,000 593,128 0 144,497 5,030,495 1,922,344 1,159,626 0 0 0 0 0 437,225 0 63,715 1,447,585 0 0 1,337,659 290,879 477,415 34,369 380,775 1,142,353 637,622 45,263 0 684,160
35 44355 UNIREA 3,867,283 1,621,923 200,979 650,000 0 584,883 0 623,000 730,065 0 307,412 4,014,472 1,331,066 837,775 0 0 0 0 0 296,446 0 28,000 1,573,986 0 -52,801 1,663,281 181,572 432,403 0 169,713 479,946 703,683 21,427 0 242,244 120,203
36 44391 VADENI 5,728,508 3,583,330 990,642 297,000 0 877,600 0 74,000 913,037 0 280,541 6,013,286 1,703,008 1,472,021 0 0 0 0 0 439,744 0 261,727 2,138,466 0 -1,680 1,503,031 196,374 1,043,153 0 508,736 772,051 351,036 223,771 0 1,415,134
37 44435 VICTORIA 7,034,534 2,148,725 268,862 998,000 0 1,006,711 0 709,000 2,870,730 0 299,368 7,565,075 2,026,793 953,994 0 0 0 0 0 424,994 0 37,830 4,121,928 0 -464 2,696,030 247,164 321,005 0 188,865 905,628 48,414 0 0 3,157,969
38 44462 VISANI 4,008,002 1,758,221 144,474 491,000 0 696,564 0 300,000 972,720 0 280,497 3,910,990 1,231,376 450,229 0 0 0 69,244 0 542,899 0 64,535 1,552,707 0 0 1,088,299 186,689 157,363 36,378 72,585 658,480 46,891 37,478 0 1,557,583 69,244
39 44505 VIZIRU 6,559,783 3,934,659 720,157 1,680,000 0 1,935,524 0 50,000 496,186 0 143,414 8,839,407 2,517,616 1,505,770 0 0 0 0 0 1,180,540 0 279,990 3,378,291 0 -22,800 4,196,070 77,165 451,982 0 1,002,775 1,759,857 749,274 190,080 0 377,288 34,916
40 44532 ZAVOAIA 4,677,284 2,135,870 247,956 859,000 0 789,000 0 760,000 696,597 0 295,817 4,742,691 1,160,210 954,191 0 0 0 0 0 743,010 0 16,000 1,881,639 0 -12,359 1,900,156 74,706 259,181 56,915 86,798 700,023 572,170 34,999 0 938,151 119,592
ANEXA nr. 24
Judeţul: BUZĂU
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,073,687,231 368,034,432 158,063,317 50,896,947 54,574,206 101,409,417 12,315,000 210,230,000 0 216,900 277,657,054 0 29,629,739 19,620,483 1,061,983,687 283,450,763 252,880,347 1,656,408 26,082,019 38,044,607 1,465,504 0 140,893,016 35,514,960 24,260,991 256,573,805 3,973,780 -2,812,513 194,600,700 28,346,483 82,818,111 22,900,117 81,480,200 249,437,781 67,655,620 53,212,858 15,965,319 257,667,851 7,898,647
A. Consiliul judeţean 312,012,824 48,992,420 32,865,512 12,765,000 54,574,206 0 12,315,000 54,736,000 0 0 123,143,095 0 6,276,101 11,976,002 306,935,392 75,583,824 48,975,425 376,596 0 13,134,522 0 0 92,121,171 8,486,714 11,590,384 55,491,886 1,472,496 -297,626 32,751,984 1,328,969 10,131,453 8,486,064 21,457,719 148,289,130 0 194,550 0 80,160,375 4,135,148
B. Total municipii 280,005,875 175,529,692 88,828,064 3,211,749 0 34,394,500 0 58,653,000 0 216,900 10,113,027 0 385,597 713,159 278,750,579 75,718,026 106,337,013 1,248,257 25,744,486 24,301,058 1,187,313 0 15,066,807 303,712 8,293,774 20,441,504 2,221,700 -2,113,071 32,163,163 22,648,301 31,111,437 9,644,410 46,467,957 38,645,582 11,435,148 21,573,106 15,965,319 46,888,481 2,207,675
Nr. crt. Cod SIRUTA

1 44818 MUN. BUZAU 230,802,971 149,189,380 79,385,444 0 0 26,126,000 0 46,502,000 0 216,900 8,422,970 0 13,721 332,000 229,507,003 56,583,998 89,832,329 998,357 25,744,486 19,797,972 1,187,313 0 12,119,048 17,564 7,237,730 16,757,427 1,250,000 -2,019,221 23,396,726 19,055,314 27,614,482 7,941,732 38,826,111 29,698,541 7,032,549 15,821,758 15,965,319 42,918,496 1,235,975
2 44845 MUN. RAMNICU SARAT 49,202,904 26,340,312 9,442,620 3,211,749 0 8,268,500 0 12,151,000 0 0 1,690,057 0 371,876 381,159 49,243,576 19,134,028 16,504,684 249,900 0 4,503,086 0 0 2,947,759 286,148 1,056,044 3,684,077 971,700 -93,850 8,766,437 3,592,987 3,496,955 1,702,678 7,641,846 8,947,041 4,402,599 5,751,348 0 3,969,985 971,700
C. Total oraşe 32,858,366 13,929,656 5,260,997 2,166,000 0 5,940,957 0 8,218,000 0 0 4,769,753 0 0 0 31,239,377 11,558,910 7,612,005 0 110,912 609,027 0 0 2,222,202 0 365,871 8,793,502 0 -33,052 8,791,558 717,719 2,365,242 334,110 1,244,110 4,919,294 8,347,548 559,977 0 3,845,378 114,441
1 47916 ORAS NEHOIU 13,466,981 5,471,744 2,123,626 873,000 0 2,459,000 0 3,839,000 0 0 1,697,237 0 0 0 13,108,394 4,534,260 3,011,256 0 110,912 609,027 0 0 723,019 0 150,000 3,987,848 0 -17,928 2,880,622 0 906,739 329,517 573,103 2,259,915 6,158,498 0 0 0 0
2 48744 ORAS POGOANELE 10,875,212 4,531,142 1,382,744 614,000 0 1,982,354 0 1,870,000 0 0 2,491,716 0 0 0 10,568,601 4,022,007 1,834,522 0 0 0 0 0 912,150 0 117,325 3,694,418 0 -11,821 2,931,559 717,719 771,553 0 294,779 1,667,333 747,390 299,383 0 3,107,293 31,592
3 48325 ORAS PATARLAGELE 8,516,173 3,926,770 1,754,627 679,000 0 1,499,603 0 2,509,000 0 0 580,800 0 0 0 7,562,382 3,002,643 2,766,227 0 0 0 0 0 587,033 0 98,546 1,111,236 0 -3,303 2,979,377 0 686,950 4,593 376,228 992,046 1,441,660 260,594 0 738,085 82,849
D. Total comune 448,810,166 129,582,664 31,108,744 32,754,198 0 61,073,960 0 88,623,000 0 0 139,631,179 0 22,968,041 6,931,322 445,058,339 120,590,003 89,955,904 31,555 226,621 0 278,191 0 31,482,836 26,724,534 4,010,962 171,846,913 279,584 -368,764 120,893,995 3,651,494 39,209,979 4,435,533 12,310,414 57,583,775 47,872,924 30,885,225 0 126,773,617 1,441,383
1 44863 AMARU 2,770,205 1,622,980 335,701 225,000 0 492,000 0 653,000 0 0 2,225 0 0 0 0 987,815 1,262,220 0 0 0 0 0 78,645 0 0 587,677 0 -3,000 924,724 45,522 223,772 0 614,376 411,845 314,999 76,606 0 301,513 0
2 44989 BALACEANU 3,047,006 690,731 156,055 251,000 0 366,484 0 762,000 0 0 1,227,791 0 0 0 0 841,752 319,148 0 0 0 0 0 145,288 0 51,840 1,426,387 0 -16,131 729,840 34,755 108,902 0 110,100 317,918 240,774 0 0 1,225,995 0
3 44934 BALTA ALBA 4,203,589 1,147,840 246,177 309,000 0 499,750 0 897,000 0 0 1,655,399 0 3,009 591 591 1,448,088 742,705 0 0 0 0 0 158,659 425,400 42,684 1,837,701 30,000 0 1,254,459 2,200 531,781 0 27,574 650,432 447,764 62,321 0 1,708,706 0
4 45003 BECENI 6,643,631 1,515,035 371,886 472,000 0 1,055,272 0 1,379,000 0 0 2,239,035 0 455,289 0 0 1,460,447 2,024,136 0 0 0 0 0 688,689 321,703 123,702 2,265,955 0 -1,982 2,843,814 35,157 1,705,282 55,057 131,918 857,612 101,048 0 0 1,152,762 0
5 45101 BERCA 8,671,167 4,674,309 1,544,229 658,000 0 1,646,974 0 2,292,000 0 0 57,884 0 0 0 0 3,355,493 3,640,392 0 0 0 0 0 829,412 0 137,242 2,006,117 0 -21,892 2,798,200 13,444 512,446 54,352 203,581 1,622,384 1,780,967 497,764 0 2,423,626 40,000
6 45245 BISOCA 3,806,402 856,976 114,041 428,000 0 809,001 0 1,106,000 0 0 1,034,425 0 0 0 0 1,520,074 702,238 0 0 0 0 0 252,470 0 12,090 469,583 0 -6,577 1,202,389 0 224,328 53,528 97,245 715,294 118,332 0 0 538,762 0
7 45334 BLAJANI 1,677,952 630,090 66,391 392,000 0 301,000 0 96,000 0 0 406,104 0 218,618 26,140 26,140 586,041 182,939 0 0 0 0 0 240,053 23,497 2,100 1,072,830 0 -45 609,428 0 59,443 0 46,653 284,810 108,560 23,497 0 975,024 0
8 45361 BOLDU 4,034,299 1,421,193 246,013 339,000 0 457,396 0 50,000 0 0 2,099,710 0 0 6,000 6,000 1,039,853 515,266 0 0 0 0 0 326,762 0 22,160 2,248,778 0 -290 1,105,140 0 87,854 0 161,560 399,745 266,111 2,090,057 0 0 42,062
9 45389 BOZIORU 2,032,579 601,153 54,668 394,000 0 328,387 0 374,000 0 0 729,039 0 0 0 0 907,833 890,991 0 0 0 0 0 240,089 11,570 19,565 219,128 0 -2,100 780,815 0 65,064 51,154 179,047 309,613 137,982 0 0 705,437 57,964
10 45496 BRADEANU 2,813,853 1,117,056 183,300 334,000 0 757,000 0 737,000 0 0 18,368 0 0 184,429 184,429 1,149,749 726,921 0 0 0 0 0 385,092 0 73,200 854,243 0 -31,302 940,560 155,173 360,047 0 111,742 734,948 728,279 17,154 0 110,000 0
11 45539 BRAIESTI 4,728,455 808,607 107,625 394,000 0 400,610 0 1,319,000 0 0 2,200,238 0 0 0 0 934,757 1,032,045 0 0 0 0 0 288,560 0 34,712 1,814,677 0 0 1,318,558 983 213,039 0 98,773 310,732 1,301,622 0 0 713,905 147,139
12 45619 BREAZA 6,126,355 1,249,000 176,160 263,000 0 680,000 0 514,000 0 0 1,764,657 0 1,603,606 315,092 315,092 1,432,957 1,059,685 0 0 0 0 0 267,073 961,402 14,170 1,688,775 0 0 1,372,641 0 1,267,614 52,287 187,776 620,463 267,629 307,952 0 1,347,700 0
13 45673 BUDA 6,397,748 898,072 124,766 451,000 0 768,169 0 1,336,000 0 0 3,395,507 0 0 0 0 1,576,928 564,772 0 0 0 0 0 233,324 28,800 0 4,354,719 0 0 1,710,917 9,267 466,127 71,377 32,934 674,233 3,301,888 8,679 0 483,121 0
14 45888 CANESTI 5,648,316 512,512 58,410 293,500 0 265,000 0 685,000 0 0 4,185,804 0 0 0 0 875,008 1,392,396 0 0 0 0 0 94,202 0 0 3,229,274 0 0 962,482 0 22,822 382,077 0 263,323 0 0 0 3,960,176 0
15 45753 CALVINI 4,766,335 1,275,070 165,241 644,000 0 988,382 0 2,374,000 0 0 128,883 0 0 0 0 1,656,253 1,747,075 0 0 0 0 0 530,471 0 19,520 0 0 -4,109 1,512,013 0 253,469 99,216 104,302 884,343 242,010 82,640 0 771,217 0
16 45815 C. A. ROSETTI 7,381,627 2,151,101 265,503 371,000 0 1,310,845 0 1,100,000 0 0 985,753 0 1,516,081 317,847 317,847 1,866,630 1,467,922 0 0 0 0 0 459,951 231,862 22,740 1,772,906 0 0 1,479,778 8,874 570,805 0 27,323 1,364,325 102,873 526,502 0 1,741,531 0
17 45959 CATINA 2,672,238 758,931 86,105 401,000 0 731,000 0 1,183,000 0 0 1,688 0 0 -2,381 -2,381 1,481,272 699,238 0 0 0 0 0 268,440 0 0 221,361 0 0 1,114,428 4,507 107,540 0 31,000 858,740 406,209 39,198 0 108,689 0
18 46019 CERNATESTI 7,092,427 1,573,200 300,715 428,000 0 819,621 0 1,352,000 0 0 3,093,718 0 226,773 27,115 27,115 1,472,819 1,109,883 0 0 0 0 0 324,439 26,775 83,901 3,562,686 0 0 1,896,516 0 251,792 53,891 102,582 765,220 83,806 74,169 0 3,325,743 26,784
19 46108 CHILIILE 3,052,674 508,518 37,257 311,500 0 140,635 0 748,000 0 0 1,655,521 0 0 0 0 678,763 1,657,994 0 0 0 0 0 98,871 0 0 618,747 0 0 791,682 2,555 60,408 377,667 121,155 140,798 49,202 0 0 1,510,908 0
20 46180 CHIOJDU 3,611,589 1,284,422 238,487 403,000 0 568,087 0 682,000 0 0 14,998 0 742,124 319,958 319,958 1,320,985 815,689 0 0 0 0 0 351,709 2,444,292 44,328 627,274 0 0 1,819,454 0 363,080 0 91,451 556,660 38,759 0 0 2,734,873 0
21 46251 CILIBIA 2,330,383 1,115,217 167,057 223,000 0 455,865 0 668,000 0 0 91,301 0 0 0 0 1,369,941 595,409 0 0 0 0 0 124,047 0 0 267,041 0 -3 1,212,688 0 97,432 81,591 12,087 601,956 65,715 6,883 0 278,083 0
22 46313 CISLAU 10,315,440 1,873,931 669,492 553,000 0 1,159,713 0 2,275,000 0 0 4,485,615 0 339,957 181,224 181,224 2,064,654 2,414,708 0 0 0 0 0 709,568 0 51,400 5,105,852 0 -2,017 3,058,613 0 598,817 0 591,457 1,272,420 110,796 123,493 0 4,510,087 78,482
23 46484 COSTESTI 5,716,978 1,977,049 477,935 489,000 0 778,000 0 1,533,000 0 0 1,428,929 0 0 0 0 1,793,356 1,127,413 0 0 0 0 0 534,219 0 0 2,224,475 0 0 1,321,825 6,838 539,045 80,105 110,657 1,405,866 663,280 34,331 0 1,517,516 0
24 46377 COCHIRLEANCA 8,510,252 3,178,665 2,083,911 368,000 0 1,179,646 0 1,192,000 0 0 2,959,941 0 0 0 0 1,830,615 1,715,193 0 0 0 0 0 713,036 0 60,440 4,156,490 0 -26,342 1,996,195 234,902 278,617 63,411 577,398 1,096,307 2,282,211 706,388 0 1,214,003 0
25 46554 COZIENI 3,215,026 836,937 133,163 305,000 0 521,000 0 662,000 0 0 1,183,589 0 0 11,500 11,500 1,143,864 450,881 13,488 0 0 0 0 349,771 0 12,500 1,333,188 119,894 0 1,002,425 0 199,105 51,467 14,000 514,788 237,354 27,415 0 1,377,032 0
26 46439 COLTI 1,878,235 498,209 58,783 273,000 0 299,816 0 915,000 0 0 150,615 0 10,406 4,189 4,189 807,231 270,436 0 0 0 0 0 120,704 16,065 518,075 102,221 0 0 1,209,557 0 45,026 45,932 15,269 299,683 39,471 15,363 0 126,792 37,639
27 46769 GALBINASI 7,496,661 2,089,107 212,566 444,000 0 971,000 0 1,547,000 0 0 2,542,905 0 289,716 56,933 56,933 1,833,724 1,022,948 0 0 0 0 0 366,849 2,239,912 25,100 3,526,758 0 -11,146 2,068,253 9,243 2,513,890 53,055 175,029 897,837 110,369 823,576 0 2,343,267 9,626
28 46803 GHERASENI 4,434,406 1,334,402 208,455 400,000 0 961,000 0 1,265,000 0 0 163,905 0 0 710,099 710,099 1,691,518 883,770 0 0 0 257,191 0 366,152 0 42,020 1,068,936 0 -11,768 1,670,589 9,058 189,003 0 148,699 910,882 387,424 691,357 0 290,807 0
29 46830 GHERGHEASA 5,388,895 1,115,440 237,302 297,000 0 400,000 0 850,000 0 0 3,023,455 0 0 0 0 1,182,799 622,827 0 0 0 0 0 174,972 2,096 73,737 3,422,559 0 -750 1,346,696 47,759 156,873 55,057 94,682 308,843 435,966 2,982,384 0 49,980 0
30 46910 GLODEANU SILISTEA 12,319,253 2,760,313 659,582 255,000 0 672,891 0 342,000 0 0 8,529,049 0 0 15,000 15,000 1,290,878 1,873,452 0 0 0 0 0 454,189 0 0 9,413,070 0 -1,728 1,150,438 93,900 277,549 0 182,692 572,710 1,414,014 8,928,590 0 409,968 0
31 46867 GLODEANU SARAT 7,742,095 1,701,819 259,858 478,000 0 664,000 0 1,601,000 0 0 3,775,276 0 0 0 0 1,387,910 1,024,596 0 0 0 0 0 434,158 0 41,000 4,752,384 0 -17,183 1,394,438 105,260 1,426,229 0 55,740 409,258 1,245,507 0 0 2,986,433 0
32 47006 GREBANU 5,726,425 1,591,014 322,579 688,000 0 1,394,400 0 2,730,000 0 0 11,011 0 0 0 0 2,098,621 1,338,468 0 0 0 21,000 0 566,296 0 32,723 1,375,311 0 -2,457 1,665,871 0 573,521 0 140,919 1,315,487 522,807 18,000 0 1,193,357 0
33 47079 GURA TEGHII 3,939,973 1,454,135 423,556 321,000 0 653,440 0 844,000 0 0 988,398 0 0 0 0 1,954,373 1,042,987 0 0 0 0 0 198,530 0 21,115 1,872,316 0 0 1,804,350 266,985 156,596 0 485,431 612,454 809,137 433,858 0 520,510 0
34 47159 LARGU 1,940,052 1,319,353 164,883 366,000 0 480,248 0 127,000 0 0 13,451 0 0 0 0 1,058,998 442,138 0 0 0 0 0 179,294 30,900 7,590 223,636 0 0 1,181,758 11,412 68,971 0 92,465 465,511 46,723 0 0 75,716 0
35 47186 LOPATARI 6,385,433 1,527,361 266,894 483,000 0 877,000 0 1,524,000 0 0 2,457,072 0 0 0 0 1,034,693 3,430,873 0 0 0 0 0 691,901 0 13,679 862,548 0 -15,096 1,842,423 0 1,137,398 0 58,082 792,290 13,243 0 0 2,175,162 0
36 47300 LUCIU 5,301,420 1,308,145 153,468 353,000 0 596,720 0 1,072,000 0 0 626,931 0 1,194,311 503,313 503,313 1,172,070 762,432 0 0 0 0 0 359,667 2,598,853 21,160 1,225,317 0 0 1,014,801 0 181,230 43,835 61,956 546,761 783,266 3,506,643 0 1,007 0
37 47337 MAGURA 4,646,278 1,105,949 400,691 271,000 0 417,000 0 584,000 0 0 149,075 0 1,943,428 446,826 446,826 1,058,091 850,580 0 0 0 0 0 260,566 66,938 3,000 349,266 0 -2,823 1,001,099 0 423,165 74,812 95,493 335,863 254,140 0 0 353,345 47,701
38 47373 MARACINENI 10,708,015 4,290,074 1,783,656 698,000 0 1,620,000 0 1,818,000 0 0 2,260,989 0 511,524 207,428 207,428 2,851,544 2,316,258 0 0 0 0 0 864,835 2,487,603 442,478 4,097,934 0 0 3,098,521 253,863 883,930 0 230,000 1,518,523 1,275,548 141,931 0 5,658,336 0
39 47417 MARGARITESTI 1,459,647 450,382 38,641 284,000 0 157,648 0 672,000 0 0 179,617 0 0 0 0 697,321 265,397 0 0 0 0 0 111,389 0 600 295,566 0 0 723,196 0 4,462 18,056 5,278 163,489 77,690 0 0 378,102 0
40 47578 MIHAILESTI 4,088,406 993,029 262,561 285,000 0 514,000 0 579,000 0 0 739,933 0 1,052,934 209,510 209,510 840,982 635,193 0 0 0 0 0 449,575 2,327,067 40,090 770,805 0 0 1,042,806 0 792,073 7,242 52,513 587,788 150,921 0 0 2,430,369 0
41 47453 MEREI 14,603,081 3,949,145 1,075,503 479,000 0 1,168,521 0 672,000 0 0 8,813,415 0 0 0 0 2,307,702 1,749,664 0 0 0 0 0 922,781 0 232,359 10,388,231 0 -15,977 2,448,876 20,706 1,505,346 48,340 385,977 1,075,522 755,863 438,135 0 8,826,486 79,509
42 47630 MANZALESTI 6,312,949 915,077 137,664 380,000 0 640,700 0 1,064,000 0 0 1,404,425 0 1,610,462 678,285 678,285 1,230,159 603,432 0 0 0 0 0 321,276 1,769,705 20,125 1,604,437 0 -16,468 1,122,845 -9,813 944,547 0 81,044 650,144 94,204 68,769 0 2,580,926 0
43 47774 MOVILA BANULUI 5,567,549 1,320,278 250,144 310,000 0 545,000 0 947,000 0 0 2,755,271 0 0 0 0 1,046,574 699,391 0 0 0 0 0 267,639 0 57,000 3,472,155 0 -1,000 1,125,007 9,577 1,110,225 0 551,409 463,580 1,972,688 197,914 0 74,643 36,716
44 47818 MURGESTI 4,054,275 463,046 34,198 275,000 0 259,000 0 695,000 0 0 2,397,460 0 214,162 25,607 25,607 607,623 2,155,411 0 0 0 0 0 80,920 20,820 0 831,050 0 0 790,785 0 18,987 38,744 77,777 241,286 127,545 0 0 2,400,700 0
45 47854 NAENI 2,165,073 873,890 215,360 260,000 0 306,000 0 677,000 0 0 308,183 0 0 0 0 949,622 697,086 0 0 0 0 0 218,047 0 41,647 248,710 0 0 1,012,863 0 130,257 53,578 49,006 203,336 284,937 0 0 421,135 0
46 48021 ODAILE 1,951,914 531,900 33,082 404,000 0 332,000 0 672,000 0 0 383,756 0 26,961 5,297 5,297 810,004 820,431 0 0 0 0 0 139,493 2,127,181 0 574,206 0 0 798,794 0 40,480 0 64,867 340,342 166,336 0 0 3,060,496 0
47 48138 PADINA 3,789,260 2,855,518 795,268 212,000 0 817,000 0 0 0 0 116,037 0 0 705 705 2,171,318 962,148 0 0 0 0 0 354,968 0 142,500 608,758 0 -1,411 2,061,483 352,998 259,953 0 192,684 756,875 180,901 32,835 0 400,552 0
48 48165 PARDOSI 3,178,628 387,010 18,237 291,000 0 48,320 0 842,000 0 0 1,901,298 0 0 0 0 489,640 763,364 0 0 0 0 0 56,378 0 0 1,210,295 0 0 555,979 0 1,785 47,379 1,841 56,378 120,865 0 0 1,714,689 20,761
49 48227 PANATAU 9,240,204 794,806 132,754 377,000 0 403,737 0 1,489,000 0 0 6,552,661 0 0 0 0 1,051,946 869,660 0 0 0 0 0 257,964 0 10,830 6,836,587 0 0 1,247,676 0 1,884,033 0 58,789 359,122 263,835 21,000 0 5,192,532 0
50 48487 PIETROASELE 10,399,465 1,950,808 416,937 618,000 0 862,000 0 2,037,000 0 0 3,223,137 0 1,944,505 382,015 382,015 1,610,821 1,997,449 0 2,000 0 0 0 401,704 0 74,277 3,288,988 0 0 2,046,229 21,312 1,315,632 53,576 243,447 774,397 326,571 247,155 0 2,346,920 0
51 48557 PARSCOV 3,807,818 1,937,508 634,572 260,000 0 1,135,460 0 724,000 0 0 10,850 0 0 0 0 2,750,499 1,104,923 0 0 0 0 0 445,974 32,201 20,083 873,393 0 -2,820 2,417,391 101,535 239,291 7,554 181,752 1,245,907 837,201 0 0 193,622 0
52 48682 PODGORIA 5,483,558 1,515,898 274,347 379,000 0 773,602 0 1,290,000 0 0 1,360,888 0 540,913 2,257 2,257 1,870,470 1,310,342 15,000 0 0 0 0 230,099 255,618 0 1,487,358 40,000 -43,588 1,958,910 0 1,305,490 259,385 64,280 727,002 444,485 160,319 0 227,468 17,960
53 48771 POASTA CALNAU 8,437,058 2,313,087 570,492 652,000 0 1,262,240 0 2,296,000 0 0 2,145,232 0 365,235 55,264 55,264 1,831,504 1,487,706 0 0 0 0 0 1,128,809 21,150 27,950 3,283,231 0 -2,516 1,752,204 51,920 495,594 54,942 236,976 1,218,683 1,880,864 326,330 0 1,730,485 29,836
54 48842 PUIESTI 4,242,644 2,493,401 1,023,519 275,000 0 928,010 0 616,000 0 0 205,233 0 0 0 0 1,723,636 995,198 0 0 0 0 0 362,916 0 22,600 398,462 0 0 1,142,723 269,395 223,930 47,941 54,984 887,428 689,730 125,275 0 61,406 0
55 48922 RACOVITENI 2,300,895 503,885 66,166 271,000 0 442,000 0 643,000 0 0 531,642 0 161,105 19,263 19,263 1,049,651 323,014 0 0 0 0 0 188,454 6,894 0 630,486 0 -4,825 933,487 9,490 84,323 51,234 47,870 374,751 154,179 6,624 0 531,446 270
56 48968 RAMNICELU 17,000,887 1,511,890 308,639 629,000 0 1,139,816 0 2,626,000 0 0 11,723,181 0 0 0 0 1,605,926 1,252,576 0 0 0 0 0 595,822 3,016 19,500 12,950,226 25,000 0 1,227,727 0 920,814 141,910 143,208 1,001,378 1,513,602 119,900 0 10,966,142 417,385
57 49019 ROBEASCA 2,612,518 753,632 74,624 368,000 0 287,912 0 96,000 0 0 1,474,974 0 0 0 0 624,041 271,187 0 0 0 0 0 269,789 0 23,150 1,614,121 0 -122 819,394 1,462 79,517 52,895 4,309 258,605 54,152 99,340 0 1,432,492 0
58 49046 RUSETU 9,675,218 2,462,401 420,381 282,000 0 1,087,781 0 423,000 0 0 5,510,702 0 0 191,334 191,334 1,547,168 830,118 0 0 0 0 0 578,549 0 31,128 5,464,870 0 -11,222 1,263,925 53,293 308,073 0 83,027 993,280 5,600,458 44,193 0 94,309 53
59 49073 SAGEATA 9,384,921 2,213,719 398,707 505,000 0 1,222,000 0 1,725,000 0 0 4,224,202 0 0 0 0 1,878,685 1,623,487 0 0 0 0 0 570,074 0 38,787 4,584,931 0 0 1,465,974 141,299 310,628 99,754 108,693 1,129,169 889,237 4,321,962 0 229,248 0
60 49153 SAHATENI 3,379,704 1,910,797 419,767 285,000 0 907,567 0 230,000 0 0 329,340 0 0 2,000 2,000 1,793,148 744,577 0 0 0 0 0 360,903 280 84,362 906,298 0 -643 1,565,806 2,858 563,401 20,119 79,827 842,748 155,190 161,590 0 497,386 0
61 49206 SAPOCA 4,329,720 2,161,196 974,615 283,000 0 728,000 0 710,000 0 0 730,524 0 0 0 0 1,774,308 729,169 0 0 0 0 0 361,774 0 144,405 1,133,715 0 -615 1,425,428 88,665 894,922 53,884 291,508 655,041 546,519 123,233 0 63,556 0
62 49233 SARULESTI 3,299,080 543,095 86,210 276,000 0 548,646 0 688,000 0 0 1,247,686 0 161,269 110,384 110,384 1,125,715 619,279 0 0 0 0 0 239,760 488,139 15,964 1,037,026 0 0 856,058 38,881 88,233 52,059 527,274 552,038 265,809 0 0 1,145,531 0
63 49313 SCORTOASA 2,974,967 1,121,690 176,715 351,000 0 764,002 0 551,000 0 0 533,075 0 0 5,200 5,200 1,524,865 603,017 0 0 0 0 0 373,447 0 14,590 804,902 0 -13,641 1,183,250 101,631 172,827 524,571 68,699 721,413 87,843 720 0 432,740 13,486
64 49439 SCUTELNICI 4,805,393 1,512,982 259,633 277,000 0 480,912 0 310,000 0 0 2,501,499 0 0 0 0 1,291,957 646,948 0 0 0 0 0 121,632 0 0 3,122,346 0 -18,328 1,107,305 0 1,023,934 51,881 5,000 427,802 128,818 51,961 0 2,367,854 0
65 49484 SIRIU 3,498,540 1,663,014 359,104 352,000 0 972,000 0 425,000 0 0 436,526 0 0 2,000 2,000 1,901,215 664,564 0 0 0 0 0 273,373 149,722 29,235 780,122 0 -3,507 1,530,797 281,597 188,479 232,070 49,157 942,213 51,784 43,890 0 474,737 0
66 49545 SMEENI 6,641,421 2,631,864 787,532 663,000 0 1,430,000 0 2,521,000 0 0 4,056 0 37,553 16,948 16,948 2,756,232 1,492,204 0 0 0 0 0 489,971 1,932 0 1,587,500 0 -1,214 2,030,294 0 490,453 0 285,881 1,102,451 2,260,995 76,715 0 79,836 0
67 49625 STALPU 5,254,111 1,599,539 492,292 391,000 0 502,000 0 804,000 0 0 534,515 0 1,512,010 302,047 302,047 1,091,415 821,725 0 0 0 0 0 431,467 142,113 63,640 1,110,908 0 -1,809 1,384,866 39,697 665,927 109,893 189,033 447,296 402,045 181,279 0 239,423 0
68 49643 TISAU 5,898,740 1,957,620 526,082 528,000 0 1,046,922 0 1,803,000 0 0 1,091,198 0 0 0 0 2,008,973 1,928,430 0 0 0 0 0 632,026 0 0 1,130,103 0 -5,636 2,977,502 0 176,156 108,803 130,052 1,095,091 551,094 0 0 580,633 74,565
69 49769 TOPLICENI 4,810,937 1,883,130 357,415 480,000 0 977,551 0 1,734,000 0 0 216,256 0 0 0 0 1,925,382 1,348,325 0 0 0 0 0 366,896 0 48,652 935,749 0 0 1,663,701 2,848 396,252 41,797 262,699 912,903 360,665 100,224 0 830,189 53,726
70 49849 TINTESTI 10,376,372 3,003,086 758,944 365,000 0 1,161,901 0 1,315,000 0 0 4,833,012 0 50,878 12,495 12,495 2,962,787 1,256,596 0 0 0 0 0 256,006 0 30,310 5,115,686 0 -13,131 2,277,021 168,465 467,909 0 242,624 1,080,546 276,612 23,205 0 5,071,872 0
71 49894 ULMENI 3,408,818 1,338,848 202,695 379,000 0 774,000 0 992,000 0 0 295,760 0 0 8,210 8,210 1,311,150 821,056 0 0 0 0 0 395,166 137,820 118,615 272,596 0 -9,449 1,213,581 0 177,297 50,977 84,921 692,276 442,202 0 0 385,700 0
72 49956 VADU PASII 15,664,296 4,473,937 876,812 841,000 0 1,781,020 0 3,203,000 0 0 908,657 0 4,235,688 1,061,994 1,061,994 3,393,157 1,919,024 0 224,621 0 0 0 977,654 3,793,665 47,984 2,650,790 0 -21,808 2,725,651 15,960 1,114,710 51,797 176,639 1,767,400 2,006,935 691,759 0 4,434,236 0
73 50022 VALEA RAMNICULUI 7,325,415 2,426,367 504,538 571,000 0 776,185 0 936,000 0 0 1,796,537 0 979,695 410,631 410,631 1,664,779 1,357,725 0 0 0 0 0 475,326 2,469,204 293,035 3,199,890 0 0 1,787,118 197,124 771,634 46,038 629,029 637,216 419,545 421,214 0 4,521,041 30,000
74 50068 VALEA SALCIEI 5,323,630 568,630 77,467 397,000 0 180,330 0 697,000 0 0 3,877,670 0 0 0 0 518,904 343,710 0 0 0 0 0 182,847 0 23,016 3,164,208 0 0 789,898 0 41,499 47,450 101,923 178,897 146,946 0 0 2,923,823 2,249
75 50102 VERNESTI 8,635,737 3,875,847 1,123,984 739,000 0 1,760,000 0 1,868,000 0 0 137,690 0 910,678 83,522 83,522 2,326,985 1,559,870 0 0 0 0 0 1,042,716 1,031,942 33,226 1,382,268 0 0 2,318,448 0 1,497,870 27,561 271,144 1,337,005 310,614 89,245 0 1,464,199 60,921
76 50228 VINTILA VODA 4,008,348 1,277,330 378,173 392,498 0 604,000 0 943,000 0 0 1,184,018 0 0 0 0 1,055,882 1,634,759 3,067 0 0 0 0 443,840 0 16,223 988,915 0 0 1,490,786 59,940 212,902 0 104,659 593,479 35,211 113,122 0 1,512,636 19,951
77 50326 VIPERESTI 4,140,043 916,792 130,686 518,000 0 1,198,000 0 1,853,000 0 0 172,251 0 0 0 0 1,557,891 1,373,142 0 0 0 0 0 511,059 0 11,500 387,223 0 0 2,320,531 0 237,548 83,541 152,952 969,044 0 0 0 77,199 0
78 50399 VALCELELE 2,094,942 1,084,978 176,565 336,700 0 300,958 0 635,000 0 0 74,006 0 0 0 0 860,764 410,875 0 0 0 0 0 159,072 0 10,000 548,878 0 0 902,635 33,092 64,174 54,938 47,648 255,486 108,783 0 0 522,833 0
79 50415 ZARNESTI 4,874,378 1,906,316 336,783 576,000 0 824,296 0 1,868,000 0 0 275,766 0 0 0 0 1,721,546 1,109,258 0 0 0 0 0 643,971 19,397 85,000 916,198 64,690 -293 1,686,528 120,044 169,374 54,690 145,064 776,273 607,978 99,857 0 803,361 96,598
80 50479 ZIDURI 4,244,699 1,951,373 433,825 439,000 0 709,201 0 1,246,000 0 0 336,125 0 0 2,000 2,000 1,160,113 933,840 0 0 0 0 0 627,103 0 6,840 2,223,305 0 0 1,343,414 0 366,203 0 106,943 690,582 668,720 60,297 0 1,715,042 0
81 50549 UNGURIU 2,911,893 1,345,389 791,690 276,000 0 610,000 0 668,000 0 0 166,302 0 109,151 13,051 13,051 1,218,690 1,041,848 0 0 0 0 0 233,849 9,000 12,120 218,966 0 0 1,262,567 0 148,141 0 0 580,631 353,097 185,412 0 204,625 0
82 50564 FLORICA 1,979,347 864,618 132,860 215,000 0 216,370 0 650,000 0 0 248,359 0 0 0 0 730,456 439,762 0 0 0 0 0 199,405 0 49,648 554,335 0 0 884,158 125,861 102,682 41,063 44,859 196,605 363,470 5,000 0 209,908 0
ANEXA nr. 24
Judeţul CARAS SEVERIN
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 715,283,812 233,228,553 89,483,818 28,795,908 42,706,804 76,711,574 11,226,000 160,457,320 0 226,000 148,730,536 1,706,667 22,938,762 17,351,596 702,104,944 215,123,820 150,635,743 8,075,699 5,449,371 27,279,816 2,037,052 1,728,247 104,273,215 32,877,060 14,643,648 118,023,837 22,893,904 -936,468 160,431,252 12,517,898 42,748,166 14,235,599 59,086,016 189,433,068 72,705,659 38,646,756 0 100,860,249 11,440,281
A. Consiliul judeţean 230,572,752 28,402,796 18,610,450 7,251,000 42,706,804 0 11,226,000 60,445,730 0 0 77,627,722 2,355,329 2,365,313 5,443,058 222,116,200 52,997,879 30,497,452 3,994,000 0 21,691,974 190,908 0 66,367,261 9,630,272 12,852,213 12,427,391 11,625,000 -158,150 34,642,937 854,861 5,953,030 6,268,210 22,094,035 112,091,608 0 9,412,229 0 25,341,945 5,457,345
B. Total municipii 145,337,872 88,208,321 42,793,316 1,443,908 0 23,314,807 0 20,831,570 0 75,000 9,891,318 0 2,233,980 782,876 140,006,096 49,245,289 43,699,901 2,784,915 4,342,356 1,983,570 596,600 0 12,009,118 1,280,296 745,570 15,195,505 8,414,992 -292,016 28,938,211 4,778,318 11,414,350 4,827,814 11,296,028 25,140,527 32,530,018 4,145,704 0 16,935,126 0
Nr. crt. Cod SIRUTA

1 50790 RESITA 105,597,233 65,161,517 32,246,534 816,908 0 16,620,020 0 13,197,000 0 0 8,576,284 0 1,282,581 759,831 105,119,897 36,447,185 29,869,219 2,641,496 3,357,356 0 190,000 0 9,460,270 480,117 585,343 13,909,176 8,207,417 -27,682 21,556,227 3,686,607 8,072,446 2,979,590 9,487,958 18,701,874 28,738,844 2,686,795 0 9,209,556
2 51010 CARANSEBES 39,740,639 23,046,804 10,546,782 627,000 0 6,694,787 0 7,634,570 0 75,000 1,315,034 0 951,399 23,045 34,886,199 12,798,104 13,830,682 143,419 985,000 1,983,570 406,600 0 2,548,848 800,179 160,227 1,286,329 207,575 -264,334 7,381,984 1,091,711 3,341,904 1,848,224 1,808,070 6,438,653 3,791,174 1,458,909 0 7,725,570
C. Total oraşe 91,520,801 42,029,560 15,075,304 4,651,000 0 17,286,358 0 23,325,720 0 151,000 8,038,728 -391,500 924,318 156,617 91,713,825 35,669,287 22,945,711 1,026,670 604,792 3,604,272 1,123,141 1,329,173 8,421,609 1,723,262 560,756 12,605,366 2,151,747 -51,961 23,524,401 4,131,552 8,867,126 2,576,219 8,783,312 18,731,919 9,553,169 3,213,379 0 11,354,932 977,816
1 50889 ANINA 10,693,885 3,250,729 682,678 860,000 0 2,144,989 0 4,586,110 0 0 330,860 0 381,197 0 21,556,227 5,290,076 2,135,354 55,386 0 922,806 39,400 0 1,027,396 568,120 0 568,264 70,446 -26,115 2,683,607 505,842 777,394 24,995 1,312,990 2,984,075 238,192 561,965 0 1,536,211 25,862
2 50923 BAILE HERCULANE 9,848,642 5,638,311 1,487,270 230,000 0 1,226,207 0 2,803,000 0 0 136,522 0 33,150 11,452 7,381,984 3,912,282 3,507,526 422,038 0 0 0 0 565,713 279,001 7,300 187,111 711,712 -22,471 3,335,105 376,636 377,155 123,504 385,923 1,427,430 2,503,253 719,158 0 322,048
3 50969 BOCSA 18,303,130 9,330,194 3,600,355 1,227,000 0 5,580,322 0 3,016,000 0 151,000 40,099 0 185,515 0 19,378,310 7,933,316 4,097,510 128,206 604,792 619,000 500,686 0 2,934,307 358,175 172,511 1,658,424 373,041 -1,658 4,419,171 1,144,604 1,814,940 31,892 1,147,358 6,343,731 1,685,984 1,218,374 0 1,271,041 301,215
4 51056 MOLDOVA 13,358,626 8,501,282 3,332,808 526,000 0 2,597,796 0 2,027,000 0 0 483,385 -391,500 50,063 90,600 15,450,883 6,806,249 3,729,722 145,288 0 109,758 64,916 1,329,173 1,223,160 316,323 238,345 1,216,173 271,776 0 3,968,891 1,150,920 1,432,717 284,232 2,796,435 2,168,178 1,307,027 159,807 0 1,603,337 579,339
5 51118 ORAVITA 22,538,385 9,008,015 3,765,805 754,000 0 2,913,439 0 5,872,610 0 0 4,415,363 0 274,393 54,565 21,271,487 6,940,701 6,350,810 240,052 0 1,750,950 193,139 0 1,402,351 131,643 130,000 3,621,841 510,000 0 6,343,980 178,694 3,447,488 1,689,462 2,125,233 3,011,408 1,013,783 554,075 0 2,907,364
6 51207 OTELU ROSU 16,778,133 6,301,029 2,206,388 1,054,000 0 2,823,605 0 5,021,000 0 0 2,632,499 0 0 0 15,391,800 4,786,663 3,124,789 35,700 0 201,758 325,000 0 1,268,682 70,000 12,600 5,353,553 214,772 -1,717 2,773,647 774,856 1,017,432 422,134 1,015,373 2,797,097 2,804,930 0 0 3,714,931 71,400
D. Total comune 247,852,387 74,587,876 13,004,748 15,450,000 0 36,110,409 0 55,854,300 0 0 53,172,768 -257,162 17,415,151 10,969,045 248,268,823 77,211,365 53,492,679 270,114 502,223 0 126,403 399,074 17,475,227 20,243,230 485,109 77,795,575 702,165 -434,341 73,325,703 2,753,167 16,513,660 563,356 16,912,641 33,469,014 30,622,472 21,875,444 0 47,228,246 5,005,120
1 51243 ARMENIS 5,706,637 1,564,056 210,806 195,000 0 525,964 0 1,065,000 0 0 2,105,037 0 368,588 77,992 5,459,558 1,203,938 1,351,293 0 0 0 0 0 180,153 97,580 0 2,639,265 0 -12,671 809,978 51,293 99,862 64,260 303,077 497,440 719,717 142,469 0 2,720,750 50,712
2 51305 BANIA 1,898,085 814,581 146,894 220,000 0 508,893 0 539,000 0 0 35,611 0 0 0 2,234,352 1,215,407 386,392 0 0 0 18,000 0 127,112 384,165 0 103,426 0 -150 876,342 86,316 60,961 29,957 451,365 511,517 80,000 13,730 0 124,164
3 51332 BAUTARI 3,051,373 931,100 155,909 275,000 0 801,255 0 868,000 0 0 451,018 0 0 0 3,267,613 1,593,380 597,289 0 0 0 0 0 285,998 0 29,700 763,306 0 -2,060 914,369 138,865 118,015 0 144,279 842,443 332,821 227,252 0 549,569
4 51387 BERLISTE 4,344,629 736,810 126,132 137,000 0 241,529 0 303,000 0 0 3,063,290 0 0 0 4,920,152 754,682 297,234 0 0 0 0 0 99,465 298,420 0 3,470,351 0 0 761,528 93,254 102,825 0 231,362 203,065 1,756,876 1,462,322 0 298,420 10,500
5 51449 BERZASCA 5,671,294 1,198,146 335,482 244,000 0 590,594 0 1,391,000 0 0 1,795,199 -145,716 33,432 808,639 5,420,478 1,480,864 1,037,272 70,067 0 0 0 0 272,192 14,280 0 2,469,115 84,952 -8,264 1,370,001 2,142 157,108 8,866 213,103 541,347 677,246 1,950,412 0 375,174 125,079
6 51500 BERZOVIA 7,129,972 1,737,654 292,452 426,000 0 523,292 0 1,555,000 0 0 260,079 0 1,421,283 1,632,664 5,082,222 1,710,421 1,204,280 0 0 0 0 0 398,289 805,952 140,000 831,106 0 -7,826 1,628,577 10,000 578,524 0 650,038 338,046 919,124 353,414 0 493,681 110,818
7 51546 BOLVASNITA 2,253,938 704,149 67,934 196,000 0 307,041 0 709,000 0 0 527,381 0 0 6,367 2,353,304 928,870 415,596 0 37,827 0 0 0 138,627 0 0 833,234 0 -850 626,903 0 43,089 0 59,964 295,128 430,916 39,244 0 811,614 46,446
8 51573 BOZOVICI 9,072,590 2,438,195 746,122 448,000 0 956,455 0 687,000 0 0 4,485,926 0 368,787 136,227 8,710,791 1,268,575 1,351,261 0 65,567 0 0 0 604,979 621,740 96,548 4,729,005 0 -26,884 1,140,036 49,632 3,987,014 0 224,692 750,133 772,599 233,069 0 1,364,961 188,655
9 51626 BREBU 2,293,733 1,086,048 94,969 186,000 0 644,656 0 450,000 0 0 113,029 0 0 0 2,062,282 987,797 490,567 0 19,000 0 0 0 318,205 0 0 246,713 0 0 814,501 2,983 115,800 0 107,995 617,363 107,724 117,050 0 143,216 35,650
10 51662 BREBU NOU 1,273,358 520,040 17,853 219,000 0 33,000 0 443,000 0 0 272,638 0 0 4,680 1,197,960 377,548 288,564 9,600 0 0 0 0 18,552 0 0 482,096 21,600 0 587,646 0 0 0 39,930 37,200 218,882 80,804 0 199,490 34,008
11 51699 BUCHIN 6,102,473 4,136,591 2,416,489 71,000 0 477,392 0 907,000 0 0 574,469 0 0 7,021 6,281,346 1,471,437 3,239,564 0 0 0 0 0 150,397 0 15,000 1,404,948 0 0 1,308,698 39,418 210,192 0 843,147 471,688 1,281,913 372,953 0 1,537,784 215,553
12 51751 BUCOSNITA 2,682,670 1,034,396 112,372 310,000 0 544,048 0 960,000 0 0 93,106 0 37,812 13,308 2,744,871 1,065,248 689,540 0 0 0 0 0 348,078 51,300 0 590,705 0 0 1,277,853 0 88,674 0 146,607 507,107 281,142 77,120 0 329,240 37,128
13 51804 CARASOVA 6,657,093 1,161,198 202,243 281,000 0 586,566 0 1,466,000 0 0 427,279 0 1,611,668 1,404,382 5,870,601 1,170,008 1,334,373 0 180,000 0 73,403 0 399,800 1,484,563 0 1,271,315 0 -42,861 1,425,491 61,119 286,403 347,927 338,856 487,827 139,127 1,436,101 0 1,191,138 156,612
14 51840 CARBUNARI 2,686,280 438,002 46,420 216,000 0 276,011 0 618,000 0 0 1,354,267 0 0 0 2,704,874 704,399 199,772 0 0 0 0 0 259,616 0 0 1,541,087 0 0 792,293 0 263,358 0 71,430 286,788 56,626 20,114 0 1,177,788 36,477
15 51948 CICLOVA ROMANA 2,267,221 864,039 93,152 203,000 0 327,771 0 718,000 0 0 288,065 0 33,938 35,408 2,151,646 671,091 690,937 0 0 0 0 0 175,734 0 4,635 601,549 7,700 0 1,024,638 0 131,600 0 205,681 293,889 124,980 259,318 0 111,540
16 51984 CIUCHICI 2,059,297 689,013 35,075 205,000 0 337,132 0 504,000 0 0 511,152 0 0 18,000 2,166,156 824,772 372,128 0 0 0 0 0 199,843 0 0 769,413 0 0 887,240 58,526 534,285 0 173,951 326,239 85,734 47,571 0 0 52,610
17 52035 CIUDANOVITA 2,371,947 422,152 46,552 235,000 0 196,651 0 426,000 0 0 1,327,144 0 0 0 2,548,350 607,574 166,557 0 5,000 0 0 0 100,977 0 0 1,668,242 0 0 547,322 0 367,710 0 196,413 195,966 1,063,283 16,100 0 161,556
18 51877 CONSTANTIN DAICOVICIU 3,792,782 1,184,510 178,598 247,000 0 525,105 0 1,114,000 0 0 931,487 0 0 37,680 3,426,723 927,392 1,017,883 0 0 0 0 0 327,002 0 2,300 1,188,780 0 -36,634 1,021,907 48,293 148,249 0 224,629 429,103 244,076 186,330 0 986,475 137,661
19 52062 COPACELE 4,122,185 939,336 37,783 177,000 0 233,225 0 768,000 0 0 2,181,624 0 0 0 3,983,717 657,918 551,245 10,791 0 0 0 0 182,709 0 0 2,565,680 15,374 0 791,254 1,100 387,002 0 55,580 226,908 148,049 100,944 0 2,165,403 107,477
20 52115 CORNEA 2,082,085 1,178,516 113,397 156,000 0 381,569 0 522,000 0 0 0 0 0 0 2,318,115 951,302 770,482 0 0 0 0 0 163,336 0 0 434,826 0 -1,831 850,533 670 305,186 0 306,807 367,754 182,029 73,078 0 164,700 67,358
21 52160 CORNEREVA 6,205,298 1,422,448 144,760 236,000 0 1,197,136 0 1,524,000 0 0 1,038,472 0 865,644 157,598 5,587,350 1,749,321 2,097,285 0 0 0 0 0 461,453 152,320 0 1,126,971 0 0 1,587,158 25,000 202,627 0 493,259 1,148,451 291,742 106,269 0 1,478,252 254,592
22 53489 CORONINI 6,143,320 767,069 175,547 232,000 0 611,620 0 1,066,000 0 0 3,485,726 0 184,924 27,981 6,041,376 1,091,966 689,232 81,700 0 0 0 0 298,916 50,000 0 3,470,955 358,607 0 1,310,508 0 69,500 0 408,607 618,382 127,959 140,223 0 3,366,197
23 52570 DALBOSET 2,774,003 633,440 92,607 273,000 0 633,867 0 795,000 0 0 676,801 0 29,165 5,730 3,384,493 1,483,848 282,930 22,679 0 0 0 0 166,499 684,900 0 745,163 0 -1,526 934,492 45,799 144,115 0 742,435 647,442 609,579 0 0 136,599 124,032
24 52650 DOCLIN 2,642,930 1,137,370 133,067 217,000 0 686,680 0 493,000 0 0 5,176 0 0 320,704 2,950,889 1,119,877 867,929 0 55,003 0 0 0 268,491 366,997 1,900 270,777 0 -85 831,925 182,191 243,506 0 86,157 574,501 256,440 180,220 0 348,492 247,457
25 52696 DOGNECEA 2,246,348 526,111 66,750 230,000 0 641,184 0 1,055,000 0 0 24,053 0 0 0 2,446,454 446,706 654,760 0 0 0 0 0 600,070 0 0 744,918 0 0 713,129 80,695 259,060 0 71,755 561,144 98,614 83,156 0 474,821 104,080
26 52721 DOMASNEA 1,225,409 600,597 68,376 213,000 0 351,470 0 458,000 0 0 -8,393 -176,265 0 0 1,225,575 786,495 394,203 0 0 0 0 0 77,687 0 0 0 0 -32,810 476,786 0 81,728 0 108,598 348,380 19,322 102,620 0 0 88,141
27 53700 EFTIMIE MURGU 2,746,821 1,101,916 71,994 212,000 0 703,344 0 106,000 0 0 835,561 0 0 0 2,933,507 1,455,099 339,676 0 0 0 0 0 73,797 0 0 1,064,935 0 0 962,593 58,828 74,252 0 14,000 715,886 194,857 0 0 851,743 61,348
28 52758 EZERIS 2,813,461 1,076,098 188,996 91,000 0 355,849 0 699,000 0 0 25,953 0 549,178 107,383 4,238,495 897,667 661,112 16,000 9,450 0 0 0 235,841 1,938,743 15,651 420,414 51,000 -7,383 1,077,241 120,472 230,593 9,172 117,179 274,532 320,258 78,017 0 2,011,031
29 52785 FIRLIUG 2,834,006 1,017,197 117,026 139,000 0 656,086 0 733,000 0 0 427,723 0 0 0 3,017,438 1,103,678 693,254 0 0 0 0 0 519,639 0 3,500 697,367 0 0 1,248,957 309 169,948 0 317,560 561,044 191,877 103,360 0 351,639 72,744
30 52856 FOROTIC 3,019,104 775,421 97,481 199,000 0 517,156 0 880,000 0 0 843,527 0 0 3,000 3,000,373 1,099,995 755,705 0 0 0 0 0 152,785 0 27,850 964,038 0 0 983,284 13,302 956,684 0 256,625 540,919 143,796 42,717 0 0 63,046
31 52909 GIRNIC 6,734,953 654,702 89,439 261,000 0 441,341 0 652,000 0 0 3,968,994 0 850,774 167,142 7,190,573 1,503,127 388,572 0 0 0 0 0 63,959 1,171,291 0 4,063,624 0 0 1,117,593 0 41,000 0 89,928 453,597 831,773 0 0 4,583,381 73,301
32 52936 GLIMBOCA 2,417,091 1,110,227 259,052 160,000 0 353,768 0 502,000 0 0 357,614 0 87,182 6,300 2,526,252 824,937 714,832 0 0 0 0 0 271,058 36,613 2,000 676,812 0 0 894,423 0 155,049 29,131 62,010 283,371 520,047 0 0 582,221
33 52954 GORUIA 1,871,600 585,583 61,091 222,000 0 152,708 0 600,000 0 0 346,630 0 156,026 30,653 2,602,557 818,105 528,772 0 0 0 0 0 50,251 809,809 0 395,620 0 0 934,517 7,200 65,828 0 55,300 153,706 42,109 102,479 0 1,177,951 63,467
34 52990 GRADINARI 1,683,976 1,109,982 367,342 209,000 0 382,704 0 93,000 0 0 85,290 0 0 13,000 2,271,430 949,428 508,924 0 40,000 0 0 0 148,998 0 10,000 633,824 0 -19,744 709,173 113,050 133,028 0 261,710 337,611 262,769 257,796 0 191,335 4,958
35 53023 IABLANITA 3,682,371 1,125,032 136,048 191,000 0 584,100 0 1,005,000 0 0 76,245 0 218,794 673,200 3,477,208 1,376,497 883,573 0 0 0 0 0 215,761 124,931 0 881,124 0 -4,678 990,372 0 122,568 0 172,233 582,054 1,258,149 105,433 0 84,471 161,928
36 53069 LAPUSNICEL 2,736,777 600,575 57,299 226,000 0 289,848 0 880,000 0 0 13,965 0 112,283 840,106 2,446,802 684,783 706,344 0 0 0 0 0 321,733 157,924 0 576,018 0 0 1,431,798 0 31,091 0 324,153 321,733 227,954 16,176 0 72,007 21,890
37 53103 LAPUSNICU MARE 2,042,853 600,100 67,366 204,000 0 631,203 0 792,000 0 0 3,110 0 0 16,440 2,002,935 1,167,713 475,975 0 0 0 0 0 233,357 0 0 125,890 0 0 998,803 0 53,350 0 149,157 647,624 53,501 0 0 100,500
38 53130 LUNCAVITA 1,986,903 1,072,626 66,990 289,000 0 574,776 0 261,000 0 0 78,501 0 0 0 2,950,968 752,868 854,132 0 0 0 0 0 465,061 0 0 887,607 0 -8,700 996,719 46,241 146,385 0 115,241 565,142 111,066 59,976 0 806,218 103,980
39 53167 LUPAC 5,259,285 1,020,885 105,694 241,000 0 531,640 0 1,347,000 0 0 1,425,760 0 780,637 153,363 4,225,433 1,175,682 817,861 0 0 0 0 0 159,634 0 0 2,072,256 0 0 1,080,403 56,510 187,140 0 343,969 529,918 273,930 1,477,512 0 271,024 5,027
40 53210 MARGA 1,925,575 733,253 57,031 216,000 0 135,129 0 719,460 0 0 331,193 0 0 6,540 1,904,221 846,909 525,144 15,236 0 0 0 0 55,290 0 0 446,245 24,397 -9,000 1,335,631 33,346 27,000 0 10,034 123,201 275,997 0 0 45,000 54,012
41 53247 MAURENI 6,263,119 1,922,729 217,500 166,000 0 617,895 0 1,071,000 0 0 2,648,495 0 0 3,000 6,360,280 1,416,118 1,413,867 0 0 0 0 0 243,818 0 10,000 3,276,677 0 -200 1,113,383 152,966 652,833 0 560,859 378,970 361,160 2,778,700 0 361,409
42 53274 MEHADIA 8,537,235 1,783,942 476,977 336,000 0 856,311 0 1,722,000 0 0 286,860 0 3,036,478 851,644 8,801,261 1,564,986 1,441,482 0 0 0 0 0 363,505 4,333,350 0 1,098,088 0 -150 1,518,681 0 482,752 0 758,698 656,250 826,937 2,701,165 0 1,678,587 178,191
43 53327 MEHADICA 1,439,236 605,077 33,473 225,000 0 221,159 0 613,000 0 0 0 0 0 0 1,400,435 715,602 453,345 0 0 0 0 0 38,873 0 0 193,215 0 -600 718,327 0 42,204 0 100,571 270,263 7,265 91,936 0 131,530 38,339
44 53345 NAIDAS 1,945,794 967,573 286,382 199,000 0 393,930 0 353,000 0 0 225,491 0 0 5,800 1,994,718 912,360 435,565 0 0 0 0 0 172,725 0 0 474,068 0 0 903,402 0 45,650 0 208,096 392,616 17,970 56,727 0 270,257 100,000
45 53372 OBREJA 4,577,122 2,048,965 169,941 287,000 0 878,720 0 1,226,000 0 0 348,437 0 62,685 12,315 4,302,862 1,966,042 1,270,910 0 0 0 0 0 286,774 2,737 0 776,399 0 0 1,540,968 14,849 274,422 0 146,986 832,794 937,589 169,080 0 231,087 155,087
46 50987 OCNA DE FIER 1,149,527 440,488 62,466 179,000 0 209,605 0 474,000 0 0 25,434 0 0 0 1,499,052 531,110 366,441 0 0 0 0 0 131,699 0 0 469,802 0 0 649,425 0 39,282 0 47,926 195,217 263,928 43,000 0 260,274
47 53425 PALTINIS 4,648,894 1,669,005 240,106 242,000 0 542,459 0 628,000 0 0 139,443 0 1,172,920 497,067 5,448,776 1,047,133 963,880 0 0 0 0 0 358,626 1,787,456 0 1,293,033 0 -1,352 896,843 928 47,924 0 979,675 588,315 591,174 92,137 0 2,206,544 45,236
48 53513 POJEJENA 3,949,259 1,107,695 122,426 300,000 0 632,085 0 1,075,000 0 0 732,685 64,819 273,308 63,667 4,381,899 1,585,520 873,920 2,000 0 0 0 0 277,988 259,519 0 1,360,332 30,000 -7,380 1,653,101 0 120,764 0 461,137 615,649 446,101 829,334 0 151,098 104,715
49 53577 PRIGOR 3,904,158 912,124 193,950 309,000 0 1,492,597 0 1,086,000 0 0 413,437 0 0 0 3,481,644 2,141,306 527,738 0 0 0 35,000 0 291,711 0 0 485,889 0 0 830,102 0 272,095 0 0 1,380,424 373,813 85,573 0 425,757 113,880
50 53675 RACASDIA 3,253,985 1,209,314 174,321 216,000 0 407,285 0 62,000 0 0 1,560,486 0 12,453 2,447 3,755,799 1,077,975 502,997 0 25,000 0 0 0 240,558 127,033 30,000 1,752,236 0 0 1,171,560 115,465 105,050 0 163,714 355,929 717,315 975,933 0 150,833
51 53639 RAMNA 2,354,757 816,239 63,631 222,000 0 388,561 0 795,000 0 0 354,957 0 0 0 2,900,405 1,008,961 631,403 0 10,068 0 0 0 183,100 0 0 1,072,013 0 -5,140 743,831 91,076 158,592 0 148,984 335,385 249,858 42,217 0 1,065,780 64,682
52 53728 RUSCA MONTANA 2,551,441 1,349,465 277,663 116,000 0 289,624 0 802,000 0 0 10,352 0 0 100,000 2,527,972 927,878 992,072 0 0 0 0 0 88,130 0 0 519,892 0 0 802,485 80,450 56,500 0 259,011 267,260 783,621 98,000 0 41,880 138,765
53 53755 SACU 4,397,021 889,810 79,271 201,000 0 340,233 0 743,000 0 0 650,338 0 1,475,187 298,453 2,522,898 961,088 608,473 0 0 0 0 0 155,076 40,000 0 758,261 0 0 1,602,813 0 95,857 0 134,744 288,761 307,609 10,188 0 82,926
54 53791 SASCA MONTANA 4,236,288 953,998 195,866 182,000 0 609,777 0 734,000 0 0 926,990 0 710,060 301,463 4,172,965 1,312,446 526,087 0 0 0 0 0 263,493 965,041 0 1,138,901 0 -33,003 1,081,536 48,952 491,662 0 8,000 630,330 750,762 104,051 0 1,057,672
55 53853 SICHEVITA 2,357,195 708,831 92,605 297,000 0 588,230 0 883,000 0 0 177,134 0 0 0 2,492,683 1,261,558 503,816 0 0 0 0 0 364,407 0 0 376,591 0 -13,689 1,231,511 0 140,112 0 145,983 586,825 87,191 89,000 0 155,264 56,797
56 54056 SLATINA TIMIS 4,076,863 1,380,512 183,236 157,000 0 494,634 0 1,115,000 0 0 1,002,958 0 70,006 13,753 4,759,300 1,132,312 1,544,626 0 0 0 0 0 281,872 394,214 36,353 1,370,673 0 -750 1,155,482 169,755 134,088 47,981 756,742 428,011 632,651 981,789 0 397,596 55,205
57 54109 SOCOL 5,855,475 1,017,953 197,647 224,000 0 451,757 0 961,000 0 0 1,119,494 0 836,297 1,468,974 5,357,158 1,066,276 814,979 12,120 6,542 0 0 0 403,267 1,860,211 10,172 1,184,451 0 -860 1,452,983 19,495 193,238 0 57,406 389,551 1,840,987 396,066 0 962,719 44,713
58 54163 SOPOTU NOU 4,340,354 414,318 74,735 193,000 0 1,193,229 0 1,741,000 0 0 991,807 0 0 0 4,235,203 1,996,790 326,739 0 0 0 0 399,074 159,954 0 10,500 1,345,182 0 -3,036 929,770 50,486 121,009 0 42,382 1,281,732 1,573,573 0 0 122,775 113,476
59 54270 TEREGOVA 5,683,355 1,804,069 420,097 401,000 0 862,073 0 1,609,000 0 0 554,573 0 722,296 131,344 4,845,807 1,205,647 2,116,216 14,411 0 0 0 0 624,981 95,200 0 745,140 44,212 0 1,642,726 297,721 321,236 0 483,834 619,981 126,520 770,406 0 161,711 421,672
60 54305 TICVANIU MARE 2,025,557 651,733 121,281 240,000 0 383,628 0 901,000 0 0 89,196 0 0 0 2,025,557 963,554 723,127 0 0 0 0 0 167,649 0 0 171,227 0 0 1,218,953 0 159,017 0 60,955 309,210 189,362 0 0 88,060
61 54350 TÎRNOVA 2,423,603 891,353 76,561 215,000 0 468,866 0 834,840 0 0 228,544 0 0 0 2,350,854 1,118,089 397,169 0 0 0 0 0 379,710 0 0 458,505 0 -2,619 1,010,268 155,128 90,735 10,362 93,781 410,215 157,746 310,151 0 17,106 95,362
62 54387 TOPLET 3,026,927 842,884 140,498 298,000 0 428,818 0 1,191,000 0 0 3,424 0 468,718 92,083 2,714,135 951,090 928,234 0 0 0 0 0 274,880 466,440 5,000 152,730 0 -64,239 1,281,937 2,678 203,602 15,700 361,631 381,754 78,080 198,265 0 161,488 29,000
63 54412 TURNU RUIENI 4,116,489 1,623,059 251,139 261,000 0 719,672 0 481,000 0 0 1,260,303 0 23,197 9,258 4,566,282 1,893,653 556,974 7,831 0 0 0 0 384,768 157,454 0 1,527,839 37,763 0 1,547,625 110,606 216,376 0 231,072 630,257 1,060,974 431,875 0 291,047 46,450
64 54485 VALIUG 3,884,509 1,270,519 218,671 69,000 0 183,674 0 544,000 0 0 1,886,316 0 0 0 3,912,881 753,456 821,859 517 0 0 0 0 84,588 0 0 2,252,561 0 -100 1,214,300 4,088 43,296 0 130,447 186,524 128,549 54,609 0 2,151,068
65 54500 VARADIA 3,423,027 837,408 115,086 218,000 0 349,825 0 561,000 0 0 1,672,794 0 0 2,000 3,348,550 701,947 446,567 0 25,630 0 0 0 234,730 0 30,000 1,910,656 0 -980 813,826 11,970 118,670 0 60,000 276,200 189,267 65,630 0 1,812,987
66 54537 VERMES 3,178,539 896,760 67,751 202,000 0 765,796 0 885,000 0 0 119,443 0 256,371 255,169 3,195,905 1,464,127 592,398 0 23,136 0 0 0 198,491 464,797 0 453,916 0 -960 966,959 0 227,969 0 435,692 713,716 368,207 124,307 0 324,436 34,619
67 54573 VRANI 1,368,177 464,751 51,715 166,000 0 328,048 0 356,000 0 0 214,378 0 0 5,000 1,800,756 799,271 233,414 0 0 0 0 0 77,177 0 4,000 686,894 0 0 650,699 0 60,484 0 66,131 307,556 681,166 10,000 0 0 24,720
68 54617 ZAVOI 6,298,780 2,981,668 446,438 220,000 0 1,308,813 0 1,110,000 0 0 169,139 0 585,060 144,100 5,707,784 2,009,848 1,813,232 0 0 0 0 0 948,511 38,250 0 971,763 0 -73,820 2,041,707 0 196,966 0 752,874 1,268,452 1,007,435 216,406 0 50,352 173,592
69 54699 ZORLENTU MARE 2,073,975 676,470 52,725 201,000 0 253,347 0 624,000 0 0 520,158 0 0 0 2,075,562 817,898 372,705 7,162 0 0 0 0 202,822 0 0 649,921 26,560 -1,506 867,885 0 20,966 0 66,494 275,278 131,059 83,550 0 576,458 53,872
ANEXA nr. 24
Judeţul : CĂLĂRAȘI
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 711,532,474 256,508,363 97,327,527 31,309,000 33,057,123 83,860,861 10,573,054 127,787,270 0 511,000 164,357,726 17,900 18,440,849 16,418,328 722,969,610 219,068,543 154,228,091 2,268,304 2,929,189 25,046,757 16,447,792 73,364 144,198,432 7,386,340 8,357,372 136,946,201 7,070,783 -1,051,558 164,713,673 11,015,159 48,638,428 11,726,462 52,212,818 228,929,457 63,120,079 53,022,898 32,186 85,292,754 4,265,696
A. Consiliul judeţean 225,225,734 30,003,013 20,240,074 7,316,000 33,057,123 0 9,328,000 52,210,000 0 0 95,511,989 3,730 823,591 4,288,288 224,759,296 60,215,172 24,732,120 1,255,385 0 20,268,266 7,976,298 0 91,023,454 412,134 3,468,785 13,715,195 1,847,242 -154,755 28,545,132 403,378 6,205,879 6,537,477 20,186,990 139,056,032 344,297 112,516 0 20,163,311 3,204,284
B. Total municipii 149,359,954 101,718,199 44,458,599 1,067,000 0 25,704,248 0 15,786,000 0 511,000 4,798,962 0 710,545 131,000 160,164,584 60,819,255 54,108,686 360,747 2,616,747 3,149,221 6,740,397 0 14,440,517 849,889 2,004,368 14,214,346 1,095,326 -234,915 29,380,718 6,869,006 12,142,636 2,407,803 19,568,429 32,923,129 22,191,115 20,554,595 32,186 14,094,967 0
Nr. crt. Cod SIRUTA

1 92569 CALARASI 117,682,930 81,682,951 37,180,955 273,000 0 18,780,865 0 11,854,000 0 511,000 4,054,569 0 710,545 89,000 126,998,602 47,581,968 45,892,353 360,747 2,584,561 278,353 6,740,397 0 11,115,550 849,889 1,714,575 9,426,849 682,605 -229,245 19,917,766 5,870,345 10,023,096 1,072,154 16,466,455 23,360,756 19,755,309 17,547,430 0 12,985,291
2 100610 OLTENITA 31,677,024 20,035,248 7,277,644 794,000 0 6,923,383 0 3,932,000 0 0 744,393 0 0 42,000 33,165,982 13,237,287 8,216,333 0 32,186 2,870,868 0 0 3,324,967 0 289,793 4,787,497 412,721 -5,670 9,462,952 998,661 2,119,540 1,335,649 3,101,974 9,562,373 2,435,806 3,007,165 32,186 1,109,676
C. Total oraşe 28,879,261 17,467,150 5,654,558 998,000 0 5,405,965 140,324 4,691,000 0 0 259,933 0 747,889 167,000 32,552,387 11,098,865 10,622,900 208,341 0 115,317 0 48,101 3,841,666 380,233 230,052 5,546,539 472,266 -11,893 12,881,522 632,565 2,652,590 165,353 1,347,505 4,790,961 2,587,442 2,843,456 0 4,650,993 0
1 101458 BUDESTI 6,302,924 3,571,848 1,326,604 530,000 0 1,503,476 35,000 788,000 0 0 59,512 0 345,088 0 9,395,260 3,270,992 1,773,310 0 0 0 0 0 1,473,013 74,008 0 2,803,937 0 0 3,597,842 3,970 399,500 52,817 59,347 1,487,341 655,682 771,973 0 2,366,788
2 103032 FUNDULEA 9,439,652 5,903,091 1,702,115 268,000 0 1,881,085 30,000 1,455,000 0 0 42,245 0 98,231 30,000 9,989,187 3,443,707 3,527,443 35,656 0 30,000 0 0 1,003,956 94,270 7,440 1,780,525 66,641 -451 3,484,876 563,791 1,286,048 0 356,193 1,631,909 473,896 1,189,026 0 1,003,448
3 93888 LEHLIU GARA 13,136,685 7,992,211 2,625,839 200,000 0 2,021,404 75,324 2,448,000 0 0 158,176 0 304,570 137,000 13,167,940 4,384,166 5,322,147 172,685 0 85,317 0 48,101 1,364,697 211,955 222,612 962,077 405,625 -11,442 5,798,804 64,804 967,042 112,536 931,965 1,671,711 1,457,864 882,457 0 1,280,757
D. Total comune 308,067,525 107,320,001 26,974,296 21,928,000 0 52,750,648 1,104,730 55,100,270 0 0 63,786,842 14,170 16,158,824 11,832,040 305,493,343 86,935,251 64,764,385 443,831 312,442 1,513,953 1,731,097 25,263 34,892,795 5,744,084 2,654,167 103,470,121 3,655,949 -649,995 93,906,301 3,110,210 27,637,323 2,615,829 11,109,894 52,159,335 37,997,225 29,512,331 0 46,383,483 1,061,412
1 94125 AL.ODOBESCU 10,413,391 1,576,806 348,637 452,000 0 1,293,728 0 940,000 0 0 4,164,294 0 19,724 2,418,839 10,592,392 1,478,674 439,005 0 0 31,000 0 0 1,056,998 265,657 2,000 7,355,841 0 -36,783 1,125,180 31,000 258,511 55,234 257,783 1,308,676 440,367 2,913,343 0 4,199,587 2,711
2 101083 BELCIUGATELE 4,018,892 2,723,353 976,132 70,000 0 568,000 105,570 428,000 0 0 7,000 0 176,969 10,000 3,747,286 1,430,227 1,187,826 0 0 0 0 0 227,010 120,928 57,800 723,925 0 -430 1,862,385 0 550,053 7,729 104,239 571,995 406,019 68,917 0 175,949
3 92961 BORCEA 12,880,489 6,807,520 2,748,310 195,000 0 2,142,199 17,000 0 0 0 3,863,470 0 0 50,300 16,308,515 1,797,906 3,809,145 0 0 0 0 0 1,996,527 598,440 505,000 7,602,152 0 -655 2,889,696 8,468 901,532 0 994,875 1,982,395 894,118 280,000 0 8,357,431
4 101724 CASCIOARELE 2,252,219 946,703 149,015 279,000 0 441,510 0 648,000 0 0 29,612 0 138,669 47,725 2,132,143 1,076,420 584,252 0 0 0 0 0 251,744 0 2,000 217,727 0 0 1,044,289 64,780 61,189 9,675 31,524 453,744 176,800 110,192 0 179,950
5 101804 CHIRNOGI 14,739,154 6,795,510 2,661,750 321,000 0 1,645,300 28,000 1,057,000 0 0 5,002,996 0 171,359 38,989 15,996,890 3,777,009 3,996,121 0 0 0 0 0 1,063,012 0 30,000 7,130,748 0 0 5,527,811 0 2,986,913 165,194 482,231 1,775,290 584,245 3,145,642 0 1,288,632 40,932
6 101822 CHISELET 3,762,012 1,443,871 276,527 464,000 0 696,849 0 1,286,000 0 0 325,292 0 0 10,000 3,639,937 1,523,621 976,547 0 0 0 0 0 406,642 0 25,000 708,127 0 0 1,224,246 84,789 268,642 112,207 95,398 624,272 420,996 217,072 0 392,361 199,954
7 93085 CIOCANESTI 8,479,138 2,734,524 613,737 453,000 0 1,473,509 0 1,391,000 0 0 1,552,973 0 0 1,327,132 8,322,499 2,273,597 1,229,612 0 0 0 5,000 0 923,059 0 125,000 3,766,231 0 0 1,974,021 231,459 153,677 0 292,671 1,517,128 257,860 2,076,431 0 1,750,088 69,164
8 180055 CRIVAT 3,283,036 1,020,104 135,230 403,000 0 708,623 0 857,680 0 0 1,893 0 613,258 81,478 2,679,936 1,569,201 484,435 0 0 0 0 0 303,059 124,196 0 207,811 0 -8,766 1,232,369 0 239,690 0 88,698 713,256 103,131 169,547 0 133,245
9 102419 CURCANI 7,782,388 2,542,964 562,113 979,000 0 1,178,535 0 2,573,000 0 0 1,035,873 0 397,771 54,245 7,302,177 2,422,697 2,270,749 0 0 36,800 0 0 1,028,638 24,080 30,000 1,494,513 0 -5,300 4,154,881 0 1,081,800 153,385 174,215 1,126,398 611,498 0 0 0
10 93281 CUZA VODA 7,438,520 2,711,874 824,135 284,000 0 1,320,026 32,980 1,550,000 0 0 8,269 0 1,523,569 291,802 5,976,521 2,278,780 2,071,765 0 0 1,000 0 0 591,443 100,195 278,035 657,684 0 -2,381 2,379,529 138,008 152,972 11,970 437,218 1,327,852 280,654 801,514 0 446,804
11 93325 DICHISENI 4,482,057 1,589,669 173,474 373,000 0 664,596 0 965,000 0 0 1,122,792 0 0 140,000 4,254,646 987,345 955,816 101,380 0 0 0 0 683,563 0 0 1,388,755 193,379 -55,592 1,417,073 44,375 381,072 7,000 38,645 671,030 1,468,766 58,253 0 49,702 118,730
12 93441 DOROBANTU 8,856,540 1,540,531 460,111 288,000 0 1,342,000 0 943,000 0 0 4,753,790 0 171,690 105,529 8,839,360 1,963,062 903,533 0 0 0 0 0 667,548 192,219 9,520 5,103,478 0 0 1,396,664 181,205 368,650 0 235,432 1,380,141 250,668 0 0 5,026,600
13 93370 DOR MARUNT 9,136,271 3,446,577 973,237 630,000 0 2,101,854 42,483 2,197,000 0 0 1,257,103 0 62,654 28,600 9,385,026 3,154,211 3,700,531 0 0 0 0 0 905,757 0 92,584 1,648,358 0 -116,415 2,428,184 0 2,639,655 0 678,118 2,012,633 211,824 312,507 0 1,102,105
14 93487 DRAGALINA 12,529,988 5,575,526 1,802,302 472,000 0 1,977,806 88,000 667,000 0 0 3,687,351 0 471,470 62,835 11,999,179 3,098,091 2,435,544 0 0 0 0 0 1,634,897 0 0 4,861,323 0 -30,676 2,684,554 701,389 1,422,051 107,674 701,553 1,423,184 3,154,719 1,416,628 0 233,982 153,445
15 93539 DRAGOS VODA 5,207,528 2,699,072 566,141 217,000 0 708,667 11,876 507,000 0 0 754,563 0 137,907 388,443 5,442,536 1,677,519 1,225,215 0 0 0 0 0 704,068 67,830 50,000 1,722,701 0 -4,797 2,130,183 2,593 974,942 95,108 124,607 1,124,216 257,577 221,895 0 511,415
16 102838 FRASINET 2,369,599 1,149,700 142,264 266,000 0 420,080 33,210 571,000 0 0 175,609 0 0 20,000 2,147,589 717,067 514,630 0 0 0 0 14,559 416,128 0 0 496,830 0 -11,625 975,966 0 151,354 0 49,677 409,978 244,762 49,358 0 266,494
17 102945 FRUMUSANI 6,414,561 2,414,094 863,367 465,000 0 1,249,000 36,000 1,492,000 0 0 1,213,467 0 0 10,000 6,380,528 2,685,664 1,894,399 0 0 0 60,000 0 488,620 0 11,000 1,240,845 0 0 2,170,666 0 1,569,426 0 59,642 1,136,942 532,121 608,540 0 279,842 23,349
18 103014 FUNDENI 5,149,974 2,195,968 445,452 632,000 0 1,233,874 0 1,599,000 0 0 81,132 0 0 40,000 5,482,349 1,777,523 2,271,117 0 0 107,000 0 0 786,373 0 7,199 533,137 0 0 2,706,834 0 314,124 22,441 412,977 1,154,219 353,219 130,868 0 387,667
19 179962 GALBINASI 6,910,533 1,010,560 177,065 624,000 0 809,688 0 2,136,000 0 0 2,912,805 0 8,979 32,501 6,939,945 1,420,999 1,614,118 0 0 0 0 0 463,757 198,207 3,000 3,239,864 0 0 1,598,555 0 234,874 73,355 78,000 667,079 1,304,958 624,086 0 2,359,038
20 93664 GRADISTEA 8,799,606 3,049,059 751,306 392,000 0 1,692,479 0 592,000 0 0 247,979 0 2,662,111 555,978 6,839,563 2,566,009 1,646,030 0 0 163,430 5,000 0 836,889 0 0 1,659,055 0 -36,850 2,188,554 0 612,687 0 285,041 1,666,285 940,107 272,497 0 843,607 30,785
21 103568 GURBANESTI 2,728,105 1,174,339 360,017 162,000 0 250,085 22,000 1,044,000 0 0 165,697 0 41,984 30,000 2,707,096 960,593 896,649 0 0 0 0 0 182,006 0 0 669,010 0 -1,162 1,474,025 149,625 85,272 0 11,581 230,698 298,379 38,130 0 419,386
22 103764 ILEANA 4,497,141 2,059,378 693,902 490,000 0 720,131 102,000 1,473,000 0 0 137,632 0 0 5,000 4,470,066 1,639,875 2,247,540 4,000 0 0 0 0 374,997 0 14,000 173,654 16,000 0 1,919,519 7,500 319,723 0 7,029 687,028 483,420 226,835 0 819,012
23 93771 INDEPENDENTA 4,814,401 1,524,348 371,080 409,000 0 1,306,793 0 1,286,000 0 0 524,213 0 145,634 27,413 4,713,168 1,419,848 656,086 100,426 0 174,000 30,000 0 993,988 1,794 12,000 1,113,110 211,916 0 1,201,707 46,794 519,153 0 184,182 1,257,049 577,188 249,053 0 674,042 4,000
24 93815 JEGALIA 6,997,855 2,304,118 347,397 411,000 0 1,183,867 0 1,368,000 0 0 1,879,745 0 208,049 54,076 6,668,439 1,753,185 1,300,454 0 0 0 120,000 0 802,423 1,479 60,000 2,630,898 0 0 1,958,245 13,846 1,096,006 1,111,138 327,106 1,166,433 619,345 220,192 0 156,128
25 93851 LEHLIU SAT 2,844,610 1,541,490 605,286 295,000 0 652,549 0 463,000 0 0 4,596 0 166,805 16,170 3,459,375 778,569 922,486 0 0 0 0 0 660,828 23,000 44,000 1,030,492 0 0 1,264,904 9,500 135,103 0 93,550 650,019 434,066 167,804 0 559,844 144,585
26 104083 LUICA 3,388,916 778,454 129,487 310,000 0 406,400 60,000 652,000 0 0 1,346,128 0 93,094 52,840 3,337,419 838,088 601,910 0 0 0 0 0 367,936 146,786 0 1,382,699 0 0 1,088,381 0 421,488 0 93,061 355,236 640,228 161,168 0 577,857
27 93931 LUPSANU 7,416,351 1,797,766 423,490 344,000 0 912,234 0 0 0 0 4,666,351 0 0 40,000 10,073,006 1,379,546 531,942 0 0 0 0 0 689,774 0 10,000 7,461,744 0 0 1,317,527 9,050 143,767 0 47,823 886,109 1,550,583 114,500 0 6,003,647
28 100638 MITRENI 4,454,535 1,655,633 340,206 477,000 0 1,229,452 109,988 1,269,000 0 0 150,462 0 0 40,000 5,062,729 1,381,741 1,074,943 82,690 0 0 1,226,137 0 699,813 0 27,273 353,872 217,860 -1,600 1,389,204 0 152,408 0 109,092 1,229,449 1,694,581 113,899 0 374,096
29 104181 MANASTIREA 5,647,163 2,984,049 477,780 601,000 0 1,515,841 0 204,000 0 0 46,397 0 869,279 27,597 5,825,157 2,842,820 1,265,005 0 0 0 35,000 0 788,538 726,511 4,000 172,963 0 -9,680 2,111,019 0 314,682 42,009 162,859 1,475,649 1,417,623 206,116 0 95,200
30 92587 MODELU 17,579,570 4,069,855 953,136 1,176,000 0 3,021,197 0 4,133,000 0 0 6,198,771 0 141,133 15,614 15,174,546 3,906,758 1,592,286 0 312,442 697,942 0 0 1,590,589 148,962 698,943 6,226,624 0 0 2,761,300 200,000 1,438,565 265,124 710,327 3,041,094 6,030,667 302,015 0 425,454
31 104323 NANA 3,427,772 1,115,935 206,986 360,000 0 833,735 0 940,000 0 0 195,342 0 242,260 100,500 2,902,827 1,056,570 434,668 0 0 0 0 0 717,050 328,713 0 366,507 0 -681 1,503,078 2,868 181,915 0 43,023 825,068 216,634 6,362 0 123,879
32 104341 NIC.BALCESCU 1,950,575 799,704 100,292 207,000 0 604,598 0 159,000 0 0 271,688 0 94,308 21,277 1,894,277 1,024,363 250,036 0 0 0 0 0 345,450 0 0 275,563 0 -1,135 861,725 0 101,129 0 34,578 576,635 302,302 7,982 0 9,926
33 94223 PERISORU 5,439,658 3,769,104 912,139 252,000 0 1,082,000 0 0 0 0 13,328 14,170 390,847 170,209 6,373,951 1,760,307 1,512,715 0 0 0 0 0 705,347 219,352 208,985 1,967,245 0 0 2,145,845 11,443 805,306 0 1,009,135 976,464 408,555 582,329 0 335,330 99,544
34 104635 PLATARESTI 6,771,465 1,435,716 205,727 544,000 0 902,000 66,000 1,371,000 0 0 2,822,183 0 144,566 30,000 6,991,097 1,557,750 1,620,209 0 0 0 20,000 0 425,204 0 14,375 3,353,559 0 0 2,556,585 0 272,182 0 96,057 843,932 2,614,090 431,326 0 176,925
35 104751 RADOVANU 7,343,508 1,781,734 258,794 422,000 0 1,412,347 0 1,183,000 0 0 2,556,290 0 344,004 66,133 7,200,304 2,341,783 865,784 0 0 0 0 0 819,950 0 30,999 3,141,788 0 0 1,825,955 193,425 152,541 95,143 150,650 1,572,802 551,658 2,571,272 0 52,080 34,778
36 94312 ROSETI 9,754,690 2,543,323 482,854 779,000 0 1,351,352 0 1,771,000 0 0 91,387 0 3,325,137 672,491 6,551,844 2,039,589 1,590,303 0 0 0 0 0 1,289,516 57,923 132,571 1,443,097 0 -1,155 3,910,815 0 347,720 0 322,287 1,268,399 496,373 0 0 187,939 18,311
37 104886 SARULESTI 4,411,132 2,028,807 438,161 746,000 0 817,309 197,659 991,000 0 0 367,357 0 0 9,000 4,685,226 2,030,141 1,025,283 0 0 0 0 10,704 260,636 0 4,000 1,360,912 0 -6,450 1,622,683 53,102 362,619 0 293,843 806,575 937,854 315,746 0 235,849 56,955
38 105222 SOHATU 3,866,977 1,558,244 233,622 341,000 0 845,233 0 941,000 0 0 502,500 0 0 20,000 3,873,387 1,163,654 991,621 0 0 0 0 0 593,678 0 9,000 1,115,434 0 0 1,297,635 54,750 304,889 0 69,095 833,153 757,963 62,865 0 493,037
39 105259 SPANTOV 7,675,509 1,553,987 195,425 614,000 0 860,900 0 1,945,000 0 0 3,295,622 0 0 20,000 7,500,296 1,546,111 1,156,656 0 0 0 5,000 0 766,520 0 0 4,026,009 0 0 1,865,576 245,529 285,771 68,767 38,131 770,124 230,344 3,458,375 0 537,679
40 105384 SOLDANU 4,083,372 1,394,874 285,365 395,000 0 821,026 0 1,581,000 0 0 231,179 0 43,418 11,875 4,107,739 1,329,764 861,950 0 0 0 219,960 0 763,970 22,534 6,950 902,611 0 0 1,520,612 0 216,928 78,729 857,021 750,320 136,282 309,578 0 238,269
41 94562 STEFAN CEL MARE 7,635,735 1,286,088 254,349 577,000 0 974,566 21,986 1,456,000 0 0 600,268 0 1,642,876 1,653,951 7,761,177 2,029,687 714,685 142,014 0 0 0 0 588,408 487,329 22,770 790,870 2,985,414 0 1,574,028 131,197 454,147 68,767 61,930 1,319,193 500,118 171 0 3,651,626
42 94580 STEFAN VODA 3,480,427 1,478,865 363,956 279,000 0 640,262 0 652,000 0 0 94,668 0 0 614,632 3,453,334 1,264,478 782,641 0 0 0 0 0 448,643 0 0 958,672 0 -1,100 1,273,441 4,820 107,081 53,967 48,500 639,967 1,100,190 48,626 0 122,012 54,730
43 105455 TAMADAU MARE 3,473,742 1,481,034 289,434 462,000 0 533,274 84,994 1,110,090 0 0 214,350 0 0 50,000 3,464,871 1,414,579 1,273,014 9,872 0 161,781 0 0 333,480 0 0 385,671 31,380 -144,906 1,546,338 0 229,291 0 265,437 488,655 528,687 359,942 0 46,521
44 105605 ULMENI 5,908,228 2,512,009 855,762 436,000 0 1,330,828 0 1,909,000 0 0 146,391 0 0 10,000 5,020,459 2,120,600 1,595,776 0 0 0 5,000 0 953,101 0 6,000 340,562 0 -580 2,109,149 249,684 281,858 0 33,244 1,292,286 405,149 437,412 0 211,677
45 94606 ULMU 2,732,011 1,117,572 241,352 188,000 0 426,310 0 634,000 0 0 544,129 0 0 10,000 2,334,338 900,406 444,526 0 0 0 0 0 310,170 0 0 689,255 0 -10,019 936,604 15,428 99,780 0 44,519 449,027 182,785 62,332 0 534,424 9,439
46 94651 UNIREA 4,471,527 1,610,852 129,273 418,000 0 951,976 0 1,168,000 0 0 519,651 0 145,634 75,414 4,157,846 1,767,642 993,248 0 0 0 0 0 563,258 0 64,479 919,885 0 -150,666 1,272,296 1,794 181,525 0 114,718 1,326,797 551,245 178,035 0 531,436
47 105712 VALEA ARGOVEI 2,976,537 1,275,475 329,188 275,000 0 676,810 0 464,000 0 0 324,532 0 145,710 90,010 2,991,605 1,293,297 656,754 0 0 0 0 0 398,041 0 0 653,978 0 -10,465 1,231,253 0 212,424 0 87,550 689,755 628,984 21,783 0 119,856
48 105829 VASILATI 5,813,187 1,617,936 190,226 620,000 0 976,580 30,984 1,098,000 0 0 1,667,895 0 293,350 128,442 5,572,621 1,404,123 1,057,413 0 0 0 0 0 893,814 379,927 0 1,837,470 0 -126 3,175,947 544 373,205 11,213 59,784 876,376 191,114 744,693 0 139,745
49 94731 VALCELELE 3,036,713 1,342,091 439,164 310,000 0 868,999 14,000 739,000 0 0 37,623 0 0 35,000 3,015,721 1,260,751 1,106,470 3,449 0 141,000 0 0 467,452 0 7,684 28,915 0 0 1,059,765 167,541 67,999 0 22,515 864,587 466,753 141,000 0 225,561
50 94768 VLAD TEPES 8,540,217 1,753,236 210,141 769,000 0 973,671 0 696,500 0 0 1,972,204 0 1,124,606 2,020,000 9,740,405 1,053,011 530,942 0 0 0 0 0 662,483 1,508,022 48,000 5,937,947 0 0 1,019,500 53,704 2,649,032 0 88,723 963,743 149,656 4,495,500 0 320,547
ANEXA nr. 24
Judeţul: CLUJ
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru dezvoltare pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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
(în ordine alfabetică)
TOTAL impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului şi energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 2,156,553,901 1,238,983,502 598,135,611 192,434,828 73,057,000 152,679,555 9,736,000 182,845,756 0 16,871,309 239,310,055 76,338 131,491,866 111,502,520 2,134,234,469 455,027,848 572,190,789 17,699,192 32,436,209 236,834,857 60,857,652 46,380,182 143,329,302 171,378,711 45,921,521 336,663,814 25,673,250 -10,158,858 421,355,884 47,459,255 187,071,376 56,728,060 181,723,970 419,747,350 141,468,588 153,615,843 33,621,255 463,730,451 27,712,437
A. Consiliul judeţean 649,765,224 217,552,342 124,408,272 46,898,000 73,057,000 9,736,000 69,134,000 168,395,869 35,240,225 76,649,788 564,293,307 106,299,433 80,545,579 611,486 192,665,487 12,670,150 577,885 15,518,457 59,286,317 23,829,024 75,702,486 0 -3,412,997 76,016,860 386,093 23,245,080 11,185,596 71,562,570 220,072,009 14,485,516 45,447,630 87,909,087 13,982,866
B. Total municipii 922,924,242 699,503,325 405,979,893 12,811,540 0 90,417,330 0 40,680,006 0 16,028,309 18,801,443 76,298 44,931,294 12,486,237 1,007,109,528 214,404,636 316,425,430 16,538,237 30,114,880 43,687,135 46,733,876 43,558,703 97,475,834 66,117,868 15,550,168 100,927,122 21,219,332 -5,643,693 188,458,696 36,993,235 125,679,562 42,845,696 60,875,771 133,274,575 79,590,480 60,917,794 33,523,928 244,135,197 814,594
Nr. crt. Cod SIRUTA

1 54975 MUN. CLUJ-NAPOCA 704,448,637 567,373,753 353,256,716 59,033,698 15,571,309 10,702,915 76,298 41,928,403 9,762,261 787,635,956 141,380,879 246,993,061 14,726,589 29,414,880 29,152,905 46,276,876 43,558,703 78,824,403 63,473,709 12,188,752 68,986,988 17,976,790 -5,318,579 130,718,930 25,286,429 102,543,693 33,847,695 31,529,936 96,012,998 67,797,377 52,180,608 33,523,928 213,982,647 211,715
2 55259 MUN. TURDA 90,300,598 50,582,258 18,051,529 1,389,000 11,929,080 25,007,006 857,313 1,461,821 463,120 89,578,783 24,553,603 28,044,110 1,244,648 12,335,596 0 0 11,004,044 1,275,926 675,482 8,662,000 1,800,000 -16,626 21,620,043 6,874,440 7,604,456 3,929,912 14,140,764 16,361,839 4,662,984 2,602,974 11,781,371
3 55008 MUN. DEJ 65,293,938 37,299,728 19,350,569 1,389,000 0 9,058,944 0 10,483,000 0 457,000 4,946,353 0 1,494,826 1,554,087 63,019,616 23,801,318 16,297,089 567,000 700,000 19,516 457,000 0 3,126,586 1,368,233 1,625,319 13,759,534 1,442,542 -144,521 16,915,184 2,589,366 9,504,928 1,471,735 8,188,182 9,916,731 2,983,595 1,186,644 0 10,263,251 0
4 55357 MUN. CAMPIA-TURZII 35,157,381 24,250,534 7,264,823 6,351,540 0 5,587,515 0 4,506,000 0 0 540,997 0 0 272,335 37,555,402 13,341,012 14,765,100 0 0 1,003,906 0 0 3,045,380 0 444,347 5,071,534 0 -115,877 10,705,709 1,270,101 2,693,300 1,579,692 4,388,231 6,673,030 2,213,171 2,458,510 0 5,564,727 8,931
5 55384 MUN. GHERLA 27,723,688 19,997,052 8,056,256 3,682,000 0 4,808,093 0 684,000 0 0 1,753,865 0 46,244 434,434 29,319,771 11,327,824 10,326,070 0 0 1,175,212 0 0 1,475,421 0 616,268 4,447,066 0 -48,090 8,498,830 972,899 3,333,185 2,016,662 2,628,658 4,309,977 1,933,353 2,489,058 0 2,543,201 593,948
C. Total oraşe 14,547,183 10,055,449 3,523,675 2,083,856 0 2,494,611 0 1,672,000 0 0 302,951 0 0 22,172 16,179,777 4,818,212 3,839,595 0 0 326,434 0 0 1,212,622 0 496,221 5,490,880 0 -4,187 5,880,674 934,504 1,194,584 899,711 1,502,121 1,712,411 1,076,728 113,223 97,327 2,604,225 164,269
1 55446 ORS. HUEDIN 14,547,183 10,055,449 3,523,675 2,083,856 2,494,611 1,672,000 302,951 22,172 16,179,777 4,818,212 3,839,595 326,434 0 0 1,212,622 0 496,221 5,490,880 0 -4,187 5,880,674 934,504 1,194,584 899,711 1,502,121 1,712,411 1,076,728 113,223 97,327 2,604,225 164,269
D. Total comune 569,317,252 311,872,386 64,223,771 130,641,432 0 59,767,614 0 71,359,750 0 843,000 51,809,792 40 51,320,347 22,344,323 546,651,857 129,505,567 171,380,185 549,469 2,321,329 155,801 1,453,626 2,243,594 29,122,389 45,974,526 6,046,108 154,543,326 4,453,918 -1,097,981 150,999,654 9,145,423 36,952,150 1,797,057 47,783,508 64,688,355 46,315,864 47,137,196 0 129,081,942 12,750,708
1 55473 COMUNA AGHIRESU 11,610,364 6,466,351 787,277 3,951,204 1,654,104 1,989,000 53,989 1,184,624 262,296 10,421,365 3,138,046 5,778,978 0 8,430 600,986 40,000 854,925 0 0 2,558,649 585,121 1,540,124 589,923 1,841,556 733,821 568,744 1,735,040 268,387
2 55598 COMUNA AITON 2,258,974 1,633,800 116,774 826,000 132,320 262,000 230,854 1,869,967 684,477 686,352 0 0 121,951 1,467 14,700 361,020 0 0 937,584 86,710 74,458 126,354 174,497 121,951 63,789 117,681 166,943
3 55623 COMUNA ALUNIS 3,320,464 2,072,797 70,116 1,669,404 322,374 898,000 27,293 4,098,565 1,084,934 1,910,740 0 0 220 0 1,102,671 0 0 1,402,860 117,922 137,569 277,304 260,735 1,902,175
4 55687 COMUNA APAHIDA 28,378,597 22,429,111 8,518,163 662,000 2,999,468 204,000 6,090 1,933,846 806,082 27,244,602 8,133,154 8,881,035 282,215 0 1,326,742 3,369,062 157,805 5,094,589 0 0 6,225,734 748,639 2,234,224 1,517,616 5,439,884 4,245,078 1,669,409 5,164,018
5 55776 COMUNA ASCHILEU 3,962,875 1,974,291 82,672 1,344,000 549,738 1,010,000 428,846 3,961,138 1,005,369 928,935 11,999 0 0 218,152 20,400 1,682,167 110,781 -16,665 1,441,031 1,054 825,270 807,417 539,411 160,694 99,000 68,241 19,020
6 55838 COMUNA BACIU 16,261,549 9,069,864 3,355,066 2,039,000 1,640,332 997,000 2,639,553 1,584,343 330,457 16,786,000 2,722,523 6,253,073 10,000 0 0 998,256 3,343,480 667,347 2,791,321 0 0 3,780,062 226,602 1,276,327 1,439,547 1,470,931 537,017 4,147,851 3,780,369 127,294
7 55918 COMUNA BAISOARA 6,525,117 2,568,161 263,758 1,865,404 568,341 1,241,000 2,069,868 52,898 24,849 4,083,097 1,347,581 750,980 0 0 246,655 11,900 55,000 1,670,981 0 0 1,483,750 43,823 144,958 47,658 154,302 560,656 872,241 94,776 569,416 111,517
8 56014 COMUNA BELIS 6,570,484 1,653,381 225,849 930,000 319,850 1,645,000 293,688 2,189,202 469,363 4,511,672 882,230 1,676,045 0 0 178,979 1,046,507 7,560 740,454 0 -20,103 1,055,820 76,066 243,703 832,511 303,093 385,352 178,454 757,899 678,774
9 56096 COMUNA BOBILNA 3,740,279 1,799,985 85,473 821,000 338,499 53,000 111,917 1,190,269 246,609 2,917,362 926,719 929,378 0 0 193,008 164,038 6,000 703,448 0 -5,229 1,383,633 116,051 10,900 266,162 160,696 979,920
10 56210 COMUNA BONTIDA 7,882,964 5,250,987 864,290 2,093,404 880,995 1,226,000 19,550 357,831 147,601 7,010,478 2,072,656 2,520,472 0 0 415,857 9,500 1,991,993 0 0 3,252,146 421,966 1,239,872 623,395 382,489 11,451 729,848 349,311
11 56265 COMUNA BORSA 4,781,259 1,988,937 286,578 1,070,404 313,808 739,000 1,739,514 4,786,872 1,078,008 1,052,045 0 0 189,811 3,947 2,463,061 0 0 1,618,926 2,535 406,593 94,257 303,856 150,060 2,210,645
12 56327 COMUNA BUZA 4,972,639 2,462,803 82,359 2,107,000 293,618 512,000 694,504 133,266 876,448 3,303,482 907,083 2,018,839 0 0 18,618 1,000 10,000 347,942 0 0 1,105,027 220,744 41,389 56,678 265,767 93,801 58,935 1,461,141
13 56354 COMUNA CAIANU 6,267,315 2,367,209 148,106 1,591,000 697,059 812,000 112,624 2,278,423 6,398,171 1,486,013 1,380,007 0 0 234,252 111,840 66,829 3,120,711 0 -1,481 1,548,602 4,891 340,359 265,033 576,935 312,997 2,861,827 487,527
14 56425 COMUNA CALARASI 8,252,554 3,069,415 123,609 2,332,404 373,600 933,000 72,989 3,153,055 650,495 3,261,522 904,756 936,651 6,032 50,000 0 268,175 274,293 4,950 775,891 40,774 0 1,122,425 108,246 160,194 398,781 355,742 140,897 314,087 661,150
15 56461 COMUNA CALATELE 8,436,885 3,011,685 264,922 2,154,404 1,015,000 1,182,000 1,549,009 1,310,416 368,775 9,451,744 2,285,232 2,880,964 109,800 0 0 433,845 1,957,343 27,415 1,771,414 0 -14,269 1,463,635 235,670 142,324 399,235 1,078,730 1,064,441 423,236 3,884,431 760,042
16 56522 COMUNA CAMARASU 4,467,768 2,621,082 176,546 1,770,000 688,350 588,000 570,336 4,202,630 1,155,253 1,696,196 0 0 396,254 14,930 939,997 0 0 1,284,436 68,544 482,971 180,453 626,289 795,566 116,895 647,476
17 56568 COMUNA CAPUSU MARE 8,210,259 3,869,162 661,722 1,796,404 755,274 1,270,997 1,927,501 387,325 10,022,197 2,003,172 1,232,695 0 0 221,460 1,909,357 134,904 4,523,609 0 -3,000 2,455,095 11,093 262,787 3,091,932 732,718 200,717 1,381,362 450,574 1,435,919
18 56666 COMUNA CASEIU 6,549,845 4,341,604 284,104 3,324,000 1,259,495 618,000 30,673 300,073 6,249,021 2,013,859 1,612,293 62,643 0 0 581,432 25,781 1,789,640 199,412 -36,039 2,356,630 240,457 308,784 6,418 98,450 1,216,911 310,491 1,276,618 434,262
19 56773 COMUNA CATINA 5,253,448 2,099,536 182,735 1,371,000 461,243 973,000 1,667,459 43,637 8,573 5,732,911 998,670 1,623,151 1,282 0 0 338,057 558,921 62,176 2,150,654 0 0 1,160,951 810,172 555,786 429,977 392,631 68,333 2,274,058 41,003
20 56844 COMUNA CEANU MARE 6,788,347 3,470,762 217,335 2,068,000 840,001 1,592,000 885,584 6,130,397 1,486,824 3,026,955 0 0 529,783 0 1,087,524 0 -689 1,646,928 189,298 432,753 4,165 294,513 800,637 921,389 197,600 1,545,052 98,062
21 56988 COMUNA CHINTENI 9,539,095 3,211,709 217,666 1,068,000 504,202 2,836,750 2,986,434 10,248,527 1,910,367 4,154,426 4,571 0 0 270,252 55,900 3,853,011 0 0 2,335,228 231,049 704,220 35,342 698,238 481,772 492,173 1,984,574 3,172,687 113,244
22 57083 COMUNA CHIUIESTI 9,600,506 3,255,643 169,263 2,141,404 833,200 100,000 796,834 3,255,431 1,359,398 10,970,752 1,861,386 1,287,913 0 0 245,695 2,838,096 10,000 4,749,938 0 -22,276 1,963,563 238 319,195 1,650,995 811,183 191,688 125,245 5,908,645
23 57314 COMUNA CITCAU 8,621,888 2,884,923 509,122 1,532,404 435,135 1,321,000 3,533,151 314,429 133,250 8,854,997 1,142,772 1,491,295 49,701 0 0 227,724 1,299,028 34,445 4,516,049 94,789 -806 2,041,324 536,094 274,307 989,010 405,411 341,730 3,902,425 327,212 37,484
24 57163 COMUNA CIUCEA 6,398,489 2,502,428 306,602 1,374,404 417,010 1,113,000 134,579 1,865,065 366,407 4,473,818 1,043,146 2,197,362 6,585 0 237,330 46,265 16,926 926,204 0 0 1,899,077 541 90,735 431,244 436,797 126,423 105,773 1,151,734 231,494
25 57225 COMUNA CIURILA 5,277,896 2,253,758 175,693 1,367,404 608,507 1,163,000 151,982 110,369 990,280 5,387,298 1,008,953 1,898,733 48,465 0 0 518,489 1,000 70,000 800,337 1,041,321 0 1,682,655 904,571 416,941 637,157 479,474 424,457 842,043
26 57350 COMUNA COJOCNA 4,973,255 3,784,041 338,893 2,206,000 1,101,870 80,336 7,008 5,422,855 2,200,823 2,219,501 0 0 581,843 52,000 378,300 0 -9,612 2,143,692 172,726 902,756 95,683 189,621 1,067,543 443,007 164,939 242,888
27 57449 COMUNA CORNESTI 3,774,293 1,636,805 94,284 806,000 408,979 1,379,000 145,145 147,199 57,165 3,351,686 1,148,317 745,121 35,334 0 0 233,449 319,013 6,607 616,622 247,223 0 1,704,291 82,092 468,095 505,967 161,694 234,998 171,429 23,120
28 55062 COMUNA CUZDRIOARA 4,605,528 3,237,960 254,385 2,462,000 676,850 94,000 24,548 185,304 386,866 6,683,381 1,417,204 771,979 0 0 294,274 1,849,267 7,298 2,364,782 0 -21,423 1,224,420 917,447 78,821 655,383 222,438 149,366 3,297,611 137,895
29 57546 COMUNA DABICA 3,359,433 2,183,713 211,974 1,474,403 481,236 693,000 1,444 40 3,611,875 1,160,455 1,091,592 0 0 316,436 1,800 1,086,576 0 -44,984 1,472,778 239,752 493,844 480,873 736,930 187,698
30 57582 COMUNA FELEACU 9,006,454 3,965,263 814,996 1,211,000 673,580 246,000 1,942,165 1,821,581 357,865 8,512,717 1,315,715 1,596,564 64,485 7,171 0 0 393,397 50,107 86,490 5,004,992 0 -6,204 1,359,741 278,944 138,701 667,804 3,254,554 14,480 2,798,493
31 57644 COMUNA FIZESU GHERLII 10,981,574 3,040,840 171,578 2,292,404 634,441 461,000 4,239,632 1,780,760 824,901 7,783,394 1,150,708 1,267,415 54,371 0 0 251,372 66,874 13,450 4,979,204 0 0 1,012,164 121,999 217,564 171,806 353,457 633,638 208,713 4,141,795 888,226 34,032
32 57706 COMUNA FLORESTI 46,866,344 33,379,815 12,441,455 1,105,404 4,840,239 6,652,000 843,000 106,195 826,052 219,043 47,127,472 9,080,501 18,980,548 2,216,844 843,000 0 2,885,216 3,197,711 698,324 9,356,693 0 -131,365 8,773,043 2,072,516 3,096,690 347,954 2,905,290 9,193,397 1,869,096 6,445,069 12,424,417
33 57742 COMUNA FRATA 6,638,921 4,117,782 232,919 3,189,404 1,008,799 880,000 581,171 35,938 15,231 6,090,468 2,097,060 1,736,773 0 0 521,447 111,384 13,035 1,611,621 0 -852 2,803,251 187,384 274,380 989,439 251,226 114,954 1,272,744 197,090
34 57831 COMUNA GEACA 3,952,789 2,109,883 101,368 1,482,404 466,700 802,000 161,007 95,787 317,412 3,399,710 1,081,914 1,024,441 0 0 203,220 45,155 6,000 1,053,781 0 -14,801 1,826,782 236,539 210,470 486,515 216,028 142,456 266,789 14,131
35 57902 COMUNA GILAU 14,588,967 11,032,520 4,628,658 760,000 2,482,959 83,743 815,914 173,831 13,088,531 3,750,054 4,629,157 0 0 1,174,945 69,710 364,437 3,154,596 0 -54,368 3,843,987 377,407 1,823,021 1,829,632 2,128,885 1,276,569 153,288 1,596,524 59,218
36 57948 COMUNA GIRBAU 7,968,102 3,038,712 228,845 2,124,404 504,150 1,249,000 3,176,240 8,022,183 1,037,774 2,308,158 0 0 314,898 129,240 4,235,437 0 -3,324 1,510,860 2,571 373,632 567,786 446,782 432,649 2,484,843 2,203,060
37 58008 COMUNA IARA 9,186,285 4,462,662 255,672 3,145,404 1,129,366 270,000 2,414,940 716,622 192,695 8,611,005 1,973,783 2,426,674 0 0 701,411 141,146 7,000 3,360,991 0 0 1,911,995 211,131 316,733 75,706 545,338 1,220,592 2,407,698 107,181 1,362,973 451,658
38 58142 COMUNA ICLOD 7,021,987 4,110,859 1,155,919 1,016,000 959,645 810,000 1,141,483 8,750,472 2,279,887 1,497,806 0 0 468,427 155,365 4,348,987 0 0 1,991,802 183,678 282,824 1,820,570 935,391 387,506 1,244,680 1,798,187 105,834
39 58204 COMUNA IZVORU CRISULUI 4,027,651 2,683,555 143,731 2,116,000 373,900 943,000 27,196 3,824,024 1,057,070 1,163,306 74,200 0 0 95,115 16,976 1,456,306 0 -38,949 1,565,859 16,217 174,958 493,243 322,295 387,934 539,951 323,567
40 55106 COMUNA JICHISU DE JOS 5,892,373 1,452,111 80,898 868,000 411,227 1,016,000 2,160,851 852,184 5,663,794 1,570,843 918,534 14,047 0 0 117,329 852,184 0 2,185,232 29,099 -23,474 1,932,347 25,777 109,507 409,479 883,804 92,141 2,210,739
41 58259 COMUNA JUCU 19,053,740 17,884,238 11,637,514 810,000 858,220 40,831 187,889 82,562 16,788,071 2,928,558 6,541,693 17,480 0 0 397,722 132,643 951,659 5,622,896 195,420 0 4,956,034 711,064 1,100,875 4,023,591 848,072 2,233,340 1,237,769 1,605,926 71,400
42 58311 COMUNA LUNA 5,594,863 4,476,769 2,558,240 662,000 1,062,612 29,215 18,388 7,879 6,883,092 2,224,553 1,427,557 0 0 714,000 30,141 109,998 2,376,843 0 0 1,726,025 271,195 774,225 737,265 1,099,786 1,301,620 69,235 383,396 520,345
43 58357 COMUNA MAGURI-RACATAU 5,078,656 2,904,202 185,620 2,366,404 839,291 948,000 226,445 143,553 17,165 4,563,782 1,454,466 1,708,586 0 0 289,428 75,293 1,052,549 0 -16,540 1,240,295 785,703 689,426 752,086 175,622 784,818 135,832
44 58393 COMUNA MANASTIRENI 3,486,668 1,833,472 100,266 1,174,999 501,000 911,000 8,271 208,049 24,876 3,253,198 1,184,335 1,720,105 0 0 342,758 6,000 0 0 1,592,883 118,350 136,944 62,040 511,552 194,863 636,566
45 58464 COMUNA MARGAU 5,455,793 2,964,968 224,168 662,000 552,399 496,000 1,183,640 223,154 35,632 4,741,601 1,120,505 1,703,320 0 0 198,644 73,200 1,693,932 0 -48,000 1,097,310 77,274 387,883 459,546 556,071 250,974 121,545 1,197,716 593,282
46 58534 COMUNA MARISEL 4,730,392 1,946,770 261,535 908,000 695,000 1,504,000 400,357 149,067 35,198 3,641,161 1,461,296 1,122,647 0 0 134,897 50,714 37,500 847,182 0 -13,075 1,497,659 58,426 218,215 362,102 681,987 74,269 351,630 356,541 40,332
47 55160 COMUNA MICA 4,939,566 3,677,285 208,302 2,617,470 1,007,862 201,443 36,775 16,201 6,109,054 1,820,025 1,040,186 0 0 332,915 5,856 17,324 2,895,458 0 -2,710 1,769,181 7,207 367,270 44,113 620,853 1,066,486 592,470 139,277 1,502,197
48 55277 COMUNA MIHAI VITEAZU 12,446,503 9,050,259 2,618,896 1,459,000 1,058,742 103,086 86,497 2,147,919 17,285,275 3,272,384 2,722,862 0 0 662,662 1,250,409 625,598 8,992,108 0 -240,748 4,429,210 534,492 500,632 12,830 3,006,723 1,008,726 1,223,451 4,425,422 2,086,805 56,984
49 58552 COMUNA MINTIU GHERLII 5,468,375 3,617,314 529,003 2,377,000 924,080 482,000 363,980 56,417 24,584 5,571,981 1,933,613 1,586,401 7,089 0 0 358,493 14,204 0 1,786,304 0 -114,123 2,142,087 527,516 459,987 885,311 661,171 580,113 315,796
50 58623 COMUNA MOCIU 5,925,302 3,695,310 275,205 2,594,404 1,012,658 1,027,000 190,334 5,582,037 1,941,554 1,487,246 0 0 489,446 233,514 1,432,572 0 -2,295 2,312,911 116,168 338,987 153,512 572,873 974,605 186,127 148,868 777,986
51 58721 COMUNA MOLDOVENESTI 6,403,150 3,887,852 738,683 1,964,000 704,962 1,624,000 37,086 47,014 102,236 7,053,332 1,778,754 2,252,682 9,656 0 0 322,076 76,357 52,595 2,566,054 0 -4,842 2,845,555 275,694 300,603 294,145 647,019 806,581 174,683 1,631,612 77,440
52 58794 COMUNA PALATCA 5,043,344 2,083,123 91,719 1,419,404 400,262 692,000 3,887 1,549,139 314,933 2,478,142 1,024,428 868,308 0 0 142,332 64,319 12,000 386,970 0 -20,215 1,283,439 3,896 110,537 -11,377 408,902 161,613 49,392 418,952 52,788
53 58856 COMUNA PANTICEU 3,495,110 1,894,647 91,407 1,346,000 471,600 1,112,000 16,863 3,580,340 1,070,050 1,943,983 20,433 0 85,207 262,039 0 204,480 0 -5,852 1,584,992 84,590 136,955 441,394 443,941 145,222 636,080 107,166
54 58918 COMUNA PETRESTII DE JOS 7,519,823 3,953,787 124,527 1,435,404 424,300 1,509,000 31,400 1,253,493 347,843 6,984,397 1,161,678 1,550,531 34,105 98,356 287,434 1,681,793 34,048 2,136,567 0 -115 1,639,889 281,138 117,150 428,756 227,236 134,384 3,956,575 199,269
55 58990 COMUNA PLOSCOS 4,513,500 2,082,396 47,270 1,752,404 249,301 157,000 71,449 1,632,380 320,974 2,538,386 627,702 472,843 0 0 168,043 994,256 18,000 265,712 0 -8,170 766,054 127,422 54,716 66,808 243,717 100,529 12,252 1,166,888
56 59041 COMUNA POIENI 17,132,204 7,401,320 683,752 2,968,404 1,325,000 692,000 1,046,171 5,216,700 1,451,013 10,284,113 2,070,918 4,330,748 57,468 0 1,674,781 598,477 35,000 662,885 853,836 0 1,353,211 151,155 244,999 1,183,498 1,239,232 473,475 278,514 5,183,810 176,219
57 59130 COMUNA RECEA-CRISTUR 5,365,705 2,143,411 178,904 1,417,404 277,826 1,296,000 1,598,468 41,790 8,210 5,351,430 872,763 2,285,206 0 0 258,176 0 1,938,031 0 -2,746 1,702,965 9,123 1,493,529 30,701 454,466 250,348 614,810 37,836 660,509 97,143
58 59238 COMUNA RISCA 3,386,595 2,229,696 112,844 1,622,403 608,000 541,000 7,899 2,712,554 970,704 919,012 0 0 320,759 4,000 498,079 0 0 705,814 134,978 6,549 21,224 625,117 415,127 107,699 632,677 63,369
59 59283 COMUNA SACUIEU 7,658,617 2,823,787 111,433 1,195,000 391,000 1,243,000 583,550 2,171,872 445,408 6,334,515 1,015,396 3,261,255 0 15,351 308,415 99,365 25,000 1,409,813 207,652 -7,732 1,341,655 9,904 194,895 52,927 375,770 386,251 64,543 2,193,502 1,715,068
60 55311 COMUNA SANDULESTI 5,700,387 2,247,100 160,136 1,541,000 552,989 527,000 534,988 1,358,648 479,662 7,275,286 1,198,555 1,336,889 120 18,721 0 344,042 3,062,371 43,955 1,311,665 0 -41,032 2,335,316 150,770 271,590 39,623 475,742 382,214 18,721 3,238,034 363,276
61 59327 COMUNA SAVADISLA 7,095,179 5,036,401 815,747 2,226,000 781,038 1,239,000 12,472 18,388 7,880 7,738,292 2,008,553 3,586,979 0 0 483,523 65,926 195,483 1,402,408 0 -4,580 2,228,246 1,636 646,245 739,181 790,117 1,005,599 447,121 1,397,495 482,652
62 59416 COMUNA SIC 5,380,709 3,231,912 256,207 2,307,000 852,212 1,286,000 9,585 1,000 5,032,172 1,420,914 2,555,453 0 0 244,991 0 811,065 0 -251 1,187,517 48,687 475,359 74,972 941,203 783,097 212,441 284,007 930,591 94,298
63 59434 COMUNA SINCRAIU 4,571,243 2,298,512 190,631 1,603,000 474,680 1,690,000 108,051 4,543,207 1,181,757 861,418 0 0 125,176 46,000 2,330,360 0 -1,504 1,221,099 39,401 230,116 1,380 1,122,236 465,149 495,952 920,755 47,119
64 59498 COMUNA SINMARTIN 3,078,842 1,671,731 69,519 1,207,430 741,752 355,000 310,359 3,385,860 1,433,756 881,861 0 0 132,241 12,205 925,797 0 0 995,427 102,512 28,618 824,336 108,824 1,222,293 103,850
65 59586 COMUNA SINPAUL 4,137,950 2,758,435 182,688 1,835,404 786,172 560,000 13,343 16,716 3,284 5,821,616 1,716,831 1,469,350 46,969 219,000 0 441,277 140,817 132,250 964,035 750,000 -58,913 1,974,350 77,521 131,254 540,949 773,448 262,190 149,437 1,756,619 155,848
66 59657 COMUNA SUATU 3,757,002 2,644,214 82,340 2,064,999 443,225 617,000 52,563 2,394,263 837,978 673,221 0 0 304,716 23,000 555,348 0 0 1,224,537 54,169 183,997 2,380 163,964 432,144 47,996 58,965 226,111
67 59826 COMUNA TAGA 6,891,257 2,381,152 415,950 1,130,404 656,000 1,477,000 444,218 1,920,844 12,043 4,244,603 1,400,729 1,339,256 1,568 0 0 378,960 100,616 19,968 1,012,431 0 -8,925 2,319,550 8,925 160,343 57,983 245,844 663,370 189,033 182,552 349,390 67,613
68 59693 COMUNA TRITENII DE JOS 8,329,510 4,290,023 312,832 2,334,000 1,524,138 1,911,000 157,550 446,799 8,386,843 2,532,674 4,163,720 22,488 0 0 352,224 11,798 778,979 525,000 -40 3,701,089 70,996 182,311 214,681 1,506,120 288,061 495,775 1,927,810
69 59764 COMUNA TURENI 6,669,272 3,108,578 471,295 1,248,404 452,557 1,418,000 542,238 771,089 376,810 8,383,647 1,470,400 1,759,632 0 0 294,536 2,982,757 11,529 1,864,793 0 0 2,190,091 185,936 284,351 338,531 443,097 1,037,017 3,642,124 262,500
70 59880 COMUNA UNGURAS 5,624,351 3,575,607 134,186 2,840,000 698,786 750,000 599,958 3,629,002 1,514,532 897,586 0 0 160,832 6,700 1,050,454 0 -1,102 1,398,990 19,145 442,074 300 150,795 671,852 489,852 98,763 357,231
71 59942 COMUNA VAD 4,985,215 2,622,319 129,667 1,854,404 658,545 1,312,000 324,852 47,014 20,485 6,044,294 1,340,210 1,877,533 40,000 0 0 346,127 1,102,192 0 1,338,232 0 0 1,911,676 44,766 435,336 127,302 558,348 525,050 1,718,913 337,024 67,866 318,013
72 60026 COMUNA VALEA IERII 6,987,505 2,329,864 128,964 1,474,404 208,056 1,313,000 269,905 2,492,466 374,214 4,415,527 1,060,945 2,521,565 0 0 93,671 0 739,346 0 0 1,665,491 10,649 94,944 74,610 197,036 111,226 198,324 1,668,892 394,355
73 60062 COMUNA VIISOARA 10,648,322 5,621,379 452,531 3,584,000 1,131,359 11,084 2,730,245 1,154,255 13,926,572 1,846,594 2,210,983 0 0 717,257 7,048,679 123,020 1,980,039 0 0 2,377,762 1,450 506,602 3,537 1,250,793 1,045,781 1,223,984 7,457,774 58,889
74 60099 COMUNA VULTURENI 5,307,959 2,016,388 104,931 1,368,404 569,206 1,531,000 1,086,731 22,262 82,372 5,689,655 1,370,824 1,859,036 32,383 0 361,469 234,325 9,935 1,746,241 100,000 -24,558 2,171,060 47,929 93,764 489,169 522,810 537,488 166,281 1,598,379 62,775
75 60169 COMUNA NEGRENI 10,680,827 2,922,260 205,484 1,742,404 817,320 1,637,000 2,823,107 1,889,159 591,981 11,682,405 1,631,342 3,257,450 0 0 315,013 3,434,963 24,999 2,960,027 58,611 0 1,827,501 20,673 2,326,799 570,306 776,061 725,368 275,270 4,022,073 1,138,354
ANEXA nr. 24
Judeţul: CONSTANȚA
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,921,039,693 1,104,848,557 391,902,564 133,041,539 55,677,945 145,658,979 9,109,000 194,636,046 0 10,347,540 280,503,743 -335,710 70,071,485 50,522,108 2,015,255,987 477,488,490 650,135,818 7,806,552 97,942,160 150,164,874 27,846,821 8,938,093 71,765,280 68,013,930 69,523,111 367,446,184 29,343,751 -11,159,077 361,880,264 54,112,956 120,301,577 44,241,746 150,586,775 414,430,754 306,311,393 195,388,535 43,545,748 315,006,296 9,449,943
A. Consiliul judeţean 428,489,042 129,181,973 85,746,420 32,420,000 55,677,945 0 5,000,000 53,082,000 0 0 121,217,015 0 29,909,765 34,420,344 412,322,017 116,023,053 79,879,804 981,816 0 129,933,915 6,527,025 115,755 1,566,576 46,302,358 12,039,713 19,514,565 4,302,895 -4,865,458 50,641,839 438,848 5,238,004 15,615,698 31,837,590 208,018,911 2,958,127 45,559,487 0 50,524,595 1,488,918
B. Total municipii 671,882,548 520,475,293 221,162,191 12,240,437 0 79,753,941 0 43,580,550 0 9,988,158 16,118,187 0 1,914,605 51,814 752,743,651 167,263,359 300,592,235 2,125,808 89,722,758 6,790,169 17,336,364 6,029,203 42,888,694 992,867 42,370,079 76,698,261 4,985,954 -5,052,100 118,784,961 32,759,696 57,034,535 17,657,049 53,224,680 124,101,729 121,938,793 79,164,768 39,572,721 108,212,188 292,531
Nr. crt. Cod SIRUTA

1 60419 Constanta 519,238,489 431,472,486 193,979,885 65,200,687 2,840,000 9,988,158 9,518,603 217,343 1,212 604,242,710 126,339,465 239,194,311 341,487 78,850,472 2,149,164 17,336,364 4,504,047 36,272,486 143,562 37,910,833 65,867,805 0 -4,667,286 81,022,422 24,913,017 48,603,988 11,759,714 38,987,313 105,138,040 102,356,967 67,600,758 29,160,636 94,639,150 60,705
2 60847 Medgidia 79,519,186 35,130,143 9,383,142 10,940,437 8,504,598 28,889,000 5,391,925 1,552,918 50,602 78,493,831 23,908,339 31,331,708 1,390,964 600,000 3,000,000 0 0 3,842,421 469,562 3,580,717 6,244,356 4,132,600 -6,836 24,376,028 5,785,413 3,368,278 3,571,673 10,190,990 10,046,177 4,573,405 7,973,872 600,000 8,007,995
3 60482 Mangalia 73,124,873 53,872,664 17,799,164 1,300,000 0 6,048,656 0 11,851,550 0 0 1,207,659 0 144,344 0 70,007,110 17,015,555 30,066,216 393,357 10,272,286 1,641,005 0 1,525,156 2,773,787 379,743 878,529 4,586,100 853,354 -377,978 13,386,511 2,061,266 5,062,269 2,325,662 4,046,377 8,917,512 15,008,421 3,590,138 9,812,085 5,565,043 231,826
C. Total oraşe 286,458,756 202,773,034 47,659,623 11,376,549 0 22,463,697 480,000 23,576,067 0 359,382 20,997,600 1,431,162 13,855,184 522,630 308,632,958 78,782,888 99,608,208 4,345,090 7,699,402 8,575,220 3,853,915 1,159,886 8,873,449 7,785,380 9,796,238 59,969,532 18,653,711 -469,961 61,549,381 10,855,665 17,557,595 7,861,760 35,529,474 36,891,073 75,903,488 18,484,573 3,332,903 38,620,157 2,046,889
1 61069 baneasa 7,938,718 4,714,532 1,124,994 2,253,000 0 1,372,876 0 961,000 0 0 78,113 716,008 96,189 0 7,357,549 3,948,676 2,228,540 0 0 0 0 0 87,995 137,710 198,398 756,580 0 -350 3,091,003 51,838 595,594 39,898 874,525 1,344,392 995,977 364,322 0 0 0
2 60507 navodari 61,155,395 50,788,892 15,543,807 0 0 5,851,450 0 1,551,031 0 359,382 792,108 0 1,812,532 0 75,810,018 19,888,386 22,526,808 2,753,417 3,368,399 3,669,724 361,791 0 2,288,890 1,609,747 3,564,732 8,598,084 7,266,662 -86,622 17,158,210 3,149,179 3,567,813 3,907,229 9,838,150 8,657,016 11,595,969 5,170,427 3,332,903 8,465,605 967,517
3 60776 cernavodă 74,605,005 66,169,070 15,259,166 100,000 0 3,526,525 180,000 0 0 0 4,485,357 0 241,553 2,500 86,438,082 18,459,150 25,845,187 370,110 4,005,452 2,510,511 3,492,124 0 1,219,023 0 4,959,884 24,071,023 1,787,536 -281,918 10,463,123 3,005,250 3,833,279 2,809,356 10,109,451 13,970,595 32,021,966 3,342,748 0 5,802,942 1,079,372
4 60455 eforie 41,905,753 22,968,412 3,353,471 550,000 0 2,585,283 0 7,109,000 0 0 994,334 0 8,248,724 0 39,604,130 6,597,289 16,053,243 1,033,189 0 779,590 0 414,501 1,152,391 2,886,986 244,383 2,254,286 8,277,417 -89,145 8,151,257 1,006,445 1,722,550 65,258 2,136,102 2,582,661 12,100,380 2,990,702 0 8,848,775 0
5 60801 hârşova 28,692,269 10,365,603 2,413,341 3,145,549 0 3,024,305 250,000 3,868,000 0 0 9,828,202 627,190 238,071 490,898 24,341,422 6,581,684 7,125,987 62,000 0 871,862 0 626,459 780,479 773,164 0 7,168,905 350,882 0 4,934,159 471,183 2,514,928 619,348 923,921 3,799,551 3,089,314 392,955 0 7,596,063 0
6 62397 negruvoda 8,286,104 4,758,792 1,130,813 1,056,000 0 961,233 0 0 0 294,426 0 2,271,653 0 10,229,147 3,873,714 2,211,981 5,550 0 0 0 0 361,217 1,885,303 10,000 1,531,202 350,180 0 2,787,911 0 685,542 0 619,100 768,342 2,169,985 0 0 3,198,267 0
7 62360 murfatlat 16,872,380 10,034,722 2,478,395 3,387,000 0 1,680,312 0 3,481,056 0 0 1,362,307 87,964 222,019 4,000 16,964,137 7,198,611 6,351,946 74,961 0 0 0 118,926 669,065 0 524,110 1,720,308 306,210 0 4,419,696 1,553,890 826,598 247,663 2,346,565 1,599,452 2,790,037 1,177,438 0 2,002,798 0
8 60687 ovidiu 26,149,249 15,614,387 4,443,516 350,000 0 2,286,121 50,000 5,440,980 0 0 2,137,224 0 595,305 25,232 25,490,949 7,041,986 12,000,894 45,863 325,551 0 0 0 1,369,831 333,723 94,029 3,974,757 314,824 -10,509 6,625,296 1,114,568 2,873,917 173,008 6,077,913 2,624,935 1,794,825 3,134,794 0 1,071,693 0
9 60534 techirghiol 20,853,883 17,358,624 1,912,120 535,000 0 1,175,592 0 1,165,000 0 0 1,025,529 0 129,138 0 22,397,524 5,193,392 5,263,622 0 0 743,533 0 0 944558 158747 200,702 9,894,387 0 -1,417 3,918,726 503,312 937,374 0 2,603,747 1,544,129 9,345,035 1,911,187 0 1,634,014 0
D. Total comune 534,209,347 252,418,257 37,334,330 77,004,553 0 43,441,341 3,629,000 74,397,429 0 0 122,170,941 -1,766,872 24,391,931 15,527,320 541,557,361 115,419,190 170,055,571 353,838 520,000 4,865,570 129,517 1,633,249 18,436,561 12,933,325 5,317,081 211,263,826 1,401,191 -771,558 130,904,083 10,058,747 40,471,443 3,107,239 29,995,031 45,419,041 105,510,985 52,179,707 640,124 117,649,356 5,621,605
1 60883 adamclisi 6,151,209 1,969,572 471,103 480,000 0 618,402 0 3,102,000 0 0 131,235 0 275,385 54,615 5,997,578 1,914,118 1,725,402 0 0 0 0 0 300,021 56,960 200,179 1,810,099 0 -9,201 1,750,391 130,071 907,705 0 1,340,504 619,038 689,063 226,511 0 321,925 12,370
2 60570 agigea 23,662,222 15,601,302 4,584,751 673,219 0 1,040,269 0 4,804,000 0 0 2,072,006 0 128,433 16,212 23,445,484 4,140,062 7,263,673 117,649 0 578,133 0 0 1,291,568 58,442 475,516 9,073,492 473,552 -26603 5,820,829 691,089 416,402 9,025 1,238,632 2,652,546 6,073,741 2,566,456 0 3,976,764 0
3 60945 albeşti 6,082,981 3,498,467 391,437 1,508,583 0 765,290 100,000 1,090,000 0 0 211,642 0 231,375 186,207 6,563,949 2,073,804 1,366,813 286 0 503,816 0 0 230,318 414,845 139,300 1,821,157 13,610 0 1,963,071 0 478,710 0 915,063 787,543 876,904 0 0 1,522,767 19,891
4 61005 aliman 3,941,384 2,395,212 156,606 1,606,211 0 599,498 200,000 22,000 0 0 724,674 0 0 0 5,053,059 1,438,955 2,164,767 0 0 0 0 0 100,913 0 30,000 1,319,634 0 -1,210 1,224,173 13,260 774,999 54122 471073 565,030 1,128,085 83,349 0 738,968 0
5 63198 amzacea 5,686,440 2,677,096 395,128 1,274,857 0 657,140 100,000 1,521,000 0 0 2,478,076 -1,766,872 0 20,000 7,452,977 1,452,648 3,092,058 0 0 0 0 0 222,618 0 21,408 2,664,245 0 0 1,756,257 0 352,538 0 166,360 656,742 4,020,612 360,817 0 139,003 648
6 60598 23 august 13,729,404 5,914,347 463,198 2,749,983 0 955,293 0 2,460,000 0 0 1,023,900 0 2,034,395 1,341,469 12,092,779 2,336,867 2,533,492 32,913 0 0 0 1,193,113 576,252 699,919 146,355 4,372,344 201,524 0 1,636,253 287,081 1,661,180 0 1,032,055 1,136,468 2,971,343 755,479 0 2,612,920 0
7 63294 bărăganu 3,855,132 1,979,453 220,819 1,153,316 0 365,714 0 1,505,000 0 0 4,965 0 0 0 3,759,643 1,034,711 2,174,148 0 0 0 0 0 45,350 0 14,176 496,519 0 -5,261 1,323,391 0 314,825 0 525,400 296,095 864,670 152,001 0 191,766 91,495
8 61121 castelu 11,435,666 5,537,563 521,120 3,762,090 0 1,102,845 250,000 1,444,000 0 0 855,945 0 1,732,641 512,672 9,342,610 2,509,725 3,008,008 0 0 0 0 0 499,493 352,896 150,560 2,924,222 0 -102,294 2,254,998 214,923 1,610,665 62,001 1,362,143 923,230 1,237,298 966,260 0 711,092 0
9 61167 cerchezu 3,570,025 1,901,831 216,433 977,922 0 298,339 0 1,201,000 0 0 168,855 0 0 0 3,336,217 918,497 1,397,008 0 0 0 0 0 233,950 0 433,815 352,947 0 0 1,168,624 0 528,671 0 437,463 329,053 219,550 109,937 0 542,919 0
10 61210 chirnogeni 20,310,667 5,110,692 390,231 950,000 0 897,056 0 540,000 0 0 13,718,919 0 0 44,000 21,205,798 1,621,183 1,658,326 0 0 0 0 0 338,809 0 11,325 17,576,155 0 0 1,378,141 0 1,200,929 14500 896,951 744,504 1,731,318 150,221 0 15,089,234 0
11 61256 ciobanu 4,210,988 3,019,613 160,804 2,102,810 0 525,606 0 573,000 0 0 13,269 0 0 79,500 4,274,735 1,841,839 2,067,397 0 0 0 0 0 30,424 0 0 335,075 0 0 3,280,142 0 205,119 0 0 346,032 247,156 0 0 196,286 0
12 61283 ciocârlia 6,298,907 3,256,405 338,440 1,524,000 0 567,650 200,000 2,036,000 0 0 238,852 0 0 0 6,076,068 1,674,865 1,886,702 0 0 0 0 0 405,926 0 62,475 2,046,100 0 0 1,917,463 0 380,469 0 439,647 618,383 682,052 678,386 0 1,311,036 48,632
13 61318 cobadin 11,186,887 7,558,105 1,129,520 3,561,439 0 1,686,164 0 149,000 0 0 84,557 0 1,184,392 524,669 14,907,487 4,284,506 3,212,766 0 0 0 0 0 415,320 4,003,506 213,794 2,777,595 0 0 2,542,636 538275 2,398,895 0 423,356 1,705,491 2,001,475 737,064 0 4,560,295 0
14 63286 costineşti 10,528,997 6,316,429 1,528,958 250,000 0 383,628 50,000 2,052,000 0 0 0 0 1,409,002 317,938 10,453,692 1,718,554 6,043,893 0 0 0 0 0 263,017 1,432,858 129,056 866,314 0 0 2,037,808 120,289 302,706 0 471,171 733,171 2,300,427 2,565,554 0 1,922,566 0
15 61372 cogealac 17,714,848 4,413,495 942,273 158,999 0 974,746 0 1,095,000 0 0 11,231,607 0 0 0 22,078,997 3,389,478 3,006,080 123,194 0 220,000 0 0 253,803 0 380,456 14,386,554 322,227 -2,795 3,620,547 0 810766 0 422,524 1,391,143 6,243,018 322,287 0 9,268,712 0
16 61452 comana 3,874,871 2,233,791 172,647 1,333,500 0 381,477 50,000 1,206,000 0 0 3,603 0 0 0 3,495,987 1,176,534 1,065,291 0 0 0 0 0 52,387 0 22,695 1,179,970 0 -890 1,086,516 138,971 312,307 35,700 470,358 335,377 406,109 175,187 0 535,462 0
17 61513 corbu 10,222,025 6,325,062 1,120,505 170,000 0 1,014,688 50,000 0 0 0 0 0 2,367,215 465,060 6,505,739 2,961,338 3,094,223 0 0 0 0 0 263,659 0 0 198,625 0 -12,106 3,168,642 0 408,288 116,063 149,448 1,216,742 1,446,556 0 0 0 0
18 61559 crucea 16,114,785 3,675,323 503,074 530,000 0 672,665 200,000 3,922,000 0 0 5,784,098 0 1,635,970 224,729 14,484,505 2,574,960 3,330,238 0 0 0 0 0 50,832 908,303 0 7,624,792 0 -4,620 2,857,755 73,469 456,395 0 107,618 1,301,289 3,964,825 0 0 5723154 0
19 61620 cumpăna 23,422,068 12,762,491 1,528,523 5,879,430 0 2,474,534 0 3,684,000 0 0 4,329,970 0 151,009 20,064 23,709,388 5,272,531 9,346,647 0 0 0 0 0 1,907,204 129,632 151,670 7,058,119 0 -156,415 5,292,567 788,208 2,196,053 108,296 2,096,173 1,860,340 2,844,734 3,464,238 0 5,058,779 0
20 63300 cuza voda 5,502,884 3,884,877 271,143 2,738,293 0 995,333 0 196,000 0 0 164,299 0 260,375 2,000 5,369,917 2,322,642 1,845,651 0 0 0 0 0 333,657 169,273 41,089 679,318 0 -21,713 2,207,817 241,923 326,995 38,773 31,017 904,068 1,109,364 196,276 0 187,613 126,071
21 61675 deleni 8,232,148 2,456,038 456,357 1,144,191 0 742,488 59,000 2,705,000 0 0 65,642 0 1,834,591 369,389 5,913,132 2,204,976 2,626,692 0 0 0 0 323,919 74,683 144,405 0 540,013 0 -1,556 1,420,872 130,188 689,111 54,938 281,411 666,139 251,424 0 0 436,846 1,982,203
22 61737 dobromir 4,328,052 3,249,027 279,576 2,483,468 0 977,919 0 0 0 0 101,106 0 0 0 4,630,642 2,029,852 1,625,002 0 0 120,000 0 0 186,718 0 0 816,537 0 -147,467 1,927,229 245,107 1,006,481 61,830 74,935 786,146 128,920 111,833 0 288,161 0
23 63161 dumbrăveni 2,308,204 1,548,004 76,407 1,185,605 0 80,094 120,000 317,000 0 0 237,706 0 0 5,400 2,016,579 604,348 648,152 0 0 0 0 0 32,178 0 0 731,901 0 0 857,652 1,016 57,783 0 294,993 32,178 469,935 0 0 303,022 0
24 63334 fantanele 6,339,193 5,893,254 381,609 200,000 0 285,301 50,000 0 0 0 615 0 0 110,023 14,903,234 1,153,707 3,888,307 0 0 0 0 0 149,560 0 82,500 9,631,827 0 -2667 1,530,195 9575 286,918 0 752,948 311,131 2,393,904 7,090,406 0 2,528,157 0
25 61826 ghindăresţi 4,685,685 2,987,506 163,014 2,395,075 0 501,110 200,000 978,000 0 0 19,069 0 0 0 4,488,210 1,511,427 2,724,271 0 0 0 0 0 27,529 0 0 224,983 0 0 2,375,883 0 114,344 0 213,107 420,703 864,269 0 0 499,904 0
26 63326 gradina 4,732,286 3,941,846 168,883 544,249 0 184,786 100,000 120,000 0 0 385,654 0 0 0 8,478,663 1,442,534 4,033,374 0 0 0 0 0 66,524 0 17,640 2,918,591 0 0 4,747,424 0 610,401 0 485,426 916,807 1,352,492 93,787 0 272,326 0
27 61808 gârliciu 10,030,331 1,690,641 82,710 1,135,193 0 513,984 150,000 1,018,000 0 0 6,643,706 0 0 14,000 10,231,469 1,161,700 1,536,106 0 0 0 0 0 168,861 0 0 7,397,462 0 -32,660 1,210,365 0 784,351 615,000 58,447 410,664 1,230,245 5,417,861 0 430,171 74,365
28 63278 horia 5,422,173 1,758,801 116,522 790,591 0 181,828 150,000 928,000 0 0 2,403,544 0 0 0 5,787,538 1,079,196 1,381,143 0 0 0 0 0 128,434 0 82,470 3,116,295 0 0 1,811,460 1,508 338,984 0 147,843 348,136 2,604,047 0 0 535,560 0
29 61871 independenţa 2,982,750 2,154,957 512,731 1,016,794 0 659,706 50,000 98,000 0 0 20,087 0 0 0 5,253,147 2,134,579 1,923,630 0 0 0 0 0 35,287 0 258,630 901,021 0 0 2,318,113 5,515 593,411 0 405,975 482,148 712,493 109,620 0 625,872 0
30 61951 ion corvin 4,718,712 2,392,219 165,992 1,166,180 0 589,080 0 1,374,429 0 0 362,984 0 0 0 4,844,485 1,450,733 2,164,925 0 0 0 0 0 197,493 0 4450 1,032,520 0 -5,636 1,978,859 150 407,430 14,094 362,638 522,095 554,585 398,934 0 455,744 149,956
31 62020 istria 4,392,304 2,240,833 335,123 1,166,000 0 400,031 0 0 0 0 1,751,440 0 0 0 4,729,469 1,222,103 829,355 0 0 0 0 0 85,062 0 8,200 2,584,749 0 0 1,565,415 964 508,169 0 6,980 322,360 233,306 0 0 2,092,275 0
32 60632 limanu 16,242,121 9,267,557 1,375,533 950,000 0 885,346 0 4,217,000 0 0 23,856 0 977,629 870,733 12,687,332 3,521,191 7,095,800 0 0 696,758 0 0 262,499 23,800 122775 966,049 0 -1,540 4,123,893 329294 1,369,292 54,243 1,437,288 1,011,133 3,211,548 445,340 0 705,301 0
33 62057 lipniţa 4,160,756 3,124,020 273,760 1,309,042 0 514,638 0 0 0 0 522,098 0 0 0 5,241,522 1,139,329 2,383,622 0 0 0 0 0 184,823 0 5,200 1,536,050 0 -7,502 1,759,449 0 720,332 0 66,957 407,009 1,184,958 119,904 640,124 342,789 0
34 63152 lumina 11,366,766 8,221,141 1,817,335 446,000 0 1,357,408 50,000 0 0 0 114,742 0 1,393,595 229,880 12,740,387 3,836,159 5,047,344 0 0 0 0 0 766,996 473,313 248,336 2,375,294 0 -7,055 3,958,991 868,995 1,421,984 0 1,118,270 1,208,907 1,921,468 1,140,882 0 1,080,749 20,141
35 62137 mereni 4,379,974 2,471,260 371,649 1,284,459 0 520,815 0 1,383,000 0 0 4,899 0 0 0 3,932,568 713,331 2,996,368 0 0 0 0 0 222,204 0 1,111 0 0 -446 705,892 188,331 124,759 0 1,111 442,152 1,278,550 267,438 0 0 924,335
36 62191 m. kogălniceanu 18,916,455 9,635,843 3,280,469 400,000 0 1,894,474 50,000 4,542,000 0 0 2,329,555 0 393,798 70,785 19,470,777 2,785,913 10,758,807 0 0 2,645,663 0 0 937,088 339,327 48,000 1,955,979 0 0 3,489,519 626,621 1,369,196 1,494,965 2,263,595 1,590,069 4,966,348 1,747,666 0 1,832,358 90,440
37 62253 m viteazu 6,890,718 3,194,882 478,363 1,425,571 0 692,159 50,000 619,000 0 0 21,799 0 0 2,312,878 4,569,912 1,599,453 2,351,824 38,162 0 0 0 0 514,633 0 11,100 54,740 0 0 3,569,295 0 325,912 0 28,701 482,083 163,921 0 0 0 0
38 62280 m vodă 9,771,665 5,571,712 315,762 2,708,361 0 1,147,900 100,000 268,000 0 0 1,485,035 0 1,129,018 70,000 10,956,238 2,474,881 2,912,462 0 0 0 4,100 10,622 646,688 1,607,773 101,482 3,201,141 0 -2,911 2,092,938 321,501 1,083,434 28,668 1,088,123 1,214,883 1,632,694 365,979 0 3117396 10,622
39 62440 n bălcescu 23,982,911 5,808,672 780,485 100,000 0 1,047,963 0 2,795,000 0 0 13,586,302 0 459,328 285,646 21,963,563 2,559,990 4,290,493 0 0 0 0 0 215,738 36,890 64476 14,796,126 0 -150 2,034,039 375,727 453,772 28,135 644,131 1,041,443 3,080,920 13,787,013 0 518,383 0
40 62486 oltina 6,410,280 3,283,696 238,828 833,236 0 694,361 50,000 1,015,000 0 0 1,071,465 0 148,990 146,768 5,351,689 1,621,070 1,480,958 0 0 0 0 0 139,517 388,137 99,400 1,622,672 0 -65 1,522,985 101,040 136,771 1,309 272,827 645,897 2,388,365 118,015 0 147,946 16,534
41 62538 ostrov 4,883,311 3,752,026 888,790 878,000 0 724,846 0 180,000 0 0 226,439 0 0 0 6,266,592 2,105,873 2,276,105 0 0 0 0 0 343,587 0 17,836 1,553,185 0 -29,994 1,458,595 0 450,571 68,051 509,019 623,047 1,081,662 19,980 0 1,061,662 994,005
42 62609 pantelimon 15,495,725 4,430,447 201,927 100,000 0 424,861 100,000 1,059,000 0 0 9,031,818 0 368,594 81,005 12,425,564 1,247,328 2,404,589 0 0 0 0 0 80,294 0 17,313 8,676,040 0 0 1,561,524 0 579,100 0 130,045 380,289 2,883,212 0 0 6,891,394 0
43 62672 pecineaga 16,564,142 2,867,074 374,210 1,238,960 0 638,208 0 2,278,000 0 0 10,705,860 0 0 75,000 16,256,415 1,995,383 2,591,799 0 0 0 0 0 201,424 0 16,000 11,451,809 0 0 1,921,381 350,911 399,968 0 342,154 681,437 1,706,852 0 0 10,853,712 0
44 62707 peştera 7,030,245 4,372,182 517,667 650,000 0 824,793 100,000 1,733,000 0 0 270 0 0 0 7,615,374 2,441,572 2,784,474 0 0 0 0 0 641,827 0 161,988 1,587,493 0 -1,980 2,207,489 160,537 802,807 0 566,500 1,398,323 1,590,173 395,299 0 494,246 0
45 62761 poarta albă 9,774,911 4,831,681 1,808,675 1,576,327 0 1,221,214 100,000 1,458,000 0 0 1,393,017 0 319,769 451,230 9,475,401 3,374,679 2,253,487 41,611 0 64,000 0 0 630,731 333,821 149,075 2,241,339 390,278 -3,620 1,936,259 476,622 2,368,997 231,507 759,036 1,217,646 1,944,948 198,060 0 338,564 3,762
46 62798 rasova 5,620,981 3,483,618 255,488 2,206,960 0 962,731 150,000 334,000 0 0 13,840 0 0 676,792 5,663,439 1,924,352 1,983,558 0 0 0 0 0 75,655 0 10,791 1,669,083 0 0 1,777,755 0 211,263 0 773,846 895,117 912,931 0 0 370,123 722,404
47 62823 saraiu 5,879,378 2,924,309 199,474 621,530 0 489,948 200,000 1,765,000 0 0 500,121 0 0 0 5,889,332 1,122,222 3,473,416 0 0 0 0 0 33,966 0 1,259,728 0 0 1,699,660 0 75,219 0 36,788 433,452 3,309,485 0 0 300,000 34,728
48 63318 saligny 16,639,676 4,872,580 162,617 700000 0 379,302 0 1,913,000 0 0 9,474,794 0 0 0 17,200,230 1,271,136 4,406,726 0 0 0 0 0 250,612 0 13,365 11,266,296 0 -7,905 3,747,482 401,915 374,125 0 128,841 440,902 2,217,220 198,974 0 9,690,771 0
49 62878 săcele 7,867,740 2,269,371 315,679 564,678 0 587,785 50,000 889,000 0 0 4,071,584 0 0 0 5,654,935 1,466,639 1,167,043 0 0 0 0 19800 107,431 0 4,000 2,893,322 0 -3,300 1,353,453 0 297,618 0 219,016 490,340 653,022 12,209 0 2,609,477 19,800
50 62949 siliştea 4,656,394 2,154,620 95,256 750,000 0 232,809 150,000 1,199,000 0 0 837,620 0 74,845 7,500 4,590,260 1,051,499 1,855,237 0 0 0 0 0 69,214 17,320 62829 1,543,681 0 -9,520 1,673,476 144,844 259,794 8,819 206,039 252,191 658,330 1,152,651 0 234,116 0
51 62985 târguşor 3,319,434 2,808,409 156,668 500,000 0 263,161 50,000 0 0 0 197,864 0 0 0 4,139,175 1,202,384 1,341,300 0 0 0 0 0 28,453 0 14,100 1,555,661 0 -2,723 1,367,161 166,458 298,454 0 89,043 185,470 1,721,999 0 0 310,590 0
52 60721 tuzla 8,034,660 6,576,866 1,065,376 2,815,149 0 1,048,813 0 40,000 0 0 0 0 343,681 25,300 10,024,226 2,522,753 2,747,441 0 0 0 0 85,795 783,701 467,794 284,318 3,133,149 0 -725 3,357,682 396,125 419,538 0 401,670 1,401,544 2,218,793 0 0 1,828,874 0
53 63045 topalu 2,182,703 1,681,692 247,421 731,419 0 420,005 50,000 6,000 0 0 25,006 0 0 0 3,286,317 1,026,601 712,204 0 0 0 0 0 184,884 0 6,000 1,356,628 0 0 1,776,489 15,300 415,892 0 87,657 374,484 137,964 171,942 0 306,589 0
54 63072 topraisar 10,185,280 5,752,227 1,109,670 2,557,033 0 1,235,047 0 958,000 0 0 22,346 0 1,839,746 377,914 8,619,042 2,268,526 3,778,980 0 0 0 0 0 316,761 0 449,513 1,831,584 0 -26,322 2,815,845 0 951,063 0 707,759 989,777 1,657,299 864,175 0 581,223 51,901
55 63189 tortoman 3,437,795 2,307,898 280,188 700,000 0 481,778 150,000 482,000 0 0 1,808 0 0 14,311 4,221,493 1,336,998 1,729,523 0 0 0 0 0 110,073 0 34,632 1,015,267 0 -5,000 1,761,628 412175 229,716 0 136,749 448,866 225,365 94,880 0 781,435 130,679
56 63125 valu lui traian 32,230,497 11,908,858 2,188,102 3,225,000 0 2,103,786 50,000 4,598,000 0 0 11,257,337 0 1,932,801 379,715 30,800,286 4,004,337 8,820,368 23 520,000 0 125,417 0 1,586,067 845,597 87,701 14,842,021 0 -31,245 4,265,209 1,083,657 3,382,347 0 1,564,166 2,178,240 3,909,019 4,346,836 0 10,070,812 0
57 63170 vulturu 7,193,872 2,064,210 145,968 702,830 0 232,345 100,000 0 0 0 220 0 0 4,797,097 8,028,469 845,985 723,237 0 0 7,200 0 0 38,767 0 177,341 6,331,880 0 -95,941 1,181,578 7,112 205,051 7,200 155,821 201,948 6,168,212 0 0 101,547 0
58 62903 seimeni 5,416,729 2,437,154 143,333 418,000 0 322,181 0 526,000 0 0 19,221 0 1,765,354 346,819 3,603,646 1,306,634 1,024,866 0 0 30,000 0 0 95,078 28,514 30,640 1,088,434 0 -520 1,752,928 0 302,468 0 178,220 441,600 831,807 0 0 0 96,623
ANEXA nr. 24
Judeţul:COVASNA
Perioada: 31.12.2018

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
Sume valoarea Sume primite de donatori în
din TVA pentru cheltuielilor Programul Proiecte cu
defalcate din adăugată la UE/alti contul plăţilor Plăţi
finanţarea descentralizate la Sume defalcate ui de Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate şi efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor prefinanţării în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământul efectuate si aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, personal administraţiei transferuri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a ui particular prefinantari cadrului generale
judeţelor sectoarelor şi publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor sau financiar 2014- e în anul
municipiului sportive le financiar 2014-
confesional 2020 curent
Bucureşti din spaţiul 2020
acreditat
rural

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 470,815,860 228,964,820 85,368,746 27,484,632 26,351,040 45,240,972 8,737,618 51,591,000 0 0 89,779,925 -573,889 13,267,421 7,456,953 476,645,164 141,685,723 111,988,870 1,333,262 3,085,861 30,410,098 14,081,768 0 44,275,548 12,444,692 15,772,625 93,117,207 9,836,946 -1,387,436 101,260,786 10,188,637 37,316,055 5,733,179 67,653,300 106,008,217 44,812,690 24,396,120 1,027,833 68,136,518 10,111,829
A. Consiliul judeţean 105,201,022 28,479,136 17,756,653 6,921,000 26,351,040 5,554,545 5,937,000 37,182,430 237,345 1,459,526 116,931,276 38,862,945 14,871,055 15,714,876 2,825,606 27,483,997 250,998 7,249,973 9,986,989 0 -315,163 15,809,219 801,046 1,543,575 1,238,505 20,707,105 62,063,015 13,690,661 1,078,150

B. Total municipii
161,519,700 110,891,581 46,784,626 1,959,632 0 18,464,693 414,881 21,694,000 0 0 9,794,319 0 130,378 129,848 159,726,467 37,568,106 45,649,133 951,516 2,818,260 14,022,714 10,272,567 0 6,077,801 0 5,872,063 27,906,817 8,949,719 -362,229 20,460,019 4,017,875 16,359,097 3,286,755 33,593,299 19,415,100 23,119,184 11,503,747 393,070 22,486,485 5,091,836
Nr. crt. Cod SIRUTA

1 63394 SF.GHEORGHE 122,909,015 87,516,081 36,576,517 1,304,632 13,634,076 15,496,000 6,063,591 130,378 68,889 122,612,259 25,977,107 33,702,894 732,159 2,818,260 14,022,714 6,053,639 5,143,433 5,496,167 21,342,496 7,593,010 -269,620 14,382,241 3,283,388 12,953,638 2,288,857 25,044,092 15,950,792 16,839,155 9,469,828 393,070 17,587,106 4,420,092
2 63740 TG.SECUIESC 38,610,685 23,375,500 10,208,109 655,000 4,830,617 414,881 6,198,000 3,730,728 60,959 37,114,208 11,590,999 11,946,239 219,357 4,218,928 934,368 375,896 6,564,321 1,356,709 -92,609 6,077,778 734,487 3,405,459 997,898 8,549,207 3,464,308 6,280,029 2,033,919 4,899,379 671,744
C. Total oraşe 43,410,121 21,953,225 7,799,003 1,673,000 0 6,045,050 1,150,000 4,613,000 0 0 8,749,966 0 632,469 266,411 43,687,657 13,994,583 12,580,873 368,800 267,601 672,508 323,424 0 2,126,782 462,680 975,778 11,441,553 730,173 -257,098 11,810,255 894,451 4,166,359 819,049 4,262,294 4,777,017 5,662,994 1,279,041 634,763 8,742,509 638,925
1 63526 COVASNA 14,291,960 10,578,536 4,048,255 268,000 2,042,291 850,000 88,525 0 632,469 100,139 16,655,324 5,837,022 5,393,362 182,800 22,086 526,200 182,248 751,881 462,680 383,304 2,558,456 355,575 -290 3,942,033 682,743 1,896,820 336,131 2,699,399 1,770,760 1,468,592 895,300 2,324,621 638,925
2 63447 BARAOLT 15,150,371 5,834,592 2,059,081 656,000 1,999,859 200,000 1,827,000 5,122,648 166,272 14,465,687 4,034,436 3,843,490 158,000 195,942 146,308 849,108 509,181 4,475,311 295,598 -41,687 4,248,952 194,468 1,069,630 201,723 769,541 1,694,943 2,641,729 157,845 3,486,856
3 63580 INT.BUZAULUI 13,967,790 5,540,097 1,691,667 749,000 2,002,900 100,000 2,786,000 3,538,793 12,566,646 4,123,125 3,344,021 28,000 49,573 141,176 525,793 83,293 4,407,786 79,000 -215,121 3,619,270 17,240 1,199,909 281,195 793,354 1,311,314 1,552,673 225,896 634,763 2,931,032
D. Total comune 160,685,017 67,640,878 13,028,464 16,931,000 0 20,731,229 1,618,192 19,347,000 0 0 34,053,210 -573,889 12,267,229 5,601,168 156,299,764 51,260,089 38,887,809 12,946 0 0 660,171 0 8,586,968 11,731,014 1,674,811 43,781,848 157,054 -452,946 53,181,293 4,475,265 15,247,024 388,870 9,090,602 19,753,085 16,030,512 11,613,332 0 23,216,863 3,302,918
1 63777 AITA MARE 2,791,463 1,070,669 152,641 218,000 329,374 406,000 6,641 687,448 291,331 3,304,038 923,707 612,160 5,000 158,449 1,473,444 40,000 100,805 -9,527 2,613,978 68,773 137,801 85,484 319,379 78,623
2 63802 BATANI 10,208,015 2,284,088 548,306 750,000 1,188,212 99,904 1,393,000 5,242,811 9,976,027 2,265,070 1,897,154 320,173 33,000 5,484,967 -24,337 2,254,409 287,147 413,012 90,246 1,200,919 151,609 4,526,266 1,052,419
3 63866 BELIN 4,226,649 1,332,764 180,054 611,000 924,084 1,029,000 209,425 707,403 23,973 3,836,595 1,867,168 850,129 82,000 297,442 617,050 37,620 85,186 1,406,274 231,870 837,793 114,601 36,726 936,231 182,356 90,744
4 63893 BODOC 3,007,729 1,396,992 298,047 385,000 435,440 100,000 597,036 358,977 119,284 3,365,333 1,003,172 615,327 46,430 185,556 485,401 41,310 988,137 905,365 64,859 174,498 310,716 410,023 55,647 1,360,767 83,458
5 63937 BOROSNEU 3,840,968 1,402,583 146,705 616,000 706,923 989,000 531,995 91,553 118,914 3,607,524 1,329,985 1,059,660 7,647 367,515 261,438 59,305 526,717 -4,743 1,282,033 78,540 308,419 63,695 365,892 578,846 230,495 534,890 164,714
6 64005 BRATES 5,925,197 1,113,905 115,194 507,000 200,797 244,000 2,890,709 1,475,786 6,441,980 576,542 289,034 155,423 314,378 25,400 5,081,203 940,228 3,950 1,540,439 23,210 175,070 1,375,853 1,967,328 380,009 35,893
7 64041 BRADUT 9,216,145 2,582,505 481,608 856,000 947,472 1,320,000 3,416,168 794,010 155,990 8,410,016 1,919,602 1,271,573 319,429 134,320 4,777,868 -12,776 2,600,832 234,634 432,410 29,096 186,347 782,421 386,882 91,293 3,666,101
8 64096 BRETCU 3,428,496 2,421,671 558,357 445,000 597,437 102,000 188,127 89,516 29,745 3,664,656 1,274,392 1,609,814 27,166 372,239 124,262 20,794 235,989 1,314,434 154,615 399,430 552,022 559,273 394,609 50,958 187,746 51,569
9 64130 CATALINA 2,291,038 1,889,761 236,790 600,000 383,923 17,354 3,191,755 1,092,820 697,576 113,275 328,056 6,003 966,977 -12,952 1,202,435 105,400 915,549 121,085 433,127 111,254 3,664 263,738 35,503
10 64194 CERNAT 4,692,834 2,998,499 383,616 469,000 783,996 121,799 548,086 240,454 4,790,530 1,878,047 1,171,674 31,868 255,271 928,345 20,000 505,325 1,198,177 65,706 1,285,148 121,064 699,094 621,215 144,762 485,626 169,738
11 64238 CHICHIS 3,769,813 1,324,944 495,240 178,000 310,905 483,000 1,465,630 150,600 34,734 3,895,661 1,144,744 1,840,108 8,035 86,065 219,170 5,480 672,751 -80,692 1,889,443 3,777 583,516 9,615 305,308 141,405 3,305 959,292
12 64265 DOBARLAU 5,972,568 980,874 98,605 339,000 589,078 69,680 586,000 3,262,470 353,589 130,877 3,600,975 1,180,917 852,703 2,500 181,545 356,892 26,251 1,002,008 -1,841 1,085,080 527,691 226,390 35,624 553,328 299,738 73,729 799,395
13 64318 GHELINTA 4,351,273 2,431,157 565,187 834,000 1,084,649 713,000 55,438 49,754 17,275 5,792,460 2,888,435 1,093,432 238,710 130,375 1,464,730 -23,222 2,540,836 174,681 392,792 124,572 1,007,470 928,786 125,570 497,753
14 64345 GHIDFALAU 2,387,254 1,508,125 306,478 405,000 436,211 201,000 238,688 3,230 2,737,017 891,599 627,943 7,500 310,282 36,000 863,693 1,208,762 106,208 139,507 261,652 477,319 65,115 57,571 380,304 40,579
15 64390 HAGHIG 4,656,085 1,309,906 354,441 301,000 626,147 411,000 702,976 1,468,795 137,261 4,785,295 1,431,656 710,486 206,708 1,579,287 32,000 825,158 1,143,091 250,839 835,285 27,755 751,426 1,015,498 340,281 54,666 329,999 36,455
16 64425 ILIENI 3,714,301 1,724,600 355,198 220,000 421,002 300,000 1,166,705 -573,889 675,883 3,383,206 786,853 673,644 15,000 148,552 4,510 92,042 1,662,605 700,773 452 79,722 92,524 460,046 109,194 220,119 1,720,376
17 64461 LEMNIA 2,225,141 1,699,688 194,925 167,000 276,220 234,000 13,606 1,627 2,642,772 877,641 983,880 118,519 366,991 1,260 294,481 850,506 34,456 226,307 58,477 310,018 189,063 223,203 416,631 334,111
18 64504 MALNAS 1,375,516 779,055 151,377 253,000 198,296 99,960 64,000 234,205 1,552,633 785,579 327,082 11,100 112,916 321,236 -5,280 793,171 94,313 84,336 6,273 172,667 211,962 36,736 153,175
19 64568 MOACSA 1,751,641 779,096 132,990 256,000 170,658 118,665 683,222 1,788,420 633,593 339,933 7,475 72,427 12,040 1,680 725,140 -3,868 638,059 66,420 40,238 159,575 64,375 2,723 817,030
20 64602 OJDULA 2,249,340 1,145,755 234,803 331,000 542,809 130,000 198,545 171,833 60,398 3,682,396 1,682,871 765,795 26,776 173,554 72,078 28,000 977,279 -43,957 1,772,714 59,158 181,238 410,441 529,820 359,606 13,451 319,051 36,917
21 64639 OZUN 5,950,603 2,210,867 430,084 748,000 588,979 914,000 3,195 1,878,382 355,180 5,250,318 1,758,522 1,185,960 6,282 34,955 421,334 761,955 147,382 1,050,929 -117,001 2,083,113 341,663 379,685 245,118 616,978 1,100,585 49,156 412,809 21,211
22 64719 POIAN 2,192,318 1,832,358 97,719 192,000 331,200 1,045 20,803 6,912 2,052,466 990,128 644,994 46,108 71,260 80,707 90,700 130,570 -2,001 1,057,381 3,640 173,026 176,183 338,252 147,957 5,501 150,526
23 64773 RECI 4,073,525 3,083,484 1,340,864 50,000 446,840 806 372,817 169,578 4,122,997 1,005,261 1,644,809 37,664 196,350 811,662 122,663 304,588 1,069,503 459,604 463,703 1,138,071 436,051 319,317 100,120 135,093 1,535
24 64826 SANZIENI 5,470,059 2,460,557 517,609 782,000 730,239 200,000 993,000 1,086,263 5,512,319 2,070,821 1,416,694 41,529 220,625 367,710 92,567 1,358,369 -55,996 1,711,763 158,877 330,806 210,611 585,333 611,901 17,315 1,805,629 80,084
25 64871 TURIA 3,077,369 2,341,481 518,886 437,000 545,708 199,983 -51,803 8,358 33,642 4,042,213 1,710,750 1,103,845 100 329,229 4,364 49,767 883,377 -39,219 1,695,080 76,204 229,759 105,634 523,911 437,636 372,609 601,380
26 64906 VALEA CRISULUI 3,244,221 1,362,837 314,059 433,000 352,665 280,000 22,490 1,011,008 215,221 2,670,455 753,604 741,996 1,500 230,498 226,070 40,340 681,770 -5,323 1,015,029 2,451 705,780 275,664 316,494 159,412 128,411 67,214
27 64942 VALCELE 6,413,516 2,062,093 519,102 981,000 952,488 1,809,000 370,849 949,468 269,618 5,117,253 1,766,997 1,962,654 560,062 173,165 16,200 638,175 1,989,812 6,750 805,751 119,009 127,700 595,401 326,119 276,130 370,427 500,154
28 64997 VARGHIS 1,135,905 823,011 170,124 364,000 307,614 5,280 1,242,174 668,975 406,519 164,030 2,650 715,403 46,431 86,787 2,000 305,084 86,469
29 65011 ZAGON 8,070,061 2,850,737 410,930 467,000 1,112,200 200,000 1,545,000 515,797 1,543,483 302,844 7,073,684 2,319,544 2,133,332 14,703 425,822 1,336,393 85,000 758,890 2,111,530 176,530 393,543 617,432 1,054,403 2,044,122 200,715 475,409
30 65048 ZABALA 4,662,010 2,214,323 410,891 846,000 705,494 809,000 738,260 121,453 73,480 4,167,085 1,907,352 1,268,816 272,378 106,746 31,800 580,034 -41 1,584,652 51,972 352,039 34,714 168,662 638,054 648,734 71,156 489,292 127,810
31 63553 COMANDAU 2,657,275 923,491 110,090 147,000 204,740 130,000 607,000 792,044 2,072,436 691,473 620,817 10,968 106,027 249,169 393,982 1,007,355 68,678 90,850 309,226 249,708 48,910 297,709
32 63633 BARCANI 6,303,296 2,166,726 317,945 384,000 852,640 1,424,000 1,303,764 274,680 281,486 6,356,928 2,252,006 1,927,628 15,841 115,633 300,084 63,600 1,685,172 -3,036 1,373,923 48,252 271,733 171,546 757,749 271,979 1,720,826 1,088,705 652,215
33 63688 SITA BUZAULUI 12,001,610 2,284,362 437,328 713,000 808,650 100,000 1,012,000 7,791,598 4,466 534 8,277,153 2,067,781 1,334,398 6,664 19,681 151,127 55,116 4,485,332 157,054 1,384,549 807,919 328,720 633,207 2,260,373 491,295 2,209,019 162,071
34 65099 VALEA MARE 1,476,739 544,285 68,841 283,000 345,992 412,000 84,134 80,681 9,647 1,510,201 864,756 299,408 160,652 1,129 184,256 876,754 103,515 83,499 332,912 26,385 87,136
35 65105 MERENI 2,810,680 2,474,045 84,337 100,000 168,190 146,000 22,445 2,696,515 627,658 1,204,563 133,086 9,880 19,300 702,028 1,248,380 10,895 161,331 74,421 163,335 64,230 322,563 182,102 469,258
36 65113 ARCUS 1,802,409 1,231,729 511,028 123,000 211,150 349,000 386 10,144 1,608,252 623,721 519,201 16,000 137,023 47,376 264,931 801,302 85,920 115,842 55,754 274,802 27,360 9,843 237,429
37 65121 BIXAD 2,454,813 1,749,188 147,784 324,000 298,431 321,000 2,014 70,009 14,171 1,907,364 640,125 854,631 6,500 187,337 182,517 21,950 14,304 761,976 269,607 173,406 22,104 259,213 45,537 104,678 270,843
38 65147 DALNIC 1,091,610 703,078 72,488 233,000 145,183 108,000 5,740 115,767 13,842 1,276,956 620,010 297,170 81,314 249 2,560 275,653 766,050 249 78,913 16,706 123,749 273,726 17,563
39 65139 MICFALAU 1,724,816 1,122,252 92,689 440,000 231,353 40,000 23,009 201,367 106,835 3,085,574 579,462 498,839 130,708 289,841 13,000 1,573,724 646,709 115,716 157,081 1,237,161 193,141 599,418 53,091 83,257
40 65154 ESTELNIC 1,990,716 1,023,337 465,104 143,000 237,840 273,000 105,950 129,317 221,272 1,808,132 906,750 532,428 22,850 83,642 14,087 2,000 253,509 -7,134 940,429 4,757 105,543 40,756 269,876 232,274 77,016 108,681 28,800
ANEXA nr. 24
Judeţul: DAMBOVITA
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,234,538,529 395,047,286 159,940,136 50,957,270 44,849,150 147,600,114 11,562,000 252,115,220 0 756,311 315,981,165 4,369,188 25,370,253 36,887,842 1,181,922,952 314,468,509 225,293,077 5,960,773 1,321,474 30,598,007 8,114,713 10,004,007 189,562,810 34,924,912 33,925,255 311,395,794 18,737,890 -2,384,269 248,560,177 21,603,417 86,378,630 16,849,923 78,939,218 311,389,055 116,147,727 62,162,628 0 235,825,619 4,066,558
A. Consiliul judeţean 374,556,056 54,046,497 33,255,248 12,917,001 44,849,150 0 11,562,000 89,738,000 0 0 155,656,360 4,369,188 2,086,792 12,248,069 315,596,412 48,717,460 34,041,515 2,437,504 0 23,754,925 4,596,996 180,371 101,007,295 1,892,947 20,473,826 70,600,265 8,504,078 -610,770 29,764,190 4,426,092 8,997,404 2,180,978 23,877,022 143,247,133 12,467,495 4,720,778 0 84,984,329 930,991
B. Total municipii 206,375,731 130,916,009 62,233,954 3,207,779 0 33,079,693 0 25,243,000 0 756,311 9,282,721 0 384,716 6,713,281 206,251,139 79,485,393 72,353,920 2,268,291 1,321,474 19,258 1,680,233 9,823,636 16,036,839 551,497 4,286,353 13,243,801 5,759,815 -579,371 32,515,744 8,802,358 19,244,310 6,974,474 25,711,796 52,255,797 20,367,253 21,321,453 0 19,057,954 0
Nr. crt. Cod SIRUTA

1 65342 Mun.Targoviste 175,648,820 116,100,249 56,509,448 2,270,015 0 28,245,012 0 21,674,000 0 756,311 8,499,073 0 315,839 58,336 175,648,820 65,373,068 61,932,086 2,144,395 1,321,474 0 1,680,233 9,823,636 12,447,066 495,105 4,061,365 11,659,638 5,281,565 -570,811 26,433,168 7,462,163 17,064,078 6,090,915 22,856,114 40,627,712 16,999,091 21,077,831 0 17,037,748 0
2 65841 Mun.Moreni 30,726,911 14,815,760 5,724,506 937,764 0 4,834,681 0 3,569,000 0 0 783,648 0 68,877 6,654,945 30,602,319 14,112,325 10,421,834 123,896 0 19,258 0 0 3,589,773 56,392 224,988 1,584,163 478,250 -8,560 6,082,576 1,340,195 2,180,232 883,559 2,855,682 11,628,085 3,368,162 243,622 0 2,020,206 0
C. Total oraşe 98,635,253 57,712,473 24,125,369 1,966,963 0 16,555,423 0 9,509,000 0 0 11,460,978 0 642,672 2,754,707 99,853,748 31,513,404 30,062,377 772,639 0 1,695,299 0 0 9,396,261 191,827 1,413,127 22,764,672 2,220,354 -176,212 23,395,534 2,918,501 9,072,817 3,127,570 8,362,577 16,871,280 17,458,740 3,488,045 0 14,617,805 540,879
1 65609 Oras Fieni 14,460,223 7,247,520 1,959,691 517,128 0 1,925,430 0 1,019,000 0 0 4,219,884 0 0 48,389 13,744,132 4,297,080 3,162,475 65,800 0 0 0 0 1,091,200 0 310,152 4,601,509 235,298 -19,382 4,008,988 405,552 665,739 172,042 319,293 1,588,113 1,653,830 807,638 0 4,122,937 0
2 65681 Oras Gaesti 27,940,048 17,413,696 9,826,455 371,763 0 5,027,840 0 4,399,000 0 0 965,512 0 0 134,000 26,996,212 8,480,588 10,557,103 176,842 0 54,837 0 0 2,543,984 0 351,519 4,318,530 572,064 -59,255 5,034,069 594,548 3,414,436 875,136 3,257,422 4,892,527 3,338,991 428,629 0 4,712,800 447,654
3 65921 Oras Pucioasa 21,468,049 11,876,174 4,763,235 328,000 0 4,748,584 0 2,386,000 0 0 1,707,368 0 503,146 246,777 22,016,684 7,759,585 5,824,012 109,000 0 1,640,462 0 0 2,845,734 89,799 322,247 3,026,687 431,000 -31,842 6,774,126 790,014 2,395,225 1,406,590 1,657,874 3,964,691 1,736,952 1,463,140 0 1,828,072 0
4 66081 Oras Titu 20,036,248 16,514,555 6,140,957 253,072 0 2,919,627 0 0 0 0 542,566 0 57,500 2,000 22,334,429 5,194,265 7,951,232 395,997 0 0 0 0 1,415,905 102,028 346,209 6,057,343 911,615 -40,165 4,250,127 643,682 2,108,498 668,333 2,768,298 2,181,876 5,356,650 732,274 0 3,601,843 22,848
5 68627 Oras Racari 14,730,685 4,660,528 1,435,031 497,000 0 1,933,942 0 1,705,000 0 0 4,025,648 0 82,026 2,323,541 14,762,291 5,781,886 2,567,555 25,000 0 0 0 0 1,499,438 0 83,000 4,760,603 70,377 -25,568 3,328,224 484,705 488,919 5,469 359,690 4,244,073 5,372,317 56,364 0 352,153 70,377
D. Total comune 554,971,489 152,372,307 40,325,565 32,865,527 0 97,964,998 0 127,625,220 0 0 139,581,106 0 22,256,073 15,171,785 560,221,653 154,752,252 88,835,265 482,339 0 5,128,525 1,837,484 0 63,122,415 32,288,641 7,751,949 204,787,056 2,253,643 -1,017,916 162,884,709 5,456,466 49,064,099 4,566,901 20,987,823 99,014,845 65,854,239 32,632,352 0 117,165,531 2,594,688
1 65379 COMUNA ANINOASA 9,572,228 5,164,334 2,798,123 177,566 0 1,059,863 0 1,212,000 0 0 535,664 0 1,159,943 440,424 10,249,396 2,797,479 2,006,873 27,900 0 0 0 0 1,040,386 2,523,231 274,590 1,382,461 240,000 -43,524 2,772,036 620,190 990,518 0 921,096 1,097,017 1,090,893 1,936,392 0 117,928 703,326
2 66198 COMUNA BALENI 10,392,917 3,533,553 787,343 760,486 0 2,438,764 0 3,507,000 0 0 672,368 0 168,547 72,685 10,724,530 3,586,775 2,484,699 0 0 0 0 0 1,324,695 95,260 103,262 3,125,776 31,615 -27,552 3,917,475 2,502 1,353,541 448,320 251,933 1,982,435 451,885 243,611 0 2,072,828 0
3 66223 COMUNA BARBULETU 7,460,425 1,088,942 218,718 446,200 0 901,461 0 1,257,840 0 0 4,212,182 0 0 0 7,379,951 1,957,055 754,006 0 0 0 0 0 281,116 0 0 4,395,432 0 -7,658 2,669,124 0 218,907 50,000 40,417 798,077 3,452,871 0 0 150,555 0
4 66330 COMUNA BEZDEAD 5,290,727 1,469,481 243,444 343,100 0 1,265,612 0 1,822,000 0 0 290,032 0 363,868 79,734 6,043,049 1,857,110 1,118,286 0 0 0 0 0 720,595 379,384 48,160 1,932,023 0 -12,509 1,651,157 5,650 153,549 0 929,551 1,270,723 538,073 0 0 1,345,502 148,844
5 66401 COMUNA BILCIURESTI 2,264,458 1,560,619 187,779 712,591 0 575,000 0 0 0 0 128,839 0 0 0 2,868,987 1,142,299 597,405 0 0 0 0 0 219,871 0 27,000 882,412 0 0 1,062,658 155,120 143,000 0 514,422 539,937 214,273 16,000 0 223,577 0
6 66009 COMUNA BRANESTI 5,477,715 1,489,666 571,402 379,819 0 1,156,888 0 2,006,000 0 0 704,711 0 106,619 13,831 5,080,400 1,999,635 451,236 7,484 0 0 0 0 800,783 245,073 157,340 1,162,772 256,077 0 1,953,015 2,861 91,440 0 164,738 1,197,468 559,839 584,450 0 526,589 0
7 66152 COMUNA BRANISTE 6,006,885 1,287,907 198,907 408,862 0 1,023,896 0 1,930,000 0 0 1,456,951 0 221,358 86,773 5,040,102 1,561,399 495,890 0 0 0 0 0 641,577 146,741 125,274 2,071,599 0 -2,378 1,693,581 9,352 1,578,073 35,785 335,636 1,003,779 229,294 13,937 0 140,665 0
8 101341 COMUNA BREZOAELE 4,076,639 1,506,820 172,687 309,002 0 882,457 0 1,456,000 0 0 27,779 0 148,131 55,452 3,947,994 1,468,789 1,271,765 0 0 0 0 0 673,737 232,320 69,015 232,368 0 0 1,316,245 75,793 196,303 0 175,655 939,041 1,005,789 52,393 0 186,775 0
9 66438 COMUNA BUCIUMENI 4,714,746 1,415,101 280,327 440,029 0 952,618 0 1,525,000 0 0 822,027 0 0 0 3,996,953 1,559,318 628,863 7,960 0 0 0 0 677,905 0 79,016 972,359 76,551 -5,019 1,349,154 106,749 407,466 0 76,707 954,049 475,569 0 0 606,032 21,227
10 66474 COMUNA BUCSANI 11,907,144 2,497,308 616,865 615,086 0 1,771,600 0 2,302,000 0 0 2,889,516 0 0 2,446,720 11,212,527 2,473,520 1,616,056 3,301 0 3,348,446 0 0 993,596 29,680 209,283 2,508,122 35,523 -5,000 2,001,583 142,727 700,637 946,726 530,452 4,112,718 452,462 0 0 2,325,222 0
11 101564 COMUNA BUTIMANU 3,452,210 1,543,231 356,754 109,857 0 590,551 0 698,000 0 0 609,718 0 8,039 2,671 3,856,494 1,205,697 1,143,191 0 0 0 0 0 224,264 437,532 35,584 810,226 0 0 1,590,394 443,532 183,311 33,273 36,896 558,418 268,394 25,584 0 716,692 0
12 66526 COMUNA CANDESTI 9,302,051 1,067,726 240,058 238,569 0 933,083 0 1,105,000 0 0 6,093,662 0 91,625 10,955 9,367,416 1,657,991 641,238 0 0 0 0 0 541,440 114,158 21,000 6,397,369 0 -5,780 1,285,194 83,892 227,943 0 56,671 928,582 4,323,818 2,223,809 0 211,492 26,015
13 101840 COMUNA CIOCANESTI 10,329,450 1,405,726 207,721 494,291 0 1,028,144 0 1,829,000 0 0 6,066,580 0 0 0 10,428,874 1,327,866 1,345,169 0 0 0 0 0 623,901 0 0 7,271,064 0 -139,126 2,146,525 0 619,270 30,822 169,945 842,554 354,240 26,768 0 6,238,750 0
14 66580 COMUNA COBIA 9,508,933 1,099,110 238,347 251,900 0 801,701 0 1,074,000 0 0 6,534,122 0 0 0 9,606,969 1,294,522 631,744 0 0 0 0 0 758,991 0 8,000 6,915,093 0 -1,381 1,407,134 65,161 1,414,064 43,947 192,865 797,798 43,639 118,352 0 5,466,580 57,429
15 66697 COMUNA COJASCA 10,332,806 2,346,724 463,803 975,507 0 2,063,026 0 4,665,000 0 0 904,745 0 268,221 85,090 9,435,167 2,374,186 2,312,881 0 0 0 0 0 1,170,625 279,836 0 3,311,348 0 -13,709 2,701,122 4,800 1,189,544 3,701 321,583 1,717,197 705,750 2,325,538 0 465,932 0
16 66731 COMUNA COMISANI 7,457,248 3,455,547 1,689,665 257,829 0 1,311,169 0 386,000 0 0 2,157,025 0 131,753 15,754 8,143,125 1,536,317 1,084,938 0 0 0 0 0 1,216,183 147,507 21,000 4,142,767 0 -5,587 1,885,669 0 3,500,158 14,756 345,828 1,571,994 101,482 238,366 0 475,144 9,728
17 66768 COMUNA CONTESTI 7,014,349 3,515,986 1,070,641 313,614 0 1,099,409 0 1,653,000 0 0 484,200 0 154,056 107,698 7,733,884 2,183,426 2,286,274 770 0 0 0 0 721,293 1,268,915 112,818 1,160,478 0 -90 1,770,689 851 418,887 0 85,255 2,201,261 2,411,919 0 0 845,022 0
18 66857 COMUNA CORBII MARI 9,750,826 2,861,249 545,692 726,526 0 1,596,608 0 1,780,000 0 0 239,151 0 2,391,654 882,164 10,065,082 1,993,289 1,681,360 0 0 0 0 0 1,154,375 4,186,304 122,841 926,913 0 0 2,248,041 0 1,544,603 73,501 746,230 1,303,692 558,478 434,598 0 3,088,792 67,147
19 66955 COMUNA CORNATELU 3,926,164 948,710 129,752 186,984 0 408,085 0 704,000 0 0 1,865,369 0 0 0 3,912,236 996,362 549,158 0 0 0 0 0 223,157 0 34,810 2,119,859 0 -11,110 1,162,629 1,413 413,251 0 97,978 341,767 119,271 0 0 1,775,927 0
20 67014 COMUNA CORNESTI 7,070,051 2,156,284 464,707 561,368 0 2,047,864 0 2,851,500 0 0 3,693 0 8,039 2,671 7,032,906 2,742,223 2,238,633 84,825 0 0 0 0 1,275,260 0 49,155 389,740 253,070 0 3,170,662 129,912 305,742 24,156 277,876 1,816,550 193,000 454,902 0 660,106 0
21 67121 COMUNA COSTESTI VALE 3,563,696 1,458,127 360,722 300,650 0 878,032 0 832,000 0 0 198,399 0 174,896 22,242 2,959,230 1,162,988 732,086 0 0 0 0 0 699,321 10,690 60,895 461,582 0 -168,332 1,335,122 3,137 370,281 0 62,111 760,131 -69,870 248,280 0 224,673 25,365
22 67167 COMUNA CRANGURI 12,168,784 1,458,664 472,167 239,540 0 1,227,667 0 673,000 0 0 8,479,552 0 231,707 98,194 12,705,038 2,370,879 717,623 0 0 0 0 0 580,307 316,054 55,540 8,669,692 0 -5,057 1,584,169 0 602,436 0 57,818 1,631,221 206,643 8,587,917 0 33,915 919
23 102286 COMUNA CREVEDIA 7,956,090 6,891,487 1,772,693 144,778 0 1,049,000 0 0 0 0 3,703 0 8,932 2,968 11,230,721 2,553,893 2,699,129 0 0 0 0 0 698,089 0 727,249 4,552,679 0 -318 7,321,361 0 539,014 0 840,197 1,132,007 382,335 47,545 0 964,543 3,719
24 67256 COMUNA DARMANESTI 4,757,786 1,858,582 452,962 430,871 0 1,084,852 0 1,642,000 0 0 5,112 0 149,379 17,861 5,116,861 1,813,835 1,581,831 0 0 0 0 0 966,413 27,506 33,988 700,167 0 -6,879 2,877,552 10,490 301,050 0 219,403 961,086 380,998 89,414 0 276,868 0
25 67292 COMUNA DOBRA 3,815,501 1,201,278 214,531 332,183 0 1,258,063 0 1,351,000 0 0 5,160 0 0 0 3,748,013 2,006,159 772,941 0 0 0 0 0 565,698 11,662 271,339 121,689 0 -1,475 1,522,311 19,594 317,041 54,454 277,348 1,246,881 125,604 37,222 0 147,558 0
26 65413 COMUNA DOICESTI 6,325,751 2,608,731 868,493 332,420 0 1,127,000 0 917,000 0 0 1,444,570 0 195,566 32,884 5,799,437 1,888,126 963,074 37,944 0 0 0 0 833,112 0 50,000 1,910,018 119,670 -2,507 1,617,089 75,520 1,546,902 54,788 147,398 1,084,418 482,733 382,223 0 88,106 320,260
27 67327 COMUNA DRAGODANA 11,591,400 3,104,793 786,388 525,079 0 2,174,695 0 1,849,000 0 0 4,438,912 0 0 24,000 12,170,044 2,887,162 2,060,307 0 0 0 0 0 1,184,432 0 19,700 6,019,860 0 -1,417 1,913,142 192,694 723,939 53,241 87,285 2,168,790 362,852 249,019 0 6,248,641 170,441
28 67407 COMUNA DRAGOMIRESTI 16,347,133 3,810,865 888,562 756,003 0 2,304,462 0 3,827,000 0 0 5,161,108 0 750,771 492,927 15,992,198 2,839,405 1,409,547 0 0 0 0 0 1,517,823 1,656,552 131,843 8,442,150 0 -5,122 2,802,468 94,627 1,740,774 0 352,573 1,962,482 2,192,093 3,972 0 6,795,956 47,253
29 67470 COMUNA FINTA 5,850,137 1,534,117 295,045 460,939 0 1,817,300 0 1,940,000 0 0 422,807 0 95,798 40,115 5,471,322 2,179,412 1,034,257 0 0 0 0 0 871,806 546,433 59,372 789,817 0 -9,775 2,017,302 459,077 685,884 0 141,023 1,846,303 28,687 98,973 0 194,073 0
30 67522 COMUNA GLODENI 5,447,741 1,129,174 209,518 455,033 0 1,198,488 0 2,017,000 0 0 1,099,329 0 0 3,750 3,773,141 2,000,873 532,322 0 0 0 0 0 493,196 0 103,904 643,911 0 -1,065 1,252,504 51,942 305,077 6,053 133,703 1,053,126 56,862 39,592 0 693,959 180,323
31 65707 COMUNA GURA FOII 4,509,293 836,243 109,003 258,489 0 451,235 0 859,000 0 0 2,362,815 0 0 0 4,444,119 997,231 474,945 0 0 0 0 0 444,434 0 32,637 2,494,872 0 0 1,166,086 0 107,064 45,267 76,365 443,234 88,436 32,637 0 2,467,030 18,000
32 67595 COMUNA GURA OCNITEI 10,745,916 3,358,030 942,836 578,220 0 2,091,159 0 2,831,000 0 0 1,814,470 0 547,510 103,747 9,036,082 3,006,514 1,761,239 0 0 0 0 0 1,549,208 56,659 287,541 2,384,979 0 -10,058 3,121,539 494,161 416,373 0 583,593 2,128,009 71,928 300,239 0 1,920,240 0
33 67648 COMUNA GURA SUTII 10,997,282 1,909,888 382,761 490,803 0 1,196,427 0 2,322,000 0 0 5,568,967 0 0 0 10,991,703 1,551,459 2,083,158 0 0 0 0 0 1,113,331 0 56,000 6,195,205 0 -7,450 2,034,156 28,705 261,117 53,353 243,876 1,063,279 6,270,017 143,631 0 808,633 84,936
34 67675 COMUNA HULUBESTI 6,795,305 1,001,823 127,963 360,254 0 836,389 0 1,475,000 0 0 1,798,478 0 0 1,683,615 8,759,782 1,283,058 843,089 0 0 0 0 0 685,616 0 40,000 5,908,019 0 0 1,220,784 8,572 266,081 41,230 142,639 783,782 269,007 3,958,391 0 2,069,296 0
35 67737 COMUNA I. L. CARAGIALE 6,236,122 4,352,521 2,740,506 368,778 0 1,797,911 0 28,000 0 0 57,690 0 0 0 7,119,645 2,968,894 1,042,719 0 0 0 0 0 1,266,099 860,900 62,820 930,337 0 -12,124 3,062,468 4,302 599,962 54,122 117,258 1,603,510 158,177 1,363,203 0 156,643 0
36 65869 COMUNA IEDERA 4,215,120 1,184,755 211,681 468,965 0 1,054,272 0 1,975,000 0 0 1,093 0 0 0 3,853,041 2,047,885 513,818 0 0 0 0 0 846,561 0 53,592 404,422 0 -13,237 1,907,493 251,998 295,361 0 39,603 1,040,381 84,764 0 0 231,619 1,822
37 67773 COMUNA LUCIENI 4,601,930 1,184,953 205,374 271,817 0 856,956 0 1,149,000 0 0 1,411,021 0 0 0 4,507,021 1,648,884 566,445 0 0 0 0 0 582,495 0 550 1,722,002 0 -13,355 1,847,784 9,223 101,194 0 82,607 836,616 123,711 38,321 0 1,456,937 10,628
38 67835 COMUNA LUDESTI 6,315,348 1,328,003 189,493 560,609 0 1,753,281 0 2,544,000 0 0 690,064 0 0 0 5,942,625 2,417,185 695,536 0 0 0 0 0 993,377 0 20,000 1,816,527 0 0 1,761,049 17,433 907,267 87,430 280,445 1,644,758 363,843 763,179 0 106,871 10,350
39 67906 COMUNA LUNGULETU 5,748,397 2,147,596 492,607 492,650 0 1,084,756 0 1,764,000 0 0 548,653 0 180,567 22,825 3,777,356 1,030,597 895,292 0 0 0 0 0 963,457 0 180,800 709,410 0 -2,200 1,466,164 629 903,034 0 91,982 950,207 40,953 19,459 0 304,928 0
40 67942 COMUNA MALU CU FLORI 8,474,490 1,083,572 149,490 340,709 0 848,036 0 1,204,330 0 0 4,205,932 0 93,447 1,039,173 8,528,844 1,998,330 782,876 48,000 0 0 0 0 319,092 104,832 0 5,156,714 120,000 -1,000 1,914,752 0 98,706 0 122,000 892,295 104,832 1,079,931 0 4,316,328 0
41 68002 COMUNA MANESTI 5,765,110 1,478,814 305,049 507,143 0 1,162,064 0 2,623,000 0 0 501,232 0 0 0 4,399,683 1,296,589 865,142 0 0 0 0 0 1,050,067 59,907 94,640 1,068,967 0 -35,629 1,700,810 43,141 875,207 39,270 236,208 991,692 342,664 72,160 0 98,531 0
42 68048 COMUNA MATASARU 5,212,419 1,662,562 245,491 425,939 0 1,221,143 0 2,326,000 0 0 2,714 0 0 0 8,231,913 1,425,283 1,414,370 0 0 0 0 0 1,180,964 0 56,696 4,194,413 0 -39,813 1,856,046 6,275 683,109 7,993 80,839 1,164,601 3,921,637 158,465 0 352,948 0
43 68128 COMUNA MOGOSANI 5,831,156 1,135,052 158,597 456,022 0 1,023,601 0 2,226,000 0 0 1,446,503 0 0 0 5,841,450 1,984,885 623,236 0 0 0 0 0 675,834 504,570 94,023 1,958,902 0 0 1,979,914 9,786 314,845 32,054 606,512 1,026,691 354,777 56,503 0 1,460,368 0
44 68182 COMUNA MOROIENI 6,132,588 3,203,453 746,873 386,351 0 1,606,320 0 67,000 0 0 150,488 0 878,126 227,201 6,595,370 2,713,561 1,560,984 0 0 0 0 0 744,485 0 132,404 1,458,167 0 -14,231 2,498,357 55,903 354,219 465,482 218,159 1,581,028 1,065,304 149,804 0 208,232 -1,118
45 68253 COMUNA MORTENI 4,632,795 934,004 150,375 274,805 0 892,634 0 1,147,000 0 0 1,644,877 0 10,718 3,562 4,771,211 1,701,230 676,542 0 0 0 0 0 407,185 7,140 186,761 1,801,040 0 -8,687 1,291,481 17,071 175,940 105,345 173,121 996,626 104,516 168,810 0 1,701,301 37,000
46 65645 COMUNA MOTAIENI 2,118,642 718,729 204,149 188,587 0 616,410 0 738,000 0 0 1,716 0 0 43,787 1,891,005 1,131,557 156,908 0 0 0 0 0 409,883 1,526 68,559 134,035 0 -11,463 892,083 50,164 21,827 0 89,008 675,856 156,315 2,537 0 3,215 0
47 104387 COMUNA NICULESTI 11,043,647 2,321,384 834,180 301,929 0 1,072,481 0 1,101,000 0 0 551,658 0 3,564,342 2,432,782 10,996,927 1,665,919 1,188,576 3,000 0 1,748,079 0 0 488,394 5,345,383 120,960 437,040 0 -424 1,943,488 195,442 821,944 509,811 118,513 2,235,658 4,791,712 33,228 0 347,131 0
48 68280 COMUNA NUCET 4,847,235 1,611,267 444,724 385,984 0 1,417,766 0 1,679,000 0 0 92,034 0 0 47,168 4,539,362 1,786,550 974,111 0 0 0 0 0 794,582 0 145,816 838,303 0 0 2,068,656 51,610 525,561 15,000 186,316 1,190,304 164,712 25,608 0 311,595 0
49 68324 COMUNA OCNITA 5,524,872 1,340,697 208,027 605,396 0 1,474,000 0 2,436,000 0 0 53,795 0 182,688 37,692 5,374,492 2,142,253 1,310,591 3,750 0 0 0 0 1,054,275 158,715 59,350 632,178 17,500 -4,120 2,133,835 19,253 339,626 0 282,703 1,411,322 374,865 79,050 0 674,644 59,194
50 68342 COMUNA ODOBESTI 7,919,800 1,703,806 394,825 507,384 0 1,341,366 0 2,247,000 0 0 427,968 0 1,635,921 563,739 6,371,949 1,803,287 1,061,902 10,000 0 0 0 0 846,187 1,755,343 290,780 593,393 15,000 -3,943 1,891,940 1,036 553,414 429,128 72,770 1,142,430 314,225 46,080 0 1,920,926 0
51 179935 COMUNA PERSINARI 3,153,992 1,029,034 177,358 241,805 0 768,394 0 1,329,000 0 0 27,564 0 0 0 3,182,798 1,012,245 523,762 0 0 0 0 0 753,630 0 35,000 858,161 0 0 1,201,045 3,916 173,298 0 145,462 753,630 211,765 44,970 0 648,712 0
52 65752 COMUNA PETRESTI 8,118,230 3,730,386 1,176,466 302,974 0 1,426,594 0 376,000 0 0 57,414 0 2,065,862 461,974 7,675,272 2,725,327 1,654,005 0 0 0 0 0 749,000 1,121,583 82,724 1,342,633 0 0 2,328,251 10,567 614,968 52,624 1,350,970 1,288,684 460,222 181,183 0 1,387,803 0
53 179908 COMUNA PIETRARI 2,501,295 549,149 107,317 40,413 0 761,797 0 1,053,000 0 0 137,349 0 0 0 2,501,184 1,356,252 530,393 0 0 0 0 0 460,922 0 0 110,075 43,542 0 1,383,455 20,964 99,648 0 66,833 749,263 52,366 0 0 128,655 0
54 68404 COMUNA PIETROSITA 3,836,957 1,102,251 234,770 289,846 0 817,258 0 1,497,000 0 0 6,291 0 341,662 72,495 3,753,103 1,064,126 872,249 24,749 0 0 0 0 646,178 425,125 83,529 578,672 59,181 -706 1,537,763 44,774 145,708 0 137,580 809,192 398,703 37,262 0 613,453 28,668
55 68431 COMUNA POIANA 5,252,807 1,308,687 145,302 333,035 0 880,653 0 1,025,000 0 0 2,038,467 0 0 0 7,214,387 1,809,062 745,224 32,459 0 0 1,837,484 0 409,741 0 13,200 2,272,626 95,730 -1,139 3,465,143 37,133 2,084,651 0 31,082 917,707 174,958 351,728 0 136,385 15,600
56 68468 COMUNA POTLOGI 14,157,055 3,161,375 901,123 834,652 0 2,131,954 0 3,573,000 0 0 4,686,228 0 404,870 199,628 13,490,270 2,981,188 1,945,381 105,121 0 0 0 0 1,205,248 245,567 365,000 6,385,279 257,486 0 3,156,639 0 1,187,254 26,377 1,062,823 1,747,027 679,741 6,610 0 5,498,998 124,801
57 68529 COMUNA PRODULESTI 7,599,144 1,187,126 157,196 348,100 0 1,028,213 0 1,543,000 0 0 3,822,205 0 0 18,600 7,594,285 1,041,349 778,565 0 0 0 0 0 994,721 0 71,680 4,734,478 0 -26,508 1,320,405 9,326 209,356 43,745 189,187 975,969 144,688 21,423 0 4,659,801 20,385
58 68565 COMUNA PUCHENI 3,780,085 587,577 153,115 180,272 0 536,654 0 754,000 0 0 1,792,379 0 97,783 11,692 3,575,442 1,041,884 243,205 0 0 0 0 0 408,035 0 0 1,916,354 0 -34,036 951,387 3,789 922,898 42,636 42,059 458,025 78,960 18,320 0 1,001,055 56,313
59 179891 COMUNA RACIU 6,899,082 1,245,387 251,160 290,374 0 858,504 0 1,432,000 0 0 1,764,490 0 1,115,293 483,408 7,041,048 1,673,581 710,948 0 0 0 0 0 374,362 2,173,132 5,600 2,103,425 0 0 1,194,153 23,986 938,753 175,968 205,666 821,632 68,510 2,362,733 0 1,215,615 34,032
60 179926 COMUNA RASCAETI 3,670,605 806,426 128,291 202,577 0 657,633 0 998,000 0 0 1,031,390 0 156,003 21,153 3,680,027 1,314,361 472,994 0 0 0 0 0 355,893 174,656 40,804 1,328,282 0 -6,963 1,256,042 174,656 191,837 2,134 74,891 646,035 189,536 17,304 0 1,127,592 0
61 179917 COMUNA RAU ALB 11,060,539 868,940 97,425 536,805 0 410,784 0 750,550 0 0 8,815,508 0 191,821 22,936 10,820,902 991,716 415,411 0 0 0 0 0 251,787 19,540 89,283 9,053,523 0 -358 1,182,230 3,694 76,912 0 23,322 370,341 4,563,489 0 0 4,600,914 0
62 65431 COMUNA RAZVAD 11,554,032 3,624,001 1,296,368 785,585 0 2,735,241 0 2,731,000 0 0 578,990 0 1,543,037 341,763 9,865,764 3,097,082 1,817,507 0 0 0 0 0 2,125,500 571,093 183,151 2,087,799 0 -16,368 3,455,996 80,355 475,918 -5,840 219,681 3,177,197 846,189 70,976 0 1,545,292 0
63 68716 COMUNA RUNCU 9,759,834 1,413,451 181,190 436,303 0 1,064,308 0 2,036,000 0 0 5,114,670 0 96,381 35,024 9,855,996 1,689,149 1,887,202 0 0 0 0 0 720,657 107,905 78,885 5,374,309 0 -2,111 1,985,064 4,653 178,721 0 337,119 1,023,807 5,617,851 0 0 708,781 0
64 68789 COMUNA SALCIOARA 6,105,367 1,268,998 218,589 377,674 0 886,226 0 1,692,000 0 0 1,970,474 0 198,335 89,334 7,348,097 1,919,463 776,626 0 0 0 0 0 567,478 1,622,667 0 2,483,868 395 -22,400 1,995,626 14,506 235,000 0 193,491 837,254 2,338,125 46,000 0 1,688,095 0
65 68887 COMUNA SELARU 3,587,320 988,634 191,487 287,395 0 990,465 0 1,196,000 0 0 80,731 0 213,377 118,113 3,472,786 1,569,723 735,716 0 0 0 0 0 486,486 132,779 49,184 506,834 0 -7,936 1,650,854 17,760 323,592 23,173 57,867 957,207 328,464 48,053 0 30,056 35,760
66 105142 COMUNA SLOBOZIA MOARA 2,970,075 1,052,961 166,468 474,328 0 566,323 0 292,000 0 0 504,672 0 413,515 140,604 2,878,702 926,787 380,723 0 0 0 0 0 445,645 464,346 73,635 594,266 0 -6,700 1,515,840 10,981 87,659 0 68,383 553,520 534,466 0 0 107,853 0
67 65477 COMUNA SOTANGA 13,393,457 2,118,735 532,858 721,769 0 1,642,108 0 3,399,000 0 0 6,124,288 0 97,650 11,676 13,325,525 2,373,057 1,385,892 27,976 0 0 0 0 1,289,330 262,308 141,478 7,549,758 298,843 -3,117 2,152,027 97,569 3,276,879 48,159 526,945 1,539,489 1,606,605 1,177,224 0 2,900,628 0
68 105534 COMUNA TARTASESTI 3,968,854 2,860,778 1,019,405 276,791 0 1,104,076 0 0 0 0 0 0 0 4,000 7,506,378 2,001,216 1,167,421 0 0 0 0 0 694,617 0 65,000 3,656,986 0 -78,862 2,239,437 4,166 1,188,236 0 27,852 809,823 796,114 132,795 0 2,307,955 0
69 68921 COMUNA TATARANI 7,895,549 1,612,713 279,967 516,956 0 1,575,289 0 2,479,000 0 0 1,971,417 0 180,596 76,534 7,892,474 2,010,382 1,101,289 0 0 0 0 0 1,106,444 846,777 198,400 2,629,182 0 0 2,367,181 6,959 815,732 0 124,801 1,537,082 721,279 100,400 0 2,048,511 170,529
70 68976 COMUNA ULIESTI 4,561,842 1,446,945 189,926 380,851 0 1,030,575 0 1,396,000 0 0 503,176 0 0 185,146 4,613,089 1,810,242 1,238,106 0 0 0 0 0 879,094 0 33,840 655,592 0 -3,785 1,603,937 1,358 688,441 7,319 107,611 1,504,719 213,151 79,472 0 379,181 27,900
71 65501 COMUNA ULMI 5,229,292 3,392,046 1,795,659 108,754 0 1,193,014 0 0 0 0 150,759 0 0 493,473 8,163,557 2,229,666 1,420,834 0 0 0 0 0 757,347 2,856 498,347 3,254,507 0 0 3,075,133 0 200,651 0 443,890 1,211,652 1,096,786 419,925 0 1,715,520 0
72 69250 COMUNA VACARESTI 8,400,386 1,980,407 440,889 510,736 0 1,111,478 0 2,425,000 0 0 2,883,501 0 0 0 8,076,161 2,048,351 1,310,502 0 0 0 0 0 797,262 0 126,454 3,852,863 0 -59,271 2,572,434 55,000 368,566 0 173,065 1,050,344 108,004 0 0 3,748,748 0
73 69063 COMUNA VALEA LUNGA 5,057,369 1,598,283 465,645 456,228 0 1,202,430 0 1,837,000 0 0 419,656 0 0 0 4,497,011 1,783,968 906,115 25,100 0 32,000 0 0 826,227 0 167,631 706,370 55,600 -6,000 1,786,682 705 281,768 615 233,568 1,161,420 520,518 50,290 0 437,798 23,647
74 69170 COMUNA VALEA MARE 3,061,435 1,653,512 828,726 60,236 0 767,634 0 314,000 0 0 91,459 0 170,010 64,820 2,881,957 1,540,033 890,715 0 0 0 0 0 359,261 6,640 26,940 58,368 0 0 1,065,558 111,263 87,311 97,756 76,118 863,047 393,591 121,035 0 12,914 53,364
75 69303 COMUNA VALENI DAMBOVITA 9,112,587 817,420 128,922 317,000 0 917,000 0 957,000 0 0 6,371,167 0 0 50,000 9,052,157 1,376,841 317,643 0 0 0 0 0 863,328 0 0 6,494,345 0 0 1,528,956 0 103,777 0 51,343 841,551 68,919 0 0 6,457,611 0
76 69447 COMUNA VARFURI 2,277,530 885,447 169,573 426,080 0 651,223 0 519,000 0 0 221,860 0 0 0 2,279,340 1,092,638 316,295 0 0 0 0 0 410,478 0 3,960 455,969 0 0 1,032,130 27,110 148,175 65,827 66,132 582,983 86,499 18,000 0 252,484 0
77 69330 COMUNA VISINA 6,697,792 1,693,435 416,345 302,251 0 1,366,800 0 1,212,000 0 0 2,425,557 0 0 0 7,022,424 2,306,847 867,832 0 0 0 0 0 813,781 0 88,259 3,003,735 0 -58,030 1,715,399 189,890 913,154 50,530 240,559 1,286,995 131,455 63,840 0 2,430,602 0
78 69394 COMUNA VISINESTI 2,119,922 623,777 123,480 209,591 0 685,076 0 810,000 0 0 1,069 0 0 0 2,308,132 1,286,613 388,560 0 0 0 0 0 422,379 0 49,995 166,978 0 -6,393 1,246,517 0 251,696 0 54,008 639,608 54,535 0 0 61,768 0
79 179711 COMUNA VLADENI 3,861,809 1,001,300 139,061 446,266 0 626,253 0 1,459,000 0 0 41,279 0 0 733,977 2,591,012 1,211,699 854,589 0 0 0 0 0 322,680 0 11,600 194,723 0 -4,279 1,393,046 0 139,236 41,003 83,378 491,703 251,443 54,751 0 136,452 0
80 69526 COMUNA VOINESTI 11,287,524 3,130,991 567,778 450,290 0 2,300,548 0 2,142,000 0 0 3,025,829 0 552,937 135,219 11,306,710 3,360,454 1,973,218 32,000 0 0 0 0 1,138,533 978,284 100,468 3,454,767 277,860 -8,874 2,718,804 96,802 879,130 54,947 759,361 2,129,709 1,071,223 92,981 0 3,503,753 0
81 69615 COMUNA VULCANA BAI 7,224,986 1,120,833 294,882 216,883 0 1,855,285 0 2,239,000 0 0 1,628,336 0 299,154 82,378 8,232,439 3,390,439 1,729,505 0 0 0 0 0 645,165 1,305,218 17,000 1,145,112 0 0 2,682,763 345,337 141,887 80,920 1,132,778 1,904,047 757,488 0 0 1,186,338 881
82 179640 COMUNA VULCANA PANDELE 6,015,278 1,544,308 301,004 585,191 0 1,589,643 0 2,607,000 0 0 3,777 0 195,566 74,984 5,457,597 2,697,370 1,142,577 0 0 0 0 0 731,733 318,352 54,995 516,546 0 -3,976 2,368,820 36,957 228,831 0 244,888 1,750,402 422,325 144,984 0 260,390 0
ANEXA nr. 24
Judeţul: DOLJ
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,482,750,656 678,566,254 302,935,241 98,239,280 67,654,396 111,301,244 10,840,565 216,312,109 0 5,147,743 258,017,865 -922,739 106,309,518 29,523,701 1,478,460,834 391,397,911 332,316,776 9,662,616 40,724,000 154,799,099 13,134,716 19,877 129,098,893 98,968,813 20,185,307 276,638,164 24,640,524 -13,125,862 357,662,552 45,474,645 86,444,768 50,128,981 135,441,243 289,804,138 112,947,621 112,465,385 15,087,905 265,041,943 7,961,653
A. Consiliul judeţean 429,885,244 93,992,169 63,015,402 24,985,000 67,654,396 0 6,213,000 92,549,000 0 0 99,635,137 0 62,443,855 7,397,687 388,340,386 111,144,239 64,943,295 2,855,885 0 55,124,611 3,641,247 0 83,675,811 31,435,106 11,503,036 24,804,642 6,491,389 ### 52,467,262 827,661 10,314,822 10,690,593 31,087,628 182,792,631 17,806,332 28,349,246 0 52,288,806 1,715,405
B. Total municipii 490,256,685 379,132,173 190,932,117 7,575,998 0 50,129,034 51,000 38,031,000 0 5,147,743 17,044,643 -187,972 606,535 302,529 494,175,182 98,102,748 165,191,127 5,596,807 40,724,000 97,970,264 9,416,707 0 18,872,972 3,168,799 3,584,423 39,492,260 14,893,930 -2,838,855 87,375,096 30,260,999 43,786,782 31,735,542 78,706,689 55,945,546 25,079,538 42,845,591 15,087,905 80,110,244 3,241,250
Nr. crt. Cod SIRUTA

1 69900 CRAIOVA 453,773,922 353,975,833 182,835,366 3,300,000 0 44,249,159 0 34,326,000 0 5,147,743 16,026,166 -57,064 88,102 17,983 450,556,297 80,820,170 154,749,065 5,596,807 40,724,000 93,975,201 9,219,574 0 17,232,974 2,809,321 2,988,841 29,861,281 14,893,930 -2,314,867 75,453,149 27,638,777 39,911,593 29,590,156 75,078,040 51,879,635 21,892,401 38,919,353 15,087,905 71,864,038 3,241,250
2 70352 CALAFAT 19,962,131 13,198,912 4,264,357 2,228,998 0 2,633,948 51,000 3,555,000 0 0 237,286 -130,908 295,893 121,000 19,684,599 10,307,860 5,258,871 0 0 1,590,663 197,133 0 748,774 122,975 281,134 1,366,010 0 -188,821 6,217,658 1,456,484 1,963,935 1,355,860 1,508,831 1,737,531 2,275,217 2,857,712 0 311,371 0
3 70316 BAILESTI 16,520,632 11,957,428 3,832,394 2,047,000 0 3,245,927 0 150,000 0 0 781,191 0 222,540 163,546 23,934,286 6,974,718 5,183,191 0 0 2,404,400 0 0 891,224 236,503 314,448 8,264,969 0 -335,167 5,704,289 1,165,738 1,911,254 789,526 2,119,818 2,328,380 911,920 1,068,526 0 7,934,835 0
C. Total oraşe 55,280,613 28,931,269 8,873,264 6,210,993 0 7,180,142 231,920 3,636,000 0 0 13,721,388 0 119,135 1,460,759 61,841,158 20,919,700 12,830,738 67,958 0 887,680 0 0 2,261,137 516,092 1,534,678 23,798,430 339,895 -1,315,150 16,114,640 2,150,090 5,178,179 2,224,827 6,825,484 4,728,079 4,704,557 896,841 0 18,564,975 453,486
1 70879 BECHET 6,241,487 2,654,490.0 739,962.0 808,000.0 0.0 660,616.0 13,000.0 1,327,000.0 0.0 0.0 1,069,393.0 0.0 99,135.0 417,853.0 6,170,498 2,945,548 1,530,764 48,933 0 0 0 0 255,322 96,546 85,000 1,197,747 155,538 -144,900 3,278,237 180,556 370,635 75,692 235,058 417,993 479,240 0 0 1,133,087 0
2 72007 DABULENI 18,803,484 5,721,790.0 1,164,487.0 1,758,998.0 0.0 1,970,033.0 25,000.0 1,468,000.0 0.0 0.0 9,594,445.0 0.0 0.0 24,216.0 21,954,098 6,590,417 2,371,097 0 0 0 0 0 498,237 371,081 190,215 12,268,368 0 -335,317 4,561,795 618,690 785,530 141,858 1,628,840 1,491,542 1,566,699 77,891 0 11,067,564 13,689
3 70414 FILIASI 17,767,307 11,899,900.0 3,379,197.0 3,092,997.0 0.0 2,971,163.0 134,000.0 841,000.0 0.0 0.0 890,054.0 0.0 20,000.0 1,011,190.0 20,590,817 6,979,826 4,856,442 19,025 0 777,938 0 0 1,154,362 48,465 1,141,966 5,665,844 184,357 -237,408 4,548,045 920,943 3,178,492 1,744,565 3,603,321 1,727,709 1,257,325 818,950 0 2,619,295 172,172
4 70502 SEGARCEA 12,468,335 8,655,089.0 3,589,618.0 550,998.0 0.0 1,578,330.0 59,920.0 0.0 0.0 0.0 2,167,496.0 0.0 0.0 7,500.0 13,125,745 4,403,909 4,072,435 0 0 109,742 0 0 353,216 0 117,497 4,666,471 0 -597,525 3,726,563 429,901 843,522 262,712 1,358,265 1,090,835 1,401,293 0 0 3,745,029 267,625
D. Total comune 507,328,114 176,510,643 40,114,458 59,467,289 0 53,992,068 4,344,645 82,096,109 0 0 127,616,697 -734,767 43,139,993 20,362,726 534,104,108 161,231,224 89,351,616 1,141,966 0 816,544 76,762 19,877 24,288,973 63,848,816 3,563,170 188,542,832 2,915,310 -1,692,982 201,705,554 12,235,895 27,164,985 5,478,019 18,821,442 46,337,882 65,357,194 40,373,707 0 114,077,918 2,551,512
1 70520 AFUMATI 2,511,444 1,613,580 129,703 681,000 0 437,196 19,990 0 0 0 39,882 0 0 400,796 3,159,251 1,271,689 771,676 0 0 0 0 0 138,430 291,460 30,000 655,996 0 0 1,666,471 26,732 229,277 171,888 294,693 375,516 351,630 3,200 0 39,844 0
2 70566 ALMAJ 3,662,922 1,152,989 202,592 262,999 0 166,524 39,000 716,000 0 0 12,590 0 1,095,202 480,617 3,410,002 1,019,071 488,909 0 0 0 0 0 107,890 1,794,132 0 0 0 0 1,263,984 0 110,758 0 13,532 155,087 20,710 88,062 0 1,757,869 0
3 70637 AMARASTII DE JOS 6,213,015 2,630,027 519,813 1,151,999 0 1,484,948 12,000 1,452,000 0 0 117,385 0 369,151 147,504 6,042,341 2,960,367 1,098,838 0 0 0 0 0 552,320 1,003,663 117,598 316,639 0 -7,084 2,118,482 635,711 593,101 104,329 140,385 1,074,445 632,598 549,291 0 193,999 0
4 70673 AMARASTII DE SUS 2,969,430 788,649 115,948 418,999 0 350,549 30,000 706,000 0 0 722,214 0 162,169 209,849 2,800,042 1,262,715 696,183 0 0 0 0 0 79,782 10,000 0 792,634 0 -41,272 1,226,685 41,262 765,910 109,487 78,859 309,377 90,760 0 0 177,702 0
5 70726 APELE VII 3,441,717 1,123,183 168,762 444,999 0 420,145 28,000 425,000 0 0 1,229,253 0 175,330 40,806 3,247,324 1,299,168 428,683 0 0 0 0 0 69,955 183,623 0 1,281,637 0 -15,742 1,146,291 159,580 139,836 58,404 95,658 345,812 109,744 0 0 1,191,999 0
6 70744 ARGETOAIA 3,872,527 1,873,634 200,400 1,045,999 0 872,539 91,000 898,000 0 0 111,354 0 26,000 0 4,457,962 2,159,344 972,629 0 0 0 0 0 308,070 0 0 1,017,919 0 0 1,741,890 386,305 714,510 56,362 297,494 614,122 391,672 30,101 0 225,506 0
7 70897 BISTRET 7,298,352 2,134,951 543,754 858,999 0 818,223 35,000 1,171,000 0 0 694,354 0 1,895,842 548,982 7,571,456 1,730,713 916,823 6,038 0 0 12,712 0 439,640 2,337,447 0 1,805,392 325,594 -2,903 4,252,953 14,038 398,526 43,537 114,283 829,412 291,651 1,206,463 0 196,681 223,912
8 70940 BIRCA 3,552,851 2,023,245 349,530 800,999 0 862,080 25,000 593,000 0 0 39,526 0 0 10,000 5,309,719 2,102,557 728,059 94,826 0 0 0 0 341,647 1,275,796 45,000 546,966 175,000 -132 2,869,715 637,654 518,508 30,992 162,399 566,526 379,984 0 0 143,941 0
9 70968 BOTOSESTI-PAIA 1,258,118 517,600 55,264 334,000 0 185,281 10,000 353,000 0 0 57,606 0 120,252 14,379 1,129,039 796,197 177,375 0 0 0 0 0 86,210 2,289 0 66,968 0 0 686,811 41,064 73,596 49,526 46,925 169,587 28,395 0 0 33,135 0
10 70986 BRABOVA 1,065,767 760,448 120,604 249,000 0 179,877 72,990 0 0 0 16,077 0 6,375 30,000 2,043,191 865,634 265,357 0 0 0 6,915 0 114,980 20,100 30,000 740,375 0 -170 845,337 97,958 90,109 0 31,430 186,212 213,996 0 0 578,149 0
11 71055 BRADESTI 21,117,945 2,721,938 1,126,012 692,999 0 512,000 177,000 1,210,000 0 0 16,496,566 0 0 441 22,408,491 1,914,008 2,060,984 335,400 0 0 0 0 450,138 1,012,494 0 16,635,467 0 0 5,998,658 178,064 873,966 127,454 295,595 433,217 10,197,976 0 0 4,303,561 0
12 71126 BRALOSTITA 3,695,968 1,586,793 122,359 813,000 0 420,431 500,000 1,086,000 0 0 38,424 0 0 64,320 3,846,440 1,205,393 877,025 0 0 0 0 0 308,749 394,344 34,842 1,027,512 0 -1,425 1,395,862 53,596 320,733 37,703 32,825 277,748 357,000 154,700 0 1,216,273 0
13 71199 BRATOVOIESTI 6,284,645 1,488,039 183,867 653,999 0 408,000 15,000 1,315,000 0 0 2,827,196 0 179,841 51,569 7,157,629 1,969,774 998,605 0 0 0 0 0 187,219 3,468,088 0 533,943 0 0 3,357,777 630,221 131,198 146,371 786,533 328,482 1,768,802 0 0 8,245 0
14 71260 BREASTA 4,873,465 2,070,157 358,435 815,999 0 521,858 47,000 1,699,000 0 0 58,241 0 393,588 83,621 4,099,533 1,604,682 1,137,776 0 0 0 7,664 0 361,040 464,670 10,922 524,598 0 -11,819 1,687,675 61,195 348,999 57,023 68,802 326,684 782,214 0 0 766,941 0
15 69964 BUCOVAT 4,875,386 2,396,582 880,089 635,999 0 737,891 33,000 646,000 0 0 531,751 0 484,977 45,185 5,810,118 1,561,534 1,100,614 0 0 31,979 15,743 0 370,970 480,912 4,944 2,249,984 0 -6,562 2,045,973 48,053 301,381 0 427,673 631,702 620,969 0 0 1,734,367 0
16 71340 BULZESTI 7,775,352 839,394 85,037 242,000 0 236,202 48,000 528,000 0 0 6,114,781 0 0 8,975 7,623,857 777,655 390,354 0 0 0 0 0 176,304 0 0 6,279,544 0 0 1,279,569 29,497 85,008 0 0 222,009 115,141 0 0 5,892,633 0
17 71457 CALOPAR 3,943,779 1,475,853 178,148 752,999 0 493,943 123,000 1,615,000 0 0 90,748 0 125,675 19,560 4,222,796 1,399,364 1,291,276 0 0 0 0 0 347,904 505,721 7,000 688,375 0 -16,844 2,256,056 9,800 338,421 103,240 45,918 308,154 157,364 0 0 804,855 198,988
18 71518 CARAULA 3,107,061 1,014,921 98,665 600,999 0 586,339 37,787 903,000 0 0 339,287 0 202,977 22,750 3,354,461 1,393,174 565,757 0 0 0 0 0 297,759 615,609 76,318 405,844 0 0 1,911,760 37,399 363,501 88,550 49,869 574,159 36,437 0 0 292,786 0
19 71536 CARPEN 4,011,598 1,027,710 96,825 477,000 0 469,221 108,000 905,000 0 0 1,159,231 0 120,668 221,768 3,698,406 1,289,840 521,416 0 0 0 0 0 83,672 0 0 1,247,619 555,859 0 1,598,801 127,992 122,755 47,417 114,233 345,034 87,193 0 0 1,254,981 0
20 71572 CASTRANOVA 12,018,288 1,442,688 186,656 620,000 0 781,071 84,000 1,655,109 0 0 7,552,555 0 226,752 276,113 12,050,125 1,588,050 1,279,364 0 0 58,349 0 0 297,883 253,592 0 8,572,887 0 0 1,762,916 168,036 559,175 54,690 299,146 658,724 803,171 1,500 0 7,742,767 0
21 74842 CATANE 2,283,208 998,117 93,372 621,999 0 390,401 0 654,000 0 0 154,690 0 0 86,000 3,000,563 876,209 874,222 0 0 0 0 0 238,827 752,931 4,990 257,284 0 -3,900 1,309,639 4,931 184,793 0 27,481 276,351 282,617 0 0 914,751 0
22 71607 CALARASI 5,535,483 2,313,916 391,555 1,108,999 0 1,081,222 18,850 1,267,000 0 0 249,504 0 341,749 263,242 6,416,515 2,631,947 1,382,400 0 0 0 0 0 370,732 455,308 39,995 1,722,823 0 ### 2,120,242 445,173 461,863 53,011 205,592 801,845 871,750 0 0 817,892 639,147
23 71634 CELARU 6,993,325 2,177,051 254,238 731,000 0 638,921 36,000 1,269,000 0 0 72,598 0 2,208,661 591,094 5,758,850 2,469,589 1,204,877 0 0 142,910 0 0 258,108 1,217,586 144,370 327,598 0 -6,188 2,178,090 171,525 260,305 48,457 295,780 603,268 1,093,058 973,075 0 135,292 0
24 71698 CERAT 6,720,194 1,673,710 254,739 958,999 0 540,480 0 1,876,000 0 0 2,401,737 0 203,888 24,379 7,281,406 1,974,405 800,459 0 0 0 0 0 385,413 778,152 100,000 3,246,477 0 -3,500 3,822,785 0 359,453 17,800 201,568 363,213 139,593 0 0 2,376,994 0
25 71723 CERNATESTI 4,029,206 876,059 81,674 425,000 0 286,759 29,000 445,000 0 0 132,580 0 1,565,288 694,520 4,697,778 926,443 522,612 0 0 0 0 0 252,272 2,906,875 1,920 87,656 0 0 1,573,861 0 116,900 67,145 368,386 233,467 246,021 0 0 2,087,087 4,911
26 71787 CETATE 9,659,808 2,536,464 479,931 1,063,999 0 1,132,055 19,914 1,525,000 0 0 2,454,080 0 1,676,791 315,504 8,012,587 3,150,126 1,383,816 0 0 0 0 19,877 352,910 361,075 29,000 2,715,783 0 0 2,720,552 3,811 342,863 201,844 353,931 978,819 467,980 1,363,267 0 1,578,469 1,051
27 71812 CIOROIASI 1,384,468 875,355 98,773 306,000 0 200,913 6,000 250,000 0 0 900 0 0 51,300 1,770,218 940,994 525,654 0 0 0 0 0 153,250 0 0 151,420 0 -1,100 1,160,826 0 62,444 0 59,358 138,706 182,884 0 0 166,000 0
28 71858 CIUPERCENII NOI 6,307,760 2,149,042 248,146 1,076,000 0 869,134 45,000 1,965,000 0 0 1,172,379 0 0 107,205 6,608,549 3,624,756 1,208,996 0 0 0 0 0 207,637 0 40,000 1,554,172 0 -27,012 3,371,214 380,917 189,727 96,741 223,777 779,414 239,350 1,238,464 0 88,945 0
29 74859 CARCEA 8,750,705 8,361,900 4,774,351 181,999 0 323,070 0 0 0 0 540 0 0 65,195 7,374,604 1,292,078 1,337,302 0 0 0 0 0 88,239 2,083 149,686 4,532,042 0 -26,826 1,731,176 0 468,501 0 409,345 244,615 164,145 13,736 0 4,320,275 22,811
30 74867 CARNA 1,503,527 578,961 62,596 159,000 0 136,703 0 354,000 0 0 9,363 0 0 424,500 1,831,703 801,329 543,004 0 0 0 0 0 102,042 0 0 387,509 0 -2,181 1,433,722 9,999 141,925 0 29,990 94,331 107,736 0 0 14,000 0
31 71885 COSOVENI 2,656,649 1,825,515 633,195 507,999 0 656,872 0 13,000 0 0 14,262 0 0 147,000 2,558,943 1,597,585 619,310 0 0 0 0 0 203,992 0 31,250 131,542 0 -24,736 1,294,785 0 189,544 0 105,245 605,168 253,026 27,693 0 78,027 5,455
32 71910 COTOFENII DIN DOS 1,519,344 1,100,366 123,800 461,999 0 356,124 0 11,000 0 0 51,854 0 0 0 2,012,735 1,275,403 351,775 0 0 0 0 0 134,000 0 5,549 246,008 0 0 994,480 58,674 195,199 53,519 42,028 275,580 384,329 5,427 0 3,499 0
33 74875 COTOFENII DIN FATA 4,076,408 1,043,464 133,174 415,000 0 265,517 20,944 710,000 0 0 219,369 0 1,651,677 165,437 3,756,268 1,006,299 750,079 0 0 0 0 0 211,358 1,617,054 0 174,270 0 -2,792 1,481,054 0 519,405 51,657 0 253,455 1,376,891 0 0 73,806 0
34 71956 DANETI 8,781,805 2,618,682 324,953 1,171,999 0 1,219,891 22,000 1,013,000 0 0 1,579,694 0 1,771,038 557,500 9,563,567 2,971,996 1,078,230 0 0 106,000 0 0 342,495 1,261,130 75,000 3,750,201 0 -21,485 2,557,221 0 322,600 67,994 365,314 1,127,911 2,370,641 57,163 0 2,694,723 0
35 72034 DESA 6,887,542 2,658,527 218,737 1,706,339 0 1,105,657 0 2,162,000 0 0 247,803 0 576,049 137,506 5,628,035 2,756,162 1,224,749 0 0 30,485 0 0 275,549 0 40,000 1,392,813 0 -91,723 2,685,110 7,871 380,575 52,418 107,202 986,974 612,957 471,902 0 323,026 0
36 72052 DIOSTI 4,350,133 1,530,545 257,942 507,999 0 522,308 38,000 577,000 0 0 1,236,941 0 387,309 58,030 4,844,660 1,380,489 973,706 0 0 0 0 0 199,065 149,081 4,520 2,172,315 0 -34,516 1,420,542 668,183 226,595 0 499,038 512,897 209,376 0 0 1,308,029 0
37 72098 DOBRESTI 4,158,217 948,179 111,686 502,000 0 422,508 0 798,000 0 0 1,776,217 0 190,531 22,782 3,988,258 1,346,265 385,369 0 0 0 0 0 193,357 100,302 13,000 1,950,002 0 -37 1,161,156 0 160,186 48,488 59,142 360,932 2,077,945 0 0 120,409 0
38 74883 DOBROTESTI 1,061,251 704,702 81,970 370,000 0 233,377 15,000 0 0 0 53,172 0 0 55,000 2,115,251 1,107,908 246,554 0 0 0 0 0 73,799 0 0 686,990 0 0 820,452 411,381 112,532 49,329 42,966 220,434 214,237 0 0 243,920 0
39 72150 DRAGOTESTI 7,004,120 1,557,076 98,106 716,996 0 345,858 64,000 713,000 0 0 4,100,326 0 106,753 117,107 7,511,532 1,377,241 761,989 0 0 0 0 0 104,502 604,306 0 4,663,494 0 0 1,389,649 123,425 186,026 0 148,789 292,446 4,513,154 138,087 0 598,850 121,106
40 72221 DRANIC 2,319,504 1,426,545 205,731 478,999 0 380,914 42,000 420,000 0 0 50,045 0 0 0 2,447,475 1,047,746 568,179 0 0 0 0 0 219,273 105,969 22,649 485,519 0 -1,860 1,288,291 0 201,070 121,724 22,065 283,785 305,998 51,132 0 173,410 0
41 72276 FARCAS 2,386,055 993,609 104,951 458,000 0 295,925 56,000 796,000 0 0 130,476 0 95,702 18,343 2,172,818 1,350,771 484,946 0 0 0 0 0 92,977 107,686 0 137,339 0 -901 1,313,699 81,739 135,887 50,421 108,099 212,145 157,690 0 0 102,138 11,000
42 72383 GALICEA MARE 3,766,602 1,990,688 243,625 697,999 0 461,008 0 1,030,000 0 0 96,015 0 140,778 48,113 3,942,695 1,922,242 1,185,075 0 0 0 0 0 408,555 0 0 426,823 0 0 2,266,177 252,473 188,462 55,431 39,321 386,211 552,500 0 0 202,120 0
43 74891 GALICIUICA 1,290,817 638,593 72,520 287,000 0 200,929 17,945 405,000 0 0 11,350 0 0 17,000 1,300,367 783,734 235,935 0 0 0 0 0 198,515 0 0 82,183 0 0 971,123 0 53,898 0 38,175 194,515 24,711 0 0 17,945 0
44 72409 GHERCESTI 4,305,009 3,473,426 2,063,442 130,000 0 227,711 51,000 0 0 0 552,872 0 0 0 6,047,414 1,121,797 758,157 0 0 0 0 0 72,387 1,057,099 0 3,037,974 0 0 1,676,027 87,857 86,672 45,211 1,188,728 205,399 133,377 7,739 0 2,616,404 0
45 74907 GHIDICI 2,790,563 1,086,210 149,743 514,000 0 466,879 16,957 893,000 0 0 50,876 0 254,252 22,389 3,604,874 1,349,807 504,967 0 0 0 0 0 384,904 1,103,515 20,000 241,681 0 0 2,577,846 0 417,912 75,294 70,434 357,375 89,055 0 0 16,958 0
46 74915 GHINDENI 5,756,475 821,594 96,183 352,000 0 310,225 0 677,000 0 0 3,916,656 0 0 31,000 5,754,324 930,435 619,719 0 0 0 0 0 162,474 0 0 4,041,986 0 -290 1,151,621 0 91,676 0 0 273,309 656,621 0 0 3,581,097 0
47 72463 GIGHERA 3,751,171 1,326,652 143,075 639,000 0 480,555 0 605,000 0 0 4,466 0 809,047 525,451 3,231,797 1,184,406 580,536 0 0 0 0 0 275,796 737,037 29,950 424,072 0 0 1,228,282 17,424 215,327 0 92,926 394,218 304,073 155,800 0 823,747
48 72506 GIUBEGA 2,006,517 1,348,632 439,181 172,000 0 216,870 0 135,000 0 0 64,737 0 114,011 127,267 2,672,826 960,138 568,238 0 0 41,000 0 0 174,340 469,125 16,900 445,835 0 -2,750 1,916,908 0 97,411 51,790 133,913 171,840 148,068 0 0 57,976 94,920
49 72533 GIURGITA 9,768,196 1,529,223 219,872 558,999 0 461,259 26,846 730,000 0 0 4,393,851 0 2,195,231 431,786 7,361,886 1,208,592 645,398 0 0 0 0 0 399,514 530,506 13,600 4,588,461 0 -24,185 2,031,265 0 173,348 48,017 90,406 360,937 51,244 0 0 4,559,458 47,211
50 72579 GINGIOVA 6,621,781 1,259,409 136,732 576,999 0 442,186 44,000 816,000 0 0 524,483 0 2,410,270 1,125,433 6,489,260 1,546,146 893,601 0 0 0 0 0 166,774 3,220,549 5,970 686,220 0 -30,000 2,822,974 89,165 127,266 84,511 39,168 354,805 1,195,776 1,669,595 0 106,000 0
51 72604 GOGOSU 5,217,692 569,527 35,382 329,000 0 101,460 33,000 588,000 0 0 3,735,738 0 153,956 36,011 5,041,598 541,452 299,134 0 0 0 11,000 0 99,788 172,362 0 3,921,244 0 -3,382 637,151 0 41,061 0 142,244 99,188 70,353 0 0 4,051,601 0
52 72640 GOICEA 2,505,414 1,213,091 87,334 410,000 0 365,459 14,000 536,000 0 0 316,344 -686,267 396,827 349,960 4,132,048 1,288,422 581,999 413,232 0 0 0 0 231,116 514,756 0 207,274 986,000 -90,751 1,696,862 0 178,558 43,910 562,822 280,443 1,148,179 0 0 205,386 15,888
53 72677 GOIESTI 5,893,606 1,332,979 117,373 578,999 0 329,909 178,000 943,000 0 0 1,890,518 0 1,018,813 200,387 4,902,653 1,366,014 937,231 0 0 0 0 0 65,909 132,328 20,000 2,359,921 27,750 -6,500 1,505,481 0 132,033 0 0 255,101 726,097 0 0 2,283,941 0
54 72819 GRECESTI 6,443,533 814,659 146,106 306,000 0 211,390 33,000 596,000 0 0 3,925,912 0 228,277 634,295 5,982,804 993,503 683,000 0 0 0 0 0 168,376 243,011 0 3,896,489 0 -1,575 1,158,775 85,063 157,078 30,274 64,662 146,044 168,408 0 0 4,172,500 0
55 70094 ISALNITA 8,324,555 6,384,911 2,760,380 329,998 0 701,802 22,000 0 0 0 468,955 0 624,248 122,639 11,608,742 2,318,987 1,824,999 0 0 0 0 0 217,234 1,688,760 611,784 4,947,478 0 -500 6,482,910 397,937 334,553 111,751 987,444 586,551 387,771 281,432 0 2,038,393 0
56 72882 IZVOARE 1,618,385 847,328 91,091 367,999 0 192,145 11,000 334,000 0 0 4,728 0 124,829 104,355 1,572,109 812,686 434,211 0 0 0 0 0 147,571 20,000 0 159,941 0 -2,300 1,096,342 0 92,448 0 43,853 137,948 190,304 214 0 11,000 0
57 74923 INTORSURA 1,807,896 776,353 82,259 298,000 0 186,000 31,000 570,000 0 0 16,276 0 203,888 24,379 1,730,830 747,249 481,162 0 0 0 0 0 162,695 0 10,000 330,984 0 -1,260 998,824 3,344 79,708 0 127,718 154,295 174,405 0 0 172,998 19,538
58 72926 LEU 7,451,994 2,325,983 348,878 826,999 0 910,230 76,957 1,437,000 0 0 673,761 0 1,432,690 595,373 8,348,512 2,534,706 848,312 0 0 0 0 0 338,640 3,679,840 0 947,014 0 0 1,872,012 267,081 277,962 46,372 360,428 868,921 730,384 0 0 3,925,352 0
59 72953 LIPOVU 2,101,993 1,238,381 92,568 766,999 0 415,662 17,000 803,000 0 0 -372,050 0 0 0 1,603,115 736,901 510,671 0 0 0 0 0 340,537 0 0 21,420 0 -6,414 924,067 29,774 155,174 0 0 312,624 137,676 0 0 14,917 28,883
60 72980 MACESU DE JOS 4,382,246 724,234 169,988 84,999 0 221,077 11,000 198,000 0 0 2,689,826 0 151,048 387,061 4,881,578 1,225,379 393,353 0 0 0 0 0 52,924 254,168 0 2,955,754 0 0 1,672,072 0 81,143 54,697 67,552 179,837 2,719,941 17,352 0 31,029 57,955
61 73013 MACESU DE SUS 1,702,213 587,559 64,473 85,000 0 227,004 0 247,000 0 0 153,184 0 0 487,466 2,227,184 844,338 502,140 0 0 0 0 0 166,521 34,421 0 679,764 0 0 892,702 136,440 101,150 0 53,330 184,337 160,510 0 0 194,476 504,239
62 73031 MAGLAVIT 4,409,255 2,246,602 328,311 925,999 0 761,099 56,000 1,269,000 0 0 76,554 0 0 0 4,397,509 2,174,203 1,114,111 0 0 0 0 0 332,012 38,675 17,670 798,326 0 -77,488 1,705,048 188,204 454,206 63,746 267,390 686,930 536,174 0 0 495,811 0
63 73068 MALU MARE 13,051,871 4,683,996 2,097,608 333,999 0 982,031 0 0 0 0 4,734,509 0 2,215,986 435,349 12,797,488 3,992,129 1,560,456 0 0 0 0 0 239,757 0 161,000 6,844,146 0 0 2,981,676 117,785 244,835 85,380 158,352 1,890,014 304,099 5,915,315 0 1,100,032 0
64 73102 MELINESTI 6,405,364 2,003,213 507,155 611,000 0 780,005 165,631 300,000 0 0 137,172 0 1,935,936 1,083,407 7,894,417 2,157,755 914,150 0 0 0 0 0 187,595 3,648,467 25,000 967,400 0 -5,950 1,855,294 102,121 421,716 117,556 102,611 468,603 501,551 0 0 4,324,965 0
65 73246 MISCHII 3,295,003 844,672 175,687 172,000 0 227,483 83,000 915,000 0 0 1,124,848 0 0 100,000 3,535,410 1,073,103 547,015 0 0 0 0 0 51,630 129,755 69,957 1,666,823 0 -2,873 1,341,374 48,149 124,634 0 120,080 212,486 200,931 3,428 0 1,484,328 0
66 73317 MIRSANI 5,508,026 1,984,561 245,949 907,000 0 1,152,080 37,000 1,781,000 0 0 209,419 0 276,080 67,886 4,518,138 2,744,123 595,493 0 0 0 0 0 242,517 348,039 12,000 575,966 0 0 1,649,227 436,640 273,803 55,890 214,118 1,043,371 439,876 86,608 0 313,061 5,544
67 73335 MOTATEI 5,593,273 3,195,843 526,721 1,270,000 0 1,087,956 3,000 918,000 0 0 118,752 0 169,442 100,280 5,869,055 3,279,333 1,055,502 0 0 0 0 0 434,850 156,378 126,147 1,035,432 0 ### 2,774,117 286,135 485,650 56,019 198,239 1,001,860 1,103,782 -204,119 0 167,372 0
68 73371 MURGASI 2,144,165 1,085,358 94,662 485,000 0 421,049 38,000 582,000 0 0 17,758 0 0 0 2,497,467 943,090 721,696 0 0 41,210 0 0 389,378 0 8,993 393,100 0 0 1,309,369 34,453 138,411 0 0 363,207 551,979 0 0 100,048 0
69 73460 NEGOI 2,240,638 875,742 140,108 329,999 0 323,314 0 821,000 0 0 220,582 0 0 0 3,069,352 1,078,592 417,040 0 0 0 0 0 230,934 571,714 15,000 756,180 0 -108 1,884,447 1,678 293,056 28,302 301,784 211,526 313,559 0 0 35,000 0
70 73503 ORODEL 2,698,488 1,523,638 191,469 518,999 0 439,380 0 183,000 0 0 552,470 0 0 0 2,348,395 1,204,734 365,351 0 0 0 0 0 156,764 0 3,635 617,911 0 0 1,417,954 10,700 126,552 42,416 30,142 388,812 86,919 77 0 221,996 22,827
71 73567 OSTROVENI 5,850,621 2,019,050 215,745 1,056,999 0 646,965 0 2,020,000 0 0 842,251 0 190,050 132,305 6,416,042 2,282,736 1,128,868 0 0 0 0 0 295,543 162,865 40,000 2,538,502 0 -32,472 4,179,383 176,927 174,892 97,328 202,126 523,190 627,310 0 0 434,886 0
72 73594 PERISOR 6,253,662 1,186,975 253,728 393,999 0 293,426 16,000 657,000 0 0 3,790,131 0 121,770 188,360 6,054,104 933,221 712,670 0 0 0 0 0 273,923 0 20,900 4,121,484 0 -8,094 1,094,389 7,241 182,526 0 63,357 245,067 539,070 28,051 0 3,894,403 0
73 73629 PIELESTI 12,753,216 6,763,344 3,949,027 140,999 0 741,562 79,000 1,262,000 0 0 3,907,310 0 0 0 14,484,034 2,340,676 2,975,178 5,000 0 306,684 0 0 224,978 66,614 35,000 8,296,981 245,000 -12,077 4,441,106 89,329 136,701 58,332 1,601,922 680,039 1,600,315 4,529,085 0 1,345,039 2,166
74 73665 PISCU VECHI 8,413,737 1,041,487 145,637 564,000 0 365,298 42,000 858,000 0 0 5,418,524 0 577,555 110,873 8,754,801 1,141,577 668,690 0 0 0 0 0 273,665 680,131 10,000 5,980,738 0 0 2,348,217 191,622 167,379 95,941 112,279 255,195 88,466 0 0 5,495,702 0
75 73709 PLENITA 6,289,300 2,346,872 498,431 665,000 0 834,453 52,000 1,389,000 0 0 296,221 0 972,558 398,196 7,063,767 2,244,775 1,669,016 0 0 0 0 0 435,781 2,342,155 89,541 283,717 0 -1,218 2,361,366 552,482 376,911 139,162 115,918 583,537 138,505 2,444,082 0 351,804 0
76 74931 PLESOI 2,264,440 603,345 58,368 343,999 0 233,365 70,728 376,000 0 0 566,935 0 348,895 65,172 2,338,200 796,782 300,367 0 0 0 0 0 118,016 415,700 15,000 697,932 0 -5,597 824,724 0 151,797 0 5,000 181,541 383,074 0 0 792,064 0
77 73736 POIANA MARE 8,890,725 6,438,668 1,742,011 2,107,000 0 1,859,229 0 230,000 0 0 132,828 0 0 230,000 12,535,288 4,800,645 2,775,081 0 0 0 0 0 410,584 0 153,787 4,848,199 0 ### 4,265,898 699,821 1,636,209 272,917 1,050,092 1,520,546 1,105,045 114,370 0 1,405,178 465,212
78 70110 PODARI 14,894,008 4,544,968 1,482,223 349,999 0 1,098,443 46,995 690,000 0 0 6,993,456 0 1,520,146 0 15,023,942 2,415,259 2,338,753 287,470 0 0 0 0 464,710 1,676,912 211,000 7,043,458 600,107 -13,727 4,142,417 324,446 1,327,837 43,600 239,692 938,875 666,889 7,293,191 0 46,995 0
79 73772 PREDESTI 2,807,039 1,304,232 174,121 430,999 0 448,000 48,000 522,000 0 0 242,808 0 170,600 71,399 3,042,010 1,534,191 419,362 0 0 0 0 0 56,341 374,485 0 658,054 0 -423 1,508,607 63,600 109,359 86,182 67,600 389,373 301,370 0 0 515,919 0
80 73852 RADOVAN 1,414,347 746,377 69,330 364,999 0 152,156 69,999 440,000 0 0 5,815 0 0 0 1,439,922 737,171 407,685 0 0 0 0 0 61,273 0 0 236,143 0 -2,350 946,876 41,392 59,485 0 16,876 124,545 88,845 20,504 0 141,399 0
81 73905 RAST 3,840,632 1,526,715 227,847 698,000 0 485,284 0 1,374,000 0 0 396,478 0 39,120 19,035 3,937,147 1,421,505 1,366,181 0 0 0 0 0 268,536 39,119 57,302 788,089 0 -3,585 2,367,249 9,490 263,942 89,084 14,537 377,757 794,095 0 0 20,993 0
82 73923 ROBANESTI 2,759,364 1,449,715 247,012 415,000 0 344,777 59,000 0 0 0 31,635 0 91,053 783,184 4,114,374 1,351,706 907,597 0 0 0 0 0 128,696 517,519 0 1,217,129 0 -8,273 1,469,755 0 63,312 0 37,069 336,412 186,981 0 0 2,020,845 0
83 74949 ROJISTE 5,060,116 1,252,780 152,218 623,999 0 563,314 70,000 1,046,000 0 0 216,743 0 1,046,789 864,490 3,931,384 1,860,115 1,121,875 0 0 0 0 0 211,846 152,369 58,000 527,179 0 0 2,531,624 0 157,378 44,105 109,337 512,675 88,460 0 0 487,805 0
84 73996 SADOVA 10,074,806 3,318,105 381,173 1,842,000 0 1,185,695 20,000 4,643,000 0 0 748,006 0 0 160,000 9,283,804 2,758,040 4,070,990 0 0 0 0 0 1,242,480 0 96,000 1,116,294 0 0 6,748,320 0 897,393 112,744 132,451 1,194,226 14,113 0 0 184,557 0
85 74028 SALCUTA 2,250,221 1,020,942 107,634 446,999 0 280,113 34,000 529,000 0 0 1,316 0 305,056 79,794 2,268,824 1,055,272 442,051 0 0 0 8,368 0 95,875 310,472 720 356,066 0 0 1,264,020 0 312,661 0 25,969 147,112 36,677 0 0 482,385 0
86 74073 SCAIESTI 2,615,050 1,176,169 110,339 399,000 0 480,414 0 383,000 0 0 444,718 0 89,779 40,970 2,580,887 1,256,662 453,521 0 0 0 0 0 175,072 118,271 0 578,999 0 -1,638 1,007,173 175,851 131,026 45,814 7,120 414,827 775,295 0 0 23,781 0
87 74108 SEACA DE CIMP 4,171,961 938,493 82,314 368,000 0 345,395 11,995 391,000 0 0 2,077,677 0 0 407,401 4,702,872 1,055,206 731,764 0 0 0 0 0 122,982 0 0 2,793,112 0 -192 1,594,784 0 496,402 51,793 38,773 325,013 66,354 2,075,513 0 54,240 0
88 74135 SEACA DE PADURE 2,781,406 638,808 56,629 377,008 0 232,180 19,999 495,000 0 0 1,389,696 0 0 5,723 2,697,477 858,491 189,336 0 0 0 6,615 0 88,491 0 0 1,558,764 0 -4,220 735,910 52,993 79,454 0 12,506 220,049 17,802 0 0 1,578,763 0
89 74171 SECU 2,192,642 540,560 58,348 305,000 0 183,000 25,000 357,000 0 0 64,988 0 681,249 340,845 3,572,905 634,322 262,398 0 0 0 0 0 101,790 2,277,172 0 297,223 0 0 944,427 0 129,387 44,703 0 131,813 20,418 0 0 2,302,157 0
90 74224 SILISTEA CRUCII 1,436,795 834,665 94,539 382,999 0 212,502 0 336,000 0 0 53,628 0 0 0 1,631,918 858,842 250,504 0 0 0 0 0 187,027 0 10,000 325,545 0 0 888,046 0 101,294 52,755 24,928 179,677 72,000 0 0 313,218 0
91 74242 SOPOT 2,104,049 683,673 87,419 390,000 0 304,424 61,000 629,000 0 0 104,027 0 208,049 113,876 2,239,121 963,652 572,775 0 0 41,695 0 0 127,944 312,725 0 220,330 0 0 1,433,239 0 98,281 52,140 15,000 272,068 154,336 0 0 214,057 0
92 70174 SIMNICU DE SUS 7,646,109 3,788,283 1,243,566 488,999 0 665,694 34,000 1,180,000 0 0 21,715 -48,500 1,417,988 586,929 9,153,092 1,703,043 2,195,395 0 0 0 0 0 572,679 3,430,813 20,000 1,232,662 0 -1,500 2,534,136 0 198,474 0 984,007 541,629 1,667,799 399,906 0 2,827,141 0
93 74956 TALPAS 3,247,130 678,458 189,075 290,000 0 161,833 58,000 219,000 0 0 2,012,694 0 104,634 12,511 3,309,621 769,126 160,244 0 0 0 7,745 0 128,145 11,900 0 2,232,874 0 -413 969,881 43,683 94,861 44,295 0 116,479 312,194 0 0 1,728,228 0
94 74322 TEASC 3,454,920 1,404,539 192,228 591,999 0 436,234 0 902,000 0 0 78,143 0 161,358 472,646 3,832,893 1,715,448 918,825 0 0 0 0 0 65,915 434,112 0 704,397 0 -5,804 2,238,176 0 169,263 0 360,027 368,601 601,694 68,732 0 26,400 0
95 74359 TERPEZITA 2,760,393 829,605 164,523 277,000 0 438,000 127,000 282,000 0 0 515,356 0 363,760 204,672 2,968,611 1,244,889 532,533 0 0 0 0 0 96,819 387,182 0 707,188 0 0 1,069,024 91,164 80,926 465,803 17,000 434,958 101,616 0 0 708,120 0
96 74411 TESLUI 6,522,012 962,192 131,439 394,000 0 469,523 89,455 128,000 0 0 4,750,842 0 0 122,000 6,965,807 1,243,719 448,317 0 0 0 0 0 173,371 0 0 5,106,350 0 -5,950 1,250,559 2,443 115,862 0 1,233 451,053 4,149,051 3,145 0 992,461 0
97 74509 TUGLUI 3,094,993 1,244,595 147,307 570,999 0 378,168 50,000 1,073,000 0 0 11,242 0 290,780 47,208 2,888,740 1,350,014 552,822 0 0 5,232 0 0 225,410 123,497 21,000 615,633 0 -4,868 1,253,401 48,277 183,862 0 94,861 313,298 283,393 70,999 0 640,649 0
98 74536 UNIREA 7,773,092 1,497,170 259,677 795,999 0 778,057 0 1,749,000 0 0 3,748,865 0 0 0 6,932,936 1,677,267 1,155,801 0 0 0 0 0 249,999 0 0 3,915,694 0 -65,825 1,502,455 82,260 192,582 47,837 124,843 728,667 283,711 3,768,139 0 202,442 0
99 74554 URZICUTA 3,619,672 1,288,018 172,817 395,999 0 602,245 50,752 688,000 0 0 720,717 0 234,858 35,082 4,481,123 1,732,157 700,840 0 0 0 0 0 210,249 1,005,700 11,000 821,177 0 0 1,793,115 61,135 230,045 86,390 153,102 448,521 1,646,313 11,750 0 50,752 0
100 74581 VALEA STANCIULUI 8,539,722 2,446,783 313,545 1,062,999 0 1,081,427 0 2,142,000 0 0 2,742,293 0 0 127,219 8,534,583 2,419,002 1,859,650 0 0 0 0 0 428,442 0 487,761 3,355,012 0 -15,284 5,326,849 384,137 375,757 13,393 521,737 869,025 400,684 284,253 0 300,000 58,748
101 74616 VELA 2,245,592 983,718 101,950 422,000 0 550,000 128,000 542,000 0 0 41,874 0 0 0 2,558,322 1,229,836 723,528 0 0 0 0 0 202,445 0 0 407,513 0 -5,000 1,293,888 4,720 168,803 26,643 42,025 502,991 305,317 0 0 213,935 0
102 74705 VERBITA 1,989,787 624,757 59,659 348,000 0 501,617 10,000 503,000 0 0 350,413 0 0 0 1,890,912 1,142,837 285,045 0 0 0 0 0 92,467 0 0 397,609 0 -27,046 1,232,361 0 101,464 52,881 2,844 475,027 15,735 0 0 10,600 0
103 74732 VARTOP 2,169,173 809,687 165,478 338,000 0 522,061 0 518,000 0 0 68,631 0 139,155 111,639 2,299,405 1,259,161 503,539 0 0 11,000 0 0 135,402 167,694 0 222,609 0 0 1,278,299 198,258 123,168 52,071 60,023 487,784 99,802 0 0 0 0
104 74750 VARVORU DE JOS 6,376,299 1,213,672 155,143 474,999 0 464,130 156,911 537,000 0 0 160,608 0 2,848,947 995,031 8,016,895 1,303,213 775,832 0 0 0 0 0 261,711 5,557,426 0 118,818 0 -105 1,425,741 590,415 132,928 38,018 0 497,840 207,357 4,955,283 0 169,313 0
ANEXA nr. 24
Judeţul: GALATI
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,260,201,334 564,524,314 219,527,266 70,783,751 51,849,000 111,147,598 10,372,637 199,456,000 0 2,026,243 216,948,015 -194,627 18,273,285 85,798,869 1,183,098,594 280,067,648 261,523,320 11,408,448 54,542,128 94,818,777 13,381,245 0 145,589,013 26,068,285 28,761,529 229,687,259 39,635,837 -2,384,895 216,162,205 39,635,420 90,310,257 34,822,869 104,078,514 266,733,828 78,490,271 82,267,634 29,779,893 233,750,389 7,067,314
A. Consiliul judeţean 335,116,739 64,734,699 45,665,856 17,109,000 51,849,000 0 8,062,000 76,537,000 0 0 94,661,434 0 1,046,194 38,226,412 257,188,112 63,785,142 26,344,220 0 0 32,917,991 2,092,563 0 84,022,118 1,124,212 10,996,565 36,181,857 0 -276,556 28,280,389 983,659 11,595,128 9,939,143 32,668,499 138,479,362 0 593,194 0 32,556,175 2,092,563
B. Total municipii 540,683,046 348,959,447 149,198,054 4,438,977 0 57,641,673 200,000 59,217,000 0 1,799,243 30,580,628 0 3,071,194 39,213,861 534,697,378 100,614,443 157,248,515 11,231,452 54,542,128 61,579,687 7,836,843 0 35,336,592 3,255,443 14,077,519 51,301,588 38,727,022 -1,053,854 88,451,332 28,426,137 42,767,215 21,451,193 57,157,210 76,768,464 39,426,556 44,160,382 29,779,893 104,380,691 1,928,305
Nr. crt. Cod SIRUTA

1 75098 MUNICIPIUL GALATI 488,723,162 314,225,909 138,239,219 1,799,985 0 48,427,986 0 54,677,000 0 1,751,543 27,861,401 0 2,566,176 39,213,147 475,521,900 87,132,274 133,082,099 11,231,452 54,542,128 55,428,641 7,316,984 0 31,364,232 1,688,742 13,543,038 42,483,433 38,727,022 -1,018,145 76,489,408 26,191,830 37,737,502 17,842,175 50,431,895 69,707,852 31,834,764 35,877,168 29,779,893 97,701,108 1,928,305
2 75203 MUNICIPIUL TECUCI 51,959,884 34,733,538 10,958,835 2,638,992 0 9,213,687 200,000 4,540,000 0 47,700 2,719,227 0 505,018 714 59,175,478 13,482,169 24,166,416 0 0 6,151,046 519,859 0 3,972,360 1,566,701 534,481 8,818,155 0 -35,709 11,961,924 2,234,307 5,029,713 3,609,018 6,725,315 7,060,612 7,591,792 8,283,214 0 6,679,583 0
C. Total oraşe 14,723,926 7,234,919 2,062,651 1,777,992 0 2,586,166 260,371 3,216,000 0 0 1,397,625 0 0 28,845 14,210,928 6,938,736 3,476,900 6,500 0 0 472,848 0 890,500 0 111,534 2,242,145 73,860 -2,095 5,054,483 262,430 1,254,943 121,876 382,892 1,830,413 2,330,491 999,486 0 1,945,597 28,317
1 75338 ORAS BERESTI 4,313,110 1,995,647 327,464 850,997 0 799,427 60,371 1,438,000 0 0 12,765 0 0 6,900 4,083,354 2,452,880 1,053,643 0 0 0 0 0 287,072 0 29,760 259,999 0 0 1,955,161 168,470 535,036 0 136,499 529,551 149,809 517,773 0 91,055 0
2 75472 ORAS TARGU BUJOR 10,410,816 5,239,272 1,735,187 926,995 0 1,786,739 200,000 1,778,000 0 0 1,384,860 0 0 21,945 10,127,574 4,485,856 2,423,257 6,500 0 0 472,848 0 603,428 0 81,774 1,982,146 73,860 -2,095 3,099,322 93,960 719,907 121,876 246,393 1,300,862 2,180,682 481,713 0 1,854,542 28,317
D. Total comune 369,677,623 143,595,249 22,600,705 47,457,782 0 50,919,759 1,850,266 60,486,000 0 227,000 90,308,328 -194,627 14,155,897 8,329,751 377,002,176 108,729,327 74,453,685 170,496 0 321,099 2,978,991 0 25,339,803 21,688,630 3,575,911 139,961,669 834,955 -1,052,390 94,376,001 9,963,194 34,692,971 3,310,657 13,869,913 49,655,589 36,733,224 36,514,572 0 94,867,926 3,018,129
1 75515 COMUNA BARCEA 10,151,133 2,951,934 350,014 1,168,998 0 979,466 39,998 1,249,000 0 0 4,889,985 0 10,865 29,885 10,651,477 2,507,552 1,285,002 0 0 0 47,826 0 395,458 1,156,553 19,509 5,239,577 0 0 2,146,955 125,799 774,021 26,904 40,606 982,641 155,187 165,587 0 6,212,898 20,879
2 75542 COMUNA BALABANESTI 2,625,226 1,154,505 167,656 494,998 0 310,930 40,687 659,000 0 0 303,318 0 113,871 42,915 4,369,754 1,320,876 409,948 0 0 0 0 0 116,497 1,748,717 0 777,821 0 -4,105 1,157,482 62,334 125,598 116,974 21,798 317,429 232,252 24,813 0 2,127,442 183,632
3 75613 COMUNA BALASESTI 2,569,070 1,250,728 101,196 607,894 0 730,256 0 302,000 0 0 228,012 0 0 58,074 3,485,167 1,703,420 1,204,003 0 0 0 0 0 258,687 0 0 320,257 0 -1,200 1,410,991 191,171 190,664 129,651 50,323 819,065 330,697 193,257 0 156,624 12,724
4 75668 COMUNA BALENI 5,464,725 1,825,016 201,259 373,998 0 575,238 42,000 805,000 0 0 677,285 0 1,021,464 518,722 4,941,676 1,376,661 874,554 74,663 0 0 0 0 320,273 1,061,538 15,000 1,076,602 142,500 -115 916,177 176,245 228,671 49,275 183,976 660,762 569,503 784,297 0 1,372,770 0
5 75686 COMUNA BANEASA 2,561,137 1,007,645 114,965 512,998 0 563,255 42,000 639,000 0 0 279,712 0 0 29,525 2,809,655 1,150,198 602,920 0 0 0 0 0 161,040 0 26,223 869,581 0 -307 946,620 680 187,115 26,395 65,740 530,093 274,714 4,753 0 773,545 0
6 75356 COMUNA BERESTI-MERIA 5,379,757 1,590,332 187,498 745,998 0 956,594 42,000 1,485,000 0 0 1,226,231 0 61,013 18,587 4,206,171 2,161,963 652,752 0 0 0 0 0 298,514 834 46,359 1,046,182 0 -433 1,399,519 265,637 705,368 24,720 68,533 966,199 453,127 32,498 0 290,570 0
7 75711 COMUNA BRANISTEA 5,016,020 3,273,856 417,505 579,999 0 683,562 84,000 795,000 0 0 11,725 0 0 167,877 4,977,218 1,942,705 1,588,988 0 0 0 167,164 0 239,261 5,575 54,720 992,703 0 -13,898 1,989,085 69,320 278,453 0 577,320 600,792 803,268 391,969 0 267,011 0
8 75766 COMUNA BRAHASESTI 12,189,490 3,236,137 244,557 2,060,998 0 1,946,583 42,000 4,188,000 0 0 487,996 0 1,955,006 333,768 10,495,973 2,774,152 1,909,956 0 0 0 0 0 854,108 3,249,503 250,208 1,458,046 0 0 2,157,023 404,865 805,059 106,349 298,511 1,659,933 956,694 433,635 0 3,673,904 0
9 75819 COMUNA BUCIUMENI 2,831,623 1,072,076 134,920 539,998 0 530,786 42,000 1,036,000 0 0 93,204 0 0 57,557 2,914,522 1,413,997 892,414 0 0 0 0 0 154,876 231,732 30,000 204,431 0 -12,928 1,232,092 89,747 205,452 0 138,779 567,189 220,209 113,607 0 347,447 0
10 75864 COMUNA CAVADINESTI 2,890,190 1,592,851 351,382 575,998 0 569,536 31,805 420,000 0 0 208,515 0 10,865 56,618 3,024,710 1,110,635 650,715 0 0 0 0 0 317,767 78,615 0 866,978 0 0 1,379,755 16,180 219,133 0 43,747 474,100 171,356 30,959 0 674,416 15,064
11 75917 COMUNA CERTESTI 2,419,715 1,029,575 147,320 400,999 0 476,199 0 880,000 0 0 4,691 0 0 29,250 2,326,506 1,262,668 747,608 0 0 0 0 0 181,640 0 72,000 62,590 0 0 1,093,199 91,583 223,686 0 137,752 493,803 166,913 65,783 0 53,787 0
12 76004 COMUNA CORNI 2,866,808 1,526,657 167,159 210,999 0 230,420 41,944 338,000 0 0 581,827 0 0 147,960 2,875,946 1,002,046 838,457 0 0 0 2,066 0 208,820 0 9,980 816,437 0 -1,860 1,247,065 7,014 163,506 45,117 76,501 197,655 359,254 94,364 0 685,470 0
13 75953 COMUNA COROD 10,214,449 4,038,735 711,066 1,220,998 0 1,786,791 42,000 2,576,000 0 0 1,698,214 0 41,789 30,920 9,551,875 3,571,522 1,912,876 0 0 0 0 0 583,534 971,046 73,000 2,442,697 0 -2,800 2,099,748 409,850 1,755,144 165,364 331,196 1,740,665 727,515 277,908 0 2,016,830 27,655
14 76040 COMUNA COSMESTI 6,505,381 2,722,707 275,572 1,324,998 0 961,112 0 2,528,000 0 0 271,252 0 0 22,310 5,624,545 2,171,828 1,716,231 0 0 0 126,376 0 673,268 0 22,586 918,539 0 -4,283 1,944,214 367,328 545,596 192,318 266,235 890,790 858,889 282,305 0 276,870 0
15 76111 COMUNA COSTACHE NEGRI 3,350,754 1,304,969 292,104 459,999 0 628,000 84,000 1,040,000 0 0 262,785 0 0 31,000 3,486,515 1,556,909 785,783 0 0 0 0 0 234,411 0 12,810 896,602 0 0 1,328,286 12,841 240,913 0 136,096 601,839 530,494 350,416 0 285,630 0
16 76139 COMUNA CUCA 4,135,655 1,230,123 209,912 437,998 0 642,541 0 1,000,000 0 0 1,258,991 0 0 4,000 4,882,548 1,395,991 570,796 0 0 0 62,374 0 455,716 0 17,905 2,392,127 0 -12,361 1,511,869 198,018 152,906 601,667 62,846 681,416 321,434 177,858 0 1,174,534 0
17 76157 COMUNA CUDALBI 7,989,879 4,045,489 497,262 1,022,999 0 1,693,834 42,000 303,000 0 0 1,315,481 0 560,230 29,845 9,781,307 3,209,489 1,832,834 0 0 79,699 13,817 0 688,045 462,459 4,200 3,511,209 0 -20,445 3,841,060 179,438 921,961 149,467 527,351 1,662,860 649,677 597,892 0 1,251,601 0
18 77595 COMUNA CUZA VODA 2,810,003 1,298,871 88,818 449,999 0 504,168 42,000 823,000 0 0 131,364 0 0 10,600 3,101,813 1,153,889 1,021,498 0 0 0 6,208 0 283,114 0 5,200 631,904 0 0 1,039,731 34,035 157,638 0 93,109 561,223 405,669 132,564 0 677,844 0
19 75221 COMUNA DRAGANESTI 5,601,959 2,776,105 266,295 1,212,998 0 1,133,290 41,268 1,516,000 0 0 125,766 0 0 9,530 5,132,749 2,261,479 1,199,241 0 0 0 75,657 0 572,931 0 61,767 994,290 0 -32,616 1,749,671 75,356 501,175 76,587 234,158 1,225,117 189,376 173,505 0 907,804 0
20 76175 COMUNA DRAGUSENI 5,660,047 2,319,583 219,587 1,189,998 0 1,139,543 42,000 1,733,000 0 0 106,544 0 228,438 90,939 6,125,370 2,275,776 2,019,728 0 0 0 0 0 374,146 40,334 77,612 1,339,892 0 -2,118 1,753,683 90,458 639,055 110,727 104,723 1,004,667 232,869 196,354 0 1,992,834 0
21 76255 COMUNA FIRTANESTI 6,892,789 2,120,766 238,713 1,096,998 0 797,773 8,147 2,022,000 0 0 1,819,326 0 0 124,777 5,871,425 1,167,369 962,009 0 0 0 0 0 714,895 0 37,229 2,989,971 0 -48 1,182,892 190,674 327,469 0 161,059 932,210 497,493 88,030 0 2,491,598 0
22 76282 COMUNA FOLTESTI 4,865,716 2,128,148 451,044 514,998 0 533,648 42,000 330,000 0 0 1,669,863 0 10,865 151,192 4,756,843 1,345,730 747,865 0 0 0 0 0 238,709 0 67,903 2,375,008 0 -18,372 1,098,620 165,096 316,822 33,059 83,092 442,230 345,770 703,421 0 1,568,733 0
23 76317 COMUNA FRUMUSITA 4,642,511 2,659,784 293,768 935,998 0 824,636 0 879,000 0 0 268,278 0 0 10,813 3,831,395 1,578,828 902,108 0 0 30,000 0 0 657,341 0 137,609 553,600 0 -28,091 1,357,641 240,390 443,743 38,391 464,757 672,008 226,182 289,594 0 95,842 2,847
24 76353 COMUNA FUNDENI 4,478,074 1,867,266 208,743 655,999 0 822,373 41,757 1,062,000 0 0 69,203 0 139,904 475,571 4,247,164 1,668,159 1,005,717 0 0 0 67,191 0 432,603 760,429 84,835 326,712 0 -98,482 1,106,884 168,138 230,553 21,060 107,904 962,295 657,957 173,646 0 818,727 0
25 76406 COMUNA GHIDIGENI 12,135,581 2,630,830 331,100 1,271,998 0 1,603,232 0 2,255,000 0 0 5,633,819 0 0 12,700 11,808,918 2,768,923 1,666,323 0 0 0 0 0 480,802 0 189,243 6,705,666 0 -2,039 1,705,391 698,778 1,987,323 473,464 352,218 1,362,854 311,301 235,517 0 4,670,438 11,634
26 76497 COMUNA GOHOR 6,980,378 1,474,338 216,531 713,998 0 798,000 0 1,299,000 0 0 3,362,540 0 0 46,500 6,962,682 1,172,630 1,007,076 0 0 0 0 0 717,992 0 0 4,065,691 0 -707 1,161,613 86,469 3,104,392 0 359,022 737,292 638,603 39,615 0 835,676 0
27 76558 COMUNA GRIVITA 3,101,018 1,696,542 136,637 709,999 0 648,000 0 655,000 0 0 90,076 0 0 11,400 3,521,640 1,605,906 1,011,862 0 0 0 0 0 343,044 0 12,000 555,148 0 -6,320 1,388,214 113,937 240,261 29,800 261,145 686,228 462,551 259,922 0 46,445 33,137
28 76585 COMUNA INDEPENDENTA 10,997,738 2,727,274 395,790 782,997 0 801,000 0 490,000 0 0 5,186,194 0 1,447,664 345,606 10,417,980 1,802,768 1,705,123 0 0 0 240,614 0 406,839 611,603 100,250 5,552,885 0 -2,102 1,683,644 291,111 397,769 0 175,227 759,843 640,926 1,731,910 0 4,737,550 0
29 76601 COMUNA IVESTI 8,022,543 4,235,222 619,654 1,766,998 0 1,489,367 0 0 0 0 691,935 -194,627 1,477,549 323,097 7,234,913 2,719,892 1,841,611 0 0 0 64,900 0 869,845 70,964 168,745 1,505,888 0 -6,932 2,019,156 246,816 1,593,880 8,484 453,127 1,280,636 1,040,148 359,235 0 233,431 0
30 76638 COMUNA JORASTI 2,124,739 887,946 126,480 394,998 0 362,800 41,650 524,000 0 0 308,343 0 0 0 2,124,421 889,452 499,472 0 0 0 1,000 0 209,500 0 0 526,449 0 -1,452 785,890 136,774 155,094 0 102,017 325,456 488,350 21,469 0 96,360 13,011
31 76674 COMUNA LIESTI 14,248,015 5,531,043 1,181,412 1,713,998 0 1,570,000 0 2,512,000 0 0 4,180,743 0 419,573 34,656 17,553,185 3,556,898 2,156,911 0 0 0 273,540 0 477,436 588,360 395,950 10,114,547 0 -10,457 2,518,356 232,023 1,430,201 59,869 820,030 1,322,790 1,398,940 424,869 0 9,346,107 0
32 76692 COMUNA MATCA 12,301,036 6,984,746 1,165,212 1,923,998 0 2,495,619 0 2,778,000 0 227,000 -191,129 0 0 6,800 11,273,279 4,617,119 2,884,568 0 0 0 227,000 0 1,014,207 0 228,396 2,681,577 0 -379,588 2,809,883 416,895 1,715,414 70,501 743,752 2,446,874 1,146,307 919,903 0 1,003,750 0
33 76718 COMUNA MASTACANI 9,314,702 2,123,792 216,419 972,998 0 729,000 84,000 2,255,000 0 0 4,031,656 0 0 91,254 9,272,734 1,302,530 2,150,973 16,318 0 0 0 0 628,878 0 25,000 4,855,035 300,000 -6,000 1,374,365 146,572 384,064 43,150 94,542 859,484 1,132,492 262,165 0 4,975,900 0
34 76745 COMUNA MOVILENI 2,894,143 2,033,380 86,395 552,998 0 579,190 42,364 167,000 0 0 39,805 0 0 32,404 3,162,529 1,580,777 677,881 0 0 0 141,346 0 274,314 0 0 488,224 0 -13 1,621,717 87,429 173,250 31,794 230,942 631,679 265,043 74,047 0 46,628 0
35 75258 COMUNA MUNTENI 12,482,301 3,241,910 433,781 1,386,998 0 1,359,633 42,000 2,401,000 0 0 1,748,046 0 3,042,489 647,223 8,290,948 2,847,191 2,116,264 0 0 0 28,600 0 664,230 199,055 924 2,434,684 0 0 2,794,449 236 370,191 25,608 306,702 1,316,428 716,043 2,029,226 0 732,065 0
36 76763 COMUNA NAMOLOASA 10,882,553 1,250,367 134,970 427,999 0 641,346 0 451,000 0 0 8,371,040 0 20,895 147,905 11,105,687 1,242,684 475,384 0 0 0 0 0 376,228 59,500 0 8,951,891 0 0 929,113 254,006 835,581 0 113,519 627,624 401,203 128,783 0 7,815,858 0
37 77579 COMUNA NEGRILESTI 4,523,568 1,452,252 121,878 530,999 0 466,800 32,000 1,120,000 0 0 1,439,816 0 0 12,700 4,514,587 1,175,194 930,471 0 0 0 0 0 308,374 0 0 2,110,301 0 -9,753 1,593,441 110,084 116,913 0 18,000 504,267 235,726 33,156 0 1,903,000 0
38 76807 COMUNA NICORESTI 12,898,443 2,804,716 362,222 468,999 0 1,265,968 42,000 1,791,000 0 0 6,954,609 0 0 40,150 12,694,234 2,573,825 1,581,680 0 0 0 8,125 0 708,097 0 0 7,957,797 0 -135,290 2,358,091 234,579 981,580 131,215 1,042 1,464,303 1,185,088 5,655,183 0 683,153 0
39 76932 COMUNA OANCEA 2,696,712 1,555,945 567,061 100,999 0 217,704 84,000 575,000 0 0 239,463 0 0 24,600 2,974,470 840,290 884,713 0 0 0 0 0 199,213 0 15,380 1,040,688 0 -5,814 1,528,361 49,260 57,796 68,550 366,867 272,130 151,993 33,781 0 438,182 7,550
40 76969 COMUNA PECHEA 11,834,309 5,207,287 833,067 1,812,998 0 2,255,397 84,000 0 0 0 4,147,526 0 0 140,099 11,907,132 3,020,333 2,349,271 0 0 0 101,476 0 961,779 0 189,667 5,289,337 0 -4,731 2,400,350 343,580 1,241,097 698 193,431 1,647,408 860,070 414,375 0 4,806,123 0
41 76996 COMUNA PISCU 3,880,485 2,642,096 322,243 899,998 0 828,843 0 163,000 0 0 33,526 0 0 213,020 4,141,362 1,645,906 1,333,308 0 0 0 216,243 0 534,655 0 35,060 377,400 0 -1,210 1,360,322 228,773 453,322 0 150,495 884,217 692,791 342,122 0 29,320 0
42 77587 COMUNA POIANA 2,960,678 817,259 82,386 451,999 0 289,330 40,968 870,000 0 0 938,390 0 0 4,731 2,939,374 899,350 619,710 0 0 0 37,795 0 246,349 0 0 1,136,170 0 0 1,087,643 104,002 114,431 0 0 356,734 1,070,389 41,199 0 164,976 0
43 77028 COMUNA PRIPONESTI 6,781,504 1,018,143 71,740 529,999 0 410,523 42,000 553,000 0 0 4,751,838 0 0 6,000 6,603,109 1,012,028 540,836 0 0 0 0 0 188,029 0 10,000 4,852,426 0 -210 912,406 45,903 177,638 0 54,425 395,892 511,366 30,047 0 4,475,432 0
44 77561 COMUNA RADESTI 2,540,240 771,020 73,683 432,998 0 419,753 0 692,000 0 0 617,360 0 0 40,107 2,443,775 1,032,332 301,002 55,700 0 0 1,496 0 175,583 0 0 707,280 172,455 -2,073 795,703 62,073 200,328 0 34,002 424,468 117,331 182,818 0 627,052 0
45 77082 COMUNA REDIU 3,641,949 1,392,296 253,104 482,998 0 410,379 42,000 715,000 0 0 937,294 0 0 144,980 3,718,795 1,027,868 929,752 0 0 0 0 0 288,030 0 20,949 1,471,862 0 -19,666 1,097,014 163,050 1,060,186 -14,005 115,295 371,803 398,560 34,774 0 492,118 0
46 77153 COMUNA SCHELA 13,018,488 2,559,054 284,744 402,999 0 817,163 42,000 1,047,000 0 0 6,620,777 0 1,487,819 444,675 11,737,790 1,611,295 2,016,989 23,815 0 0 0 0 467,219 107,431 157,905 7,133,454 220,000 -318 1,650,985 173,144 253,028 56,965 644,044 790,146 776,866 7,334,827 0 57,785 0
47 77126 COMUNA SCINTEESTI 3,508,844 1,426,553 158,343 520,998 0 452,088 41,748 426,000 0 0 764,710 0 0 397,745 3,761,598 1,116,331 718,195 0 0 0 0 0 232,578 0 0 1,703,372 0 -8,878 949,054 114,589 153,409 0 79,989 444,939 637,956 604,987 0 397,131 379,544
48 77180 COMUNA SLOBOZIA-CONACHI 5,032,996 2,642,325 881,184 625,998 0 1,043,290 0 1,015,000 0 0 170,660 0 0 161,721 5,313,743 1,962,836 2,136,826 0 0 0 57,257 0 348,044 0 143,050 668,457 0 -2,727 1,637,806 48,057 334,068 201,150 336,359 1,048,547 842,322 133,080 0 501,818 230,536
49 77224 COMUNA SMIRDAN 4,276,509 2,675,692 570,584 918,998 0 998,322 0 399,000 0 0 183,521 0 0 19,974 5,226,509 1,634,079 1,307,788 0 0 0 315,585 0 627,121 0 20,000 1,445,725 0 -123,789 1,518,128 167,690 532,476 0 56,009 985,838 1,721,359 0 0 245,009 0
50 77260 COMUNA SMULTI 2,204,019 845,253 67,181 336,999 0 201,665 84,000 758,000 0 0 208,824 0 0 106,277 2,366,727 850,707 693,618 0 0 0 0 0 153,107 35,413 60,000 574,632 0 -750 920,897 71,724 123,150 0 234,634 210,976 567,439 26,088 0 194,118 17,701
51 77288 COMUNA SUCEVENI 2,721,209 986,310 111,044 474,998 0 415,530 42,000 392,000 0 0 552,911 0 0 332,458 3,006,915 1,112,347 613,572 0 0 0 0 0 345,366 0 27,000 908,890 0 -260 976,239 56,459 143,601 29,262 130,522 442,391 351,332 6,251 0 870,858 0
52 77601 COMUNA SUHURLUI 3,035,367 1,257,500 73,869 913,987 0 331,034 19,930 456,000 0 0 447,353 0 0 523,550 3,875,239 745,988 947,324 0 0 0 0 0 172,206 0 9,995 2,001,958 0 -2,232 535,001 87,572 111,432 0 0 354,162 54,484 21,632 0 801,623 1,909,333
53 75114 COMUNA SENDRENI 5,090,932 4,137,208 1,045,962 270,999 0 643,200 0 14,000 0 0 253,825 0 0 42,699 5,712,358 1,885,568 1,977,697 0 0 0 360,342 0 250,726 0 20,524 1,224,935 0 -7,434 1,575,092 179,106 340,868 0 159,729 969,699 1,345,067 616,639 0 526,158 0
54 77313 COMUNA TUDOR-VLADIMIRESCU 9,820,091 2,527,289 357,438 930,998 0 1,093,867 0 1,158,000 0 0 4,996,327 0 0 44,608 10,082,826 1,807,169 1,223,781 0 0 0 270,033 0 642,528 0 9,067 6,146,782 0 -16,534 1,348,729 350,562 1,837,962 25,259 400,113 873,170 405,205 129,099 0 4,712,058 669
55 77331 COMUNA TULUCESTI 7,569,693 3,927,440 733,754 1,234,998 0 1,231,345 42,000 1,108,000 0 0 256,443 0 712,824 291,641 14,182,516 2,281,246 1,621,338 0 0 138,103 1,071 0 707,993 5,866,697 131,725 3,445,146 0 -10,803 2,761,150 55,373 508,703 0 253,503 1,135,868 1,594,603 5,685,040 0 2,188,276 0
56 77377 COMUNA TEPU 3,778,820 2,510,984 154,430 523,999 0 545,572 0 29,000 0 0 647,714 0 0 45,550 3,753,086 1,514,314 668,173 0 0 0 0 0 258,679 0 0 1,315,476 0 -3,556 1,457,993 111,570 799,974 0 109,692 690,781 471,253 49,518 0 61,065 1,240
57 77402 COMUNA UMBRARESTI 4,977,489 3,264,431 292,667 1,335,998 0 1,307,510 42,000 0 0 0 218,853 0 0 144,695 7,461,710 3,274,017 1,068,129 0 0 0 60,128 0 390,151 1,692,198 22,796 954,291 0 0 2,060,819 156,899 320,541 27,471 926,675 1,357,127 317,151 136,089 0 2,093,587 65,351
58 77475 COMUNA VALEA-MARULUI 9,247,437 2,396,739 181,886 557,999 0 754,401 42,000 1,240,000 0 0 2,488,057 0 1,392,774 933,466 9,539,338 1,894,122 1,331,611 0 0 73,297 0 0 383,206 2,670,406 85,000 3,102,482 0 -786 1,538,798 204,368 552,400 121,079 525,841 763,338 619,034 2,559,736 0 2,648,297 6,447
59 75150 COMUNA VINATORI 8,543,934 7,658,094 3,383,089 369,998 0 811,124 42,000 0 0 0 29,116 0 0 3,600 7,843,196 2,745,821 3,072,174 0 0 0 3,761 0 396,786 19,668 260,630 1,361,894 0 -17,538 2,456,140 280,002 505,935 0 545,819 745,926 2,551,673 113,403 0 644,298 0
60 77509 COMUNA VIRLEZI 3,196,673 1,209,119 134,963 453,998 0 361,090 42,000 714,000 0 0 863,039 0 0 7,425 3,085,688 899,144 536,950 0 0 0 0 0 287,643 0 110,000 1,253,417 0 -1,466 805,037 176,343 944,024 0 166,298 336,918 166,430 45,221 0 407,366 38,051
61 77536 COMUNA VLADESTI 2,300,376 1,068,996 99,487 453,999 0 250,140 0 856,000 0 0 103,740 0 0 21,500 1,914,859 976,605 521,326 0 0 0 0 0 187,372 0 0 236,056 0 -6,500 1,168,749 45,189 100,988 6,318 78,774 180,372 109,330 19,831 0 164,184 41,124
ANEXA nr. 24
Judeţul : GIURGIU
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 780,083,446 211,845,236 80,427,573 25,879,601 24,127,311 78,091,766 11,107,000 145,445,570 0 0 286,668,665 0 13,688,111 9,109,787 802,031,915 189,032,065 139,424,217 6,659,174 2,379,427 73,481,751 130,474 12,690,562 40,603,583 17,904,499 8,230,286 299,056,479 14,204,545 -1,765,147 143,476,070 9,499,098 49,159,540 4,647,427 24,256,294 181,962,038 109,786,782 28,797,069 3,627,397 241,113,208 5,706,992
A. Consiliul judeţean 194,271,076 28,359,450 16,726,656 6,409,000 24,127,311 0 11,107,000 54,225,000 0 0 68,822,217 0 3,358,756 4,271,342 206,385,254 61,233,786 16,559,368 2,422,842 0 70,177,761 0 12,665,501 3,835,503 1,082,722 3,833,537 24,792,727 10,122,032 -340,525 26,066,976 731,028 4,284,321 2,552,288 8,875,456 103,148,382 0 2,943,642 0 54,968,436 2,814,725
B. Total municipii 104,744,618 60,975,189 30,305,415 560,000 0 20,108,415 0 15,529,000 0 0 6,165,660 0 1,966,354 0 105,267,428 31,164,605 43,420,232 2,952,050 2,313,865 3,193,990 0 0 13,135,868 1,441,622 1,708,423 6,955,773 0 -1,019,000 20,632,050 4,889,447 9,314,048 0 4,947,644 24,829,250 34,107,070 222,154 3,627,397 2,698,368 0
Nr. crt. Cod SIRUTA

1 100521 MUNICIPIUL GIURGIU 104,744,618 60,975,189 30,305,415 560,000 0 20,108,415 0 15,529,000 0 0 6,165,660 0 1,966,354 0 105,267,428 31,164,605 43,420,232 2,952,050 2,313,865 3,193,990 0 0 13,135,868 1,441,622 1,708,423 6,955,773 0 -1,019,000 20,632,050 4,889,447 9,314,048 0 4,947,644 24,829,250 34,107,070 222,154 3,627,397 2,698,368
C. Total oraşe 42,231,991 16,675,095 7,079,360 663,000 0 5,381,369 0 909,000 0 0 18,667,006 0 93,860 505,661 43,161,351 6,566,939 7,909,477 13,800 0 110,000 10,474 0 2,442,714 1,121,204 428,735 24,534,008 24,000 0 6,272,149 202,723 3,844,971 347,565 605,404 4,082,773 19,584,339 1,403,131 0 6,788,296 30,000
1 104136 ORASUL MIHAILESTI 11,805,001 6,675,044 2,071,634 272,000 0 1,954,821 0 420,000 0 0 2,755,136 0 0 0 11,346,388 2,338,555 2,206,403 0 0 0 0 0 1,113,816 0 55,000 5,632,614 0 0 2,269,393 196,717 516,191 31,278 304,903 1,555,551 2,125,537 0 0 4,316,818 30,000
2 101190 ORASUL BOLINTIN VALE 30,426,990 10,000,051 5,007,726 391,000 0 3,426,548 0 489,000 0 0 15,911,870 0 93,860 505,661 31,814,963 4,228,384 5,703,074 13,800 0 110,000 10,474 0 1,328,898 1,121,204 373,735 18,901,394 24,000 0 4,002,756 6,006 3,328,780 316,287 300,501 2,527,222 17,458,802 1,403,131 0 2,471,478
D. Total comune 438,835,761 105,835,502 26,316,142 18,247,601 0 52,601,982 0 74,782,570 0 0 193,013,782 0 8,269,141 4,332,784 447,217,882 90,066,735 71,535,140 1,270,482 65,562 0 120,000 25,061 21,189,498 14,258,951 2,259,591 242,773,971 4,058,513 -405,622 90,504,895 3,675,900 31,716,200 1,747,574 9,827,790 49,901,633 56,095,373 24,228,142 0 176,658,108 2,862,267
1 100781 COMUNA ADUNATII COPACENI 11,199,019 3,079,522 1,126,658 420,051 0 951,213 0 2,638,000 0 0 4,376,825 0 107,782 45,677 11,312,451 1,919,948 2,921,070 0 0 0 0 0 865,992 155,065 64,449 5,388,237 0 -2,310 2,759,714 109,224 278,492 40,144 178,283 911,245 2,011,319 182,399 0 4,782,472 59,159
2 101001 COMUNA BANEASA 15,800,159 1,988,141 448,365 473,051 0 1,631,046 0 2,065,000 0 0 10,115,972 0 0 0 16,131,058 2,053,020 1,202,720 0 0 0 0 0 821,806 0 48,097 12,008,586 0 -3,171 1,665,357 0 958,253 126,450 271,701 1,539,114 616,333 153,057 0 10,800,793
3 101163 COMUNA BOLINTIN DEAL 30,015,641 12,509,859 5,116,977 136,051 0 1,720,150 0 2,122,000 0 0 13,663,632 0 0 0 29,195,011 2,906,699 4,170,800 570,787 0 0 0 0 506,733 0 690,063 19,054,515 1,320,414 -25,000 3,413,432 0 1,118,245 0 894,770 1,767,218 1,317,546 10,103,323 0 9,284,009 1,296,468
4 101378 COMUNA BUCSANI 5,354,157 1,683,544 299,175 295,051 0 1,342,602 0 1,471,000 0 0 857,011 0 0 0 5,346,676 2,336,285 1,833,925 0 0 0 0 0 312,078 0 2,334 936,795 0 -74,741 1,847,047 59,255 388,481 26,931 54,198 1,165,084 737,246 145,086 0 864,399 58,949
5 101519 COMUNA BULBUCATA 4,086,148 866,573 166,858 177,051 0 495,028 0 482,000 0 0 2,242,547 0 0 0 4,377,252 1,117,489 760,992 21,198 0 0 0 0 195,724 0 0 2,241,156 40,693 0 1,617,625 119,490 96,158 0 41,047 428,718 893,811 67,705 0 1,087,484 25,214
6 101617 COMUNA BUTURUGENI 7,748,422 1,246,236 188,900 465,051 0 932,197 0 2,286,000 0 0 3,283,989 0 0 0 7,662,541 1,973,671 947,399 0 0 0 0 0 192,673 0 5,000 4,545,509 0 -1,711 2,357,542 61,146 223,632 77,589 154,087 886,174 377,065 40,817 0 3,484,489
7 101662 COMUNA CALUGARENI 13,523,062 3,166,425 915,494 402,051 0 1,788,803 0 449,000 0 0 8,118,834 0 0 0 14,100,145 2,154,475 1,559,386 0 0 0 0 0 605,675 0 20,732 9,759,877 0 0 3,110,336 55,150 386,408 4,165 94,160 1,499,003 176,830 24,783 0 8,749,310
8 101984 COMUNA CLEJANI 3,907,595 1,276,742 302,367 482,051 0 995,959 0 1,427,000 0 0 207,894 0 0 0 3,491,143 1,590,163 955,782 0 0 0 0 25,061 272,257 0 0 647,880 0 0 1,231,527 7,093 317,244 75,740 56,773 748,939 650,687 6,286 0 237,884 158,970
9 102071 COMUNA COLIBASI 8,990,750 2,561,662 253,604 318,051 0 971,928 0 1,424,000 0 0 4,033,160 0 0 0 9,080,926 1,906,355 1,889,324 50,548 0 0 0 0 157,639 0 40,000 4,936,290 100,770 0 1,710,270 325,831 365,200 116,455 193,017 953,554 333,455 145,502 0 4,937,642
10 102106 COMUNA COMANA 16,412,259 3,267,608 798,054 719,051 0 1,449,112 0 191,000 0 0 9,974,460 0 536,053 994,026 19,489,752 1,485,632 2,944,679 0 0 0 0 0 1,095,612 1,857,499 118,722 11,987,608 0 0 1,970,573 202,614 4,263,784 0 179,387 1,203,070 1,908,230 1,361,193 0 8,400,901
11 102348 COMUNA CREVEDIA MARE 5,118,698 1,467,084 207,898 525,051 0 938,635 0 2,319,000 0 0 393,979 0 0 0 4,888,216 1,914,666 1,262,612 0 0 0 0 0 405,603 0 98,760 1,206,575 0 0 1,552,132 130,875 680,332 0 250,374 1,030,854 804,754 82,573 0 356,322
12 102446 COMUNA DAIA 2,603,109 1,535,151 372,534 256,051 0 938,624 0 62,000 0 0 67,334 0 0 0 2,673,155 1,450,036 585,464 0 0 0 0 0 443,129 0 29,753 164,773 0 0 1,148,654 0 183,174 47,957 84,075 965,382 115,539 93,059 0 35,315
13 102794 COMUNA FLORESTI STOENESTI 13,509,888 2,871,251 833,279 704,051 0 2,026,341 0 3,603,000 0 0 5,006,296 0 0 3,000 13,922,869 3,453,002 3,387,974 14,000 0 0 0 0 639,357 501,335 76,000 5,793,334 59,100 -1,233 2,585,628 159,342 1,522,758 0 239,327 1,710,209 6,475,836 271,484 0 958,285
14 102909 COMUNA FRATESTI 6,851,597 2,365,202 759,213 448,051 0 1,658,784 0 1,801,000 0 0 1,026,611 0 0 0 6,951,876 2,817,685 1,444,913 0 0 0 0 0 870,910 0 58,155 1,791,046 0 -30,833 2,034,582 921 309,238 47,477 239,004 1,888,007 844,786 1,383,234 0 204,627
15 103087 COMUNA GAISENI 8,598,910 2,047,734 268,435 635,051 0 1,379,914 0 158,000 0 0 5,013,262 0 0 0 10,747,610 2,784,106 1,321,938 0 0 0 0 0 335,368 0 59,950 6,251,138 0 -4,890 2,058,597 71,367 831,356 0 235,632 1,370,730 2,813,866 170,430 0 3,046,528 149,104
16 103194 COMUNA GAUJANI 4,036,954 1,335,155 231,928 222,051 0 854,945 0 210,000 0 0 1,628,554 0 8,300 0 4,060,919 1,355,379 541,157 0 0 0 0 0 356,960 2,147 2,240 1,804,800 0 -1,764 964,129 0 127,239 0 56,540 764,170 227,298 19,428 0 1,854,618 47,497
17 103238 COMUNA GHIMPATI 15,435,031 3,461,899 784,445 476,051 0 1,139,600 0 3,494,530 0 0 6,614,782 0 575,176 149,044 15,084,341 1,920,185 4,727,426 104,508 0 0 0 0 802,669 495,891 0 6,882,301 151,361 0 3,610,778 1,009 2,785,759 43,082 368,448 961,126 2,711,068 583,441 0 4,019,630
18 103309 COMUNA GOGOSARI 3,390,662 882,266 98,870 190,051 0 587,101 0 851,000 0 0 931,129 0 84,051 55,115 3,435,298 1,445,492 555,884 0 0 0 0 0 195,406 85,776 52,998 1,099,742 0 0 1,054,379 0 204,095 55,347 239,693 566,650 1,055,082 98,256 0 151,777 10,019
19 103372 COMUNA GOSTINARI 3,360,488 1,425,795 120,726 359,051 0 797,314 0 480,000 0 0 657,379 0 0 0 3,248,693 1,622,747 568,930 0 0 0 0 0 191,009 0 0 866,007 0 0 993,304 0 275,487 69,268 77,877 787,695 660,717 215,911 0 168,434
20 103354 COMUNA GOSTINU 4,724,059 910,042 93,720 318,051 0 632,906 0 1,031,000 0 0 2,150,111 0 0 0 4,774,272 850,920 470,313 0 65,562 0 0 0 458,129 0 0 2,929,348 0 0 560,867 5,422 107,560 50,814 29,920 603,612 3,150,018 65,562 0 200,497
21 103407 COMUNA GRADINARI 4,244,421 1,821,316 322,255 306,051 0 725,000 0 1,474,000 0 0 148,255 0 75,850 0 4,213,500 1,774,206 737,250 59,015 0 0 0 0 163,294 112,007 67,000 947,036 410,936 -57,244 1,226,782 14,840 404,657 0 141,940 673,899 235,145 938,648 0 54,646 522,943
22 103470 COMUNA GREACA 12,135,852 1,140,857 177,426 277,051 0 682,619 0 1,873,000 0 0 7,928,908 0 510,468 0 11,921,416 1,460,331 1,035,311 0 0 0 0 0 260,775 357,206 22,400 8,791,921 0 -6,528 1,910,549 0 363,764 53,002 52,741 646,710 1,475,904 97,968 0 7,320,778
23 103639 COMUNA HOTARELE 3,835,736 1,384,918 366,863 317,051 0 1,070,350 0 1,320,000 0 0 60,468 0 0 0 4,077,920 1,782,940 982,724 68,678 0 0 0 0 208,594 0 89,677 847,383 97,924 0 1,540,212 178,842 488,751 0 81,917 834,151 813,284 0 0 84,169 56,594
24 103693 COMUNA IEPURESTI 5,329,168 992,349 165,561 207,051 0 354,060 0 852,000 0 0 3,130,759 0 0 0 5,256,166 832,610 653,439 0 0 0 0 0 235,765 0 60,000 3,474,352 0 0 1,953,133 0 120,526 0 40,000 340,913 1,479,723 0 0 1,321,871
25 103899 COMUNA IZVOARELE 14,435,708 1,657,076 373,497 298,051 0 1,525,150 0 3,158,040 0 0 7,865,585 0 128,990 100,867 14,393,390 2,175,458 2,128,702 0 0 0 0 0 739,593 354,302 0 8,995,335 0 0 1,890,216 336,590 397,716 83,298 266,329 1,558,130 841,412 231,029 0 8,788,670
26 103997 COMUNA JOITA 10,678,547 9,894,482 3,272,393 136,051 0 783,000 0 0 0 0 1,065 0 0 0 11,742,124 2,106,923 1,640,291 0 0 0 0 0 110,875 0 23,190 7,865,868 0 -5,023 2,587,124 0 1,484,397 0 1,340,237 911,284 566,340 0 0 4,852,742
27 104047 COMUNA LETCA NOUA 5,847,501 1,468,753 345,829 317,051 0 1,006,194 0 1,618,000 0 0 1,074,920 0 679,634 0 5,767,937 1,407,037 1,304,228 0 0 0 0 0 556,473 787,005 0 1,713,194 0 0 1,441,328 39,154 912,855 0 3,600 1,015,084 872,041 158,480 0 1,325,395
28 104118 COMUNA MIHAI BRAVU 10,090,934 961,155 277,672 308,051 0 1,023,700 0 3,110,000 0 0 4,996,079 0 0 0 10,137,932 1,458,222 3,166,948 0 0 0 0 0 368,880 0 14,700 5,129,182 0 0 2,114,908 0 323,196 0 127,009 1,010,152 555,699 150,091 0 5,856,877
29 104225 COMUNA MARSA 9,794,337 1,143,601 314,584 258,051 0 937,025 0 1,207,000 0 0 6,121,295 0 0 385,416 9,480,248 1,633,697 1,253,744 0 0 0 0 0 295,974 61,130 24,300 6,211,403 0 0 1,308,159 219,529 178,471 39,296 110,972 936,036 2,417,763 34,459 0 4,235,563
30 104485 COMUNA OGREZENI 5,082,291 1,676,418 330,638 495,051 0 1,235,726 0 1,876,000 0 0 294,147 0 0 0 4,311,947 2,027,457 856,373 0 0 0 0 0 338,076 0 56,486 1,033,555 0 0 1,400,656 0 313,191 0 64,343 1,249,454 423,484 152,980 0 707,839
31 104519 COMUNA OINACU 5,983,963 1,289,127 239,341 381,051 0 1,185,398 0 1,686,000 0 0 1,823,438 0 0 0 5,656,380 2,314,961 746,700 0 0 0 0 0 605,524 0 40,000 1,949,195 0 0 1,417,043 370 149,574 48,658 86,326 1,614,519 203,927 126,326 0 2,009,637
32 104680 COMUNA PRUNDU 6,969,895 2,658,652 389,448 518,051 0 1,432,154 0 1,222,000 0 0 1,543,916 0 84,109 29,064 6,978,692 1,596,045 2,569,816 82,900 0 0 120,000 0 616,932 0 43,700 1,740,473 208,855 -29 1,607,725 0 346,469 0 65,149 1,237,686 766,412 1,340,000 0 1,615,251
33 104715 COMUNA PUTINEIU 3,816,365 2,514,115 566,118 186,051 0 720,117 0 553,000 0 0 5,133 0 0 24,000 3,101,050 1,045,890 1,280,006 0 0 0 0 0 483,586 0 60,000 231,568 0 0 1,801,046 856 105,641 0 186,818 645,750 237,100 3,000 0 120,839
34 104788 COMUNA RASUCENI 5,047,681 1,068,529 166,903 337,051 0 821,000 0 2,934,000 0 0 224,152 0 0 0 5,031,710 1,422,216 895,392 0 0 0 0 0 432,921 0 32,120 2,249,061 0 0 1,090,235 0 403,371 0 72,011 794,175 254,159 73,988 0 2,343,771
35 104831 COMUNA ROATA DE JOS 30,910,041 3,483,962 1,222,530 471,051 0 2,396,784 0 3,609,000 0 0 17,932,368 0 2,449,756 1,038,171 34,203,801 2,877,913 3,617,477 206,106 0 0 0 0 722,432 6,150,517 0 19,992,994 636,362 0 2,781,382 167,780 1,316,255 448,518 184,797 2,142,870 7,911,782 1,065,651 0 17,880,051 304,715
36 104975 COMUNA SCHITU 3,117,681 1,062,702 176,639 170,051 0 399,233 0 748,000 0 0 575,842 0 233,174 98,730 3,211,200 1,090,032 733,713 0 0 0 0 0 276,366 354,655 0 908,197 0 -151,763 1,219,269 15,640 154,132 0 417,378 341,803 863,586 115,620 0 83,772
37 105106 COMUNA SINGURENI 12,062,101 1,572,862 625,051 386,051 0 1,070,310 0 1,745,000 0 0 7,432,905 0 169,284 71,740 11,998,615 1,706,638 1,672,525 9,969 0 0 0 0 616,630 173,195 26,000 7,765,030 28,628 0 2,204,242 0 979,942 29,582 66,819 955,731 784,837 308,230 0 6,669,232
38 100549 COMUNA SLOBOZIA 13,386,096 1,260,328 160,697 331,051 0 856,876 0 1,016,000 0 0 10,252,892 0 0 0 13,344,313 1,552,533 640,051 0 0 0 0 0 432,995 0 27,650 10,691,084 0 0 1,295,265 107,323 128,791 90,354 58,827 865,471 142,461 341,862 0 10,313,959
39 105295 COMUNA STANESTI 2,492,223 1,305,230 206,972 277,051 0 773,742 0 162,000 0 0 245,251 0 0 6,000 3,414,312 868,549 685,620 0 0 0 0 0 715,473 0 5,760 1,146,131 0 -7,221 1,171,633 0 274,515 0 80,292 735,621 209,486 91,670 0 851,095
40 105348 COMUNA STOENESTI 2,789,680 799,791 110,491 279,051 0 598,664 0 848,000 0 0 543,225 0 0 0 2,680,347 1,386,507 478,216 0 0 0 0 0 178,876 0 11,000 625,748 0 0 1,181,737 14,679 659,205 0 0 575,212 117,550 75,386 0 56,578
41 154709 COMUNA TOPORU 9,955,274 1,381,314 161,247 305,051 0 485,550 0 725,000 0 0 5,743,113 0 1,178,874 441,423 10,909,404 1,086,062 675,512 0 0 0 0 0 337,714 2,002,271 39,480 6,768,365 0 0 933,880 199,386 374,230 32,654 72,822 451,900 554,692 2,152,887 0 6,136,953
42 105623 COMUNA ULMI 9,768,496 2,721,749 482,201 653,051 0 1,727,487 0 3,302,000 0 0 2,007,180 0 0 10,080 9,798,843 2,812,637 1,138,591 0 0 0 0 0 444,585 0 39,180 5,363,850 0 0 4,724,135 12,977 400,904 0 1,450,112 1,632,622 1,501,093 0 0 0 77,000
43 105776 COMUNA VALEA DRAGULUI 5,401,203 1,014,034 143,728 409,051 0 852,978 0 1,393,000 0 0 2,141,191 0 0 0 5,295,349 1,533,673 1,208,064 0 0 0 0 0 67,922 0 0 2,485,690 0 0 1,594,057 0 1,821,399 0 168,110 750,317 626,127 93,238 0 242,101
44 105874 COMUNA VARASTI 8,867,194 2,582,029 246,019 530,051 0 1,641,845 0 2,792,000 0 0 1,782,595 0 68,725 0 8,260,479 3,018,653 1,353,914 0 0 0 0 0 282,532 44,761 23,952 3,536,667 0 0 2,616,825 0 536,866 0 168,620 1,434,323 1,577,512 214,420 0 1,711,913
45 105909 COMUNA VEDEA 3,790,753 887,863 154,009 359,051 0 721,238 0 1,502,000 0 0 528,722 0 38,584 112,346 3,661,299 1,613,242 637,662 0 0 0 0 0 579,955 38,584 48,000 747,197 0 -3,341 1,768,418 107,850 172,897 46,527 48,000 731,978 211,064 478,565 0 96,000
46 105972 COMUNA VANATORII MICI 13,706,726 2,293,384 898,555 373,051 0 1,566,194 0 1,589,000 0 0 8,199,648 0 48,894 9,606 13,652,232 2,110,747 2,234,263 0 0 0 0 0 496,986 0 35,703 8,779,973 0 -5,440 1,446,716 93,528 1,993,654 0 227,198 1,433,544 590,176 40,938 0 7,826,478
47 179739 COMUNA MALU 4,613,678 1,817,096 212,139 303,051 0 558,371 0 735,000 0 0 634,213 0 127,908 741,090 4,096,931 1,143,216 473,728 82,773 0 0 0 0 365,156 21,190 28,650 982,558 1,003,470 -3,810 1,056,642 845,316 303,633 3,500 103,777 606,705 716,918 286,111 0 78,694 95,635
48 179748 COMUNA COSOBA 4,425,653 831,199 103,790 300,051 0 498,400 0 1,416,000 0 0 1,680,054 0 0 0 4,426,840 1,190,263 694,427 0 0 0 0 0 54,258 0 16,990 2,478,530 0 -7,628 1,023,290 1,938 150,853 0 72,876 385,629 503,874 59,929 0 2,228,451
49 179757 COMUNA HERESTI 12,543,559 1,283,800 375,378 212,051 0 540,610 0 523,000 0 0 9,358,676 0 820,084 17,389 12,102,649 1,483,268 596,638 0 0 0 0 0 67,451 510,500 23,500 9,421,292 0 0 1,709,494 0 287,341 90,766 13,500 483,032 91,874 103,665 0 9,322,977
50 179766 COMUNA ISVOARELE 7,023,749 565,092 56,299 261,051 0 470,292 0 748,000 0 0 5,240,365 0 0 0 7,078,396 1,148,016 417,307 0 0 0 0 0 192,048 0 3,000 5,328,967 0 -10,942 1,007,705 0 104,525 0 0 492,954 116,043 94,141 0 5,263,028
51 179775 COMUNA SABARENI 6,022,647 1,353,828 284,369 265,051 0 709,713 0 482,000 0 0 3,133,661 0 343,445 0 7,038,256 1,348,838 973,820 0 0 0 0 0 216,128 193,915 29,900 4,276,655 0 -1,000 1,234,616 10,563 641,584 0 116,957 663,424 552,419 185,331 0 3,633,362
ANEXA nr. 24
Judeţul: GORJ
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din descentralizate oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
municipiului sportive 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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 847,181,478 325,789,314 143,491,637 46,137,760 39,190,958 93,037,102 10,913,866 141,148,178 0 718,000 192,853,540 869,523 21,962,813 20,698,184 852,308,413 297,178,413 168,622,221 1,294,721 6,569,821 29,603,810 1,745,973 0 101,831,336 30,583,211 15,754,358 191,503,910 9,365,316 -1,744,677 175,543,534 20,034,204 61,680,868 20,682,574 71,360,524 225,452,973 83,933,047 57,061,649 376,859 135,741,174 441,007
A. Consiliul judeţean 241,667,903 43,280,021 29,836,798 11,467,000 39,190,958 0 5,600,000 48,817,000 0 0 90,755,579 0 2,214,064 11,810,281 237,344,532 81,209,691 24,766,320 864,000 0 10,976,624 44,174 0 71,212,441 488,330 10,187,440 34,948,024 3,008,592 -361,104 20,493,402 594,610 5,661,257 2,640,500 24,499,473 135,095,819 2,152,354 1,245,109 0 44,962,008
B. Total municipii 167,611,436 114,431,150 61,085,177 1,027,000 0 27,393,781 55,000 21,225,120 0 718,000 3,538,845 0 116,740 132,800 167,503,975 55,593,378 56,730,341 298,516 6,569,821 13,260,480 1,429,711 0 8,984,548 132,493 917,556 18,708,454 5,518,398 -639,721 29,269,474 12,878,936 21,065,771 5,312,171 19,575,833 25,778,958 16,231,436 19,619,942 317,931 17,453,523 0
Nr. crt. Cod SIRUTA

1 77812 TG-JIU 141,575,383 99,367,190 53,037,816 400,000 0 22,652,806 5,000 15,208,000 0 718,000 3,462,405 0 29,182 132,800 141,515,909 40,758,089 49,200,953 182,511 6,569,821 13,250,722 1,412,334 0 7,801,144 34,331 917,556 17,551,045 4,410,277 -572,874 21,126,893 9,506,703 19,113,532 4,635,203 17,731,598 21,657,817 14,385,368 17,749,573 0 15,609,222
2 78141 MOTRU 26,036,053 15,063,960 8,047,361 627,000 0 4,740,975 50,000 6,017,120 0 0 76,440 0 87,558 25,988,066 14,835,289 7,529,388 116,005 0 9,758 17,377 0 1,183,404 98,162 0 1,157,409 1,108,121 -66,847 8,142,581 3,372,233 1,952,239 676,968 1,844,235 4,121,141 1,846,068 1,870,369 317,931 1,844,301
C. Total oraşe 101,482,906 60,739,759 25,778,091 2,251,000 0 14,290,169 561,000 14,640,000 0 0 10,192,323 0 228,413 831,242 103,056,948 40,907,090 25,132,678 8,231 0 4,767,810 14,818 0 4,143,180 840,107 1,673,573 25,440,301 471,485 -342,325 27,326,457 3,851,130 7,787,947 6,455,270 9,588,111 15,467,304 12,703,562 5,628,102 58,928 14,015,809 174,328
1 78258 NOVACI 12,077,434 5,917,866 2,097,167 0 0 1,746,358 45,000 2,156,000 0 0 2,210,210 0 0 2,000 11,166,399 5,043,643 2,958,083 0 0 1,276,958 0 0 642,935 0 265,324 980,825 0 -1,369 4,557,002 0 802,487 2,002,639 384,181 1,516,569 525,142 892,880 0 392,470 93,029
2 78329 TG-CARBUNESTI 11,963,266 7,339,083 3,472,749 540,000 0 2,034,945 290,000 1,831,000 0 0 455,338 0 0 12,900 12,362,941 6,194,328 3,234,880 4,710 0 440,131 14,818 0 778,910 0 177,340 1,612,189 33,459 -127,824 4,581,461 773,277 971,197 602,005 596,265 2,424,944 901,523 49,980 0 1,462,289
3 78454 TICLENI 9,010,124 4,425,682 1,694,238 225,000 0 1,320,009 43,000 2,392,000 0 0 800,275 0 0 29,158 9,014,628 5,182,390 1,339,439 0 0 248,830 0 0 378,759 17,500 121,640 1,731,486 0 -5,416 3,134,068 421,584 646,928 632,453 522,948 1,073,816 1,463,736 0 0 1,119,095
4 82895 ROVINARI 31,107,929 17,292,703 8,611,215 0 0 2,306,858 0 7,402,000 0 0 3,892,322 0 214,046 30,632,945 8,463,062 8,545,767 3,521 0 1,882,626 0 0 625,406 218,643 59,584 10,716,913 247,850 -130,427 5,361,944 1,693,863 2,463,930 1,533,910 3,943,032 3,404,514 3,957,231 2,263,229 58,928 5,952,364
5 79308 BUMBESTI JIU 9,100,700 6,789,269 3,334,596 508,000 0 1,960,024 74,000 0 0 0 203,047 0 0 74,360 10,236,748 5,223,727 1,783,683 0 0 108,758 0 0 820,662 0 140,611 2,201,680 0 -42,373 2,580,619 406,867 874,733 556,061 639,700 2,063,456 1,296,264 0 0 1,819,048
6 82430 TISMANA 8,455,267 4,072,001 889,444 978,000 0 2,929,569 109,000 859,000 0 0 471,330 0 14,367 10,164,456 5,215,358 1,363,727 0 0 0 0 0 551,884 153,080 66,147 2,819,599 0 -5,339 2,849,370 28,087 534,815 180,042 421,441 2,930,926 1,168,308 269,799 0 1,700,369 81,299
7 82617 TURCENI 19,768,186 14,903,155 5,678,682 0 0 1,992,406 0 0 0 0 2,159,801 0 0 712,824 19,478,831 5,584,582 5,907,099 0 0 810,507 0 0 344,624 450,884 842,927 5,377,609 190,176 -29,577 4,261,993 527,452 1,493,857 948,160 3,080,544 2,053,079 3,391,358 2,152,214 0 1,570,174
D. Total comune 336,419,233 107,338,384 26,791,571 31,392,760 0 51,353,152 4,697,866 56,466,058 0 0 88,366,793 869,523 19,403,596 7,923,861 344,402,958 119,468,254 61,992,882 123,974 0 598,896 257,270 0 17,491,167 29,122,281 2,975,789 112,407,131 366,841 -401,527 98,454,201 2,709,528 27,165,893 6,274,633 17,697,107 49,110,892 52,845,695 30,568,496 0 59,309,834 266,679
1 78472 ALBENI 4,261,536 1,234,532 145,830 527,000 0 939,624 132,000 1,066,000 0 0 889,380 0 0 4,224,426 1,876,101 841,822 0 0 0 0 0 232,213 0 163,188 1,117,982 0 -6,880 1,430,004 0 136,920 116,678 225,991 922,650 957,845 109,110 0 325,228
2 78542 ALIMPESTI 6,735,965 846,990 146,276 347,000 0 607,018 68,000 881,065 0 0 4,332,892 0 0 6,666,843 1,401,500 732,830 21,170 0 0 0 0 189,404 0 29,050 4,247,279 45,610 0 1,126,267 0 200,703 39,176 184,175 575,465 4,400,074 24,872 0 116,111
3 78604 ANINOASA 3,394,862 1,582,240 298,006 670,000 0 789,102 65,000 410,000 0 0 548,520 0 0 3,397,207 1,693,983 840,730 0 0 0 0 0 347,667 10,000 0 506,749 0 -1,922 1,552,103 0 661,977 52,286 37,327 709,367 251,125 3,666 0 129,356
4 78668 ARCANI 4,608,702 936,984 73,384 519,000 0 361,359 22,000 514,000 0 0 2,437,589 0 252,776 83,994 4,790,569 1,006,532 512,399 0 0 0 0 0 269,878 366,205 0 2,635,555 0 0 1,167,779 0 528,618 436,800 64,282 341,888 133,274 1,753,759 0 364,169
5 78711 BAIA DE FIER 9,447,869 3,793,691 569,285 152,000 0 1,254,888 130,000 1,538,000 0 0 1,520,109 869,523 129,776 211,882 10,458,330 3,173,725 2,373,543 0 0 0 0 0 325,181 1,596,072 643,977 2,345,832 0 0 2,455,103 226,409 602,810 100,835 1,757,284 960,354 2,139,438 132,135 0 2,083,962
6 78748 BALANESTI 10,603,368 1,325,098 114,002 611,000 0 690,837 108,000 863,000 0 0 6,465,259 0 672,279 478,895 11,371,341 1,730,944 941,461 0 0 0 0 0 263,388 1,812,540 0 6,625,919 0 -2,911 1,383,168 0 167,176 114,642 404,538 668,278 2,421,764 240,124 0 5,971,651
7 78828 BARBATESTI 4,556,629 2,963,060 421,870 191,000 0 510,080 17,000 481,000 0 0 550,489 0 0 35,000 3,058,947 1,360,542 678,124 0 0 0 0 0 176,334 0 13,685 831,269 0 -1,007 1,244,129 0 157,757 0 118,123 528,470 238,802 617,644 0 154,022
8 78873 BENGESTI CIOCADIA 5,560,294 1,554,555 221,068 738,000 0 1,096,453 76,000 612,000 0 0 1,941,286 0 234,024 45,976 5,698,041 2,383,821 523,717 0 0 0 0 0 328,306 24,896 6,000 2,431,301 0 0 1,481,343 76,216 237,244 98,785 191,308 1,082,467 175,065 12,053 0 2,338,153 5,407
9 78926 BERLESTI 3,680,667 872,828 79,034 352,000 0 955,708 153,000 818,000 0 0 881,131 0 0 3,680,667 1,609,133 858,537 0 0 0 0 0 240,713 0 0 972,284 0 0 1,259,757 0 100,873 76,770 40,322 893,845 681,541 354,774 0 272,785
10 79004 BILTENI 7,995,474 3,164,632 936,377 875,000 0 1,736,742 7,000 2,021,000 0 0 889,000 0 133,728 43,372 7,971,862 3,582,490 2,275,760 0 0 0 0 0 768,895 119,000 262,623 968,815 0 -5,721 3,691,132 20,792 795,527 106,120 281,649 1,326,406 1,267,699 285,760 0 196,777
11 79077 BOLBOSI 2,508,447 1,036,785 109,762 534,000 0 671,029 37,374 711,000 0 0 52,259 0 0 3,214,084 1,529,449 597,236 0 0 0 9,260 0 115,126 0 15,000 959,074 0 -11,061 1,112,459 863 257,628 46,785 140,266 584,997 96,076 0 0 975,010
12 79157 BORASCU 3,671,153 1,488,273 141,241 735,000 0 686,957 55,000 662,000 0 0 778,923 0 0 3,504,008 1,462,460 751,154 0 0 0 0 0 345,062 196,366 24,636 724,330 0 0 1,382,361 0 479,835 95,176 101,244 666,220 296,791 0 0 482,381
13 79237 BRANESTI 2,115,199 979,962 110,164 350,000 0 488,592 66,000 461,000 0 0 119,645 0 0 2,857,268 1,349,860 835,211 0 0 0 0 0 161,844 0 3,500 506,853 0 0 1,341,675 62,530 117,682 42,148 72,016 407,202 651,563 86,334 0 76,118
14 78016 DRAGUTESTI 7,685,087 2,309,908 456,020 809,000 0 1,345,010 76,000 984,000 0 0 2,807,194 0 145,569 17,406 8,110,119 3,005,756 937,701 154 0 0 0 0 412,549 1,956 57,839 3,686,553 7,845 -234 2,064,648 0 644,626 152,627 252,319 1,382,964 512,393 2,740,879 0 346,704 12,959
15 79362 BUMBESTI PITIC 5,660,007 1,058,035 163,116 356,000 0 593,211 75,000 569,000 0 0 2,908,542 0 0 456,219 4,983,781 1,957,852 346,610 0 0 0 0 0 143,401 594,977 0 1,945,153 0 -4,212 1,345,476 118,585 379,145 299,663 379,372 586,355 993,731 7,200 0 874,254
16 79406 BUSTUCHIN 9,854,785 3,609,470 657,459 230,000 0 900,890 236,000 1,108,000 0 0 3,089,816 0 612,119 298,490 10,782,643 1,930,764 2,187,554 39,765 0 0 0 0 242,303 1,755,045 367,610 4,195,517 69,708 -5,623 1,998,543 113,011 603,062 104,647 997,468 614,938 2,065,895 387,639 0 3,833,760 63,680
17 79497 CAPRENI 4,394,030 1,801,467 440,622 523,000 0 463,397 116,000 0 0 0 2,013,166 0 0 5,172,843 1,380,439 792,404 0 0 0 193,894 0 206,954 0 0 2,600,602 0 -1,450 1,219,545 2,813 206,837 119,713 259,391 510,197 96,353 2,552,260 0 205,734
18 79585 CATUNELE 4,096,401 2,582,613 1,115,041 0 0 563,516 55,000 776,000 0 0 109,272 0 7,146 2,854 3,594,374 1,799,476 1,096,542 0 0 0 0 0 201,258 0 3,871 493,227 0 0 1,472,353 425 218,551 58,293 169,990 543,430 745,580 277,189 0 101,780 6,783
19 79656 CIUPERCENI 5,226,028 898,260 98,674 292,000 0 370,055 111,000 615,000 0 0 578,310 0 2,217,714 435,689 3,360,136 1,476,124 327,671 0 0 0 0 0 111,431 844,388 101,252 502,124 0 -2,854 1,244,159 0 298,227 96,388 718,306 340,806 383,628 62,832 0 215,790
20 79736 CILNIC 4,199,370 2,223,863 1,581,181 0 0 570,489 211,856 599,000 0 0 193,084 0 335,221 65,857 4,522,122 1,411,209 1,508,956 0 0 0 0 0 271,809 816,986 92,722 431,675 0 -11,235 1,728,538 0 485,257 161,926 738,748 507,127 674,858 13,812 0 211,856
21 79834 CRASNA 11,541,854 2,424,933 395,110 678,000 0 1,615,723 89,000 1,552,000 0 0 4,229,515 0 1,046,140 584,543 12,548,852 3,304,514 1,363,394 0 0 0 0 0 424,675 2,787,344 10,933 4,671,555 0 -13,563 2,387,526 253,860 201,068 90,250 934,064 1,658,991 2,429,256 93,285 0 4,500,552
22 79932 CRUSET 6,403,004 1,176,171 187,340 571,000 0 842,301 370,761 1,319,993 0 0 1,017,183 0 1,401,298 275,297 4,916,522 2,189,495 1,100,368 0 0 0 0 0 263,124 196,920 65,172 1,104,466 0 -3,023 1,667,217 226,353 289,725 37,346 143,423 726,923 181,487 224,889 0 1,419,159
23 80043 DANCIULESTI 4,076,446 913,598 120,545 486,000 0 984,093 10,000 719,000 0 0 109,610 0 936,320 403,825 4,272,246 1,829,276 440,430 0 0 0 0 0 340,941 1,539,019 0 122,580 0 0 1,254,992 0 113,692 44,871 48,190 1,006,070 1,053,863 617,988 0 132,580
24 80123 DANESTI 5,920,086 1,839,969 237,311 468,000 0 1,094,329 88,000 954,000 0 0 1,943,788 0 0 5,786,805 2,449,227 1,054,750 0 0 0 0 0 347,585 0 29,109 1,911,264 0 -5,130 1,726,012 0 228,531 100,026 83,905 1,125,660 367,339 188,693 0 1,966,639
25 80249 DRAGOTESTI 4,019,149 1,443,070 499,512 408,000 0 696,836 74,000 544,000 0 0 1,261,243 0 0 3,946,960 1,708,692 785,570 0 0 4,786 0 0 167,554 0 59,000 1,226,144 0 -4,786 1,316,613 0 127,254 145,727 145,634 688,202 136,215 6,540 0 1,380,775
26 80285 FARCASESTI 7,853,386 4,818,989 2,541,597 0 0 910,257 40,000 2,010,000 0 0 74,140 0 0 7,063,272 2,641,487 2,559,564 0 0 180,000 0 0 222,663 0 31,580 1,432,853 0 -4,875 2,741,780 0 607,918 58,145 449,451 965,691 519,539 174,999 0 1,484,832 60,917
27 80365 GLOGOVA 3,162,581 1,173,575 87,101 643,000 0 434,558 43,000 737,000 0 0 648,537 0 112,464 13,447 3,042,042 1,328,905 920,556 0 0 0 6,170 0 102,082 0 5,900 698,699 0 -20,270 1,107,248 0 221,812 80,478 29,542 406,743 768,066 194,500 0 233,653
28 80427 GODINESTI 2,629,650 1,022,608 86,090 505,000 0 408,593 66,000 545,000 0 0 443,866 0 128,249 15,334 2,579,761 1,480,736 656,609 0 0 0 0 0 78,221 0 0 372,589 0 -8,394 1,364,835 0 173,859 68,961 81,649 367,847 390,738 51,691 0 80,181
29 80506 HUREZANI 2,411,219 1,258,421 497,913 414,000 0 554,676 35,000 475,000 0 0 48,122 0 0 40,000 2,467,356 1,715,443 535,121 0 0 0 35,000 0 140,488 0 28,000 14,376 0 -1,072 1,212,345 63,527 414,081 0 73,086 588,183 66,392 0 0 49,742
30 80560 IONESTI 2,710,688 1,024,420 80,249 426,000 0 682,117 0 951,000 0 0 53,151 0 0 2,698,243 1,441,720 806,886 0 0 0 0 0 167,608 0 0 282,029 0 0 1,193,050 1,809 177,300 77,730 66,572 582,784 413,209 163,825 0 0 21,964
31 80613 JUPINESTI 2,477,583 825,115 76,765 295,000 0 480,995 21,000 592,000 0 0 558,473 0 0 2,544,793 944,010 491,750 0 0 0 12,946 0 380,131 0 7,000 732,517 0 -23,561 850,182 952 110,036 0 49,502 640,075 155,786 73,553 0 664,707
32 80677 LELESTI 2,571,918 943,885 103,465 437,000 0 462,997 38,000 743,000 0 0 249,359 0 120,294 14,383 2,428,257 1,310,939 612,680 0 0 0 0 0 159,198 11,900 40,000 299,649 0 -6,109 1,199,003 520 74,072 103,977 189,849 431,563 72,272 79,193 0 277,808
33 80711 LICURICI 2,770,724 992,698 250,966 338,000 0 747,387 17,000 903,000 0 0 55,639 0 0 55,000 2,736,341 1,820,013 675,523 0 0 0 0 0 147,827 0 24,160 75,736 0 -6,918 1,323,361 0 183,293 44,448 115,980 730,470 187,443 61,166 0 85,671 4,509
34 80766 LOGRESTI 2,803,520 1,280,063 166,562 547,000 0 733,046 39,000 657,000 0 0 32,158 0 0 62,253 3,144,386 1,481,405 902,556 0 0 19,993 0 0 214,617 0 4,350 521,465 0 0 1,324,937 6,739 226,388 92,911 130,346 750,803 115,386 59,000 0 437,876
35 80846 MATASARI 8,976,963 5,948,825 4,422,307 0 0 1,108,300 58,000 0 0 0 1,861,838 0 0 11,104,888 2,561,394 3,202,005 0 0 0 0 0 303,926 0 28,887 5,008,676 0 0 2,068,031 0 692,948 411,576 285,602 829,984 5,581,564 936,272 0 298,911
36 80908 MUSETESTI 4,282,164 831,627 144,298 261,760 0 585,762 147,000 577,000 0 0 1,739,516 0 335,372 65,887 4,123,344 1,324,962 343,172 0 0 0 0 0 316,447 135,711 500 2,006,816 0 -4,264 1,150,920 1,414 288,167 54,143 64,894 576,815 39,148 192,108 0 1,755,735
37 80980 NEGOMIR 9,789,675 1,812,013 176,802 1,035,000 0 1,085,246 88,000 1,451,000 0 0 3,671,567 0 938,640 743,209 10,825,022 2,059,132 1,400,049 26,500 0 0 0 0 151,687 2,887,033 28,261 4,200,641 73,744 -2,025 2,134,171 0 1,555,542 95,569 206,450 926,685 3,894,137 1,214,089 0 798,379
38 81095 PADES 5,601,013 1,901,712 437,339 656,000 0 1,578,461 56,017 1,262,000 0 0 68,612 0 618,579 115,632 5,584,341 3,237,075 712,694 0 0 0 0 0 196,016 6,607 12,000 1,458,238 0 -38,289 1,532,784 179,708 365,269 56,744 712,413 1,607,461 994,470 21,500 0 113,992
39 81184 PESTISANI 7,741,979 2,466,708 480,659 913,000 0 1,001,642 270,000 1,702,000 0 0 890,650 0 924,018 486,961 7,896,744 2,421,219 2,235,703 0 0 0 0 0 357,234 1,580,058 20,000 1,291,589 0 -9,059 2,446,284 25,790 1,197,658 144,690 1,151,128 845,024 307,606 85,595 0 1,692,402 567
40 81380 POLOVRAGI 7,225,795 2,205,098 365,790 730,000 0 913,713 120,000 1,144,000 0 0 2,033,266 0 666,895 142,823 6,783,543 2,543,837 1,317,010 0 0 0 0 0 432,608 516,697 72,000 1,931,391 0 -30,000 1,822,099 156,794 893,043 135,562 288,704 752,703 731,294 133,118 0 1,870,226
41 81264 PLOPSORU 10,753,480 2,562,995 536,168 964,000 0 1,260,362 41,000 2,494,000 0 0 2,539,068 0 1,597,031 259,024 11,566,325 3,367,698 1,271,060 0 0 0 0 0 559,634 2,050,836 0 4,318,997 0 -1,900 2,651,108 0 1,942,367 54,599 187,947 1,424,204 366,667 2,682,178 0 2,252,714 4,541
42 81415 PRIGORIA 5,883,641 1,290,223 144,722 413,000 0 1,065,082 198,000 1,113,000 0 0 2,217,336 0 0 6,049,994 1,774,783 1,106,662 0 0 179,320 0 0 391,852 0 19,595 2,577,782 0 0 1,497,839 50,271 344,495 121,239 53,919 1,023,541 892,344 59,643 0 2,006,703
43 81497 ROSIA DE AMARADIA 4,773,618 1,592,905 238,110 782,000 0 1,308,933 139,000 1,165,000 0 0 549,540 0 0 18,240 4,807,727 2,641,301 927,540 0 0 65,495 0 0 317,515 0 0 856,122 0 -246 1,681,749 148,549 460,361 123,456 172,746 1,102,774 722,848 71,627 0 323,617
44 81576 RUNCU 12,095,360 3,149,718 917,957 938,000 0 1,910,203 37,000 1,221,000 0 0 3,532,179 0 1,590,771 654,489 11,594,509 3,597,619 1,994,149 0 0 0 0 0 725,454 1,961,681 108,156 3,208,375 0 -925 2,952,097 260,845 3,118,461 83,740 628,618 1,836,973 266,548 226,496 0 2,220,731
45 81656 SAMARINESTI 2,454,478 815,811 109,871 413,000 0 582,376 90,000 912,000 0 0 54,291 0 0 2,437,117 1,563,098 671,045 0 0 0 0 0 139,534 11,500 5,000 46,940 0 0 1,385,492 0 116,356 52,456 116,292 544,492 114,929 0 0 107,100
46 81754 SACELU 3,572,766 876,681 139,065 314,000 0 518,266 108,000 595,000 0 0 1,474,819 0 0 3,364,822 1,250,809 713,033 0 0 0 0 0 98,448 0 14,550 1,289,586 0 -1,604 1,106,899 0 440,052 106,107 75,793 504,275 964,896 0 0 166,800
47 81816 SAULESTI 3,883,719 1,319,884 134,049 463,000 0 605,312 28,859 766,000 0 0 1,128,616 0 0 35,048 3,762,748 1,282,093 615,094 0 0 0 0 0 463,837 19,000 115,328 1,270,900 0 -3,504 1,168,241 0 109,502 100,139 120,878 605,135 1,497,449 107,056 0 49,113 5,235
48 81861 SCOARTA 8,498,134 1,790,056 351,156 629,000 0 1,453,444 29,000 1,337,000 0 0 1,115,330 0 1,951,166 822,138 8,376,774 2,691,164 1,172,410 0 0 0 0 0 632,640 2,178,476 68,374 1,643,186 0 -9,476 2,718,386 0 229,910 150,321 1,027,467 1,432,955 332,270 28,775 0 2,456,690
49 81987 SCHELA 3,300,284 972,675 171,832 386,000 0 685,822 15,000 554,000 0 0 1,072,787 0 0 3,146,037 1,325,027 394,412 0 0 0 0 0 270,264 0 0 1,156,334 0 0 886,772 0 73,519 0 38,093 776,199 66,826 63,733 0 1,240,895
50 82047 SLIVILESTI 2,802,522 1,514,818 262,019 771,000 0 480,291 34,000 721,000 0 0 52,413 0 0 2,884,064 1,173,039 640,921 0 0 0 0 0 256,369 0 0 814,435 0 -700 1,256,048 0 118,463 47,853 294,167 442,529 145,866 20,000 0 559,138
51 82136 STANESTI 4,816,961 1,436,029 189,092 461,000 0 608,994 94,000 1,069,000 0 0 1,149,931 0 383,638 75,369 4,304,499 1,950,712 901,834 0 0 0 0 0 94,254 32,803 0 1,324,896 0 0 1,219,655 80,766 688,968 121,177 164,622 536,251 365,624 450,575 0 603,744 73,117
52 82243 STEJARI 5,667,972 1,225,015 288,710 387,000 0 785,063 27,000 594,000 0 0 3,036,894 0 0 5,912,718 1,687,456 804,647 0 0 0 0 0 212,062 0 55,000 3,153,553 0 0 1,458,679 0 143,513 81,508 108,507 754,828 2,023,464 921,716 0 420,503
53 82314 STOINA 2,816,680 1,605,723 718,186 397,000 0 510,123 36,000 599,000 0 0 65,834 0 0 4,872,971 1,377,202 1,077,414 0 0 0 0 0 197,966 2,141,971 0 78,418 0 0 1,443,373 0 213,981 58,088 158,282 429,179 134,480 89,591 0 2,345,997
54 82396 TELESTI 5,132,603 1,447,698 113,641 774,000 0 767,614 31,000 942,000 0 0 1,779,580 0 140,474 24,237 4,813,611 1,938,527 648,925 0 0 0 0 0 260,787 9,520 0 1,957,182 0 -1,330 1,563,895 4,249 243,686 83,851 69,112 748,861 934,723 825,899 0 339,335
55 82555 TURBUREA 8,330,802 2,399,697 719,279 869,000 0 1,363,681 26,000 1,269,000 0 0 3,002,424 0 225,666 44,334 8,044,197 2,680,397 1,413,407 0 0 50,000 0 0 439,062 0 50,000 3,414,170 0 -2,839 2,005,426 108,865 799,153 362,376 209,053 1,317,832 556,606 2,413,846 0 271,040
56 82680 TINTARENI 5,205,592 2,020,205 266,619 849,000 0 1,040,176 82,999 1,706,000 0 0 356,212 0 0 6,129,702 2,153,674 1,434,789 0 0 0 0 0 494,709 236,168 51,175 1,766,882 0 -7,695 1,683,239 109,174 471,486 103,945 404,732 1,423,063 1,314,857 0 0 619,206
57 82733 URDARI 7,595,282 2,016,333 1,248,019 162,000 0 742,130 34,000 73,000 0 0 4,729,819 0 0 9,398,113 1,851,080 696,154 0 0 0 0 0 296,421 0 200,000 6,355,439 0 -981 1,283,823 4,182 658,072 46,817 267,716 765,273 571,781 4,114,917 0 1,685,532
58 82779 VAGIULESTI 3,374,929 1,040,722 82,546 549,000 0 609,953 8,000 918,000 0 0 573,004 0 201,193 24,057 3,189,784 1,592,282 794,884 0 0 0 0 0 151,756 0 0 650,862 0 0 1,198,072 7,552 134,710 32,226 119,584 577,404 860,559 213,863 0 45,814
59 82831 VLADIMIR 7,242,754 1,405,925 149,731 622,000 0 432,267 28,000 1,126,000 0 0 2,533,169 0 1,264,484 452,909 7,371,019 1,323,186 655,241 0 0 0 0 0 330,847 1,858,547 9,000 3,196,062 0 -1,864 1,625,444 2,463 571,152 17,592 582,649 460,235 2,098,826 80,000 0 1,932,658
60 77910 BALESTI 9,767,938 3,102,423 626,490 1,077,000 0 1,693,844 78,000 2,765,000 0 0 1,728,331 0 80,552 319,788 10,319,304 4,174,787 1,521,507 36,385 0 99,302 0 0 687,888 800,339 25,806 2,842,545 169,934 -39,189 2,766,771 381,499 744,528 308,083 418,908 1,637,888 650,037 3,061,478 0 343,112 7,000
61 78089 TURCINESTI 3,224,448 1,186,104 148,176 550,000 0 413,227 46,000 0 0 0 1,579,117 0 0 4,143,594 1,156,679 461,402 0 0 0 0 0 201,520 21,720 2,000 2,393,099 0 -92,826 1,377,261 12,003 121,047 56,448 93,519 404,898 375,390 903,057 0 799,971
ANEXA nr. 24
Judeţul: HARGHITA
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 771,421,379 300,566,941 122,518,939 39,449,752 39,632,917 66,628,375 11,078,961 104,643,000 0 454,170 141,174,372 0 74,405,907 32,836,736 752,089,436 206,149,318 165,297,479 2,336,275 7,236,585 35,250,089 2,380,208 0 75,227,096 75,528,763 23,794,293 155,391,618 5,562,857 -2,065,145 164,131,724 13,667,287 50,021,414 11,586,046 85,010,838 154,010,324 53,583,200 49,874,067 10,047,630 141,686,577 18,470,329
A. Consiliul judeţean 227,521,279 40,790,481 25,484,590 10,932,082 39,632,917 9,222,000 56,641,000 64,658,928 10,768,285 5,807,668 206,209,765 59,996,744 35,591,045 1,535,766 10,721,663 52,046,802 8,489,998 15,859,478 19,995,476 2,739,463 -766,670 31,734,809 591,535 6,188,099 3,019,918 22,625,851 94,667,828 8,896,085 36,750,693 1,734,947
B. Total municipii 174,896,953 126,286,734 64,536,110 1,272,888 0 25,527,476 0 2,198,000 0 454,170 19,718,823 0 468,594 243,156 181,916,983 47,815,433 54,377,654 120,829 7,236,585 22,177,280 512,956 0 8,274,257 531,411 5,479,135 35,412,932 645,595 -667,084 36,194,430 4,498,428 20,943,501 6,673,059 34,612,398 20,535,059 14,655,363 7,290,975 9,453,299 24,686,745 2,373,726
Nr. crt. Cod SIRUTA

1 83320 Miercurea-Ciuc 73,144,598 55,135,724 32,122,731 199,996 9,432,800 8,435,220 140,854 74,086,911 14,280,349 21,407,394 2,532,499 11,583,567 30,627 3,483,998 206,034 2,058,657 18,602,175 -98,389 9,634,360 696,297 8,169,677 2,060,688 15,525,320 7,289,436 7,748,016 3,595,962 4,084,799 14,118,074 1,164,282
2 83133 Odorheiu-Secuiesc 54,970,395 41,212,286 21,420,536 269,995 8,587,669 454,170 4,435,088 202,314 78,868 55,807,286 16,022,318 18,575,895 3,200,819 5,555,298 482,329 2,294,703 301,919 1,737,718 7,861,195 -224,908 14,665,951 1,603,086 7,429,132 2,294,467 12,151,129 6,578,318 2,367,016 1,108,359 3,808,337 3,376,045 425,446
3 83632 Topliţa 23,448,705 13,728,453 3,881,530 49,999 3,543,463 6,159,879 16,910 26,342,336 9,899,452 7,970,598 1,207,151 922,588 651,656 5,675,328 85,899 -70,336 5,482,053 1,133,759 2,168,024 1,325,399 2,236,112 3,523,599 3,882,633 1,463,906 4,942,060 184,791
4 83561 Gheorgheni 23,333,255 16,210,271 7,111,313 752,898 3,963,544 2,198,000 688,636 266,280 6,524 25,680,450 7,613,314 6,423,767 120,829 1,503,267 3,831,264 1,572,968 23,458 1,031,104 3,274,234 559,696 -273,451 6,412,066 1,065,286 3,176,668 992,505 4,699,837 3,143,706 657,698 1,122,748 1,560,163 2,250,566 599,207
C. Total oraşe 45,509,205 24,868,128 8,664,524 2,525,115 0 5,550,051 0 5,539,000 0 0 7,320,055 0 1,949,230 282,741 46,447,231 15,335,126 9,999,519 564,987 0 843,230 0 0 1,974,732 1,440,825 318,080 14,584,102 1,542,000 -155,370 11,699,098 466,833 4,009,074 794,086 4,093,537 5,256,961 8,487,744 1,045,579 594,331 7,615,358 2,384,630
1 83428 Băile-Tuşnad 4,056,878 3,473,269 511,045 93,918 238,084 110,059 235,466 4,514,062 1,365,668 862,859 15,958 182,743 413,268 112,652 1,562,814 -1,900 1,446,043 69,733 254,077 873,888 197,672 247,288 417,188 973,372 34,801
2 83464 Bălan 7,445,898 2,904,937 588,982 1,136,754 1,177,115 2,619,000 228,564 458,533 57,749 8,019,222 3,383,683 1,646,753 700,000 406,693 781,782 22,240 1,084,122 -6,051 2,725,552 25,960 898,163 176,565 938,215 1,765,060 1,193,668 7,110 288,929
3 83491 Borsec 8,019,534 5,812,493 3,180,215 249,996 446,163 1,597,000 53,885 109,993 8,251,457 2,317,506 1,744,709 408,987 15,300 263,670 221,111 49,040 1,939,612 1,300,000 -8,478 2,327,667 24,723 286,589 54,763 924,728 408,107 1,294,065 514,821 156,945 2,259,049
4 83525 Cristuru-Secuiesc 12,814,679 8,672,762 3,296,148 267,939 2,045,650 2,096,267 13,111,235 4,821,927 3,140,138 156,000 72,884 444,327 40,000 4,315,196 242,000 -121,237 2,990,696 53,957 1,500,748 521,603 988,707 1,673,327 4,195,870 97,945 1,088,382
5 83749 Vlăhiţa 13,172,216 4,004,667 1,088,134 776,508 1,643,039 1,323,000 4,831,280 1,145,238 224,992 12,551,255 3,446,342 2,605,060 39,088 677,299 24,664 94,148 5,682,358 -17,704 2,209,140 292,460 1,069,497 41,155 367,999 1,212,795 1,556,853 8,515 594,331 5,107,730 90,780
D. Total comune 323,493,942 108,621,598 23,833,715 24,719,667 0 35,550,848 1,856,961 40,265,000 0 0 49,476,566 0 61,219,798 26,503,171 317,515,457 83,002,015 65,329,261 114,693 0 1,507,916 1,867,252 0 12,931,305 65,066,529 2,137,600 85,399,108 635,799 -476,021 84,503,387 8,110,491 18,880,740 1,098,983 23,679,052 33,550,476 30,440,093 32,641,428 0 72,633,781 11,977,026
1 83785 Atid 2,811,320 1,364,560 150,733 499,880 594,858 811,000 40,902 2,322,068 1,094,495 790,825 68,894 14,145 184,580 5,000 164,633 -504 772,712 7,000 309,351 32,467 108,185 577,485 48,788 98,182 353,753 14,145
2 83847 Avrămeşti 2,663,985 1,353,264 255,918 431,209 572,850 539,000 34,410 146,424 18,037 2,972,245 874,746 938,748 47,189 264,090 19,498 6,000 822,074 -100 935,793 3,380 273,741 25,396 954,175 435,996 132,278 161,109 35,770 14,607
3 83936 Bilbor 5,269,950 3,258,857 380,072 99,998 564,693 1,446,400 5,365,151 1,545,691 704,510 9,864 132,768 27,000 2,948,108 -2,790 1,288,220 2,550 199,324 106,926 192,446 603,010 328,754 109,978 2,533,943
4 83151 Bradesti 3,633,498 1,783,034 643,193 151,988 262,900 549,000 17,938 865,063 155,563 3,563,044 1,120,662 793,049 8,664 34,604 72,145 580,196 50,000 903,724 2,332,017 110,532 111,861 284,968 269,526 40,883 86,929 291,724 34,604
5 83963 Căpâlniţa 4,337,157 1,544,364 133,251 302,998 373,907 50,000 876,000 428,837 1,064,049 6,557,844 1,045,851 840,975 8,478 119,814 3,726,800 835,777 -19,851 1,632,506 32,690 146,339 190,767 546,055 185,886 3,186,413 617,611 19,577
6 86461 Ciceu 4,739,403 1,615,134 598,669 279,588 532,479 50,000 438,000 590,889 1,246,531 266,370 4,397,505 1,449,101 975,798 14,706 18,445 264,477 827,882 1,300 846,951 -1,155 1,817,071 133,642 167,201 700,023 434,781 705,992 56,747 243,322 138,726
7 83981 Ciucsângeorgiu 3,430,860 2,063,420 356,519 728,349 1,145,872 202,000 13,010 4,606 1,952 4,231,340 1,841,544 1,223,684 47,142 205,532 27,806 2,500 896,177 -13,045 1,497,192 7,802 501,921 393,702 994,360 87,201 10,184 686,022 52,956
8 84086 Ciumani 6,571,240 2,052,151 408,812 732,325 967,604 1,135,000 432,697 1,619,037 364,751 5,045,294 2,201,700 1,429,557 1,794 12,103 209,363 48,190 33,724 1,108,863 1,580,378 113,895 244,425 273,575 1,142,767 1,061,559 333,782 235,089 59,824
9 84102 Cârţa 3,194,994 1,424,442 254,929 357,981 416,094 629,000 25,018 572,864 127,576 2,883,441 1,208,909 884,668 3,588 78,032 105,931 168,055 1,000 434,154 -896 1,206,107 14,899 219,614 65,350 145,679 403,712 335,302 303,571 124,373 64,834
10 84148 Corbu 2,599,940 1,176,313 207,974 154,446 375,272 171,000 877,355 2,736,753 669,248 848,447 10,800 114,949 19,964 1,073,345 746,365 91,813 311,304 39,483 151,875 954,001 102,133 339,779
11 84175 Corund 14,642,076 3,614,640 669,511 808,195 1,038,585 50,000 1,675,000 1,721,849 2,186,946 4,355,056 15,218,705 2,047,721 3,007,505 8,527 30,668 485,394 7,560,243 137,255 1,866,976 82,287 -7,871 3,112,719 172,304 431,561 30,149 230,551 685,907 621,162 3,446,925 6,487,427
12 86446 Cozmeni 3,002,381 1,320,682 212,863 601,785 553,968 494,000 138,875 200,592 294,264 3,779,386 1,475,789 968,613 82,866 207,190 160,288 884,640 1,352,484 89,707 233,365 79,330 115,021 574,514 101,964 784,393 386,645 61,963
13 84237 Dăneşti 4,402,720 1,378,866 235,960 513,011 517,320 684,000 832,475 825,642 164,417 3,763,491 1,411,890 675,860 7,558 168,002 126,632 29,717 1,351,659 -7,827 1,467,459 160,783 260,325 20,640 116,034 483,032 820,407 130,862 244,994 58,955
14 84264 Dealu 9,072,744 2,250,797 481,876 633,196 732,927 240,600 1,068,000 3,836,652 719,032 224,736 9,864,267 1,555,114 2,154,845 5,348 226,310 1,047,804 52,000 4,822,846 1,273,386 339,737 315,917 842,353 694,127 1,512,064 3,078,045 1,652,680 155,958
15 84344 Ditrău 10,116,298 2,996,041 813,587 797,489 933,500 160,000 1,781,000 2,175,212 1,379,886 690,659 11,002,703 2,696,504 1,908,421 5,000 132,756 439,549 2,463,545 3,286,928 70,000 2,792,988 70,159 342,616 41,120 1,031,602 785,137 487,628 388,925 5,062,528
16 84380 Dârjiu 3,945,552 716,050 109,619 290,253 200,580 305,000 1,870,148 636,637 217,137 4,738,794 671,739 432,212 15,452 141,133 1,488,472 2,044,233 -54,447 865,477 94,661 1,194,386 208,305 120,974 45,640 1,872,064 337,287
17 83197 Feliceni 3,471,251 2,048,067 322,925 669,665 409,000 74,000 455,215 340,903 144,066 3,989,739 1,156,899 1,333,678 9,962 157,989 463,828 13,711 854,445 -773 1,217,508 155,576 350,943 782,342 363,833 283,949 338,121 432,011 65,456
18 84415 Frumoasa 10,896,209 1,638,550 412,607 617,560 728,050 1,401,000 5,046,283 1,611,833 470,493 9,727,216 1,215,220 1,121,138 6,218 48,348 42,476 511,161 991,588 5,716,787 74,280 1,217,640 83,773 238,050 420,653 636,096 1,227,969 35,429 5,825,130 42,476
19 84460 Gălăuţaş 5,290,927 2,360,410 207,072 234,998 560,931 729,000 1,249,770 290,494 100,322 5,151,215 1,469,902 1,119,797 30,014 137,740 562,424 67,488 1,770,059 -6,209 1,293,391 350,478 292,989 42,339 236,054 573,168 115,849 254,896 1,206,787 785,264
20 84558 Joseni 11,486,051 3,567,210 839,000 663,183 952,691 349,500 1,587,000 106,893 3,503,714 1,419,043 13,585,077 2,437,197 2,499,375 13,656 220,560 273,056 7,252,318 32,257 857,758 -1,100 2,347,458 81,703 379,443 102,024 604,312 963,032 2,161,126 1,957,463 4,988,516
21 84594 Lăzarea 6,313,575 2,007,048 386,152 304,291 557,993 1,644,405 1,338,861 765,268 6,609,534 1,581,473 1,458,700 30,000 5,200 56,136 257,355 341,246 2,824,422 60,000 -4,998 1,660,104 110,733 220,200 263,126 744,232 88,511 1,448,392 2,018,100 56,136
22 86479 Leliceni 2,525,982 1,190,049 214,646 329,139 452,535 321,000 221,867 284,616 55,915 2,772,202 975,560 710,414 7,442 197,902 62,296 818,588 935,056 189,178 109,735 290,695 407,497 71,383 1,884 14,574 752,200
23 84629 Lueta 8,944,493 1,473,550 289,743 543,325 791,821 1,274,000 99,753 4,281,202 1,024,167 4,364,037 1,629,690 1,191,418 5,020 260,988 755,394 57,000 485,967 -21,440 934,314 212,294 242,983 186,471 909,842 841,729 9,978 864,796 161,630
24 84656 Lunca de Jos 9,202,532 2,243,941 430,357 807,866 1,257,634 1,464,000 526,122 3,067,269 643,566 5,835,875 2,436,393 2,113,783 17,190 421,311 495,221 55,375 299,439 -2,837 1,357,632 337,819 776,313 593,227 1,345,063 252,876 296,481 831,089 45,375
25 84754 Lunca de Sus 3,513,134 1,846,945 619,500 482,225 710,279 493,000 74,280 293,131 95,499 3,649,299 1,343,240 993,567 8,458 26,908 207,483 233,670 9,999 827,144 -1,170 930,271 632,040 407,772 335,206 574,025 455,414 257,249 57,022 300
26 84825 Lupeni 6,851,137 3,271,426 1,209,826 292,997 648,000 326,000 994,816 1,176,183 434,712 8,658,086 1,433,756 2,019,632 5,160 110,916 547,283 2,185,298 110,670 2,245,371 1,501,548 222,777 921,173 1,629,887 609,208 2,152,185 28,413 1,592,895
27 86438 Mădăraş 4,108,553 1,206,908 339,907 308,319 456,109 257,000 918,000 777,008 385,231 108,297 4,778,958 1,189,227 857,604 6,852 20,000 157,428 675,534 1,500 1,870,813 1,776,235 47,086 149,449 24,533 371,389 1,344,407 73,249 929,488 63,122
28 84923 Mărtiniş 5,781,567 1,618,969 375,239 361,925 673,516 674,000 280,560 2,042,630 491,892 3,562,336 1,502,487 1,168,933 166,654 10,873 337,102 212,282 164,443 -438 1,358,206 152,608 175,966 23,436 252,621 706,053 296,467 265,040 321,066 10,873
29 85056 Mereşti 2,932,488 929,223 118,790 192,998 284,808 45,000 260,000 1,413,457 3,097,624 920,301 490,258 13,602 93,171 139,657 5,000 1,437,026 -1,391 647,493 119,124 70,503 71,422 94,684 248,050 600,540 163,716 1,046,251 35,841
30 85074 Mihăileni 3,361,957 1,247,407 240,859 462,636 590,681 816,000 106,556 399,623 201,690 4,310,787 1,708,714 562,933 22,544 98,023 235,410 1,097,379 12,000 581,419 -7,635 1,349,745 418,299 199,151 51,956 944,560 595,979 100,609 489,012 63,453 98,023
31 85127 Mugeni 4,493,908 1,919,348 505,770 446,611 705,257 1,019,000 546,034 269,367 34,902 4,330,459 1,376,368 1,108,749 2,510 253,786 959,878 62,939 663,940 -97,711 1,212,335 27,302 173,197 49,890 697,142 557,096 655,608 872,724 85,165
32 85243 Ocland 1,278,614 925,538 251,222 151,998 195,940 125,000 27,443 4,192 501 1,860,515 748,346 514,429 108,109 494,918 -5,287 776,510 146,117 192,166 226,319 157,265 72,845 78,565 208,401 2,327
33 83375 Păuleni Ciuc 3,530,136 1,054,527 203,757 282,925 372,432 374,000 44,477 1,402,487 282,213 2,202,558 1,077,184 497,565 30,162 2,710 164,803 251,199 9,925 111,335 57,675 1,114,505 30,890 127,598 40,931 136,999 315,054 237,173 42,351 144,057 13,000
34 85289 Plăieşii de Jos 3,318,991 1,582,892 328,882 405,119 765,174 16,000 593,000 97,190 200,025 64,710 3,637,966 1,536,304 969,288 20,786 94,037 260,230 258,235 340,102 186,917 -27,933 1,689,929 180,833 300,217 11,490 8,300 596,506 143,004 408,546 254,796 44,345
35 86487 Porumbeni 6,229,999 1,152,537 295,147 396,577 304,500 823,000 858,746 1,809,460 1,281,756 6,931,496 888,924 1,103,662 95,483 3,128,270 1,500 1,713,657 2,489,103 457,153 79,351 278,037 57,036 404,798 3,152,068 13,950
36 85341 Praid 8,521,852 4,805,565 1,066,958 572,997 897,532 200,000 841,000 794,308 764,793 218,654 8,539,343 2,276,207 2,383,384 49,030 364,860 827,430 208,000 2,431,442 -1,010 1,605,351 552,778 1,003,073 641,461 798,126 1,840,870 11,871 2,074,495 11,318
37 86495 Racu 2,585,033 877,532 130,712 273,439 405,372 605,000 45,534 539,448 112,147 2,650,237 900,044 710,107 10,552 182,749 656,947 31,505 163,993 -5,660 999,952 132,591 204,480 362,186 375,375 333,590 3,052 239,011
38 85412 Remetea 9,452,954 3,306,691 674,576 1,104,830 853,507 1,648,000 1,211,594 1,931,828 501,334 8,364,913 2,057,356 1,567,646 10,402 108,918 273,250 598,387 228,764 3,530,002 -9,812 1,525,610 90,750 786,248 502,700 883,042 2,547,601 244,528 1,511,027 273,407
39 86501 Satu-Mare 3,178,660 1,153,091 252,953 277,300 316,754 601,000 574,996 469,406 63,413 3,332,112 831,464 669,934 23,582 180,435 575,972 36,000 1,068,561 -53,836 943,746 71,852 212,850 130,030 219,940 157,532 539,469 1,030,643 26,050
40 85467 Săcel 1,527,781 717,203 112,740 225,332 262,264 524,000 24,314 1,473,992 647,161 680,501 11,508 135,266 -444 643,237 12,532 104,194 23,257 99,630 256,893 21,256 78,540 206,650 27,803
41 85528 Sărmaş 7,589,648 4,089,985 367,550 282,787 972,658 65,666 2,047,182 414,157 6,539,003 2,114,108 1,253,450 9,352 476,432 249,417 112,133 159,804 2,164,307 1,327,492 199,728 488,900 54,515 392,302 1,135,666 292,890 1,650,225 981,705 15,580
42 85582 Secuieni 2,331,978 1,034,826 216,444 386,516 447,646 795,000 45,572 8,934 1,796,931 923,253 516,296 21,318 9,660 146,985 16,200 163,267 -48 791,915 22,391 422,584 33,074 131,185 326,551 28,973 30,598 9,660
43 85626 Siculeni 6,774,116 1,800,031 545,946 346,248 583,340 70,000 851,000 602,580 1,382,173 1,484,992 8,227,696 1,408,518 1,121,335 14,000 16,465 274,802 3,969,491 1,400 1,371,108 104,640 -54,063 2,588,371 83,367 203,028 2,719,969 516,754 550,002 3,416 1,553,989 8,800
44 85680 Sâncrăieni 4,115,309 2,218,073 896,599 152,998 488,636 32,000 1,106,530 202,711 67,359 4,260,040 1,373,919 875,673 3,410 188,707 281,236 32,600 1,504,495 1,865,020 56,641 196,190 178,181 445,718 99,571 49,575 1,294,354 74,790
45 85760 Sândominic 7,087,325 2,769,740 508,937 901,412 1,031,623 1,615,000 1,263,909 339,421 67,632 6,494,752 2,240,376 1,791,365 46,024 270,175 30,621 2,116,191 2,347,393 335,321 555,887 8,554 223,079 906,475 226,651 425,821 1,465,571
46 85788 Sânmartin 2,148,064 1,306,316 466,837 317,745 566,252 275,000 496 2,840,224 1,035,413 679,301 39,230 246,178 5,664 39,488 794,950 1,009,974 158,701 320,408 8,360 877,598 341,545 52,388 8,520 23,242 39,488
47 85840 Sânsimion 3,505,073 1,715,425 386,004 547,385 961,864 546,000 23,616 193,778 64,390 4,033,271 1,515,766 1,097,553 33,648 9,919 323,442 258,395 821,942 -27,394 1,177,165 224,114 543,101 187,602 879,897 628,461 26,613 45,834 320,484
48 86519 Sântimbru 3,606,520 1,217,061 186,753 464,142 365,640 67,500 748,000 827,283 267,460 113,576 3,988,688 1,117,033 612,724 13,990 49,420 97,627 1,161,771 42,000 894,123 1,459,687 70,482 235,650 64,300 293,589 453,502 1,167,536 155,692 88,250
49 85877 Subcetate 6,582,718 1,748,041 193,453 139,998 773,218 61,459 3,343,200 656,800 2,659,479 1,461,482 711,662 17,306 87,785 194,432 104,900 81,912 917,567 79,862 338,776 136,488 638,689 82,978 255,348 167,067 42,704
50 85920 Suseni 17,271,805 2,590,511 642,100 701,718 1,192,439 1,230,000 2,012,098 7,549,347 2,697,410 16,230,478 1,989,691 1,509,830 38,768 100,510 548,472 9,137,044 117,124 2,798,594 -9,555 2,290,766 71,898 1,303,824 1,833,128 1,136,142 855,553 3,222,637 5,516,530
51 85984 Şimoneşti 6,710,088 1,791,477 322,835 566,141 626,987 750,000 3,376,821 135,232 29,571 6,913,162 1,570,423 1,416,744 67,678 199,096 3,659,221 1,670,144 82,623 220,287 117,056 250,180 625,622 205,579 245,057 3,496,614
52 86453 Tomeşti 3,018,393 1,308,399 125,021 465,718 506,450 131,361 425,000 10,857 509,999 126,327 3,083,523 1,318,680 650,560 5,976 79,999 226,465 272,752 1,710 527,381 1,720,794 158,104 166,943 25,714 515,126 98,734 167,000 229,108 2,000
53 86133 Tulgheş 5,824,439 2,207,695 938,758 180,999 508,864 557,000 135,828 1,936,633 478,419 4,365,132 1,622,185 1,279,679 171,870 524,284 50,000 717,114 1,755,676 124,959 548,997 96,740 558,679 158,746 177,956 240,400 702,979
54 86188 Tuşnad 7,735,815 1,544,969 569,177 274,016 337,741 1,098,000 2,857,653 95,078 1,802,374 6,725,619 1,191,808 795,835 64,587 28,000 210,455 340,041 4,117,276 -22,383 1,307,622 207,922 22,465 24,265 329,820 328,794 1,773,754 2,509,045 221,932
55 86222 Ulieş 1,894,787 862,427 81,307 255,473 179,895 543,000 155,292 154,173 1,737,916 595,972 581,426 47,480 22,609 2,983 487,446 817,785 9,240 111,920 24,990 69,832 170,587 134,174 90,558 279,649 29,181
56 86311 Vărşag 4,284,018 1,055,416 192,029 266,108 508,143 719,000 1,515,533 433,265 52,661 4,274,958 1,131,537 594,604 100,429 432,089 19,000 2,001,707 -4,408 1,017,760 38,552 143,718 36,119 79,407 532,610 681,809 74,296 1,644,107 26,580
57 86339 Voşlobeni 5,139,281 1,564,777 279,464 143,998 349,000 576,000 2,114,156 462,525 72,823 5,512,919 1,657,784 896,074 6,922 67,333 962,560 20,000 1,902,246 1,971,877 99,921 150,359 161,475 388,339 259,986 1,035,890 1,445,072
58 86366 Zetea 14,642,663 3,739,187 1,171,675 535,319 1,214,263 170,000 658,000 1,596,929 5,511,838 1,752,446 15,974,059 2,483,946 2,520,938 63,042 313,894 6,658,736 220,394 3,713,109 2,266,626 584,561 462,874 25,617 519,420 1,193,231 1,795,442 1,856,757 502,430 6,767,101
ANEXA nr. 24
Judeţul : HUNEDOARA
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
municipiului sportive 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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,093,221,456 457,239,113 191,114,442 61,613,186 40,143,700 131,924,036 11,945,000 186,305,609 0 746,000 221,451,889 1,687 28,179,896 15,284,526 1,094,299,463 306,105,033 245,753,889 9,329,624 12,634,851 50,888,992 9,753,768 214,922 172,346,127 35,252,738 30,973,847 195,744,062 29,233,188 -3,931,578 219,872,299 23,448,136 66,922,380 36,876,944 76,709,106 289,226,929 98,152,528 74,906,954 8,815,279 171,238,919 28,129,989
A. Consiliul judeţean 278,367,275 56,858,708 39,735,574 15,270,000 40,143,700 0 11,945,000 59,991,000 0 0 108,930,917 0 493,083 4,867 273,154,046 53,336,892 29,568,094 2,710,169 0 39,448,162 7,408,222 214,922 109,599,985 64,887 13,608,310 7,524,997 10,470,218 -800,812 37,512,774 174,557 9,872,426 11,139,900 30,653,366 150,400,952 0 2,292,639 0 27,995,755 3,111,677
B. Total municipii 429,718,597 260,722,922 113,718,956 13,841,000 0 70,888,152 0 54,279,000 0 746,000 36,118,295 1,687 2,243,844 4,718,697 432,940,719 132,497,026 128,354,566 5,677,961 12,599,851 9,652,146 2,257,745 0 34,802,707 3,007,124 11,638,416 79,242,411 15,535,239 -2,324,473 84,281,255 16,292,773 34,291,415 21,835,362 25,047,340 77,842,605 57,198,959 46,223,057 8,815,279 45,643,391 15,469,283
Nr. crt. Cod SIRUTA

1 86687 DEVA 127,172,515 102,486,577 53,856,726 200,000 0 18,197,870 0 5,751,000 0 439,000 28,225 0 167,154 102,689 129,097,537 40,723,250 47,886,929 2,051,132 2,730,437 601,681 1,516,346 0 10,147,956 1,125,639 4,819,884 7,790,912 9,759,453 -56,082 22,491,172 5,239,240 11,058,274 2,276,514 5,647,746 21,614,713 16,995,019 23,523,364 750,424 6,661,051 12,840,020
2 87291 BRAD 34,705,625 11,613,759 6,248,510 535,000 0 4,404,259 0 13,761,000 0 0 4,588,800 0 295,807 42,000 31,228,415 8,455,320 7,485,098 130,116 7,632,900 492,178 0 0 1,909,539 444,952 694,982 5,152,002 600,000 -1,768,672 5,740,126 729,080 1,862,605 700,492 1,522,267 4,519,941 1,925,421 513,504 7,705,299 5,718,615 291,065
3 86810 HUNEDOARA 101,510,283 54,866,149 18,210,018 3,265,000 0 18,440,640 0 14,763,000 0 0 12,580,905 0 486,517 373,072 101,378,392 30,912,834 25,837,564 1,647,000 511,951 5,423,725 16,011 0 7,308,143 130,311 2,992,060 26,445,991 193,000 -40,198 17,641,776 3,966,171 8,016,115 7,323,155 10,697,987 20,893,565 17,081,382 4,442,553 0 11,315,688 0
4 87059 LUPENI 30,073,832 16,485,849 5,281,433 3,648,000 0 6,275,231 0 4,891,000 0 0 2,296,266 0 118,526 6,960 34,045,514 10,273,014 12,295,815 136,286 0 138,681 31,363 0 2,720,328 204,950 378,914 7,424,564 476,952 -35,353 5,075,522 1,205,981 2,254,829 428,367 2,032,923 6,114,091 3,409,538 5,619,193 0 6,323,959 1,581,111
5 87638 ORASTIE 44,172,862 25,417,208 11,187,099 525,000 0 4,961,330 0 1,213,000 0 139,000 8,963,657 0 598,409 2,880,258 45,346,279 11,897,281 8,474,794 253,750 721,007 907,284 414,455 0 2,696,380 791,626 825,839 17,948,205 700,000 -284,342 12,144,137 1,621,351 2,603,491 8,809,660 3,065,816 6,181,235 4,077,942 3,938,967 0 2,903,680 0
6 86990 PETROSANI 57,488,472 31,783,936 15,297,528 1,798,000 0 10,849,384 0 6,909,000 0 168,000 7,120,110 1,687 214,305 442,050 56,422,693 18,198,795 14,987,968 1,459,677 1,003,556 1,681,012 257,600 0 6,052,069 6,504 1,185,773 7,884,596 3,805,834 -100,691 9,334,514 1,865,548 6,108,746 1,961,221 1,283,180 10,951,596 10,463,282 4,184,395 359,556 9,168,988 741,667
7 87175 VULCAN 34,595,008 18,069,444 3,637,642 3,870,000 0 7,759,438 0 6,991,000 0 0 540,332 0 363,126 871,668 35,421,889 12,036,532 11,386,398 0 0 407,585 21,970 0 3,968,292 303,142 740,964 6,596,141 0 -39,135 11,854,008 1,665,402 2,387,355 335,953 797,421 7,567,464 3,246,375 4,001,081 0 3,551,410 15,420
C. Total oraşe 111,196,482 57,451,620 17,953,972 10,796,949 0 21,506,200 0 20,558,379 0 0 8,906,612 0 1,614,157 1,159,514 121,824,444 44,131,249 36,176,117 215,358 35,000 1,751,060 55,862 0 10,431,638 2,439,477 2,464,832 23,414,639 826,062 -116,850 31,690,360 4,392,816 9,200,763 2,653,675 8,035,486 21,637,426 15,796,085 9,527,731 0 17,750,848 1,139,254
1 87219 ANINOASA 5,990,682 3,092,409 770,937 1,007,000 0 1,087,596 0 1,180,000 0 0 630,677 0 0 0 6,433,629 2,641,220 1,464,659 0 0 0 22,400 0 612,904 0 79,958 1,617,709 0 -5,221 1,876,187 544,088 316,461 0 116,031 1,232,560 1,777,892 409,550 0 160,860 0
2 87424 CALAN 11,968,110 6,871,687 1,520,537 2,372,000 0 3,114,950 0 1,045,000 0 0 524,092 0 143,905 268,476 15,886,082 5,662,984 3,860,182 0 35,000 0 4,728 0 1,801,050 816,641 404,814 3,309,350 0 -8,667 2,649,780 902,476 1,677,473 172,964 1,100,070 2,556,392 3,724,454 1,951,732 0 1,150,741 0
3 89561 GEOAGIU 10,781,428 4,841,767 1,632,060 451,000 0 1,856,229 0 2,680,000 0 0 766,117 0 550,644 86,671 10,344,727 4,383,684 3,240,483 41,740 0 0 0 0 1,052,295 152,728 26,587 1,364,305 120,292 -37,387 4,270,672 15,376 1,060,563 228,764 554,943 1,840,860 930,004 206,241 0 1,237,304 0
4 87576 HATEG 16,497,616 10,679,348 5,010,620 250,000 0 3,114,806 0 1,572,000 0 0 844,970 0 202,742 83,750 17,960,995 7,690,109 4,992,473 42,000 0 215,000 0 0 1,395,818 0 279,810 3,027,249 320,000 -1,464 5,724,473 1,012,115 1,256,349 577,979 586,897 3,387,649 3,470,232 1,612,283 0 333,018 0
5 87077 PETRILA 29,786,871 14,434,333 3,391,319 3,689,000 0 6,696,750 0 3,935,000 0 0 4,361,548 0 359,240 0 34,614,317 12,737,797 11,807,687 23,768 0 77,212 26,506 0 2,560,151 594,932 507,136 6,334,590 0 -55,462 8,484,994 61,232 2,473,016 1,153,912 1,139,972 7,172,259 2,284,737 2,493,610 0 8,244,344 1,106,241
6 87665 SIMERIA 22,713,287 10,908,011 4,316,829 1,042,000 0 3,518,750 0 6,997,379 0 0 568,530 0 0 720,617 22,662,244 6,833,091 6,105,895 107,850 0 1,458,848 2,228 0 2,006,692 0 524,475 5,237,622 385,770 -227 5,457,842 1,531,459 1,403,453 338,397 2,649,480 3,688,384 1,569,986 1,070,114 0 4,953,129 0
7 87139 URICANI 13,458,488 6,624,065 1,311,670 1,985,949 0 2,117,119 0 3,149,000 0 0 1,210,678 0 357,626 0 13,922,450 4,182,364 4,704,738 0 0 0 0 0 1,002,728 875,176 642,052 2,523,814 0 -8,422 3,226,412 326,070 1,013,448 181,659 1,888,093 1,759,322 2,038,780 1,784,201 0 1,671,452 33,013
D. Total comune 273,939,102 82,205,863 19,705,940 21,705,237 0 39,529,684 0 51,477,230 0 0 67,496,065 0 23,828,812 9,401,448 266,380,254 76,139,866 51,655,112 726,136 0 37,624 31,939 0 17,511,797 29,741,250 3,262,289 85,562,015 2,401,669 -689,443 66,387,910 2,587,990 13,557,776 1,248,007 12,972,914 39,345,946 25,157,484 16,863,527 0 79,848,925 8,409,775
1 87745 BAIA DE CRIS 6,066,905 1,418,025 230,560 589,000 0 938,448 0 812,000 0 0 2,716,751 0 162,277 19,404 6,055,984 1,597,061 675,178 0 0 0 0 0 391,667 0 164,837 3,231,141 0 -3,900 904,221 201,124 182,254 12,315 284,147 932,794 240,714 667,728 0 2,628,307 2,380
2 87843 BALSA 2,075,189 631,380 49,657 365,000 0 431,829 0 646,000 0 0 365,980 0 0 0 1,918,280 980,269 712,828 0 0 0 0 0 122,183 0 3,000 100,000 0 0 870,275 0 17,000 0 149,753 417,829 43,171 0 0 420,252 0
3 87996 BARU 7,407,929 1,667,683 432,309 303,000 0 1,225,179 0 946,000 0 0 1,179,648 0 1,727,671 661,748 8,214,961 2,111,963 1,049,279 0 0 0 0 0 352,697 4,161,499 119,020 431,246 0 -10,743 1,071,467 105,050 1,827,984 0 181,562 1,337,219 466,414 1,129,786 0 1,820,008 275,471
4 88047 BACIA 5,393,323 2,750,815 814,260 270,000 0 689,239 0 793,000 0 0 698,670 0 383,796 77,803 5,007,589 1,390,769 1,102,549 67,000 0 0 0 0 344,757 111,191 19,140 1,747,807 226,000 -1,624 1,436,906 0 214,960 3,228 372,368 626,430 1,792,390 119,671 0 272,314 169,322
5 88092 BAITA 8,097,626 1,843,797 273,215 745,000 0 1,294,090 0 1,816,000 0 0 2,857,977 0 238,840 46,922 7,702,422 1,851,133 1,427,881 0 0 0 0 0 751,772 21,420 92,100 3,558,116 0 0 1,380,147 23,237 788,597 0 388,537 1,317,184 732,694 76,139 0 2,956,779 39,108
6 87246 BANITA 1,839,191 683,547 127,302 343,000 0 582,000 0 516,000 0 0 12,900 0 37,397 7,347 1,877,115 1,097,234 536,039 0 0 0 0 0 109,210 70,732 27,000 36,900 0 0 876,065 0 71,501 0 45,000 515,817 80,000 0 0 233,732 55,000
7 88216 BATRANA 1,119,953 399,953 13,442 355,000 0 84,000 0 636,000 0 0 0 0 0 0 1,046,058 492,048 128,218 0 0 0 0 0 87,902 0 0 337,890 0 0 635,266 0 0 0 0 87,902 0 0 0 322,890 0
8 88261 BERIU 6,215,511 2,170,390 454,181 299,000 0 909,365 0 1,694,000 0 0 23,175 0 402,249 1,016,332 6,825,720 1,926,943 1,247,700 0 0 0 0 0 363,969 1,520,641 103,789 1,662,678 0 0 1,631,858 0 644,130 0 187,246 825,728 368,823 1,463,843 0 1,629,108 74,984
9 88350 BLAJENI 2,423,683 590,301 99,359 368,000 0 1,184,039 0 576,000 0 0 73,343 0 0 0 2,421,454 1,474,614 460,268 0 0 0 0 0 395,927 0 3,150 87,495 0 0 832,103 5,300 32,577 0 22,349 1,169,804 209,556 0 0 141,097 8,668
10 88449 BOSOROD 6,784,605 1,508,120 182,772 282,000 0 679,711 0 538,000 0 0 4,058,774 0 0 0 6,921,808 1,649,025 675,288 0 0 0 0 0 198,623 0 57,781 4,344,091 0 -3,000 1,059,428 143,330 166,106 0 88,279 697,542 390,601 483,758 0 3,892,764 0
11 88546 BRANISCA 3,430,638 958,943 189,280 346,000 0 547,127 0 880,000 0 0 1,034,568 0 8,932 1,068 3,479,465 1,381,241 538,874 0 0 10,404 0 0 388,257 11,000 18,860 1,130,829 0 0 969,451 166,393 111,602 8,135 56,951 544,604 346,101 82,889 0 1,104,305 89,034
12 88644 BRETEA ROMANA 8,699,148 2,288,787 464,800 275,000 0 1,072,608 0 999,000 0 0 2,431,823 0 1,595,866 311,064 7,560,632 2,085,356 1,343,422 0 0 0 0 0 502,038 83,105 165,448 3,381,263 0 0 1,589,532 467,725 1,054,406 0 411,655 1,143,254 456,916 2,007,617 0 392,661 36,866
13 88788 BUCES 7,918,837 1,226,249 192,663 801,000 0 1,230,658 0 998,000 0 0 2,077,591 0 1,150,218 1,236,121 8,922,193 1,575,035 418,129 0 0 0 0 0 473,695 3,753,903 156,713 2,552,451 0 -7,733 1,402,528 0 186,216 60,283 226,563 1,284,073 835,551 629,070 0 3,960,388 337,521
14 88868 BUCURESCI 6,546,929 805,036 83,030 391,000 0 828,954 0 1,200,000 0 0 3,712,939 0 0 0 6,546,929 1,271,682 922,232 0 0 0 0 0 443,686 0 17,542 3,891,787 0 0 1,108,275 0 152,646 0 129,198 779,264 121,907 79,327 0 4,173,363 2,949
15 88920 BULZESTI 4,930,351 577,980 23,861 523,000 0 123,231 0 591,000 0 0 3,638,140 0 0 0 4,673,197 661,295 237,935 0 0 0 0 0 50,939 0 3,900 3,719,633 0 -505 759,429 178 17,229 0 50,225 114,696 11,807 0 0 3,719,633 0
16 89026 BUNILA 1,752,817 495,676 20,484 263,000 0 115,513 0 552,000 0 0 589,628 0 0 0 1,734,418 627,687 200,627 0 0 0 0 0 43,211 1,677 0 863,724 0 -2,508 653,863 1,297 0 0 13,290 115,559 62,738 0 0 881,134 6,537
17 89080 BURJUC 3,072,845 579,703 32,585 384,000 0 187,596 0 527,000 0 0 1,778,546 0 0 0 2,919,200 642,297 1,008,206 0 0 0 0 0 131,086 8,000 4,080 1,126,351 0 -820 687,077 0 48,133 0 41,004 186,153 51,187 58,268 0 1,847,378 0
18 89151 CERBAL 1,769,706 540,410 23,266 389,000 0 183,502 0 561,000 0 0 484,794 0 0 0 1,759,587 620,076 421,764 0 0 0 0 0 60,422 0 8,672 657,472 0 -8,819 742,396 1,164 3,930 0 62,398 180,736 118,853 2,321 0 647,789 0
19 89240 CERTEJU DE SUS 3,976,926 2,232,682 552,803 127,000 0 1,140,508 0 602,000 0 0 1,736 0 0 0 4,128,188 2,333,262 1,039,931 0 0 0 1,478 0 532,154 0 88,720 132,748 0 -105 1,339,584 91,591 302,653 2,498 107,165 1,443,028 345,960 74,751 0 331,548 89,410
20 86749 CARJITI 3,237,570 784,595 36,366 308,000 0 134,738 0 511,000 0 0 1,807,237 0 0 0 3,239,543 712,245 427,013 0 0 0 3,321 0 93,353 0 70,000 1,933,611 0 0 841,435 0 0 564 129,121 149,940 138,577 2,595 0 1,977,311 0
21 87362 CRISCIOR 7,974,365 2,133,460 609,037 938,000 0 1,942,300 0 1,497,000 0 0 1,075,647 0 967,615 358,343 7,848,708 2,606,869 1,791,652 0 0 0 0 0 795,989 1,203,773 134,592 1,316,839 0 -1,006 1,653,720 2,816 656,246 64,749 176,044 1,740,340 1,796,027 24,116 0 1,540,742 193,908
22 89348 DENSUS 3,636,343 1,533,679 300,139 337,000 0 723,195 0 770,000 0 0 394,526 0 190,265 24,678 3,446,893 1,739,176 1,044,353 0 0 0 0 0 234,955 0 13,020 424,689 0 -9,300 1,575,143 0 136,994 52,654 71,436 775,060 189,270 266,999 0 312,615 66,722
23 89428 DOBRA 4,548,383 2,018,625 400,856 686,000 0 821,239 0 1,234,000 0 0 474,519 0 0 0 3,688,550 1,471,867 1,074,160 0 0 16,475 0 0 386,092 0 83,628 662,505 0 -6,177 1,089,359 2,928 422,903 33,419 183,499 798,757 385,814 319,975 0 415,456 36,440
24 91731 GENERAL BERTHELOT 3,049,249 852,537 56,374 222,000 0 198,586 0 493,000 0 0 722,657 0 433,173 349,296 3,058,640 1,021,590 320,120 0 0 0 0 0 45,962 1,028,053 0 642,915 0 0 888,073 1,743 32,878 115,191 51,406 206,643 93,686 554,036 0 1,114,984 0
25 86883 GHELARI 3,742,698 1,120,728 136,549 526,000 0 647,859 0 979,000 0 0 520,723 0 474,388 0 3,754,519 1,303,931 561,955 0 0 0 0 0 365,196 549,027 108,304 866,106 0 0 978,464 0 506,638 0 178,073 770,838 942,417 2,829 0 369,858 5,402
26 89687 GURASADA 6,108,102 1,191,075 136,527 546,000 0 624,422 0 845,000 0 0 1,664,105 0 1,490,649 292,851 4,307,706 959,690 880,013 0 0 0 0 0 373,654 0 19,970 2,074,379 0 0 784,751 36,903 651,183 6,790 386,108 610,778 103,303 112,209 0 1,269,876 345,805
27 89801 HARAU 4,911,475 1,206,601 157,768 456,000 0 747,734 0 1,025,000 0 0 1,365,545 0 473,560 93,035 4,554,219 1,493,852 821,879 0 0 10,745 0 0 303,430 232,968 77,780 1,613,681 0 -116 1,136,041 9,208 172,118 415,641 302,669 717,615 408,702 216,420 0 1,103,520 72,285
28 89856 ILIA 8,087,980 4,222,359 2,534,417 155,000 0 1,487,452 0 1,939,000 0 0 292,169 0 131,300 15,700 7,506,982 1,744,715 2,946,675 227,534 0 0 0 0 883,825 668,982 205,209 339,898 788,374 -298,230 2,239,136 0 499,025 0 1,472,387 1,424,712 205,210 201,152 0 580,821 884,539
29 89954 LAPUGIU DE JOS 3,802,878 1,262,009 290,553 183,000 0 581,233 0 559,000 0 0 636 0 1,168,300 231,700 2,312,658 1,139,547 709,291 0 0 0 0 0 170,720 129,310 30,000 133,790 0 0 774,757 568 143,164 7,500 93,563 526,556 143,004 134,500 0 362,159 126,887
30 90066 LELESE 1,960,504 641,706 33,869 490,000 0 217,559 0 491,000 0 0 388,299 0 155,459 66,481 1,801,082 752,134 384,911 0 0 0 0 0 72,779 71,400 3,445 516,413 0 0 742,129 0 13,914 0 149,855 223,744 464,548 0 0 183,906 22,986
31 90119 LUNCA CERNII 2,797,157 905,386 69,591 125,000 0 351,235 0 577,000 0 0 963,536 0 0 0 2,781,655 821,105 712,633 0 0 0 0 0 125,949 0 23,762 1,100,006 0 -1,800 673,182 0 80,350 0 154,701 320,466 182,953 0 0 1,290,003 80,000
32 90208 LUNCOIU DE JOS 5,165,137 1,172,316 275,757 574,000 0 991,937 0 851,000 0 0 111,940 0 1,518,600 519,344 5,019,660 1,256,048 923,866 0 0 0 0 0 499,520 1,978,856 30,150 331,220 0 0 813,133 708 176,663 15,000 142,042 1,021,088 339,530 38,539 0 2,364,023 108,934
33 90262 MARTINESTI 1,360,331 1,015,965 54,702 459,000 0 283,592 0 60,000 0 0 774 0 0 0 1,581,573 713,748 402,101 0 0 0 0 0 235,878 0 1,680 230,698 0 -2,532 932,328 4,519 33,670 0 97,466 249,922 86,376 0 0 177,292 0
34 90342 ORASTIOARA DE SUS 5,884,725 1,213,126 204,738 208,000 0 751,047 0 991,000 0 0 2,218,492 0 437,789 273,271 5,800,254 1,493,017 939,369 29,552 0 0 8,681 0 304,937 643,574 79,953 2,146,171 155,000 0 1,313,154 0 255,489 14,953 797,257 728,470 1,022,350 1,488,647 0 174,970 4,964
35 90431 PESTISU MIC 4,385,583 1,164,843 194,393 112,000 0 432,564 0 612,000 0 0 2,033,393 0 127,534 15,249 4,257,105 1,151,580 531,926 0 0 0 0 0 134,507 13,300 3,280 2,436,005 0 -13,493 939,614 1,899 42,077 0 229,989 469,439 288,114 70,002 0 2,180,549 35,422
36 90538 PUI 9,574,440 2,538,903 498,312 736,000 0 2,316,865 0 1,487,000 0 0 418,506 0 2,022,123 791,043 9,753,927 3,461,072 1,835,495 0 0 0 0 0 516,822 2,809,278 4,993 1,130,026 0 -3,759 1,623,923 204,569 254,491 0 377,059 2,357,084 1,114,276 659,813 0 2,768,935 393,777
37 90663 RAPOLTU MARE 3,363,239 1,155,437 145,776 456,000 0 618,900 0 261,000 0 0 1,327,902 0 0 0 4,090,898 979,663 508,252 0 0 0 0 0 412,095 0 37,000 2,156,124 0 -2,236 959,405 0 124,319 9,935 62,988 590,125 137,620 1,343,517 0 267,801 595,188
38 90725 RACHITOVA 1,963,366 846,502 103,667 409,000 0 359,832 0 639,000 0 0 118,032 0 0 0 1,852,660 1,113,770 614,935 0 0 0 0 0 103,930 0 20,899 0 0 -874 984,730 0 127,439 62,832 58,014 334,379 72,367 9,592 0 196,877 6,430
39 90805 RIBITA 12,375,875 3,263,901 2,613,942 150,000 0 499,000 0 404,000 0 0 7,974,913 0 204,984 29,077 12,077,153 1,091,825 1,254,181 0 0 0 0 0 197,184 9,223 155,395 9,369,345 0 0 2,854,777 52,908 55,895 0 355,472 508,680 28,716 57,981 0 8,087,963 74,761
40 90878 RIU DE MORI 11,582,197 2,768,767 560,809 110,000 0 1,428,705 0 1,546,000 0 0 5,080,950 0 633,348 124,427 11,638,495 2,455,273 2,214,095 84,807 0 0 0 0 363,619 340,578 61,169 5,829,376 289,578 0 2,428,185 138,030 487,660 56,016 435,273 1,095,402 404,415 766,245 0 5,349,695 477,574
41 90994 ROMOS 8,790,005 2,113,638 400,985 194,000 0 791,183 0 1,179,000 0 0 2,484,820 0 1,625,466 595,898 9,426,792 1,666,986 876,492 0 0 0 6,459 0 336,176 3,079,154 54,614 3,412,491 0 -5,580 1,516,844 4,718 177,968 19,614 1,041,514 739,280 325,988 707,595 0 4,891,910 1,361
42 91054 SARMIZEGETUSA 4,106,006 906,214 94,292 382,000 0 508,464 0 725,000 0 0 552,828 0 1,173,242 240,258 2,870,071 1,118,501 693,802 0 0 0 0 0 93,874 149,345 6,678 808,247 0 -376 733,310 0 94,634 51,835 294,130 463,472 981,080 0 0 251,610 0
43 91116 SALASU DE SUS 6,582,811 1,667,996 185,693 406,000 0 656,810 0 1,001,000 0 0 1,464,815 0 1,167,776 624,414 6,396,704 1,324,299 859,175 0 0 0 0 0 387,295 1,489,022 10,000 2,328,214 0 -1,301 1,351,074 4,400 236,100 0 93,613 768,548 2,379,801 88,961 0 1,363,169 111,038
44 91232 SANTAMARIA ORLEA 4,961,718 2,256,523 481,142 672,000 0 821,081 0 1,263,000 0 0 110,113 0 420,359 90,642 3,844,537 1,872,041 1,144,210 0 0 0 0 0 476,965 28,486 125,542 197,293 0 0 1,722,756 196,414 248,648 54,846 224,078 746,185 283,395 209,451 0 109,686 49,078
45 91330 SOIMUS 9,234,552 5,266,893 1,463,294 175,000 0 717,977 0 3,231,540 0 0 3,592 0 0 14,550 9,242,057 1,906,944 5,031,686 317,243 0 0 0 0 494,526 0 463,380 371,392 942,717 -285,831 2,494,873 195,342 439,818 89,547 1,201,411 764,167 1,202,274 1,596,692 0 1,257,933 0
46 86936 TELIUCU INFERIOR 4,662,963 1,624,627 376,555 424,000 0 716,012 0 917,000 0 0 1,405,324 0 0 0 4,406,862 1,410,160 1,132,204 0 0 0 0 0 311,654 2,000 24,310 1,528,284 0 -1,750 1,293,867 6,018 239,765 0 116,116 679,552 1,333,239 298,674 0 191,816 247,815
47 91447 TOMESTI 2,306,986 827,672 47,373 385,000 0 424,460 0 588,000 0 0 466,854 0 0 0 1,949,991 960,956 294,004 0 0 0 0 0 191,050 0 4,320 499,661 0 0 884,148 1,237 18,445 0 26,143 418,145 66,998 27,793 0 507,082 0
48 91535 TOPLITA 1,189,014 702,522 30,770 357,000 0 86,208 0 137,000 0 0 263,284 0 0 0 1,385,032 560,490 508,784 0 0 0 12,000 0 74,068 0 27,268 203,374 0 -952 744,876 2,459 18,440 0 28,304 73,768 132,574 0 0 359,913 24,698
49 91624 TOTESTI 7,776,127 1,455,904 381,768 483,000 0 717,897 0 1,219,690 0 0 979,887 0 2,701,710 701,039 7,043,391 1,687,623 745,394 0 0 0 0 0 252,350 2,677,929 26,600 1,653,495 0 0 1,259,972 358,127 139,706 55,351 364,918 783,185 700,294 0 0 222,250 3,159,588
50 91688 TURDAS 3,316,284 1,343,883 211,266 504,000 0 502,840 0 833,000 0 0 618,001 0 0 18,560 3,127,036 1,102,419 556,597 0 0 0 0 0 311,615 0 16,740 1,142,065 0 -2,400 1,803,673 90,362 77,421 0 44,491 455,840 101,995 543,254 0 10,000 0
51 91795 VATA DE JOS 5,405,260 1,922,585 229,663 869,000 0 1,995,009 0 1,484,000 0 0 3,666 0 0 0 5,214,758 3,034,800 994,549 0 0 0 0 0 736,131 89,160 52,960 316,326 0 -9,168 2,076,267 49,254 342,905 0 73,373 2,123,704 58,368 48,350 0 365,373 77,164
52 91937 VALISOARA 3,122,682 756,158 53,164 512,237 0 482,420 0 698,000 0 0 1,183,104 0 0 3,000 3,126,686 1,049,345 606,706 0 0 0 0 0 202,859 0 6,000 1,261,776 0 0 1,115,044 0 142,105 0 61,162 490,310 0 0 0 1,318,065 0
53 91982 VETEL 7,954,824 2,867,854 1,294,718 212,000 0 587,752 0 3,634,000 0 0 218,656 0 457,717 188,845 9,052,168 1,582,251 2,088,021 0 0 0 0 0 489,893 2,451,323 188,456 2,255,029 0 -2,805 1,790,137 15,500 518,686 34,470 520,485 459,087 1,569,104 198,422 0 3,929,518 16,759
54 92097 VORTA 1,347,799 839,086 151,301 304,000 0 283,218 0 224,000 0 0 1,495 0 0 0 1,412,192 753,255 250,667 0 0 0 0 0 167,193 0 2,500 238,577 0 0 545,234 971 29,324 641 41,226 440,989 48,579 0 0 305,228 0
55 92177 ZAM 4,148,362 1,272,311 629,985 222,000 0 630,762 0 689,000 0 0 1,048,142 0 146,209 361,938 3,793,897 858,089 827,598 0 0 0 0 0 621,557 353,341 34,940 1,098,372 0 0 880,525 0 138,771 0 119,838 600,060 751,137 0 0 1,300,566 3,000
ANEXA nr. 24
Judeţul: IALOMIȚA
Perioada: 31.12.2018

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
Sume alocate din TVA pentru descentralizate Sume defalcate din Programul adăugată de la UE/alti contul plăţilor Plăţi
din cotele finanţarea ui de Proiecte cu
Proiecte cu
la nivelul defalcate din TVA pentru pentru donatori in efectuate şi Transferuri finanţare din efectuate
DENUMIREA UNITĂŢILOR
defalcate din cheltuielilor dezvoltare Subvenţii Alte venituri finanţare din fonduri în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE Cote defalcate comunelor, TVA pentru echilibrarea a finanțarea contul platilor prefinanţării între unităţi Servicii Cultură,
(în ordine alfabetică) impozitul pe descentralizate oraşelor, drumuri bugetelor infrastruct învățământului efectuate si aferente Cheltuieli de Bunuri şi Alte fonduri Asistenţă externe Cheltuieli de Operatiuni preceden publică şi Asigurări şi servicii şi Protectia Combustibil
TOTAL din impozitul la nivelul (col.16+17+...+28) Dobânzi Subvenţii ale nerambursabil Alte cheltuieli ţi şi 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 siguranţă asistenţă socială dezvoltare mediului i şi energie
pe venit judeţelor administraţiei recuperat generale religie
echilibrarea sectoarelor şi bazelor confesional financiar nerambursabi cadrului naţională publică
publice financiar 2014- e în anul
bugetelor municipiului sportive acreditat 2014-2020 le 2020 curent
locale 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 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 548,928,149 228,228,903 86,154,968 26,703,481 28,087,881 66,184,814 9,492,058 82,963,000 0 0 114,976,137 -141,493 8,303,081 10,833,768 562,212,781 185,959,267 113,376,319 2,959,728 114,601 24,253,399 841,144 3,050,677 82,219,799 8,385,232 10,405,728 112,290,369 19,063,568 -707,050 145,405,866 13,151,269 50,777,047 18,693,689 44,320,676 141,221,378 39,165,032 22,178,514 0 83,390,307 3,909,003
A. Consiliul judeţean 145,297,990 30,327,993 17,936,416 6,580,000 28,087,881 0 5,322,000 20,812,000 0 0 53,934,554 0 469,179 6,344,383 146,090,623 32,888,925 15,012,771 461,734 0 18,460,460 435,516 2,632 51,462,873 329,636 5,061,089 8,991,423 12,998,996 -15,432 24,916,243 571,027 5,153,520 9,382,374 10,743,685 80,329,940 0 29,357 0 12,995,667 1,968,810
B. Total municipii 137,893,551 92,183,035 43,585,272 2,666,467 0 22,377,737 0 15,741,000 0 0 6,729,302 -4,779 166,343 700,913 143,990,373 60,832,084 43,683,936 1,924,834 114,601 4,967,947 0 0 10,055,478 154,769 4,748,517 13,940,932 3,970,995 -403,720 32,127,829 7,420,852 19,752,790 5,853,508 20,882,914 21,816,526 12,998,415 9,534,073 0 13,141,182 462,284
Nr. crt. Cod SIRUTA

1 92658 MUNICIPIUL SLOBOZIA 77,508,949 57,492,115 29,331,231 540,991 0 11,694,713 0 5,683,000 0 0 2,136,473 0 71,581 431,067 82,537,104 34,815,169 22,291,063 1,859,904 56,641 3,049,693 0 0 4,945,769 52,352 3,882,221 8,118,271 3,770,000 -303,979 17,236,146 5,108,467 11,274,100 2,264,568 16,555,172 13,638,903 5,918,578 4,326,638 0 6,085,434 129,098
2 100683 MUNICIPIUL URZICENI 23,444,980 16,016,835 7,653,049 172,338 0 3,899,415 0 326,000 0 0 3,156,502 0 46,228 0 25,661,489 8,481,207 10,489,956 0 0 1,704,629 0 0 1,263,150 65,387 381,663 3,295,946 0 -20,449 5,418,876 391,650 3,907,132 2,469,031 1,930,809 2,240,504 2,353,204 2,652,698 0 4,297,585 0
3 92701 MUNICIPIUL FETESTI 36,939,622 18,674,085 6,600,992 1,953,138 0 6,783,609 0 9,732,000 0 0 1,436,327 -4,779 48,534 269,846 35,791,780 17,535,708 10,902,917 64,930 57,960 213,625 0 0 3,846,559 37,030 484,633 2,526,715 200,995 -79,292 9,472,807 1,920,735 4,571,558 1,119,909 2,396,933 5,937,119 4,726,633 2,554,737 0 2,758,163 333,186
C. Total oraşe 43,184,218 21,611,153 5,614,621 2,663,588 0 6,348,010 375,062 5,499,000 0 0 8,836,188 0 299,219 215,586 42,870,322 15,282,977 10,643,995 487,837 0 712,861 18,990 0 3,019,072 42,909 208,863 11,706,502 829,822 -83,506 11,232,213 1,732,766 3,711,129 1,084,892 2,234,579 6,088,357 5,432,405 1,198,998 0 9,852,687 302,296
1 92765 ORAS TANDAREI 18,266,954 9,567,851 2,794,815 929,654 0 2,805,000 0 2,246,000 0 0 3,605,697 0 0 42,406 17,692,240 8,137,639 3,640,907 0 0 335,540 0 0 1,068,390 0 107,221 4,468,072 0 -65,529 4,086,220 616,199 1,507,410 871,367 595,842 3,299,010 3,296,352 344,206 0 3,058,772 16,862
2 92836 ORAS AMARA 13,026,466 5,746,864 1,189,150 613,174 0 1,702,000 0 1,124,000 0 0 4,019,303 0 299,219 135,080 13,744,234 3,195,517 3,995,050 123,343 0 377,321 0 0 1,107,517 42,909 79,275 4,698,068 137,323 -12,089 3,344,764 460,596 540,409 97,624 1,260,682 1,376,116 1,547,849 525,459 0 4,475,660 115,075
3 102749 ORAS FIERBINTI TARG 6,354,306 3,314,146 809,147 704,996 0 1,026,022 375,062 1,611,000 0 0 2,076 0 0 26,000 4,909,888 1,708,866 1,618,255 364,494 0 0 18,990 0 369,333 0 10,000 127,451 692,499 0 1,821,862 152,415 1,124,891 2,647 180,856 729,004 108,967 117,612 0 519,958 151,676
4 93067 ORAS CAZANESTI 5,536,492 2,982,292 821,509 415,764 0 814,988 0 518,000 0 0 1,209,112 0 0 12,100 6,523,960 2,240,955 1,389,783 0 0 0 0 0 473,832 0 12,367 2,412,911 0 -5,888 1,979,367 503,556 538,419 113,254 197,199 684,227 479,237 211,721 0 1,798,297 18,683
D. Total comune 222,552,390 84,106,722 19,018,659 14,793,426 0 37,459,067 3,794,996 40,911,000 0 0 45,476,093 -136,714 7,368,340 3,572,886 229,261,463 76,955,281 44,035,617 85,323 0 112,131 386,638 3,048,045 17,682,376 7,857,918 387,259 77,651,512 1,263,755 -204,392 77,129,581 3,426,624 22,159,608 2,372,915 10,459,498 32,986,555 20,734,212 11,416,086 0 47,400,771 1,175,613
1 100754 ADANCATA 6,085,821 1,252,943 385,259 251,954 0 548,980 0 574,000 0 0 3,187,755 0 0 522,143 5,808,311 1,102,290 629,224 0 0 0 0 0 296,662 0 0 3,780,638 0 -503 1,292,224 0 142,579 0 113,820 569,089 1,887,618 1,660,460 0 142,521 0
2 92783 ALBESTI 1,769,286 577,117 0 48,457 0 241,390 0 490,000 0 0 105,379 0 0 355,400 1,776,448 927,832 358,392 0 0 0 0 0 117,720 0 0 372,504 0 0 869,200 0 121,963 107,400 79,124 178,253 43,019 4,985 0 372,504 0
3 100852 ALEXENI 2,125,874 1,097,177 156,483 267,206 0 472,329 0 553,000 0 0 3,368 0 0 0 2,191,361 928,806 495,436 0 0 0 0 0 194,500 0 0 572,793 0 -174 1,154,309 0 335,548 0 85,432 394,159 131,945 7,248 0 21,418 61,302
4 179793 BUESTI 2,653,586 606,306 64,531 218,636 0 216,358 0 657,000 0 0 1,173,922 0 0 0 2,547,007 606,822 239,278 0 0 0 0 0 213,115 0 0 1,487,792 0 0 668,043 3,748 44,811 340 18,709 195,079 190,849 24,594 0 1,400,834 0
5 92872 ANDRASESTI 2,105,935 1,177,309 205,155 250,376 0 521,492 0 250,000 0 0 133,269 0 0 23,865 4,549,648 972,487 590,869 0 0 0 0 0 336,274 0 0 2,653,054 0 -3,036 966,687 86,397 164,391 0 116,825 570,711 239,211 20,965 0 2,382,982 1,479
6 100870 ARMASESTI 4,067,866 1,055,279 246,228 255,942 0 599,362 200,000 663,000 0 0 1,420,885 0 0 129,340 4,339,553 1,032,150 939,778 0 0 0 38,985 0 324,507 0 0 2,004,133 0 0 835,335 101,336 452,967 53,018 102,055 450,019 344,813 44,056 0 1,872,627 83,327
7 100923 AXINTELE 4,298,063 1,576,100 330,172 153,708 0 514,744 370,000 57,000 0 0 1,759,219 0 0 21,000 5,014,976 1,000,057 922,406 0 0 0 0 0 140,809 0 0 2,951,704 0 0 992,721 0 469,783 83,296 88,337 429,374 112,998 64,086 0 2,521,420 252,961
8 92907 BALACIU 1,854,579 1,394,232 415,523 104,193 0 309,720 0 0 0 0 150,627 0 0 0 2,356,083 1,054,142 420,490 0 0 0 0 0 165,320 0 1,450 714,681 0 0 913,411 110,942 283,181 0 51,489 212,677 729,990 54,393 0 0 0
9 101056 BARCANESTI 4,235,628 1,634,949 377,631 298,955 0 828,930 199,915 1,399,000 0 0 151,334 0 0 21,500 4,223,780 1,784,718 1,579,779 0 0 0 79,279 0 256,356 0 0 543,751 0 -20,103 1,847,429 41,149 501,137 29,958 146,653 702,624 406,202 159,837 0 315,755 73,036
10 92989 BORDUSANI 4,385,568 2,143,278 444,076 446,869 0 1,203,235 0 183,000 0 0 856,055 0 0 0 6,805,964 2,194,692 743,520 0 0 0 0 0 430,155 0 5,544 3,433,049 0 -996 1,772,653 128,927 404,993 0 598,481 1,033,425 1,587,005 1,043,180 0 237,300 0
11 101243 RADULESTI 2,713,441 660,616 118,598 196,628 0 385,778 200,000 474,000 0 0 993,047 0 0 0 2,571,023 745,325 291,908 0 0 0 0 0 218,603 0 3,210 1,312,209 0 -232 691,361 0 147,035 1,839 97,181 323,010 32,882 3,300 0 1,263,300 11,115
12 93021 BUCU 3,803,316 1,658,415 629,828 164,430 0 654,000 0 0 0 0 1,488,901 0 0 2,000 3,950,708 971,909 438,996 0 0 0 0 0 446,978 0 0 2,094,903 0 -2,078 830,539 106,940 166,778 0 435,723 530,152 38,734 149,144 0 1,682,698 10,000
13 179971 COLELIA 2,070,599 680,335 91,420 219,735 0 271,950 0 1,028,000 0 0 90,314 0 0 0 1,878,534 1,027,741 568,470 0 0 0 0 0 115,849 0 18,800 152,548 0 -4,874 1,094,749 0 237,210 60,238 12,095 213,167 234,335 1,740 0 25,000 0
14 100709 CIOCARLIA 2,200,986 684,378 122,320 206,888 0 196,646 200,000 395,000 0 0 722,962 0 0 2,000 2,079,114 654,727 307,734 0 0 0 0 0 139,755 0 0 979,345 0 -2,447 688,181 3,387 12,062 0 72,805 221,012 82,859 40,509 0 958,299 0
15 93101 CIOCHINA 5,685,458 1,769,752 459,601 271,237 0 743,516 0 1,132,000 0 0 2,003,033 0 0 37,157 5,381,490 1,670,374 1,049,121 0 0 0 0 0 431,003 0 350 2,230,642 0 0 1,407,388 235,556 2,323,228 0 153,821 591,756 448,525 98,112 0 88,116 34,988
16 93156 CIULNITA 5,519,845 1,980,804 529,976 182,759 0 481,000 200,000 476,000 0 0 1,054,964 0 687,792 639,285 6,203,044 1,489,107 851,943 85,235 0 0 0 0 208,738 222,245 6,678 2,097,970 1,246,734 -5,606 1,307,817 191,144 499,256 53,014 446,512 309,768 406,622 500,075 0 2,445,954 42,882
17 93209 COCORA 3,802,240 1,420,590 387,989 212,954 0 524,000 0 811,000 0 0 1,046,650 0 0 0 3,169,548 1,151,565 600,017 0 0 0 0 0 244,578 0 13,980 1,165,418 0 -6,010 1,000,647 3,405 270,212 0 122,780 430,466 115,484 156,391 0 1,039,692 30,471
18 93236 COSAMBESTI 2,195,873 1,115,314 228,547 242,259 0 318,462 0 606,000 0 0 125,917 0 0 30,180 2,190,720 750,125 405,651 88 0 0 103,173 0 204,763 0 0 716,207 10,713 0 813,404 0 167,121 0 46,269 276,266 75,946 44,784 0 757,191 9,739
19 102240 COSERENI 5,718,894 2,075,050 511,591 379,814 0 1,088,308 0 1,605,000 0 0 950,536 0 0 0 5,403,814 1,969,409 1,300,518 0 0 60,000 93,000 0 443,321 0 0 1,537,566 0 0 1,668,266 0 469,692 83,108 252,790 960,538 1,438,971 107,907 0 422,542 0
20 102641 DRAGOESTI 5,080,358 1,264,567 351,771 86,624 0 188,750 200,000 117,000 0 0 3,298,041 0 0 12,000 5,496,458 819,649 618,529 0 0 0 0 0 80,933 0 0 3,977,347 0 0 846,047 0 127,820 296 104,762 208,184 370,924 122,867 0 3,646,250 69,308
21 102703 DRIDU 4,076,068 1,384,862 503,507 299,152 0 795,000 100,000 1,315,000 0 0 475,062 0 0 6,144 3,968,430 1,297,749 935,054 0 0 6,000 0 0 510,895 0 30,000 1,190,114 0 -1,382 1,300,145 106,851 1,163,072 58,372 165,338 619,385 217,159 37,127 0 300,981 0
22 93575 FACAENI 5,948,649 3,228,527 659,788 282,797 0 1,213,318 185,689 1,247,000 0 0 67,357 0 0 6,758 6,543,342 2,665,811 1,520,916 0 0 0 0 0 443,865 0 4,674 1,908,076 0 0 2,846,538 35,804 461,535 212,819 413,788 1,338,755 541,802 69,595 0 622,706 0
23 179800 MAIA 2,147,571 691,269 56,226 274,531 0 437,283 0 598,000 0 0 402,474 0 0 18,545 2,292,173 1,125,709 312,709 0 0 0 0 0 97,376 0 2,472 754,587 0 -680 867,393 54,949 323,079 9,383 126,917 415,791 231,811 4,113 0 251,716 7,021
24 93646 GIURGENI 1,988,027 924,087 97,310 162,531 0 341,937 0 541,000 0 0 101,003 0 0 80,000 1,931,024 956,640 594,207 0 0 0 0 0 122,664 0 0 280,513 0 -23,000 903,817 0 83,341 0 204,410 327,038 370,956 20,599 0 0 20,863
25 93600 GHEORGHE DOJA 4,409,697 1,379,246 313,130 263,624 0 787,448 0 900,000 0 0 1,326,247 0 0 16,756 4,372,495 1,667,578 661,900 0 0 44,000 0 0 377,444 0 12,813 1,608,992 0 -232 1,191,502 2,157 182,826 55,595 324,303 788,548 420,474 1,321,152 0 82,938 3,000
26 93628 GHEORGHE LAZAR 3,216,511 1,425,760 435,361 87,879 0 755,528 0 357,000 0 0 651,930 0 0 26,293 3,066,219 1,285,850 676,107 0 0 0 0 0 296,618 0 3,480 818,890 0 -14,726 1,058,596 54,904 213,613 54,365 335,087 623,434 36,616 67,385 0 607,939 14,280
27 103283 GARBOVI 3,076,364 2,099,714 292,845 458,538 0 942,613 0 27,000 0 0 7,037 0 0 0 2,984,562 1,832,365 449,482 0 0 0 0 0 243,557 0 120,000 339,258 0 -100 1,467,562 157,347 172,412 0 180,548 862,814 33,965 109,914 0 0 0
28 93717 GRINDU 2,470,930 1,517,015 269,730 208,587 0 340,343 0 213,000 0 0 400,572 0 0 0 3,147,730 1,028,999 632,797 0 0 0 0 0 155,957 0 8,000 1,323,477 0 -1,500 878,373 159,555 350,501 -354 62,196 281,792 534,111 93,580 0 778,254 9,722
29 93735 GRIVITA 3,511,243 1,715,516 494,419 150,680 0 833,234 0 589,000 0 0 370,493 0 0 3,000 4,040,562 1,426,750 844,210 0 0 0 35,088 0 665,405 0 30,000 1,044,406 0 -5,297 1,485,101 128,927 480,475 46,244 431,765 566,053 499,956 90,352 0 296,064 15,625
30 103862 ION ROATA 4,107,437 1,530,333 321,512 342,353 0 1,140,600 0 1,434,000 0 0 2,504 0 0 0 4,206,357 2,157,230 1,150,235 0 0 0 0 0 317,922 0 0 584,128 0 -3,158 1,438,521 281,450 498,535 5,464 190,296 1,055,619 333,998 24,746 0 377,728 0
31 103960 JILAVELE 4,779,834 1,447,340 163,981 392,477 0 970,556 0 1,539,000 0 0 398,771 0 320,317 103,850 4,480,021 1,788,269 933,242 0 0 0 0 334,848 404,053 429,339 0 590,270 0 0 2,010,480 0 649,759 54,921 610,009 933,827 47,748 20,300 0 139,083 13,894
32 100736 MANASIA 3,737,891 1,843,608 407,396 450,943 0 1,147,353 0 652,000 0 0 94,930 0 0 0 4,075,910 1,949,137 587,172 0 0 0 0 0 477,201 0 0 1,062,970 0 -570 1,570,862 0 259,530 0 57,417 1,101,785 151,019 524 0 912,625 22,148
33 94045 MILOSESTI 3,502,687 1,168,872 199,645 250,889 0 828,106 100,000 1,129,000 0 0 265,609 0 0 11,100 2,958,506 1,534,673 787,021 0 0 0 0 0 343,206 0 3,000 299,644 0 -9,038 1,161,535 0 314,966 113,044 104,295 802,251 104,936 176,256 0 169,762 11,461
34 93995 MIHAIL KOGALNICEANU 3,882,724 1,813,873 368,574 339,028 0 1,014,802 199,077 435,000 0 0 379,560 0 0 40,412 4,137,826 1,823,569 1,023,617 0 0 0 0 0 280,031 0 6,759 1,026,917 0 -23,067 1,521,980 131,785 253,557 0 117,044 909,980 85,969 586,084 0 495,441 35,986
35 94081 MOVILA 2,547,872 1,584,449 616,707 109,042 0 447,347 0 304,000 0 0 201,756 0 0 10,320 2,408,079 1,137,208 583,977 0 0 0 0 0 241,885 0 18,000 427,009 0 0 1,062,836 1,200 242,500 52,946 159,982 466,318 138,123 186,620 0 94,321 3,233
36 104270 MOVILITA 2,752,900 1,342,223 296,490 287,759 0 577,372 0 498,000 0 0 311,365 0 0 23,940 2,670,315 980,359 567,091 0 0 0 0 0 430,013 0 45,000 648,676 0 -824 1,198,946 0 287,163 0 98,276 467,119 330,104 14,437 0 248,838 25,432
37 94107 MUNTENI BUZAU 3,062,258 1,488,146 344,906 335,708 0 782,890 0 905,000 0 0 12,583 -136,714 0 10,353 3,266,630 1,799,995 819,789 0 0 0 0 0 333,098 0 0 313,748 0 0 1,415,982 27,178 250,234 96,683 180,795 792,945 351,452 117,480 0 33,881 0
38 94161 PERIETI 4,165,827 2,108,618 606,793 231,775 0 782,650 143,000 942,000 0 0 189,559 0 0 0 4,285,600 1,612,391 1,551,686 0 0 0 0 0 405,219 0 0 729,468 0 -13,164 1,877,643 151,432 460,387 0 107,734 674,563 175,665 176,962 0 661,214 0
39 94269 REVIGA 3,469,988 1,640,945 252,147 328,813 0 735,000 229,948 480,000 0 0 216,813 0 0 167,282 3,752,732 1,405,996 1,081,804 0 0 0 7,661 0 435,851 0 15,000 812,060 0 -5,640 1,322,597 159,309 257,801 141,080 164,460 639,634 241,553 53,782 0 717,606 54,910
40 94330 SALCIOARA 2,781,231 1,129,398 254,329 316,904 0 477,036 198,766 932,000 0 0 44,031 0 0 0 2,099,092 1,003,732 740,803 0 0 0 0 0 212,873 0 4,000 137,684 0 0 995,635 3,075 133,645 75,833 65,600 365,741 239,093 0 0 210,306 10,164
41 94376 SAVENI 5,223,056 1,802,713 335,865 292,153 0 963,617 350,000 1,247,000 0 0 605,715 0 0 254,011 4,608,290 1,759,060 1,182,663 0 0 0 0 0 385,637 8,925 0 1,274,855 0 -2,850 1,377,677 81,182 980,360 21,301 118,842 794,048 276,620 97,394 0 838,761 22,105
42 94429 SCANTEIA 5,816,282 2,305,381 630,669 307,400 0 852,304 0 1,080,000 0 0 1,116,447 0 450,150 12,000 4,849,125 1,506,691 903,307 0 0 0 0 0 474,122 308,333 0 1,658,834 0 -2,162 1,911,313 103,639 1,153,431 483,209 292,675 685,356 49,432 129,042 0 41,028 0
43 94456 SFANTUL GHEORGHE 3,738,631 1,972,852 615,625 149,868 0 660,690 0 449,000 0 0 614,743 0 0 41,346 3,530,228 1,501,072 821,261 0 0 0 0 0 232,179 11,969 0 970,110 0 -6,363 1,050,675 185,216 541,622 0 126,226 698,816 220,043 62,877 0 644,753 0
44 105026 SINESTI 3,646,048 3,169,717 841,254 2,209 0 461,996 0 0 0 0 6,633 0 0 7,702 4,883,140 1,362,744 1,806,837 0 0 0 0 0 224,055 0 0 1,483,196 6,308 0 1,736,564 116,008 462,783 0 835,142 288,038 546,052 167,145 0 731,408 0
45 94492 STELNICA 2,732,544 1,390,893 192,899 245,849 0 466,510 16,660 764,000 0 0 94,481 0 0 0 2,500,014 1,026,259 668,850 0 0 0 0 0 189,246 0 4,032 618,527 0 -6,900 952,895 22,525 231,407 30,345 109,958 391,748 196,833 91,017 0 473,286 0
46 94535 SUDITI 2,939,201 1,109,133 198,658 250,652 0 621,000 200,000 735,000 0 0 257,618 0 0 16,450 2,885,188 1,286,048 933,719 0 0 0 0 0 329,871 0 0 335,550 0 0 1,204,240 0 209,475 44,618 136,508 491,671 546,970 22,238 0 229,468 0
47 94688 VALEA CIORII 9,597,027 1,339,366 728,146 154,037 0 513,000 0 835,000 0 0 5,181,148 0 1,728,513 0 10,012,041 837,741 883,566 0 0 0 0 0 380,541 2,684,130 0 5,226,083 0 -20 3,127,226 0 957,240 0 82,569 383,823 2,122,594 88,981 0 3,249,608 0
48 105794 VALEA MACRISULUI 3,282,324 1,412,529 254,651 169,954 0 695,300 200,000 365,000 0 0 609,495 0 0 0 3,203,870 847,145 502,572 0 0 2,131 0 0 594,246 0 4,000 1,254,008 0 -232 867,446 1,353 235,971 0 86,222 626,036 630,006 85,791 0 671,045 0
49 94795 VLADENI 2,939,217 2,282,984 374,424 6,585 0 518,052 0 121,000 0 0 17,181 0 0 0 3,669,038 1,010,893 684,285 0 0 0 0 0 326,153 0 4,236 1,644,371 0 -900 1,267,684 23,942 243,231 0 219,489 471,565 129,251 164,233 0 1,149,643 0
50 179702 TRAIAN 7,520,569 1,194,595 225,762 366,141 0 969,000 0 1,526,000 0 0 677,371 0 3,186,149 -32,546 7,098,897 1,530,822 634,023 0 0 0 29,452 0 351,093 4,192,977 0 372,944 0 -12,414 4,692,825 3,457 1,138,673 149,646 45,213 599,498 78,642 259,195 0 123,104 8,644
51 179819 OGRADA 3,113,718 1,803,827 390,175 254,003 0 1,013,400 20,000 252,000 0 0 9,368 0 0 15,123 3,029,842 1,683,458 821,246 0 0 0 0 0 219,437 0 10,000 295,701 0 0 979,381 142,215 188,923 0 84,011 937,420 323,628 185,894 0 188,370 0
52 179784 BORANESTI 5,829,775 822,758 188,748 298,419 0 799,130 0 1,059,000 0 0 3,129,603 0 0 19,284 5,516,466 1,672,667 460,473 0 0 0 0 0 229,181 0 0 3,154,440 0 -295 1,210,169 68,913 260,665 11,186 50,574 736,179 89,012 4,890 0 3,081,940 2,938
53 179828 ROSIORI 2,598,556 919,934 76,201 392,054 0 409,462 0 707,000 0 0 162,951 0 0 399,209 2,207,346 810,826 557,012 0 0 0 0 0 298,207 0 0 541,301 0 0 981,967 2,436 171,887 0 158,655 384,679 308,510 19,674 0 99,984 79,554
54 179999 MOLDOVENI 1,570,509 587,984 84,963 235,238 0 179,436 146,941 654,000 0 0 2,148 0 0 0 1,354,893 718,765 484,263 0 0 0 0 0 81,145 0 0 70,750 0 -30 825,434 0 14,619 0 42,965 191,232 41,945 21,007 0 217,691 0
55 180019 SARATENI 5,521,438 657,066 146,174 172,122 0 538,000 135,000 29,000 0 0 4,162,372 0 0 0 5,758,002 677,860 385,076 0 0 0 0 0 393,052 0 0 4,302,014 0 0 636,167 70,323 92,283 0 13,460 502,591 110,699 957,887 0 3,374,592 0
56 180000 PLATONESTI 2,715,727 997,736 167,829 268,530 0 501,454 0 721,000 0 0 480,453 0 0 15,084 2,743,072 1,108,593 616,686 0 0 0 0 0 150,335 0 0 874,453 0 -6,995 959,366 757 120,294 49,659 426,116 424,873 605,611 82,061 0 74,335 0
57 179980 MARCULESTI 4,376,117 899,688 152,979 225,869 0 269,910 0 241,000 0 0 1,531,672 0 995,419 438,428 5,943,532 900,281 346,606 0 0 0 0 2,713,197 194,315 0 11,781 1,786,991 0 -9,639 876,044 22,022 118,970 0 69,656 235,656 237,917 1,445,736 0 2,872,627 64,904
58 180046 GURA IALOMITEI 2,982,786 998,806 289,099 272,709 0 661,145 0 1,081,000 0 0 175,663 0 0 66,172 2,744,932 1,603,004 754,650 0 0 0 0 0 286,217 0 0 103,784 0 -2,723 1,349,024 113,782 233,725 79,121 87,753 611,303 149,720 51,383 0 0 69,121
59 180064 BARBULESTI 4,399,940 1,150,448 113,043 696,000 0 706,295 0 2,538,000 0 0 5,197 0 0 0 4,098,358 1,777,415 782,644 0 0 0 0 0 538,272 0 0 1,004,459 0 -4,432 1,887,029 0 423,351 54,928 227,541 698,902 65,285 0 0 741,322 0
ANEXA nr. 24
Judeţul: IASI
Perioada: 31.12.2018

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
din TVA pentru defalcate din Programul adăugată la UE/alti Plăţi
descentralizate la Sume defalcate ui de contul plăţilor finanţare din
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit descentralizate la bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit municipiilor, aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea nivelul judeţelor locale urii şi a particular sau prefinantari generale
sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
municipiului sportive 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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,783,215,842 780,053,455 372,843,872 119,922,327 113,550,665 166,705,638 9,611,772 231,654,030 0 11,176,600 340,170,047 581,015 85,819,502 43,893,118 1,811,953,522 471,351,457 367,106,648 11,412,977 79,645,778 148,087,959 17,052,162 4,529,963 214,181,401 109,998,255 37,868,761 316,959,800 37,522,932 -3,764,571 324,879,213 36,119,481 170,540,548 49,117,241 143,923,813 459,412,050 119,186,326 63,276,579 55,236,165 379,544,159 10,717,947
A. Consiliul judeţean 460,857,525 123,840,598 77,533,149 30,934,000 112,244,084 0 9,611,772 29,803,000 0 0 156,184,422 383,702 8,997,360 19,792,587 472,017,010 143,470,272 31,284,697 237,001 0 102,466,433 3,724,182 30,234 150,961,838 10,490,045 19,579,575 10,549,608 646,421 -1,423,296 35,978,221 962,275 19,329,642 20,826,275 55,005,470 287,683,061 3,297,535 9,451,081 0 35,267,803 4,215,647
B. Total municipii 582,488,211 425,887,616 240,151,333 5,176,024 0 69,426,225 0 6,249,000 0 10,359,600 39,516,195 187,818 28,341,881 2,519,876 613,454,436 120,661,577 170,897,901 9,447,064 79,610,801 44,163,111 11,196,026 0 25,573,819 37,897,542 8,902,102 74,648,048 32,100,759 -1,644,314 86,754,501 25,190,364 59,342,319 22,349,543 57,794,107 80,424,234 43,457,756 24,248,402 55,236,165 158,249,477 407,568
Nr. crt. Cod SIRUTA

1 95060 MUNICIPIUL IASI 542,411,098 397,773,921 227,050,027 2,644,808 0 62,267,328 0 4,591,000 0 9,915,600 36,813,674 187,818 28,341,881 2,519,876 567,761,552 108,141,874 156,346,317 9,058,264 77,142,789 41,268,366 10,752,026 0 23,084,100 37,897,542 8,235,586 66,273,067 30,316,935 -755,314 79,745,049 23,816,640 54,245,414 22,016,954 54,653,407 74,523,663 35,100,850 20,785,811 52,768,153 149,869,902 235,709
2 95391 MUNICIPIUL PASCANI 40,077,113 28,113,695 13,101,306 2,531,216 0 7,158,897 0 1,658,000 0 444,000 2,702,521 0 0 0 45,692,884 12,519,703 14,551,584 388,800 2,468,012 2,894,745 444,000 0 2,489,719 0 666,516 8,374,981 1,783,824 -889,000 7,009,452 1,373,724 5,096,905 332,589 3,140,700 5,900,571 8,356,906 3,462,591 2,468,012 8,379,575 171,859
C. Total oraşe 45,302,576 21,223,379 7,884,751 3,373,214 12,148 7,991,509 0 7,953,000 0 41,000 7,153,018 0 881,922 46,600 43,286,871 15,300,760 10,281,088 108,682 0 504,105 69,910 69,742 2,586,547 309,776 486,321 13,140,899 512,760 -83,719 11,384,129 1,672,107 5,915,544 720,524 2,054,714 6,137,218 3,094,542 1,736,178 0 10,454,985 116,930
1 95355 ORAS HARLAU 17,640,513 7,018,956 2,782,939 1,182,085 0 3,410,014 0 2,283,000 0 41,000 4,887,543 0 0 0 18,799,071 6,277,342 3,897,106 0 0 380,519 67,517 69,742 928,329 0 232,903 6,961,990 0 -16,377 4,499,614 988,150 2,247,863 289,709 451,386 2,406,152 364,038 933,299 0 6,618,860
2 95471 ORAS TARGU FRUMOS 17,196,923 9,840,456 3,675,432 697,755 0 2,710,281 0 1,551,000 0 0 2,213,264 0 881,922 0 16,417,905 5,602,640 4,351,739 108,682 0 83,672 0 0 774,865 309,776 215,479 4,509,799 512,760 -51,507 4,684,185 394,883 1,992,377 296,228 1,476,833 2,315,175 761,609 802,686 0 3,693,929
3 98373 ORAS PODU ILOAIE 10,465,140 4,363,967 1,426,380 1,493,374 12,148 1,871,214 0 4,119,000 0 0 52,211 0 0 46,600 8,069,895 3,420,778 2,032,243 0 0 39,914 2,393 0 883,353 0 37,939 1,669,110 0 -15,835 2,200,330 289,074 1,675,304 134,587 126,495 1,415,891 1,968,895 193 0 142,196 116,930
D. Total comune 694,567,530 209,101,862 47,274,639 80,439,089 1,294,433 89,287,904 0 187,649,030 0 776,000 137,316,412 9,495 47,598,339 21,534,055 683,195,205 191,918,848 154,642,962 1,620,230 34,977 954,310 2,062,044 4,429,987 35,059,197 61,300,892 8,900,763 218,621,245 4,262,992 -613,242 190,762,362 8,294,735 85,953,043 5,220,899 29,069,522 85,167,537 69,336,493 27,840,918 0 175,571,894 5,977,802
1 95612 Comuna ALEX. I. CUZA 4,871,406 1,098,872 93,860 622,095 10,896 514,020 0 1,642,000 0 0 1,605,618 0 0 0 4,907,705 1,347,249 2,315,756 0 0 0 0 0 112,989 0 17,350 1,120,462 0 -6,101 1,817,557 43,924 192,240 0 322,123 406,723 246,638 49,500 0 1,829,000
2 95667 Comuna ANDRIESENI 7,029,890 1,762,520 326,947 1,012,910 9,705 544,795 0 2,059,000 0 0 147,783 0 1,760,774 745,313 4,711,026 1,425,470 911,658 0 0 0 0 0 384,291 1,833,984 8,084 150,584 0 -3,045 1,532,825 90,512 331,630 2,490 52,008 693,110 174,467 1,437,639 0 396,345
3 95747 Comuna ARONEANU 5,098,677 2,310,243 311,873 396,236 0 526,040 0 2,242,910 0 0 14,084 0 0 5,400 4,859,773 1,232,499 2,798,527 19,487 0 0 0 0 236,579 0 0 371,449 205,861 -4,629 3,450,299 35,345 136,099 0 159,719 423,863 476,307 54,156 0 123,985
4 100273 Comuna BALS 3,754,686 1,359,710 197,893 624,207 13,077 638,389 0 1,696,000 0 0 47,510 0 0 0 3,441,174 1,835,393 955,414 0 0 0 0 0 82,964 326,060 26,636 214,747 0 -40 2,202,708 125,943 213,276 3,939 45,095 530,329 90,069 190,673 0 36,508 2,634
5 95792 Comuna BALTATI 8,169,122 2,485,771 756,719 903,645 7,074 857,833 0 2,100,000 0 0 2,535,330 0 128,557 54,557 5,530,117 1,797,574 1,853,521 0 0 0 19,424 0 511,686 59,070 200,091 1,088,751 0 0 2,334,024 0 719,681 0 187,420 818,703 141,787 185,580 0 1,142,922
6 95872 Comuna BELCESTI 12,578,070 3,721,242 562,757 2,135,058 38,919 2,567,160 0 4,203,000 0 0 184,349 0 1,557,430 305,970 10,228,106 3,935,077 2,366,862 0 0 0 0 0 967,414 0 0 2,959,317 0 -564 2,884,756 246,879 3,072,401 166,779 273,412 1,724,512 1,000,474 0 0 858,893
7 95943 Comuna BIVOLARI 7,450,097 2,606,224 875,181 708,732 0 655,970 0 813,000 0 0 1,138,823 0 1,868,916 367,164 6,542,392 1,668,136 1,346,142 0 0 0 0 1,665,277 267,095 0 77,280 1,519,667 0 -1,205 1,688,135 51,329 265,673 0 223,004 530,531 1,119,743 138,391 0 2,525,586
8 95088 Comuna BIRNOVA 7,935,083 3,551,733 1,030,458 672,695 7,570 968,576 0 1,617,000 0 0 1,296 0 1,235,182 553,726 8,060,023 2,543,248 2,436,998 0 0 0 0 0 537,919 1,562,384 137,983 841,491 0 0 2,753,629 246,636 262,693 0 504,173 884,506 1,248,919 228,783 0 1,930,684
9 96003 Comuna BOSIA 8,197,144 1,386,879 155,219 832,125 8,548 618,844 0 3,345,000 0 0 2,083,332 0 14,152 740,389 8,192,660 1,306,724 1,021,670 9,379 0 0 0 0 408,959 327,523 78,103 5,012,292 28,010 0 1,578,402 40,870 2,131,303 0 88,101 532,976 366,553 1,321,645 0 2,132,810
10 96058 Comuna BRAESTI 5,086,077 1,249,779 122,191 688,554 13,544 715,900 0 1,550,000 0 0 987,629 0 453,399 115,826 6,217,577 1,479,706 1,230,551 0 0 0 60,000 0 254,622 921,098 44,937 2,226,663 0 0 1,483,685 0 345,076 0 910,408 607,754 27,242 244,900 0 2,558,515 39,997
11 96110 Comuna BUTEA 7,959,417 1,723,056 262,093 700,006 9,644 960,720 0 2,984,000 0 0 299,310 0 1,646,770 335,917 5,258,400 2,058,152 995,104 0 0 0 86,840 0 150,273 349,403 58,025 1,565,954 0 -5,351 1,772,374 454 152,828 0 162,391 928,578 175,501 411,172 0 1,655,102
12 96147 Comuna CEPLENITA 7,602,524 1,410,125 161,012 861,375 4,629 728,140 0 1,730,000 0 0 1,833,273 0 1,349,634 546,723 10,047,139 2,313,870 1,107,275 0 0 0 651,270 0 283,735 3,716,267 10,800 1,963,922 0 0 2,723,319 0 252,203 91,515 54,121 766,903 1,106,428 108,402 0 4,926,709 17,539
13 100362 Comuna CIOHORANI 2,995,004 663,972 81,716 353,188 4,765 285,556 0 831,000 0 0 196,956 0 845,144 167,611 2,690,035 1,072,720 743,233 0 0 0 0 0 156,151 595,234 2,000 120,697 0 0 1,343,394 5,000 106,244 27,638 38,567 216,203 28,680 0 0 250,531 673,778
14 96192 Comuna CIORTESTI 10,261,231 1,591,202 163,788 850,353 0 902,680 0 1,853,000 0 0 4,696,460 0 1,021,543 196,346 9,396,521 1,727,351 939,679 0 0 0 0 0 436,932 0 9,970 6,288,801 0 -6,212 5,474,936 17,395 300,163 0 199,923 746,641 1,478,494 0 0 1,178,969
15 96254 Comuna CIUREA 19,611,425 6,413,569 1,362,017 1,965,603 59,241 2,962,567 0 6,922,000 0 0 2,644,690 0 284,170 325,188 20,203,658 8,549,010 4,965,923 38,458 34,977 0 8,000 0 902,304 847,288 240,908 3,681,125 941,222 -5,557 4,159,743 1,371,238 3,918,102 0 1,111,752 4,987,864 1,548,310 1,249,411 0 1,857,238
16 96334 Comuna COARNELE CAPREI 3,957,728 1,100,491 108,457 625,115 0 596,210 0 1,204,000 0 0 1,057,027 0 0 0 3,402,542 1,301,518 1,618,529 0 0 0 0 0 165,006 0 20,796 300,694 0 -4,001 1,107,992 30,574 506,535 55,377 107,739 439,844 148,744 0 0 813,515 192,222
17 96370 Comuna COMARNA 6,427,898 1,900,453 188,667 1,093,734 0 872,291 0 2,653,000 0 0 990,254 0 8,358 3,542 5,455,396 1,980,150 1,739,305 0 0 0 0 0 401,397 73,890 96,475 1,171,421 0 -7,242 2,246,387 2,171 487,396 31,167 231,016 808,239 369,547 219,999 0 1,059,474
18 100282 Comuna COSTESTI 2,995,427 675,080 86,135 339,607 4,713 465,170 0 735,000 0 0 1,115,464 0 0 0 3,860,397 1,077,037 427,411 0 0 0 0 0 132,231 0 21,695 2,205,645 0 -3,622 1,085,798 0 1,317,374 0 0 406,176 156,792 47,282 0 846,975
19 96423 Comuna COSTULENI 7,581,677 2,003,309 168,065 1,187,562 13,354 1,006,409 0 2,649,000 0 0 1,909,605 0 0 0 7,757,565 1,748,740 1,103,912 0 0 0 0 0 680,544 15,966 50,845 4,159,093 0 -1,535 2,370,692 80,681 1,436,480 258,290 110,633 857,821 676,143 883 0 1,925,511 40,431
20 96478 Comuna COTNARI 9,903,418 3,755,777 1,266,745 1,332,809 3,349 1,491,156 0 985,000 0 0 3,376,402 0 108,639 183,095 13,077,624 3,464,457 1,908,311 0 0 2,000 0 0 366,033 1,527,724 139,000 5,690,997 0 -20,898 2,231,696 106,729 929,768 219,224 166,207 1,542,946 2,003,131 2,493,394 0 3,157,916 226,613
21 96593 Comuna COZMESTI 6,243,314 1,065,135 186,125 575,365 6,418 681,546 0 1,287,000 0 0 2,013,975 0 888,823 300,417 5,972,123 1,594,192 864,179 0 0 0 0 0 142,670 926,025 15,000 2,448,647 0 -18,590 1,231,033 79,138 1,685,882 72,180 336,402 607,013 179,256 4,045 0 1,560,261 216,913
22 96637 Comuna CRISTESTI 9,034,635 1,639,066 232,812 758,944 21,209 610,914 0 1,738,000 0 0 3,792,901 0 858,658 373,887 9,941,997 1,661,433 2,197,968 0 0 0 0 0 230,247 2,146,867 169,089 3,536,393 0 0 2,157,755 6,383 3,019,558 585,394 214,219 469,191 217,363 276,041 0 2,996,093
23 96664 Comuna CUCUTENI 2,476,565 579,877 57,764 297,757 4,563 186,410 0 1,098,000 0 0 25,090 0 476,928 105,697 2,042,417 852,143 359,569 0 0 0 0 0 33,015 59,500 0 738,190 0 0 860,190 0 106,977 53,323 124,700 147,809 704,637 0 0 44,781
24 96717 Comuna DAGITA 6,317,862 1,644,874 197,576 914,685 0 1,051,717 0 2,399,000 0 0 700,526 0 442,155 79,590 5,078,127 1,702,173 1,789,148 0 0 0 8,000 0 357,859 10,665 12,825 1,197,457 0 0 1,531,562 13,357 1,162,455 97,513 162,602 757,216 503,976 147,946 0 697,692 3,808
25 96815 Comuna DELENI 13,875,795 4,153,182 770,996 2,032,153 6,560 2,171,617 0 4,373,000 0 0 1,342,843 0 1,323,524 505,069 13,988,790 3,863,498 3,270,744 85,512 0 50,000 15,000 0 542,729 1,795,357 323,157 3,688,456 358,998 -4,661 4,127,126 49,006 2,031,458 151,686 867,116 1,894,003 1,019,900 528,413 0 3,320,082
26 96888 Comuna DOBROVAT 2,395,527 1,300,191 253,503 670,111 3,267 368,850 0 654,000 0 0 60,219 0 8,039 961 2,507,019 948,024 1,203,493 0 0 0 0 10,710 258,594 0 9,360 76,912 0 -74 993,066 40,328 154,629 54,127 17,303 296,700 67,231 9,986 0 752,574 121,075
27 96904 Comuna DOLHESTI 5,080,246 989,573 116,402 657,304 11,061 572,328 0 951,000 0 0 2,158,281 0 398,003 0 4,863,976 1,148,032 597,168 0 0 0 0 49,032 191,229 447,307 156,000 2,316,328 0 -41,120 732,490 62,706 429,052 -41,120 247,405 757,789 383,028 0 0 2,292,626
28 100308 Comuna DRAGUSENI 1,454,043 562,690 52,905 312,318 1,151 307,982 0 581,000 0 0 1,220 0 0 0 1,429,293 803,447 290,926 0 0 0 0 0 182,383 20,777 2,592 136,958 0 -7,790 885,217 1,491 139,934 3,854 23,617 258,100 33,141 56,582 0 18,426 8,931
29 96940 Comuna DUMESTI 6,757,135 1,730,042 465,964 661,972 0 773,538 0 2,293,000 0 0 424,403 0 1,083,705 452,447 9,780,261 1,314,855 1,179,558 39,618 0 0 0 0 603,296 5,072,125 0 1,239,970 330,839 0 1,809,704 13,193 1,445,737 0 211,278 571,585 273,773 247,600 0 5,207,391
30 97009 Comuna ERBICENI 10,165,837 2,320,543 269,123 1,112,311 0 1,209,724 0 1,784,000 0 0 4,851,570 0 0 0 11,286,914 3,190,150 1,556,492 0 0 0 0 0 246,959 0 162,539 6,135,768 0 -4,994 2,479,081 2,545 1,000,769 0 297,515 1,390,879 5,160,303 131,044 0 824,778
31 100317 Comuna FANTANELE 5,659,283 924,729 102,842 448,405 6,359 722,770 0 1,024,000 0 0 2,839,142 0 0 142,283 4,846,466 1,502,563 794,932 0 0 0 0 0 190,163 0 17,750 2,386,771 0 -45,713 1,316,082 0 764,715 123,212 33,660 804,293 9,460 3,000 0 1,758,956 33,088
32 97063 Comuna FOCURI 4,372,240 1,553,108 222,110 826,953 6,118 787,597 0 1,586,000 0 0 86,289 0 315,414 37,714 3,449,154 1,213,212 989,373 0 0 0 0 0 522,795 0 52,410 672,939 0 -1,575 1,521,808 1,665 466,168 106,728 103,754 517,445 64,657 11,673 0 655,256
33 97090 Comuna GOLAESTI 4,520,472 1,386,789 122,592 850,764 0 948,478 0 2,184,000 0 0 1,205 0 0 0 4,492,540 1,497,042 1,957,337 122,888 0 0 96,400 0 187,945 0 0 354,290 276,638 0 1,389,223 0 297,100 0 121,288 718,015 730,664 0 0 1,236,250
34 97189 Comuna GORBAN 3,510,494 1,375,993 223,305 614,254 3,950 465,633 0 859,000 0 0 443,394 0 18,389 344,135 3,928,337 1,169,985 1,193,459 0 0 0 0 0 193,356 560,510 31,366 796,354 0 -16,693 1,524,400 500 240,872 0 146,033 344,859 195,700 29,203 0 1,424,270 22,500
35 97241 Comuna GRAJDURI 13,134,530 2,470,330 716,322 1,409,815 14,254 578,558 0 3,623,000 0 0 6,411,003 0 37,385 0 11,403,581 1,665,838 1,574,746 0 0 0 0 0 281,417 33,659 10,000 7,845,067 0 -7,146 1,905,969 155,213 1,895,780 0 71,483 493,144 3,285,407 72,581 0 3,519,854 4,150
36 97321 Comuna GROPNITA 5,691,922 1,401,976 158,964 812,751 4,876 727,610 0 1,535,000 0 0 2,015,060 0 0 7,400 5,415,618 1,599,327 1,119,478 0 0 0 0 0 251,541 0 102,186 2,344,162 0 -1,076 1,747,360 4,763 2,521,244 413 154,406 536,944 84,517 15,675 0 337,130 13,166
37 97394 Comuna GROZESTI 4,341,229 676,913 92,119 381,457 0 262,504 0 738,000 0 0 2,350,473 0 285,938 27,401 4,531,696 992,891 419,067 0 0 0 0 0 128,637 213,986 0 2,777,115 0 0 1,039,321 5,400 126,288 11,315 65,922 279,578 96,528 337,621 0 2,232,360 337,363
38 97438 Comuna HALAUCESTI 8,657,049 2,086,846 370,050 976,485 10,939 1,280,098 0 1,971,000 0 0 2,844,109 0 332,337 131,720 10,170,858 2,263,303 611,724 0 0 0 0 0 339,872 1,085,526 40,894 5,829,539 0 0 2,566,751 1,480 323,317 18,070 201,576 1,154,555 50,676 7,894 0 5,829,539 17,000
39 100326 Comuna HARMANESTI 5,738,227 928,008 100,790 477,667 8,331 443,726 0 1,083,510 0 0 1,095,145 0 1,818,799 360,708 7,747,317 1,225,083 759,414 0 0 0 0 0 114,628 4,385,588 55,619 1,215,365 0 -8,380 1,235,065 648 1,028,429 0 85,987 353,595 4,526,931 138,478 0 378,184
40 97465 Comuna HELESTENI 3,337,221 1,233,165 140,628 505,776 6,824 488,300 0 525,000 0 0 153,732 0 686,405 243,795 2,577,813 1,231,426 861,806 0 0 0 0 0 78,396 0 24,000 382,185 0 0 843,373 137,182 236,276 33,320 132,497 560,095 44,153 151,027 0 439,890
41 95159 Comuna HOLBOCA 13,376,718 5,584,739 1,701,636 2,078,433 0 2,522,186 0 3,427,000 0 0 172,315 0 1,235,775 434,703 15,522,571 4,574,508 3,216,345 0 0 95,000 0 0 804,299 4,061,832 15,318 2,764,161 0 -8,892 2,854,961 572,069 2,220,244 6,971 716,187 2,315,914 602,815 605,826 0 5,600,548 27,036
42 97517 Comuna HORLESTI 8,620,589 1,334,518 220,111 651,775 5,722 795,013 0 4,455,060 0 0 123,132 0 554,614 1,352,530 8,358,344 1,752,334 1,352,131 0 0 0 0 0 244,436 203,402 51,645 4,756,226 0 -1,830 1,484,569 0 492,599 44,752 317,925 754,855 362,751 4,363,507 0 537,386
43 97553 Comuna IPATELE 3,854,767 885,404 122,333 410,845 5,942 407,670 0 734,000 0 0 1,188,667 0 167,763 465,321 4,156,703 1,081,453 1,286,459 0 0 0 0 0 183,576 728,800 6,000 870,415 0 0 1,565,935 0 864,093 9,694 1,084 354,158 147,364 54,516 0 1,141,739 18,120
44 97606 Comuna LESPEZI 10,504,367 1,992,710 325,723 1,057,933 34,975 1,141,238 0 2,933,000 0 0 3,333,350 0 745,965 323,129 10,504,162 2,425,045 2,738,614 0 0 0 0 0 319,524 1,062,094 15,000 3,944,485 0 -600 2,432,488 347,099 433,489 0 322,675 895,999 417,000 0 0 5,655,412
45 97679 Comuna LETCANI 11,273,846 5,934,631 3,092,950 514,703 83,280 1,081,756 0 2,183,000 0 0 29,289 0 1,383,997 577,893 12,228,515 3,270,494 2,782,494 0 0 0 0 0 342,289 2,863,086 436,740 2,541,663 0 -8,251 2,689,894 176,260 693,810 0 649,215 1,575,964 661,852 2,129,536 0 3,472,007 179,977
46 97722 Comuna LUNGANI 8,047,028 1,993,586 250,254 1,246,043 24,331 1,736,880 0 3,519,000 0 0 765,631 0 0 7,600 7,330,988 3,113,118 3,188,862 0 0 0 200,000 0 447,100 0 5,400 377,875 0 -1,367 3,003,729 54,686 1,057,169 67,138 89,533 1,755,422 149,695 57,006 0 1,096,610
47 97777 Comuna MADARJAC 2,917,453 702,578 82,200 452,995 3,057 408,388 0 662,000 0 0 898,951 0 214,796 27,683 2,885,654 1,227,544 392,286 0 0 0 0 0 118,049 360,495 46,638 740,642 0 0 987,976 0 923,491 0 86,929 354,989 422,850 7,922 0 99,997 1,500
48 97811 Comuna MIRCESTI 4,512,077 1,554,174 394,444 556,558 8,099 665,210 0 1,701,000 0 137,000 13,514 0 335,704 97,376 4,179,422 1,695,990 1,111,617 34,000 0 0 137,000 0 138,782 0 60,000 801,083 200,950 0 1,581,453 96,060 315,193 0 517,395 621,690 414,104 370,043 0 263,484
49 97875 Comuna MIRONEASA 11,474,018 1,537,103 142,422 1,066,085 20,114 1,168,217 0 3,002,000 0 0 5,746,584 0 0 0 10,995,825 1,602,329 1,517,199 0 0 0 0 8,634 751,658 0 222,949 6,993,768 0 -100,712 2,089,149 191,772 901,389 53,001 295,830 830,103 491,816 1,625,502 0 4,492,476 24,787
50 97919 Comuna MIROSLAVA 32,351,014 23,980,549 10,140,698 451,449 22,260 2,483,309 0 1,705,000 0 0 320,961 9,495 2,342,949 1,486,491 37,994,712 6,965,653 8,211,130 1,184,011 0 0 0 2,657,535 968,947 3,855,032 1,985,195 10,723,188 1,444,141 -120 9,804,322 739,213 2,553,505 0 3,383,621 2,905,963 8,236,408 1,445,656 0 8,926,024
51 98051 Comuna MIROSLOVESTI 5,724,635 2,323,758 300,744 768,754 7,665 931,802 0 1,113,000 0 0 1,309,710 0 0 38,700 5,423,202 1,336,105 1,493,008 0 0 0 0 0 624,312 0 205,381 1,767,274 0 -2,878 1,723,322 5,312 327,980 21,392 349,311 874,463 515,673 167,472 0 1,435,802 2,475
52 98113 Comuna MOGOSESTI-IASI 7,633,091 1,735,679 243,266 1,078,743 0 1,333,820 0 2,862,000 0 0 1,572,533 0 0 129,059 8,119,080 3,156,100 1,599,589 0 0 0 0 0 367,498 0 0 3,012,012 0 -16,119 2,977,467 275,795 1,560,252 0 682,759 1,315,125 620,152 68,736 0 618,794
53 98168 Comuna MOGOSESTI - SIRET 4,511,295 1,597,849 570,584 625,436 18,450 753,232 0 1,793,000 0 0 156,298 0 171,911 20,555 4,443,793 2,006,529 1,589,672 0 0 42,500 0 0 179,934 75,147 13,372 536,639 0 0 1,869,124 16,886 381,617 17,850 169,845 687,168 246,168 99,992 0 955,143
54 98202 Comuna MOSNA 5,912,879 1,605,194 91,456 1,248,966 0 493,701 0 3,780,000 0 0 22,824 0 7,522 3,638 6,739,391 1,743,291 876,597 0 0 0 0 0 203,749 14,900 55,000 3,846,054 0 -200 1,845,785 12,837 253,819 0 523,455 576,647 76,404 62,087 0 3,348,133 40,224
55 98220 Comuna MOTCA 6,857,363 1,760,704 273,347 525,436 37,555 1,023,651 0 2,532,000 0 0 1,149,879 0 247,872 105,702 7,685,223 2,502,001 2,253,606 0 0 0 0 0 427,339 836,556 32,072 1,645,630 0 -11,981 2,577,999 67,410 936,944 51,552 639,253 920,273 714,142 211,352 0 1,559,872 6,426
56 98257 Comuna MOVILENI 3,696,556 1,556,818 255,825 731,712 0 552,620 0 1,198,000 0 0 20,474 0 62,146 306,498 3,490,442 1,193,144 1,126,088 0 0 0 0 0 338,317 76,722 41,836 717,763 0 -3,428 1,442,922 270 347,227 0 102,897 465,310 400,414 528,459 0 146,914 56,029
57 98300 Comuna OTELENI 5,043,855 1,414,764 131,268 695,725 33,720 788,080 0 1,338,000 0 0 1,083,952 0 278,723 106,616 4,546,278 1,651,967 973,980 0 0 0 0 0 417,874 395,295 39,562 1,093,548 0 -25,948 1,859,526 50,982 376,324 151,214 156,429 716,840 368,197 109,005 0 757,761
58 98337 Comuna PLUGARI 5,379,060 1,396,899 211,096 699,644 0 503,024 0 1,219,000 0 0 1,053,225 0 849,013 357,899 3,724,394 1,384,586 986,519 0 0 0 0 0 168,529 781,734 164,224 248,558 0 -9,756 1,696,959 52,274 398,714 51,466 156,293 423,675 148,088 8,925 0 760,822 27,178
59 98435 Comuna POPESTI 6,021,233 1,991,679 183,542 1,234,292 0 1,103,128 0 2,413,000 0 0 463,103 0 50,323 0 4,127,447 2,386,979 875,750 0 0 0 110 0 312,430 48,488 64,339 441,323 0 -1,972 1,758,788 0 528,505 51,379 142,963 982,111 107,406 3,224 0 553,071
60 98505 Comuna POPRICANI 8,032,218 3,257,853 568,257 1,379,182 0 1,238,081 0 3,127,000 0 0 407,877 0 1,407 0 7,547,254 1,881,842 2,880,573 0 0 0 0 0 1,129,812 5,355 483,976 1,170,899 0 -5,203 2,557,412 21,836 800,613 17,850 467,479 1,082,985 1,181,618 696,134 0 530,372 190,955
61 98603 Comuna PRISACANI 4,359,973 1,314,586 171,283 716,734 0 775,174 0 1,442,000 0 0 804,380 0 0 23,833 4,245,164 1,647,535 746,084 0 0 0 141,000 0 277,317 0 49,466 1,384,387 0 -625 1,536,412 8,602 384,782 77,064 72,875 740,240 439,196 0 0 985,993
62 98649 Comuna PROBOTA 7,036,854 1,778,022 201,146 772,832 0 968,263 0 1,206,000 0 0 2,929,629 0 108,654 46,286 6,552,905 1,704,500 1,665,981 0 0 0 0 0 411,964 23,800 70,000 2,676,660 0 0 1,847,051 3,929 1,140,975 0 118,275 915,299 942,226 13,217 0 1,571,933
63 100335 Comuna RACHITENI 6,272,545 1,595,331 536,983 435,838 5,353 703,140 0 1,379,000 0 0 355,610 0 1,846,053 388,058 2,891,894 1,627,861 718,745 0 0 0 0 0 203,125 180,567 96,500 116,612 0 -51,516 1,422,118 998 174,979 10,948 151,333 760,351 134,387 131,627 0 105,153
64 98685 Comuna RADUCANENI 8,498,039 3,861,821 1,250,216 1,451,140 0 1,502,215 0 3,049,000 0 0 83,003 0 0 2,000 8,510,647 2,264,721 2,464,190 0 0 744,810 0 0 1,417,072 24,998 53,196 1,565,012 0 -23,352 2,985,453 521,350 530,221 0 82,275 1,405,970 562,589 102,734 0 2,320,055
65 95239 Comuna REDIU 5,216,067 2,944,015 562,580 735,535 0 713,122 0 1,122,000 0 241,000 146,930 0 0 49,000 5,397,940 1,545,666 1,712,598 0 0 0 241,000 0 544,188 0 102,380 1,258,983 0 -6,875 2,597,348 167,780 422,157 0 145,541 595,570 673,699 0 0 795,845
66 98738 Comuna ROMANESTI 5,345,807 921,513 152,413 386,646 0 540,490 0 1,043,550 0 0 704,943 0 1,557,430 577,881 3,651,442 1,462,338 525,759 4,646 0 20,000 0 11,038 151,640 160,837 5,100 1,303,020 15,293 -8,229 1,283,144 794 866,543 0 81,518 507,238 176,151 33,000 0 240,832 462,222
67 100344 Comuna ROSCANI 2,234,942 687,242 56,311 387,456 5,075 317,880 0 355,000 0 0 869,745 0 0 0 1,718,821 784,882 674,215 0 0 0 0 0 132,673 0 25,931 102,920 0 -1,800 801,567 2,939 175,170 0 15,000 237,645 125,804 4,492 0 356,204
68 98774 Comuna RUGINOASA 8,309,641 2,468,423 346,602 1,135,653 0 1,179,854 0 2,031,000 0 0 2,283,481 0 298,522 48,361 7,806,804 2,651,700 1,535,835 0 0 0 0 0 220,667 341,319 191,895 2,866,282 0 -894 1,359,515 152,603 685,383 0 336,478 1,467,396 564,059 582,118 0 2,615,511 43,741
69 98827 Comuna SCHITU-DUCA 13,286,474 1,611,898 188,430 1,082,818 47,080 595,506 0 1,971,000 0 0 9,060,990 0 0 0 13,273,001 1,123,428 1,059,856 0 0 0 0 0 496,081 0 29,000 10,566,933 0 -2,297 1,442,240 49,988 3,438,179 0 350,064 461,175 175,000 0 0 7,356,355
70 98916 Comuna SCINTEIA 7,651,056 1,718,373 212,879 1,076,855 30,461 1,058,525 0 3,372,000 0 0 1,028,187 0 374,673 68,837 6,570,605 1,874,452 921,277 0 0 0 0 0 357,478 334,333 99,508 2,983,557 0 0 1,458,673 182,901 424,871 0 470,625 820,293 69,554 64,735 0 3,052,435 26,518
71 98998 Comuna SCOBINTI 11,975,592 2,494,889 335,408 1,347,512 0 1,850,652 0 3,855,000 0 0 1,157,572 0 1,816,338 801,141 11,477,418 3,466,811 2,234,297 49,838 0 0 0 0 672,515 2,806,112 40,445 2,107,481 100,536 -617 1,925,370 45,225 764,142 160,559 311,233 2,301,680 2,226,945 127,123 0 3,549,778 65,363
72 99058 Comuna SINESTI 5,504,711 1,730,953 201,100 1,003,381 1,742 966,784 0 2,113,000 0 0 574,138 0 118,094 0 5,253,757 1,727,850 1,778,757 0 0 0 0 0 757,988 121,771 67,540 804,473 0 -4,622 1,760,410 0 897,265 54,291 311,926 958,865 317,414 60,000 0 893,586
73 99101 Comuna SIRETEL 7,012,892 1,441,757 176,593 885,254 13,396 1,058,500 0 1,978,000 0 0 2,521,239 0 0 0 6,215,004 2,234,483 980,456 0 0 0 0 0 277,593 0 22,829 2,699,643 0 0 1,637,279 49,002 1,271,971 0 200,173 954,776 120,021 114,985 0 1,674,143 192,654
74 99165 Comuna STOLNICENI-PRAJESCU 13,806,608 1,969,845 287,564 1,043,583 36,276 956,940 0 2,694,000 0 0 4,442,661 0 2,790,992 915,894 16,828,267 2,190,005 5,867,064 0 0 0 0 0 342,868 6,875,245 247,400 1,305,685 0 0 2,308,293 8,657 880,608 50,645 560,030 788,278 563,961 115,271 0 11,234,291 318,233
75 99209 Comuna STRUNGA 5,318,015 1,803,297 318,724 863,962 39,850 841,939 0 1,701,000 0 0 1,522 0 692,428 237,979 5,114,628 1,447,715 1,172,073 0 0 0 0 0 367,205 1,434,197 45,878 688,692 0 -41,132 1,434,411 6,283 335,189 0 167,653 718,013 663,567 159,513 0 1,629,999
76 99290 Comuna SCHEIA 6,877,603 1,108,162 163,540 643,665 6,554 769,129 0 935,000 0 0 4,011,418 0 0 47,340 6,730,663 1,642,911 891,425 0 0 0 0 0 84,715 0 31,559 4,082,086 0 -2,033 1,330,800 1,803 371,494 0 132,248 619,166 115,184 93,117 0 4,039,444 27,407
77 99370 Comuna SIPOTE 8,243,353 2,158,145 504,449 1,071,619 75,860 1,094,704 0 2,461,000 0 0 86,848 0 1,988,792 378,004 5,772,064 2,473,831 2,333,651 15,598 0 0 0 0 220,144 24,633 78,143 343,337 300,000 -17,273 1,521,771 113,011 451,416 0 258,514 981,752 1,520,870 24,633 0 578,965 321,132
78 99441 Comuna TANSA 4,001,192 965,252 135,727 490,816 2,642 673,594 0 1,022,000 0 0 1,264,684 0 0 73,020 4,144,975 1,505,116 1,030,499 0 0 0 0 0 215,278 0 5,000 1,389,082 0 0 1,461,199 18,968 109,199 63,674 100,602 663,447 217,450 103,340 0 1,407,096
79 99478 Comuna TATARUSI 10,292,659 1,995,701 231,050 1,057,853 31,334 1,304,324 0 2,746,000 0 0 3,113,097 0 751,801 350,402 10,399,704 2,383,412 2,914,491 0 0 0 0 0 391,998 1,398,905 9,716 3,301,182 0 0 2,424,760 206,235 3,453,060 103,774 625,160 1,177,225 1,141,961 139,178 0 1,128,351
80 95499 Comuna ION NECULCE 8,901,862 3,374,561 969,687 655,452 0 709,497 0 1,522,000 0 0 2,987,473 0 60,580 247,751 9,267,095 2,662,727 1,883,130 0 0 0 0 0 602,230 595,543 9,263 3,524,880 0 -10,678 2,798,008 105,497 1,522,886 655,194 134,205 1,181,829 860,011 1,535,435 0 474,030
81 99539 Comuna TODIRESTI 6,711,166 1,657,199 191,082 997,405 35,227 1,013,269 0 2,685,000 0 0 616,454 0 434,025 269,992 7,397,206 1,847,158 1,459,057 0 0 0 0 0 457,562 815,459 18,899 2,799,071 0 0 2,182,242 0 1,403,819 39,020 242,712 683,269 202,297 111,305 0 2,532,542
82 95293 Comuna TOMESTI 18,059,296 6,514,774 1,314,806 1,696,804 18,852 2,094,285 0 5,129,000 0 305,000 1,557,447 0 1,935,106 504,832 15,841,193 4,741,799 2,363,627 16,795 0 0 305,000 0 616,178 209,265 77,930 7,450,095 60,504 0 2,973,303 463,775 1,430,331 178,363 2,441,353 2,370,221 3,108,815 73,780 0 2,801,252
83 99600 Comuna TRIFESTI 5,952,502 1,716,465 446,179 734,074 0 1,081,506 0 1,675,000 0 0 1,069,764 0 339,809 69,958 5,462,899 2,139,501 1,717,110 0 0 0 0 3,374 309,829 0 50,000 1,247,090 0 -4,005 1,956,036 10,857 1,117,502 0 240,918 1,008,143 562,344 0 0 459,974 107,125
84 99673 Comuna TIBANA 8,166,538 2,504,996 315,299 1,575,592 138,850 2,249,550 0 3,176,000 0 0 34,996 0 62,146 0 6,675,127 2,921,199 2,293,471 0 0 0 0 0 580,769 63,725 0 815,963 0 0 2,121,361 0 953,260 0 320,562 1,736,326 531,689 0 0 846,346 165,583
85 99780 Comuna TIBANESTI 9,826,606 2,934,251 413,434 1,528,700 1,197 1,938,460 0 1,696,000 0 0 1,169,669 0 4,555 2,082,474 9,545,314 3,289,062 2,266,131 0 0 0 0 0 941,058 0 76,589 2,972,703 0 -229 2,857,584 278,367 1,516,404 81,027 222,049 1,598,776 2,177,642 310,846 0 493,488 9,131
86 99879 Comuna TIGANASI 5,759,656 2,195,684 694,554 751,983 54,490 672,450 0 1,741,000 0 0 486,178 0 493,354 116,500 5,448,432 1,725,773 2,239,199 0 0 0 0 0 340,878 50,948 42,071 1,050,796 0 -1,233 1,661,294 53,277 694,885 3,867 185,354 685,465 645,085 164,780 0 1,076,337 278,088
87 99922 Comuna TUTORA 3,417,927 1,349,807 367,387 305,026 22,840 376,096 0 665,000 0 0 783,107 0 187,194 33,883 3,207,351 1,202,559 862,710 0 0 0 0 0 123,810 17,683 74,893 928,260 0 -2,564 1,294,221 0 98,757 781,413 164,948 324,786 298,412 0 0 244,814
88 100353 Comuna VALEA LUPULUI 8,253,872 5,218,842 2,321,355 186,498 11,200 695,286 0 0 0 0 1,404,578 0 768,757 155,209 7,588,292 2,457,172 1,917,991 0 0 0 0 0 561,836 42,980 362,736 2,247,927 0 -2,350 3,138,362 1,099 388,776 0 349,938 863,779 1,605,621 0 0 1,240,717
89 99968 Comuna VALEA-SEACA 7,608,298 1,830,443 240,474 1,070,096 40,562 1,175,758 0 2,764,000 0 0 1,497,060 0 272,415 28,060 7,569,087 2,476,423 1,705,749 0 0 0 0 0 349,624 457,311 56,640 2,523,340 0 0 2,282,515 0 878,930 0 108,075 1,236,510 226,942 260,378 0 2,535,039 40,698
90 100004 Comuna VICTORIA 9,155,689 2,116,550 418,656 528,293 12,308 888,940 0 1,102,000 0 0 4,038,600 0 614,211 383,080 10,278,701 1,759,425 1,490,605 0 0 0 0 21,650 308,630 665,940 215,896 5,816,555 0 0 1,592,383 3,361 807,003 0 420,667 651,339 176,538 31,645 0 5,543,044 1052721
91 100086 Comuna VINATORI 8,324,590 1,570,535 176,716 824,824 33,206 1,040,230 0 2,030,000 0 0 3,454,963 0 174,760 20,896 8,308,806 2,271,971 2,290,375 0 0 0 0 0 293,201 372,600 15,000 3,065,659 0 0 1,831,500 2,230 3,240,142 140,953 309,158 907,685 376,990 113,195 0 1,215,682 171271
92 100148 Comuna VLADENI 6,030,663 2,228,657 669,686 818,072 0 1,248,045 0 1,534,000 0 0 1,007,961 0 0 12,000 5,964,308 1,772,705 2,054,024 0 0 0 0 0 400,306 0 137,168 1,601,198 0 -1,093 2,143,558 57,417 1,560,257 41,634 30,000 914,928 470,664 120,886 0 474,964 150000
93 100219 Comuna VOINESTI 9,181,153 2,385,647 265,485 1,499,553 0 1,584,465 0 3,658,000 0 93,000 1,460,041 0 0 0 8,788,164 2,638,447 2,043,649 0 0 0 93,000 2,737 625,468 0 121,780 3,265,837 0 -2,754 2,449,474 26,348 1,041,705 107,780 1,070,407 1,753,418 843,218 84,066 0 1,411,748 0
ANEXA nr. 24
Judeţul : ILFOV
Perioada: 31.12.2018 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 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
din TVA pentru descentralizate Sume defalcate contul plăţilor Plăţi
Sume defalcate ui de adăugată pentru UE/alti donatori in Proiecte cu finanţare din
Sume alocate din finanţarea la nivelul din TVA pentru efectuate şi efectuate
DENUMIREA UNITĂŢILOR din TVA pentru dezvoltare finanțarea Subvenţii contul platilor Alte venituri Transferuri finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor comunelor, echilibrarea a prefinanţării în anii Servicii
Cote defalcate din drumuri învățământului efectuate si Cheltuieli de între unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni preceden 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 prefinantari
aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit personal administraţiei transferuri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului şi energie
pentru echilibrarea nivelul judeţelor municipiilor, urii şi a
confesional
cadrului
recuperat generale
sectoarelor şi bazelor financiar 2014- publice nerambursabi cadrului naţională publică
bugetelor locale acreditat e în anul
municipiului sportive 2020 le financiar 2014-
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,519,529,660 1,024,355,964 473,915,718 152,571,407 33,782,799 96,031,514 7,351,000 193,155,000 0 11,110,000 119,042,614 1,170,881 546,187 32,983,701 1,529,494,376 259,249,134 548,261,772 22,977,756 4,301,392 80,541,865 51,704,915 686,141 89,614,323 203,293 34,169,840 381,967,637 57,803,990 -1,987,682 402,691,871 34,703,978 156,423,031 19,811,168 157,917,084 235,992,271 123,217,409 134,545,616 3,737,446 252,386,395 8,068,107
A. Consiliul judeţean 256,460,741 140,561,526 98,573,155 39,188,000 33,782,799 7,351,000 5,726,000 60,864,516 228,836 7,946,064 273,339,608 50,107,250 42,518,291 2,312,868 14,150,201 23,617,813 48,629 62,642,800 55,133 6,490,680 66,879,868 5,249,994 -733,919 112,429,268 807,555 4,198,705 16,178,671 8,667,961 103,183,827 26,273,621 1,600,000
C. Total oraşe 607,634,655 455,187,636 224,598,619 25,500,000 0 38,053,506 0 88,318,000 0 7,506,000 13,728,830 1,170,881 0 3,669,802 619,460,506 83,288,867 258,128,487 13,454,662 3,621,422 64,450,390 17,934,532 0 7,619,376 148,160 9,001,753 124,311,873 37,902,479 -401,495 124,862,457 19,421,368 72,819,736 1,810,108 85,604,209 69,045,073 59,705,122 74,291,546 3,737,446 103,403,284 4,760,157
1 179221 BRAGADIRU 54,076,267 33,307,335 9,895,418 5,200,000 2,803,000 9,889,000 965,000 5,941,051 1,170,881 54,814,475 13,249,720 18,642,734 900000 524,807 269,056 19,344,158 1,904,650 -20,650 10,563,150 3,224,432 13,485,646 79,672 2,478,972 3,328,938 5,761,637 3,603,814 10,451,652 1,836,562
2 100576 BUFTEA 52,047,308 29,839,805 11,623,809 4,300,000 6,006,000 11,502,000 375,000 2,304,503 2,020,000 45,574,435 12,589,230 22,536,352 1,794,433 561,952 507,983 1,960,995 5,726,369 0 -102,879 7,491,913 1,442,316 4,261,205 432,467 9,253,663 6,381,144 6,308,317 7,056,810 2,942,724 3,876
3 179285 CHITILA 41,065,960 28,065,110 10,661,287 4,000,000 2,951,941 7,182,000 2,699,749 167,160 37,781,185 6,539,095 15,343,709 577,131 556,801 49,923 1,550,139 71,172 480,620 9,042,369 3,584,581 -14,355 10,810,367 1,279,646 2,243,864 445,324 2,717,947 2,671,299 1,564,754 8,448,431 7,447,858 151,695
4 179409 MAGURELE 25,674,383 22,423,884 10,417,882 3,000,000 2,705,000 62,857 482,642 39,659,951 7,335,405 13,607,137 256,975 335,000 1,394,046 51,250 1,711,513 15,043,251 -74,626 8,458,985 524,239 6,068,219 62,441 5,537,696 3,484,461 7,106,317 3,065,321 5,352,272
5 179481 OTOPENI 132,031,844 110,103,733 60,147,641 2,500,000 3,226,565 18,573,000 128,546 130,008,073 7,561,144 77,607,892 2,776,817 6,155,917 1,835,115 25,738 442,913 20,908,128 12,705,344 -10,935 22,024,163 198,958 8,160,158 325,593 21,562,110 7,478,836 13,028,604 22,141,428 3,737,446 31,350,777
6 179515 PANTELIMON 53,847,363 40,028,951 18,222,173 1,500,000 6,443,000 5,004,000 2,371,412 66,595,559 10,289,017 25,984,913 1,449,428 501,548 8,600,000 2995000 45,730 1,170,116 10,496,028 5,207,926 -144,147 13,771,266 3,711,271 7,704,826 333,864 6,176,419 8,658,102 7,562,379 8,773,140 9,904,292
7 179533 POPESTI LEORDENI 55,601,413 49,465,601 23,186,616 1,000,000 4,328,000 807,000 812 1,000,000 50,797,909 10,279,628 18,338,605 278,263 1,325,441 2,126,148 807,000 1,602,909 650,877 13,411,291 1,999,978 -22,231 10,907,975 2,053,128 5,437,168 20,969 5,108,458 4,738,040 8,275,858 8,757,182 5,039,447 459,684
8 179551 VOLUNTARI 193,290,117 141,953,217 80,443,793 4,000,000 9,590,000 36,168,000 5,359,000 219,900 194,228,919 15,445,628 66,067,145 8,373,023 52,910,466 6,129,740 158,647 2,315,663 30,340,279 12,500,000 -11,672 40,834,638 6,987,378 25,458,650 109,778 32,768,944 32,304,253 10,097,256 12,445,420 30,914,262 2,308,340
D. Total comune 655,434,264 428,606,802 150,743,944 87,883,407 0 57,978,008 0 99,111,000 0 3,604,000 44,449,268 0 317,351 21,367,835 636,694,262 125,853,017 247,614,994 7,210,226 679,970 1,941,274 10,152,570 637,512 19,352,147 0 18,677,407 190,775,896 14,651,517 -852,268 165,400,146 14,475,055 79,404,590 1,822,389 63,644,914 63,763,371 63,512,287 60,254,070 0 122,709,490 1,707,950
1 102543 1 DECEMBRIE 23,198,683 8,002,051 1,709,642 3,280,000 1,532,289 10,047,000 3,617,343 23,158,080 1,896,100 12,671,744 77,119 814,962 386,362 7,098,164 235,000 -21,371 4,462,410 2,162,714 1,901,716 1,380,687 1,046,101 4,671,849 7,342,832 189,771
2 100834 AFUMATI 30,656,198 23,811,771 9,786,159 2,000,000 2,073,000 3,189,000 1,469,819 112,608 30,546,517 4,020,577 13,357,333 923,926 2,971,365 1,364,091 1,117,421 5,016,804 1,785,000 -10,000 6,061,351 443,806 4,033,276 129,282 6,795,955 2,619,432 1,462,398 797,824 8,203,193
3 100969 BALOTESTI 30,935,320 21,919,565 7,365,562 1,000,000 1,705,000 4,212,000 33,642 3,065,113 33,002,296 4,277,598 11,362,627 73,700 1,695,000 739,841 51,115 14,433,943 375,000 -6,528 8,070,500 1,407,186 1,394,002 33,208 2,525,071 1,593,139 6,556,678 5,809,250 5,613,262
4 101145 BERCENI 10,931,587 6,333,114 1,671,399 1,200,000 1,690,000 1,288,000 290,000 1,243,793 86,680 19,055,488 3,109,031 5,523,671 297,884 260,228 709,860 104,400 9,053,775 -3,361 4,413,582 4,954,571 1,427,406 1,693,832 444,008 6,122,089
5 101298 BRANESTI 29,833,235 17,240,063 5,757,696 3,500,000 2,679,242 6,873,000 2,694,399 218,979 127,552 31,113,487 5,785,447 12,320,483 729,939 20,200 931,748 504,820 10,215,118 640,786 -35,054 7,984,692 995,253 5,293,162 385,232 4,548,333 2,223,691 899,453 4,660,489 3,767,432 355,750
6 101742 CERNICA 26,243,867 11,645,365 4,301,519 3,653,000 3,855,357 6,715,000 618,232 3,409,913 25,465,921 6,607,418 9,461,672 293,358 1,284,182 768,131 6,587,425 473,735 -10,000 7,396,730 11,521 3,720,975 248,537 1,768,247 4,060,831 2,457,443 710,617 5,091,020
7 179249 CHIAJNA 68,099,296 63,829,624 23,576,432 500,000 2,398,346 1,870,000 1,326 47,302,380 6,808,894 18,264,583 2,731,195 1,870,000 980,387 8,310,179 4,004,249 4,578,000 -245,107 10,917,460 1,810,286 4,001,138 24,357 10,663,109 2,235,130 2,366,712 6,690,557 8,593,631
8 101902 CIOLPANI 11,731,204 6,897,023 1,929,635 2,400,000 1,704,000 2,890,000 1,836 238,345 12,607,519 4,170,968 5,632,690 583,836 2,233,840 -13,815 5,026,527 1,409,645 88,519 1,900,152 3,161,199 1,021,477
9 101957 CIOROGARLA 12,992,936 9,162,240 4,116,356 2,000,000 1,839,962 1,416,712 574,022 11,557,024 2,902,137 4,079,964 331,496 339,389 3,993,438 -89,400 2,740,959 53,435 3,487,220 10,000 255,002 1,611,302 472,453 213,401 2,713,252
10 102035 CLINCENI 25,513,352 13,302,244 6,139,107 2,800,000 1,990,453 3,738,000 5,872,655 610,000 25,781,982 5,432,636 7,985,040 47,000 104,679 553,706 1,277,859 10,283,926 131,600 -34,464 4,158,910 1,163,414 2,327,480 56,149 2,578,996 3,874,493 2,087,996 5,964,900 3,197,353 372,291
11 179588 COPACENI 10,641,897 3,608,687 544,276 2,033,000 511,002 2,023,000 3,258,206 1,241,002 10,611,201 1,424,060 2,755,558 347,625 6,083,958 2,589,819 957,235 11,952 407,012 243,761 4,598,239 1,803,183
12 102160 CORBEANCA 22,253,715 14,613,665 5,271,152 3,700,000 1,765,717 3,209,000 786,000 1,039,907 839,426 20,965,794 3,202,732 9,478,810 3,063,610 796,254 765,577 3,679,105 -20,294 3,193,337 336,086 2,760,591 29,809 6,183,493 2,148,447 869,231 3,464,158 1,624,475 356,167
13 102213 CORNETU 12,123,694 7,450,254 1,084,059 4,194,000 1,525,000 2,803,000 345,440 12,707,389 2,654,521 2,973,802 45,000 236,274 48,099 808,783 452,413 4,892,810 600,000 -4,313 2,216,233 261,680 831,454 48,867 1,303,730 1,582,950 955,944 323,756 5,099,429 83,346
14 102525 DARASTI 8,033,810 4,430,741 382,919 3,266,000 1,502,920 1,791,000 299,149 10,000 6,997,492 3,588,773 1,443,650 28,306 91,074 50,000 1,795,689 1,742,808 519,522 165,582 2,173,087 1,280,876 132,611 979,506 3,500
15 102473 DASCALU 6,615,485 4,410,056 533,400 2,542,000 682,712 1,355,000 67,717 100,000 5,865,529 1,623,566 3,019,226 27,578 135,925 1,059,234 2,688,781 562,135 134,381 728,169 1,029,165 22,207 700,691
16 179310 DOBROESTI 18,475,377 15,127,771 5,499,446 1,300,000 2,356,000 386,000 1,406 604,200 25,766,732 5,134,759 8,981,006 146,639 1,205,148 778,080 9,531,315 -10,215 5,187,075 958,191 3,724,267 10,720 2,600,398 2,491,709 792,170 1,842,963 8,159,239
17 102570 DOMNESTI 17,541,859 13,759,352 4,669,179 2,000,000 1,696,225 373,000 513,282 1,200,000 22,853,568 3,864,915 7,352,415 736,030 688,393 10,232,818 -21,003 4,186,039 273,140 2,655,290 16,293 1,926,262 2,123,930 1,957,173 93,366 9,622,075
18 102605 DRAGOMIRESTI 35,891,532 29,150,243 10,838,644 2,000,000 1,790,000 1,035,000 3,618,906 13,842 283,541 27,603,059 3,396,066 11,200,808 66,358 45,408 262,375 349,500 12,292,544 -10,000 5,715,177 6,953,640 93,972 1,035,877 1,521,084 6,014,694 2,426,989 3,841,626
19 103130 GANEASA 11,744,376 5,950,891 2,089,363 2,323,000 1,580,000 4,142,000 71,485 12,754,674 3,928,681 5,248,691 382,799 100,000 3,108,866 -14,363 4,159,607 420,591 2,134,554 76,882 767,609 2,151,634 1,139,413 342,270 1,400,809 161,305
20 179347 GLINA 15,194,245 10,038,305 4,053,237 1,828,000 32,865 3,295,075 10,828,065 2,774,026 3,235,334 651,946 86,502 4,090,257 -10,000 2,055,591 16,400 1,737,741 47,553 1,166,774 1,904,952 732,598 370,760 2,757,140 38,556
21 103443 GRADISTEA 10,117,928 4,919,451 371,878 4,010,000 1,510,571 866,000 2,810,906 11,000 12,014,578 2,880,118 2,135,599 25,571 40,552 6,932,738 1,910,887 912,374 552,939 1,732,783 4,846,197 2,059,398
22 103513 GRUIU 16,984,034 8,181,833 1,025,543 5,172,000 2,122,000 5,221,000 50,512 1,408,689 16,591,359 4,060,363 6,118,612 36,000 566,941 5,609,443 200,000 4,830,793 5,416,258 94,655 495,816 1,882,187 3,268,337 311,948 291,365
23 179383 JILAVA 27,745,558 17,112,544 9,522,725 2,655,000 2,643,000 7,570,000 379,014 41,000 24,774,677 5,590,399 11,880,524 1,523,330 1,149,076 174,751 3,455,724 1,100,000 -99,127 13,716,482 318,752 1,045,435 997,482 4,217,104 1,472,507 1,499,708 1,507,207
24 104243 MOARA VLASIEI 15,179,261 8,643,551 2,339,022 4,105,000 1,364,812 4,596,000 574,898 12,164,019 3,208,007 5,561,079 350,000 10,000 4,772 524,943 33,540 2,565,421 -93,743 5,225,586 337,434 1,014,430 2,023,951 1,214,984 1,504,912 360,348 482,374
25 179463 MOGOSOAIA 34,729,356 27,361,172 13,585,525 3,430,407 1,439,101 4,546,000 506,000 877,083 29,792,311 6,077,851 20,016,601 215,102 516,000 140,284 75,440 1,131,824 1,639,312 -20,103 8,243,502 4,086,175 1,074,210 51,778 1,871,943 1,921,454 4,706,958 3,614,922 4,221,369
26 104421 NUCI 8,619,618 4,642,032 285,082 3,877,000 877,097 1,459,000 1,265,965 84,530 290,994 10,468,308 1,841,379 5,549,616 4,438 331,876 351,537 2,399,462 -10,000 4,763,229 179,245 983,735 51,455 229,786 1,073,098 431,893 184,450 2,571,417
27 104546 PERIS 17,685,420 7,896,175 987,313 5,345,000 2,333,500 3,937,000 152,000 59,380 3,307,365 16,295,351 4,660,805 3,849,806 108,000 37,000 15,000 6,709,243 932,844 -17,347 3,799,043 1,066,616 1,580,879 2,025,634 1,304,384 3,010,864 3,507,931
28 104582 PETRACHIOAIA 8,782,466 5,014,391 648,032 2,976,000 1,071,000 2,234,000 463,075 9,673,696 2,132,212 3,971,505 269,262 206,900 412,324 281,660 1,903,866 495,967 5,620,088 670,430 371,660 1,147,449 688,301 254,085 921,683
29 105160 SNAGOV 24,946,044 9,761,178 2,964,451 1,500,000 2,678,396 8,567,000 3,939,470 25,343,100 4,877,321 9,975,466 119,734 29,042 685,726 534,890 7,875,921 1,255,000 -10,000 6,075,228 537,814 4,209,559 317,939 2,678,343 2,066,191 2,972,037 2,167,290 4,318,699
30 105419 STEFANESTI 22,305,735 19,301,919 9,653,830 1,666,306 837,510 500,000 21,335,747 4,884,786 6,967,424 1,071,545 804,237 7,627,126 -19,371 6,169,465 864,646 2,320,167 55,950 2,125,884 1,861,066 2,457,989 1,798,265 3,601,514 80,801
31 105570 TUNARI 26,532,459 14,892,223 6,533,681 2,600,000 1,220,000 3,490,000 6,930,236 26,422,081 3,935,266 8,817,171 154,289 922,381 392,870 550,000 11,673,393 -23,289 5,525,737 2,063,634 2,297,449 1,494,294 2,943,442 2,405,529 9,625,533 66,463
32 105936 VIDRA 13,154,717 10,197,308 1,507,680 6,522,000 2,347,000 556,000 43,099 11,310 15,274,838 5,101,605 6,422,484 17,561 282,262 37,196 3,204,457 209,273 4,552,518 3,007,130 39,751 570,370 2,701,464 945,864 1,510,455 1,947,286
ANEXA nr. 24
Judeţul: MARAMUREȘ
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit 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
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
municipiului sportive 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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,184,854,930 440,345,389 182,461,261 58,688,831 61,929,000 113,845,590 10,608,000 285,824,469 0 4,683,056 198,213,964 -903,967 36,493,444 33,815,985 1,161,101,415 303,503,905 266,030,305 10,030,898 11,416,840 90,499,498 63,813,487 49,143 129,485,024 46,348,405 35,725,358 182,365,408 25,742,674 -3,909,530 205,106,532 19,422,795 82,396,622 23,208,160 108,828,206 276,130,806 109,227,775 76,003,546 0 248,292,981 12,483,992
A. Consiliul judeţean 358,859,755 55,866,851 37,935,732 14,937,000 61,929,000 0 9,108,000 130,421,000 0 0 95,272,252 8,876 6,253,776 0 339,554,136 68,089,610 59,372,231 2,471,000 0 33,206,474 54,395,806 14,280 90,565,941 4,196,442 20,783,341 4,784,866 4,944,000 -3,269,855 34,357,072 796,963 10,058,242 4,827,624 48,715,110 143,945,711 184,763 6,474,407 0 90,043,674 150,570
B. Total municipii 277,586,877 185,724,141 96,535,625 324,000 0 41,022,144 0 27,896,000 0 2,773,056 6,482,448 -912,843 2,500,543 12,101,388 270,140,726 76,649,607 63,399,368 5,220,115 11,326,960 42,960,171 7,436,090 0 19,845,449 5,348,633 8,872,378 16,370,556 12,938,516 -227,117 41,471,657 11,226,200 28,726,742 9,113,545 23,404,306 58,432,703 37,583,865 19,585,538 0 35,700,214 4,895,956
Nr. crt. Cod SIRUTA

1 106318 PRIMARIA BAIA MARE 227,682,863 153,650,726 80,048,597 0 0 31,227,869 0 23,579,000 0 1,858,293 3,713,166 -912,843 2,465,264 12,101,388 215,840,539 58,458,127 53,002,475 4,940,115 10,726,960 27,987,150 6,521,327 0 17,258,740 5,057,504 8,519,400 11,183,139 12,338,516 -152,914 33,436,297 8,548,868 22,674,506 5,765,631 18,600,694 46,037,954 34,150,073 17,007,699 0 29,617,455 1,362
2 106559 PRIMARIA SIGHETU MARMATIEI 49,904,014 32,073,415 16,487,028 324,000 0 9,794,275 0 4,317,000 0 914,763 2,769,282 0 35,279 0 54,300,187 18,191,480 10,396,893 280,000 600,000 14,973,021 914,763 0 2,586,709 291,129 352,978 5,187,417 600,000 -74,203 8,035,360 2,677,332 6,052,236 3,347,914 4,803,612 12,394,749 3,433,792 2,577,839 0 6,082,759 4,894,594
C. Total oraşe 193,292,510 87,061,804 24,974,224 10,069,000 0 25,209,977 300,000 39,265,369 0 1,308,000 28,721,806 0 1,339,941 10,085,613 197,862,434 53,600,437 47,341,315 1,713,209 89,880 13,739,977 1,356,104 0 7,181,996 5,964,878 2,599,470 59,637,933 4,804,051 -166,816 43,315,539 4,542,812 14,701,337 5,858,752 11,444,562 25,637,993 27,732,948 15,356,763 0 46,760,385 2,511,343
1 106684 PRIMARIA BAIA SPRIE 22,095,516 13,451,804 2,994,332 960,000 0 3,157,485 0 3,297,000 0 0 2,093,237 0 95,990 0 23,353,403 7,957,382 4,368,921 102,154 0 227,996 0 0 1,188,208 2,516,533 378,027 6,476,791 156,578 -19,187 7,372,576 10,990 1,731,197 255,325 1,119,872 2,626,090 6,295,670 400,118 0 3,538,680 2,885
2 106746 PRIMARIA BORSA 31,769,765 14,633,785 4,460,810 2,437,000 0 4,966,642 0 9,285,769 0 0 2,448,288 0 235,281 200,000 31,668,266 11,045,540 8,514,263 0 0 6,536,500 0 0 848,243 497,302 0 4,226,472 0 -54 5,931,213 1,632,620 1,711,885 170,408 927,690 6,425,246 4,404,717 3,570,867 0 6,893,620 0
3 106782 PRIMARIA CAVNIC 6,588,530 3,469,687 598,903 506,000 0 1,085,000 0 1,849,000 0 0 184,843 0 0 0 6,715,250 2,598,800 2,155,300 0 89,880 315,000 0 0 466,762 0 111,074 995,590 0 -17,156 2,272,647 0 810,693 208,851 530,819 856,438 269,685 613,886 0 1,070,269 81,962
4 108963 PRIMARIA SEINI 15,837,175 7,620,142 1,736,331 639,000 0 2,338,287 100,000 3,218,000 0 0 2,002,977 0 270,949 286,820 15,419,395 4,853,622 4,218,168 126,912 0 0 38,104 0 616,883 333,818 262,419 4,470,641 498,828 0 3,418,609 768,484 767,187 83,093 892,314 2,102,087 3,101,849 1,634,184 0 1,543,772 1,107,816
5 106817 PRIMARIA TARGU LAPUS 18,636,976 10,365,022 4,032,232 150,000 0 2,522,015 0 3,195,000 0 208,000 1,833,969 0 489,834 23,136 18,242,470 6,155,845 5,410,607 262,967 0 2,417,271 208,000 0 776,633 446,285 238,431 1,561,283 777,380 -12,232 4,095,390 625,170 1,582,488 1,538,231 1,336,575 3,101,926 1,436,091 723,299 0 3,453,823 349,477
6 106979 PRIMARIA VISEU DE SUS 31,033,078 11,377,836 4,227,551 1,073,000 0 3,570,000 0 5,203,600 0 802,000 10,058,554 0 21,088 0 31,926,015 5,127,425 6,635,195 119,000 0 4,037,000 802,000 0 640,810 19,960 189,923 13,919,128 460,470 -24,896 5,368,692 438,140 2,439,488 3,246,061 685,417 2,620,268 2,678,476 1,829,889 0 12,349,584 270,000
7 108017 PRIMARIA DRAGOMIRESTI 5,677,391 2,658,690 399,900 1,058,000 0 792,200 0 394,000 0 0 1,832,501 0 0 0 7,210,572 2,177,534 1,499,501 15,806 0 206,210 0 0 84,932 0 0 3,177,543 58,754 -9,708 1,835,502 130,355 1,762,542 43,746 423,424 958,924 586,679 336,000 0 1,133,400 0
8 108892 PRIMARIA SALISTEA DE SUS 6,207,421 2,394,476 413,334 725,000 0 893,000 0 2,849,000 0 0 70,945 0 0 0 6,193,612 2,350,580 2,449,980 8,135 0 0 0 0 128,985 144,500 0 1,030,180 81,252 0 2,080,626 13,374 164,028 0 151,197 911,329 430,059 1,098,092 0 1,192,897 152,010
9 109176 PRIMARIA SOMCUTA MARE 13,693,980 4,871,151 1,057,747 955,000 0 2,042,348 100,000 3,428,000 0 0 1,896,521 0 226,799 1,129,161 15,341,706 4,024,268 2,508,209 148,000 0 0 0 0 736,225 1,384,255 201,500 6,065,879 274,374 -1,004 3,289,564 550,256 999,318 125,415 1,598,324 2,587,135 914,052 1,691,400 0 3,455,537 130,705
10 109265 PRIMARIA ULMENI 11,577,682 4,434,273 915,497 1,416,000 0 2,470,000 100,000 3,163,000 0 298,000 1,103,609 0 0 8,800 11,589,157 3,856,498 4,253,777 0 0 0 308,000 0 750,627 184,006 260,203 1,980,275 0 -4,229 3,209,490 28,463 1,378,536 187,622 939,351 1,901,696 374,459 1,398,124 0 2,142,808 28,608
11 106461 PRIMARIA TAUTII MAGHERAUSI 30,174,996 11,784,938 4,137,587 150,000 0 1,373,000 0 3,383,000 0 0 5,196,362 0 0 8,437,696 30,202,588 3,452,943 5,327,394 930,235 0 0 0 0 943,688 438,219 957,893 15,734,151 2,496,415 -78,350 4,441,230 344,960 1,353,975 0 2,839,579 1,546,854 7,241,211 2,060,904 0 9,985,995 387,880
D. Total comune 355,115,788 111,692,593 23,015,680 33,358,831 0 47,613,469 1,200,000 88,242,100 0 602,000 67,737,458 0 26,399,184 11,628,984 353,544,119 105,164,251 95,917,391 626,574 0 592,876 625,487 34,863 11,891,638 30,838,452 3,470,169 101,572,053 3,056,107 -245,742 85,962,264 2,856,820 28,910,301 3,408,239 25,264,228 48,114,399 43,726,199 34,586,838 0 75,788,708 4,926,123
1 107001 PRIMARIA ARDUSAT 2,899,115 1,639,523 140,608 563,000 0 510,000 0 697,000 0 0 52,592 0 0 0 2,866,494 1,218,565 929,864 4,842 0 0 0 0 264,416 0 0 448,807 0 0 1,121,336 147,888 142,914 0 171,795 501,713 331,046 195,559 0 229,251 24,992
2 107047 PRIMARIA ARINIS 5,496,568 1,393,834 213,308 297,000 0 182,000 0 1,194,870 0 0 2,560,645 0 58,254 106,965 5,434,304 1,100,795 1,427,011 13,500 0 0 0 0 79,920 4,796 0 2,683,782 124,500 0 904,782 108,896 235,301 37,000 310,719 144,961 3,429,370 104,209 0 104,557 54,509
3 107083 PRIMARIA ASUAJU DE SUS 8,419,492 1,489,830 74,027 490,000 0 383,175 0 1,083,000 0 0 5,463,487 0 0 0 8,219,298 1,115,926 1,095,076 30,000 0 0 0 0 266,366 0 0 5,556,930 155,000 0 961,774 151,088 77,300 20,411 310,927 334,181 522,848 91,262 0 5,620,695 128,812
4 107118 PRIMARIA BAITA DE SUB CODRU 3,557,434 1,049,122 135,686 387,000 0 418,666 0 778,000 0 0 1,250,956 0 42,626 18,064 3,424,060 1,043,459 775,155 0 0 0 0 0 119,522 60,690 34,000 1,391,234 0 0 921,189 73,578 127,228 113,992 107,878 306,848 236,593 89,581 0 1,383,580 63,593
5 107154 PRIMARIA BAIUT 3,533,408 1,921,544 241,994 391,000 0 274,350 0 874,000 0 0 418,534 0 37,594 7,386 3,270,250 1,086,381 865,364 0 0 0 0 0 218,231 3,662 3,000 1,093,612 0 0 1,715,696 930 342,897 44,854 70,029 268,716 520,994 98,650 0 184,484 23,000
6 107190 PRIMARIA BASESTI 5,016,490 959,548 98,951 327,000 0 278,014 50,000 1,075,120 0 0 2,651,808 0 0 2,000 2,449,326 1,057,076 1,057,730 8,800 0 0 0 0 87,538 1,182 0 223,300 13,700 0 827,262 69,077 79,007 0 263,988 214,092 402,983 83,309 0 405,030 104,578
7 107234 PRIMARIA BICAZ 2,725,423 556,348 62,238 237,000 0 449,675 0 651,000 0 0 1,010,090 0 40,954 17,356 2,702,064 825,419 1,511,423 0 0 0 0 0 162,162 0 0 203,060 0 0 925,286 0 120,772 0 72,116 339,893 119,500 116,524 0 922,973 85,000
8 107314 PRIMARIA BIRSANA 6,487,269 1,766,591 331,606 624,000 0 1,273,000 0 1,981,000 0 0 105,799 0 1,062,870 298,009 5,357,770 2,100,277 2,549,312 0 0 0 0 0 208,664 77,947 97,975 323,595 0 0 1,335,313 189,888 396,868 105,134 303,435 1,242,852 522,670 236,139 0 998,010 27,461
9 107270 PRIMARIA BISTRA 4,833,974 1,421,624 383,436 546,000 0 1,198,000 0 2,045,000 0 0 80,400 0 0 88,950 5,066,182 2,010,650 2,372,428 0 0 0 0 0 202,584 232,965 49,050 233,615 0 -35,110 999,809 55,798 430,127 142,596 545,403 1,146,349 455,662 95,561 0 1,194,877 0
10 107350 PRIMARIA BOCICOIU MARE 3,643,953 1,612,488 263,543 821,000 0 635,300 0 827,000 0 0 569,165 0 0 0 3,853,463 1,461,013 1,047,043 0 0 0 0 0 174,898 0 24,038 1,146,471 0 0 986,323 95,750 254,575 213 55,614 670,316 221,264 21,985 0 1,538,302 9,121
11 107403 PRIMARIA BOGDAN VODA 5,277,977 1,610,512 190,332 545,000 0 779,475 0 0 0 0 1,971,399 0 759,090 157,501 5,342,682 1,355,095 889,737 0 0 0 0 0 187,845 0 2,000 2,938,493 0 -30,488 1,347,102 0 1,729,622 247,111 58,355 732,313 482,244 187,840 0 420,675 137,420
12 107430 PRIMARIA BOIU MARE 2,155,367 983,137 153,772 254,831 0 318,000 50,000 774,000 0 0 30,230 0 0 0 2,140,367 1,200,157 746,466 9,989 0 0 0 0 46,192 0 0 0 137,563 0 1,025,916 0 61,723 23,728 11,222 413,883 419,143 19,878 0 164,874 0
13 107485 PRIMARIA BOTIZA 3,144,886 1,220,152 115,395 408,000 0 495,000 0 736,000 0 0 669,734 0 0 24,000 3,530,900 1,393,058 850,868 0 0 0 0 0 92,188 0 15,000 1,179,786 0 0 1,168,358 39,227 117,107 49,442 181,130 508,134 502,899 174,378 0 751,718 38,507
14 107519 PRIMARIA BUDESTI 4,565,031 1,711,969 162,013 573,000 0 665,087 0 1,299,000 0 0 408,922 0 381,204 98,849 4,403,364 1,905,566 1,521,111 0 0 0 0 0 88,994 319,128 0 568,565 0 0 1,212,659 0 137,749 94,808 432,697 732,549 911,660 196,666 0 285,983 398,593
15 107546 PRIMARIA CALINESTI 4,526,459 1,479,741 181,451 408,000 0 808,000 0 1,521,000 0 0 291,145 0 349,543 77,030 4,117,582 2,006,273 1,256,962 6,000 0 0 0 0 70,189 33,320 80,000 599,097 65,741 0 1,581,280 0 180,707 49,498 163,293 893,394 383,982 92,175 0 579,718 193,535
16 107582 PRIMARIA CERNESTI 4,775,878 1,469,849 201,259 454,000 0 865,049 0 2,004,000 0 0 1,280 0 317,604 118,096 4,434,965 2,147,154 1,445,042 18,240 0 0 0 0 201,383 95,304 0 480,626 74,400 -27,184 1,584,417 11,763 262,237 10,638 319,603 881,379 188,287 206,306 0 919,150 51,185
17 107662 PRIMARIA CICIRLAU 6,408,488 3,147,703 841,529 500,000 0 876,000 0 635,000 0 0 702,474 0 793,730 253,581 7,505,249 2,124,695 952,707 0 0 0 0 0 273,458 1,124,818 16,700 3,012,871 0 0 1,778,888 45,394 1,188,440 0 1,035,084 752,804 1,254,892 155,638 0 1,207,109 87,000
18 107715 PRIMARIA CIMPULUNG LA TISA 2,450,802 824,936 132,234 375,000 0 418,504 0 1,031,000 0 0 13,319 0 145,630 17,413 2,159,602 1,127,336 721,778 0 0 0 0 0 64,543 0 51,800 194,145 0 0 804,744 90,611 138,699 0 120,563 380,808 491,874 132,303 0 0 0
19 107733 PRIMARIA COPALNIC MANASTUR 12,112,979 3,110,428 395,678 802,000 0 1,209,000 0 2,054,000 0 0 2,151,073 0 540,491 3,047,987 14,996,588 2,641,979 2,114,628 0 0 0 0 0 535,335 3,794,601 83,959 5,826,086 0 0 1,998,326 51,603 634,102 39,686 589,571 1,152,738 738,460 4,993,128 0 4,381,561 417,413
20 107868 PRIMARIA COROIENI 4,870,927 1,567,297 379,923 545,000 0 491,322 0 1,114,000 0 0 46,884 0 943,262 708,162 4,711,801 1,290,518 807,896 15,629 0 0 0 0 218,599 250,987 0 1,603,601 528,264 -3,693 1,358,170 0 262,000 43,489 40,959 1,069,264 1,564,093 274,425 0 99,401 0
21 107920 PRIMARIA CUPSENI 4,721,658 1,227,418 160,427 509,000 0 476,600 0 1,659,000 0 0 244,165 0 839,720 274,755 3,845,437 1,429,669 1,453,539 66,543 0 0 0 0 77,313 134,661 16,900 475,529 191,283 0 1,220,410 0 152,796 29,955 221,782 431,237 1,032,758 150,065 0 563,079 43,355
22 107975 PRIMARIA DESESTI 3,272,397 2,025,745 143,111 408,000 0 502,400 0 679,000 0 0 65,252 0 0 0 3,402,135 1,165,935 1,434,832 0 0 0 0 0 122,811 0 2,000 676,557 0 0 876,375 410 96,800 724,776 126,581 476,599 237,536 123,708 0 505,883 233,467
23 108035 PRIMARIA DUMBRAVITA 8,467,725 6,332,250 3,455,657 150,000 0 1,031,789 100,000 143,000 0 0 43,018 0 88,595 729,073 8,514,153 2,179,866 2,071,746 0 0 0 0 0 143,723 0 376,000 3,742,818 0 0 1,639,058 5,389 987,777 0 2,251,461 1,095,760 484,887 1,436,026 0 579,095 34,700
24 108106 PRIMARIA FARCASA 10,576,719 5,402,186 2,620,055 750,000 0 700,000 400,000 2,097,150 0 0 1,357,271 0 179,787 440,325 12,339,719 1,631,473 3,475,094 64,315 0 106,000 0 0 576,995 1,572,177 39,000 4,658,765 225,900 -10,000 1,641,981 239,735 659,218 215,526 1,741,160 810,419 1,951,208 1,757,146 0 3,195,450 127,876
25 108151 PRIMARIA GIULESTI 8,023,744 1,932,351 345,773 339,000 0 799,986 0 1,416,000 0 0 556,316 0 2,729,202 589,889 5,155,495 1,600,925 1,796,141 0 0 0 0 0 164,760 411,673 0 1,181,996 0 0 1,542,702 36,822 137,000 0 480,367 665,956 985,857 483,884 0 821,781 1,126
26 108204 PRIMARIA IEUD 5,361,873 1,631,423 181,370 698,000 0 921,000 0 1,881,000 0 0 672,259 0 74,583 181,608 5,143,894 1,512,231 2,485,423 35,000 0 0 0 0 109,981 117,561 60,000 521,198 302,500 0 851,870 0 793,324 0 476,120 838,671 482,507 648,014 0 1,053,388 0
27 108222 PRIMARIA LAPUS 3,952,515 1,560,799 219,688 702,000 0 770,958 0 1,358,440 0 0 217,356 0 31,579 13,383 4,806,161 1,563,839 731,596 0 0 0 0 0 172,675 107,685 29,000 2,219,933 0 -18,567 934,228 0 488,656 21,303 706,093 796,267 593,255 542,042 0 694,317 30,000
28 108240 PRIMARIA LEORDINA 2,686,342 829,130 185,940 366,000 0 521,000 0 1,181,000 0 0 73,047 0 0 82,165 2,870,327 1,780,202 530,800 49,000 0 0 0 0 29,741 266,150 0 184,034 30,400 0 1,398,537 0 70,000 64,030 100,312 458,885 719,417 59,146 0 0 0
29 108268 PRIMARIA MIRESU MARE 6,591,971 2,193,786 347,731 703,000 0 998,000 0 1,350,000 0 0 1,940,185 0 0 110,000 7,560,016 1,649,554 2,135,295 0 0 0 0 0 524,103 0 139,897 3,111,167 0 0 1,899,552 40,950 1,322,643 7,301 216,610 935,943 582,841 1,333,514 0 1,173,675 46,987
30 108348 PRIMARIA MOISEI 10,249,457 3,228,158 664,191 1,153,000 0 1,680,000 0 3,887,000 0 218,000 818,965 0 335,603 81,731 10,084,055 3,427,149 4,200,490 0 0 345,000 224,000 0 291,739 264,009 40,000 1,314,899 0 -23,231 1,878,622 0 1,229,834 0 400,940 1,553,547 900,289 278,540 0 3,724,688 117,595
31 108366 PRIMARIA OARTA DE JOS 2,224,200 921,158 76,373 273,000 0 370,000 0 663,000 0 0 120,042 0 0 150,000 2,263,859 881,103 992,661 0 0 0 0 0 35,396 0 0 359,662 0 -4,963 763,405 0 44,216 0 29,796 333,349 991,645 0 0 101,448 0
32 108400 PRIMARIA OCNA SUGATAG 7,303,903 2,342,361 825,141 449,000 0 1,003,000 0 1,046,000 0 0 1,983,355 0 905,204 23,983 6,727,744 2,366,483 1,554,838 0 0 0 0 0 198,783 524,329 35,000 2,078,282 0 -29,971 1,675,869 0 629,204 11,500 447,521 978,903 301,570 2,055,801 0 561,778 65,598
33 108455 PRIMARIA PETROVA 3,955,276 1,242,033 203,705 475,000 0 784,300 0 1,282,000 0 0 62,334 0 477,325 107,284 3,537,166 1,966,709 884,723 0 0 0 0 0 107,158 239,069 10,000 329,507 0 0 1,532,139 78,845 292,911 65,322 257,706 631,653 254,021 37,323 0 198,873 188,373
34 108473 PRIMARIA POIENILE DE SUB MUNTE 12,723,031 3,568,972 937,683 1,472,000 0 3,628,000 0 5,259,000 0 0 267,059 0 0 0 10,333,530 4,499,811 4,604,865 0 0 0 0 0 803,145 0 84,000 341,709 0 0 2,126,290 20,000 1,123,330 100,183 178,660 3,240,683 741,709 452,161 0 1,317,755 1,032,759
35 108491 PRIMARIA REMETEA CHIOARULUI 9,994,620 1,537,364 138,060 697,000 0 555,000 50,000 1,154,000 0 0 3,070,631 0 3,182,880 444,745 7,158,235 1,285,947 1,411,667 0 0 0 0 0 120,284 610,955 0 3,729,382 0 0 1,147,012 0 260,774 37,063 523,273 938,707 3,541,896 202,079 0 506,666 765
36 108552 PRIMARIA REMETI 5,221,399 1,086,410 140,772 436,000 0 543,469 0 985,000 0 0 2,457,797 0 132,839 15,884 5,560,421 1,730,715 779,099 0 0 0 0 0 91,748 8,330 6,889 2,943,640 0 0 1,212,663 160,716 181,585 55,417 129,289 437,609 350,536 160,994 0 2,832,835 38,777
37 108598 PRIMARIA REPEDEA 10,869,421 1,737,882 266,762 727,000 0 1,389,103 0 2,800,170 0 0 4,842,266 0 0 100,000 10,864,289 2,657,442 2,711,115 0 0 0 0 0 190,041 58,530 20,596 5,227,565 0 -1,000 2,173,085 71,303 2,755,812 46,295 194,324 1,234,352 3,076,145 90,760 0 1,175,023 47,190
38 108614 PRIMARIA RONA DE JOS 2,441,171 909,535 95,766 524,000 0 353,865 0 1,077,000 0 0 100,771 0 0 0 2,427,012 1,052,662 812,906 0 0 0 0 0 103,790 0 24,000 433,654 0 0 895,924 0 118,000 0 116,173 324,385 276,674 261,525 0 434,331 0
39 108632 PRIMARIA RONA DE SUS 6,612,190 1,360,088 223,275 674,000 0 804,267 0 2,292,000 0 0 2,137,985 0 12,537 5,313 5,643,550 1,580,297 1,445,066 0 0 0 0 0 345,901 61,432 0 2,210,854 0 0 1,616,602 126,122 208,248 0 67,479 739,056 211,995 2,008,415 0 665,633 0
40 108669 PRIMARIA ROZAVLEA 5,997,501 1,467,688 151,766 653,000 0 1,066,000 0 2,512,000 0 0 450,307 0 419,159 82,347 5,457,431 1,965,102 2,413,373 0 0 0 0 0 115,453 57,120 0 906,383 0 0 2,064,509 0 178,930 0 266,890 1,041,154 241,550 577,185 0 1,087,213 0
41 108696 PRIMARIA RUSCOVA 12,171,770 2,172,128 236,771 1,189,000 0 990,000 0 2,647,000 0 0 4,871,298 0 1,047,450 443,894 13,180,889 1,955,765 1,806,844 157,415 0 0 0 0 115,282 7,453,632 17,000 1,021,420 653,531 0 1,528,379 45,181 792,524 164,474 230,533 806,503 535,203 1,795,310 0 7,282,782 0
42 108712 PRIMARIA SATULUNG 9,128,233 3,453,871 1,016,088 469,000 0 1,601,000 0 1,546,000 0 0 986,036 0 1,193,947 347,379 9,897,235 3,167,846 2,045,503 0 0 0 17,487 0 670,220 1,526,900 150,541 2,323,239 0 -4,501 2,461,124 6,745 1,363,778 0 1,512,303 1,856,170 1,042,625 284,316 0 1,325,083 45,091
43 108794 PRIMARIA SACALASENI 7,598,248 1,899,172 183,051 831,000 0 380,718 0 2,253,000 0 0 2,936,556 0 70,737 58,065 8,183,950 1,428,281 1,275,826 143,136 0 0 0 0 136,005 1,224,130 1,000 3,749,704 225,868 0 1,924,300 1,813 1,761,017 239,525 1,339,901 391,930 577,101 125,525 0 1,822,838 0
44 108874 PRIMARIA SACEL 4,264,762 1,469,864 172,713 492,000 0 795,590 0 1,362,000 0 0 629,804 0 5,227 2,277 4,219,735 1,491,199 1,872,059 0 0 0 0 0 110,300 84,490 0 661,687 0 0 1,792,458 0 174,500 90,000 96,748 744,227 437,300 230,643 0 623,490 30,369
45 108918 PRIMARIA SALSIG 3,473,149 810,397 117,353 183,000 0 268,402 0 760,000 0 0 1,634,350 0 0 0 3,467,718 799,892 738,090 0 0 0 0 0 228,320 0 20,500 1,680,916 0 0 781,688 6,123 173,853 39,427 80,226 251,421 278,914 123,392 0 1,707,125 25,549
46 108945 PRIMARIA SAPINTA 4,729,189 1,604,995 187,918 468,000 0 758,000 0 1,985,000 0 104,000 77,194 0 0 200,000 4,728,385 1,805,308 2,468,757 0 0 0 104,000 0 223,750 0 6,000 123,120 0 -2,550 1,558,241 211,266 228,169 7,250 93,576 791,845 497,899 198,183 0 1,141,956 0
47 109005 PRIMARIA STRIMTURA 7,860,410 1,547,745 166,159 639,000 0 1,127,400 50,000 1,599,000 0 0 3,529,065 0 0 7,200 8,161,271 1,689,056 2,209,303 0 0 0 0 0 359,864 0 131,160 3,771,888 0 0 1,540,730 0 191,737 50,707 292,170 1,269,353 264,271 995,185 0 3,364,599 192,519
48 109041 PRIMARIA SUCIU DE SUS 5,838,167 1,675,793 254,840 569,000 0 908,500 0 1,403,000 0 0 220,355 0 1,367,844 262,675 4,806,592 1,749,467 1,559,998 0 0 0 0 0 210,852 126,497 114,700 1,059,548 0 -14,470 948,431 2,255 237,742 10,000 305,610 856,229 1,147,787 205,467 0 947,634 145,437
49 109096 PRIMARIA SISESTI 7,793,697 2,039,563 316,439 706,000 0 1,224,000 0 2,736,000 0 0 553,434 0 1,004,648 236,052 6,820,269 2,438,564 2,526,054 0 0 0 0 0 260,606 223,438 216,578 1,155,029 0 0 2,092,196 54,407 916,826 10,000 721,734 1,206,971 470,901 87,450 0 1,248,199 11,585
50 109354 PRIMARIA VALEA CHIOARULUI 5,416,299 1,153,667 147,644 341,000 0 814,000 0 1,156,000 0 0 1,189,951 0 926,969 175,712 5,124,762 1,590,568 1,080,833 4,165 0 0 0 0 127,665 662,929 30,641 1,607,604 20,357 0 1,363,617 3,691 105,044 0 44,091 728,651 1,881,014 243,039 0 755,615 0
51 109425 PRIMARIA VIMA MICA 2,180,589 883,624 81,487 559,000 0 471,000 100,000 643,000 0 0 82,965 0 0 0 2,780,994 1,233,593 769,246 0 0 0 0 0 80,077 0 0 698,108 0 -30 1,415,685 0 80,346 1,837 49,772 462,680 107,721 161,653 0 501,300 0
52 109504 PRIMARIA VISEU DE JOS 6,272,185 1,810,123 331,711 724,000 0 1,244,750 0 3,172,000 0 0 10,311 0 29,208 5,793 6,283,430 2,326,222 3,517,922 0 0 0 0 0 85,322 46,864 0 0 307,100 0 1,821,355 0 167,351 0 46,864 1,119,236 1,447,069 242,990 0 1,438,565 0
53 106363 PRIMARIA GROSI 3,580,463 2,395,673 408,952 433,000 0 512,324 400,000 261,000 0 0 216 0 5,642 5,608 4,747,713 1,355,241 1,215,201 0 0 0 0 0 160,636 17,850 74,400 1,940,036 0 -15,651 1,058,111 27,390 432,265 0 168,031 491,437 710,733 159,086 0 1,692,799 7,861
54 106407 PRIMARIA RECEA 12,369,977 5,385,371 1,745,656 200,000 0 1,095,000 0 1,684,000 0 280,000 1,196,512 0 1,948,565 780,529 17,361,781 3,013,840 2,668,805 0 0 0 280,000 0 211,898 5,848,402 1,061,845 4,276,991 0 0 2,067,726 357,462 1,344,088 275,901 3,595,974 1,075,338 1,119,375 3,024,226 0 4,501,691 0
55 106620 PRIMARIA SARASAU 4,882,745 1,574,693 370,427 392,000 0 622,780 0 690,000 0 0 32,229 0 1,650,070 312,973 3,401,977 1,349,465 855,846 0 0 0 0 0 106,678 56,780 28,500 1,021,430 0 -16,722 1,043,873 11,690 328,222 0 117,517 595,093 273,043 891,361 0 48,450 92,728
56 106648 PRIMARIA VADU IZEI 3,158,226 1,167,584 218,887 502,000 0 644,705 0 1,250,000 0 0 18,587 0 54,327 23,023 3,101,324 1,543,238 949,725 0 0 141,876 0 0 88,559 195,805 24,500 157,621 0 0 1,001,526 118,891 158,362 0 336,725 525,918 191,000 403,277 0 345,625 20,000
57 179604 PRIMARIA POIENILE IZEI 1,869,128 819,353 51,060 386,000 0 349,000 0 585,000 0 0 65,775 0 0 50,000 2,202,611 1,004,696 618,097 0 0 0 0 0 29,818 0 20,000 530,000 0 0 661,388 75 45,485 64,324 605,102 365,738 62,517 16,666 0 211,316 170,000
58 179613 PRIMARIA SIEU 8,434,527 955,977 138,236 551,000 0 522,050 0 1,412,350 0 0 5,544,150 0 0 0 8,339,180 1,449,526 895,383 0 0 0 0 0 95,009 0 90,000 5,809,262 0 0 892,575 0 762,558 0 383,229 611,328 298,445 4,023,167 0 1,252,668 115,210
59 179622 PRIMARIA GROSII TIBLESULUI 2,595,138 1,186,775 221,280 501,000 0 329,469 0 480,000 0 0 445,014 0 106,982 46,898 2,662,217 1,072,967 589,042 0 0 0 0 0 119,024 52,733 6,000 825,730 0 -3,279 1,019,684 10,392 123,773 11,219 162,597 356,244 179,143 125,795 0 587,730 85,640
60 179837 PRIMARIA COAS 4,277,293 1,058,976 114,750 325,000 0 305,000 0 1,185,000 0 0 1,616,034 0 95,563 16,720 4,508,952 970,424 1,013,916 0 0 0 0 0 97,614 8,392 46,000 2,372,606 0 0 933,497 2,280 88,579 0 193,910 265,224 86,703 672,518 0 2,135,735 130,506
61 179846 PRIMARIA COLTAU 4,987,014 1,341,902 215,518 484,000 0 825,706 0 899,000 0 0 145,597 0 1,774,809 0 5,516,499 1,692,119 875,608 0 0 0 0 34,863 308,559 2,147,779 90,000 371,903 0 -4,332 1,167,266 72,865 652,533 39,720 758,871 2,253,111 228,444 126,744 0 216,604 341
62 179855 PRIMARIA GARDANI 1,465,636 745,612 67,682 283,000 0 145,721 0 573,000 0 0 1,303 0 0 0 1,362,585 756,293 511,771 0 0 0 0 0 43,503 0 0 51,018 0 0 697,279 12,511 68,034 2,584 31,826 111,074 200,231 187,001 0 52,045 0
63 179864 PRIMARIA ONCESTI 2,619,910 1,066,822 168,829 426,000 0 252,000 0 865,000 0 0 20,405 0 235,331 180,352 3,003,110 1,142,175 990,692 0 0 0 0 0 133,510 728,750 0 7,983 0 0 2,541,672 0 63,082 0 0 328,356 30,000 40,000 0 0 0
ANEXA nr. 24
Judeţul: MEHEDINȚI
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
municipiului sportive 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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 857,811,656 224,294,276 83,388,648 26,813,516 34,554,039 91,238,624 11,729,038 147,323,130 0 887,660 290,348,577 -5,862 32,655,549 24,786,625 839,509,506 182,936,628 122,107,929 3,047,589 3,683,694 63,973,416 3,285,593 1,367,129 161,080,239 42,590,533 8,334,608 240,862,528 10,514,210 -4,274,590 149,177,735 19,663,664 52,448,387 27,189,225 46,728,673 239,290,354 75,919,837 61,008,825 3,683,694 158,616,514 5,782,598
A. Consiliul judeţean 261,521,980 26,270,881 17,337,572 6,968,000 34,554,039 0 10,745,000 63,498,070 0 0 105,820,189 0 8,673,937 11,959,864 219,478,208 44,830,354 26,353,428 949,000 0 29,358,178 0 1,317,129 98,820,726 413,064 6,578,827 8,298,630 5,598,620 -3,039,748 31,950,369 1,283,851 4,439,712 15,117,683 18,003,059 139,559,464 643,274 1,698,318 0 6,539,406 243072
B. Total municipii 192,543,307 110,506,867 50,151,738 909,000 0 33,214,631 0 26,781,000 0 887,660 15,695,111 0 1,752,453 3,705,585 198,229,822 46,692,429 48,073,587 1,862,421 3,683,694 34,605,480 2,938,170 0 24,744,946 1,968,807 982,182 28,938,293 3,929,017 -189,204 32,244,429 9,671,730 15,302,587 7,212,256 15,493,097 43,405,652 37,722,256 13,546,996 3,683,694 19,890,641 56,484
Nr. crt. Cod SIRUTA

1 109773 MUNICIPIU DROBETA TR.SEVERIN 180,501,689 101,571,347 46,413,397 250,000 0 30,129,330 0 26,781,000 0 887,660 15,679,424 0 1,752,453 3,700,475 185,470,977 39,932,886 44,806,732 1,862,421 3,683,694 34,407,096 2,938,170 0 22,890,814 1,968,807 972,834 28,258,487 3,929,017 -179,981 27,594,096 9,081,147 14,252,000 6,393,223 15,223,496 39,586,493 36,699,551 13,010,152 3,683,694 19,890,641 56484
2 110063 MUNICIPIU ORSOVA 12,041,618 8,935,520 3,738,341 659,000 0 3,085,301 0 0 0 0 15,687 0 0 5,110 12,758,845 6,759,543 3,266,855 0 0 198,384 0 0 1,854,132 0 9,348 679,806 0 -9,223 4,650,333 590,583 1,050,587 819,033 269,601 3,819,159 1,022,705 536,844 0 0 0
C. Total oraşe 28,435,959 13,270,499 3,955,139 2,088,000 0 7,362,889 0 3,521,000 0 0 2,783,326 0 717,027 781,218 31,497,366 11,506,095 5,910,102 9,600 0 9,758 0 0 3,858,799 1,074,027 202,510 8,341,555 653,592 -68,672 7,501,175 1,131,862 3,055,172 650,308 1,848,774 6,402,811 1,540,008 955,521 0 7,348,626 1,063,109
1 109924 BAIA DE ARAMA 7,273,268 3,335,108 1,250,786 597,000 0 1,473,444 0 1,494,000 0 0 264,128 0 0 706,588 7,296,226 2,964,482 2,092,401 0 0 9,758 0 0 580,731 0 0 1,393,030 295,164 -39,340 2,342,807 368,164 1,148,190 136,550 665,271 897,576 479,585 93,000 0 1,165,083 0
2 110116 STREHAIA 13,073,583 5,714,599 1,436,439 1,000,000 0 3,544,596 0 1,402,000 0 0 2,394,433 0 0 17,955 15,464,641 4,791,483 2,515,961 0 0 0 0 0 1,709,664 4,968 142,630 6,016,573 300,000 -16,638 2,676,753 391,742 1,157,443 389,424 743,451 3,394,022 926,324 509,121 0 5,276,361 0
3 110232 VINJU MARE 8,089,108 4,220,792 1,267,914 491,000 0 2,344,849 0 625,000 0 0 124,765 0 717,027 56,675 8,736,499 3,750,130 1,301,740 9,600 0 0 0 0 1,568,404 1,069,059 59,880 931,952 58,428 -12,694 2,481,615 371,956 749,539 124,334 440,052 2,111,213 134,099 353,400 0 907,182 1063109
D. Total comune 375,310,410 74,246,029 11,944,199 16,848,516 0 50,661,104 984,038 53,523,060 0 0 166,049,951 -5,862 21,512,132 8,339,958 390,304,110 79,907,750 41,770,812 226,568 0 0 347,423 50,000 33,655,768 39,134,635 571,089 195,284,050 332,981 -976,966 77,481,762 7,576,221 29,650,916 4,208,978 11,383,743 49,922,427 36,014,299 44,807,990 0 124,837,841 4,419,933
1 110296 BALA 7,400,828 1,661,379 231,389 669,160 0 1,074,037 0 1,557,000 0 0 2,315,323 0 614,253 178,836 7,529,359 1,683,743 1,704,234 0 0 0 0 0 474,829 800,864 0 2,869,140 0 -3,451 1,469,449 100,470 458,995 60,609 617,089 1,076,130 358,254 0 0 3,388,363 0
2 110535 BALACITA 5,690,468 929,653 145,791 290,160 0 1,403,451 0 878,000 0 0 2,479,364 0 0 0 6,002,463 2,102,799 444,937 0 0 0 0 0 882,887 0 0 2,584,883 0 -13,043 1,640,573 0 171,251 149,631 41,986 1,445,064 100,301 0 0 2,453,657 0
3 110456 BALTA 1,831,439 559,901 60,074 259,160 0 446,839 0 325,000 0 0 221,088 0 240,705 37,906 1,988,695 706,137 205,062 0 0 0 0 0 322,097 204,510 0 550,889 0 0 888,410 13,539 88,652 37,584 53,938 465,890 206,938 0 0 233,744 0
4 110571 BACLES 14,059,943 1,009,796 170,040 242,160 0 1,153,754 200,000 688,000 0 0 10,679,475 0 10,918 318,000 15,708,481 1,204,214 614,401 0 0 0 0 0 958,991 1,995,395 3,000 10,936,847 0 -4,367 1,020,651 120,321 3,991,742 77,320 55,489 1,203,995 2,045,575 0 0 5,025,391 2167997
5 110688 BALVANESTI 4,884,979 572,328 48,597 247,160 0 423,887 0 587,000 0 0 2,642,024 0 0 659,740 5,218,567 727,332 296,236 0 0 0 0 0 194,939 0 0 4,001,153 0 -1,093 598,943 1,000 85,284 16,877 113 414,417 14,706 2,173,623 0 715,386 1198218
6 110740 BREZNITA MOTRU 4,664,139 651,692 116,181 209,160 0 335,679 0 635,000 0 0 2,891,267 0 134,427 16,074 4,498,655 953,486 505,105 0 0 0 0 0 169,414 11,900 0 2,859,506 0 -756 914,304 15,402 352,424 52,914 13,879 307,371 130,090 6,893 0 2,705,378 0
7 110820 BREZNITA OCOL 6,010,337 1,968,081 451,173 603,160 0 1,458,260 0 83,000 0 0 2,500,996 0 0 0 7,320,575 1,314,072 505,809 0 0 0 0 0 1,309,120 0 3,320 4,188,370 0 -116 1,480,222 77,719 334,911 41,013 58,362 1,508,611 125,573 142,607 0 3,551,557 0
8 110875 BROSTENI 5,544,570 1,174,624 149,943 297,160 0 677,111 52,000 1,308,000 0 0 1,938,173 0 315,551 79,111 5,342,663 1,500,340 847,830 0 0 0 0 0 368,870 556,974 10,338 2,058,311 0 0 1,400,714 44,896 115,187 51,458 474,094 665,515 2,538,883 0 0 51,916 0
9 110946 BURILA MARE 3,049,972 981,779 84,179 262,160 0 667,543 120,000 903,000 0 0 377,650 0 0 0 3,086,181 1,088,537 519,197 0 0 0 0 0 566,095 0 10,000 912,506 0 -10,154 1,145,194 41,321 268,352 61,296 56,193 671,786 310,633 0 0 531,406 0
10 111006 BUTOIESTI 2,934,641 1,014,384 140,153 360,160 0 675,336 65,148 1,043,000 0 0 136,773 0 0 0 3,146,222 1,310,611 740,623 0 0 0 0 0 434,654 0 6,250 662,276 0 -8,192 1,556,613 0 241,666 0 0 615,541 501,869 60,785 0 169,748 0
11 111097 CAZANESTI 5,350,676 732,706 85,132 221,160 0 653,096 30,000 918,000 0 0 3,016,874 0 0 0 5,287,160 1,020,963 620,623 0 0 0 0 0 560,742 10,710 8,420 3,094,865 0 -29,163 1,059,310 124,759 188,248 53,691 36,844 624,653 273,104 57,159 0 2,869,392 0
12 111220 CIRESU 1,466,391 362,414 39,415 141,160 0 267,999 0 631,000 0 0 204,978 0 0 0 1,309,599 708,454 196,686 0 0 0 0 0 93,136 0 20,000 291,323 0 0 593,105 5,426 35,712 50,470 152,387 288,466 9,623 20,900 0 153,510 0
13 111275 CORCOVA 10,107,121 1,624,121 364,763 552,160 0 1,323,145 0 3,103,000 0 0 3,098,448 0 899,360 59,047 10,171,555 2,300,864 1,508,280 0 0 0 0 0 800,094 1,276,301 11,190 4,375,133 0 -100,307 1,937,112 425,543 1,208,736 98,449 208,584 1,160,245 689,533 75,617 0 4,294,015 73721
14 111417 CORLATEL 2,273,085 801,300 130,374 193,160 0 507,430 0 548,000 0 0 249,966 0 148,619 17,770 2,270,709 652,873 463,226 3,010 0 0 0 0 443,480 282,677 0 378,462 46,981 0 823,510 283,022 150,419 49,564 4,022 432,548 158,898 80,760 0 287,966 0
15 111444 CUJMIR 4,887,351 1,404,288 312,119 300,160 0 1,704,242 0 893,000 0 0 875,821 0 8,932 1,068 4,954,941 2,306,272 854,768 0 0 0 0 0 708,083 0 7,000 1,137,833 0 -59,015 1,628,235 97,766 909,902 124,070 42,500 1,363,639 528,446 0 0 260,383 0
16 111480 DEVESEL 8,152,593 1,453,588 177,106 247,160 0 1,241,287 0 1,245,000 0 0 4,093,584 -5,862 0 124,996 8,037,300 1,736,818 954,885 0 0 0 0 0 908,584 0 8,543 4,453,257 0 -24,787 1,773,440 152,407 868,895 53,790 167,556 1,219,875 212,183 187,550 0 3,401,604 0
17 111550 DARVARI 4,239,175 1,015,294 257,543 239,160 0 928,525 0 931,000 0 0 1,129,260 0 120,668 114,428 4,317,111 1,401,938 573,475 0 0 0 0 0 650,464 12,000 0 1,700,245 0 -21,011 1,237,181 18,745 169,227 52,461 163,871 887,904 1,349,738 193,111 0 170,624 74249
18 112904 DUBOVA 4,128,157 737,837 121,021 124,446 0 256,110 0 428,000 0 0 2,606,210 0 0 100,000 4,201,993 681,012 524,249 0 0 0 500 0 171,464 0 0 2,834,234 0 -9,466 865,049 0 19,334 50,414 0 263,923 419,078 48,431 0 2,535,764 0
19 111587 DUMBRAVA 3,226,681 599,161 56,169 154,160 0 619,555 0 534,000 0 0 1,323,372 0 134,510 16,083 3,234,685 1,078,425 838,261 0 0 0 0 0 349,915 13,517 7,784 971,452 0 -24,669 1,019,012 15,517 916,703 52,161 39,906 628,758 64,243 14,385 0 484,000 0
20 111685 FLORESTI 5,245,509 1,024,185 105,147 282,160 0 754,783 0 1,044,000 0 0 608,743 0 1,273,132 540,666 6,665,266 1,152,559 719,088 0 0 0 0 0 444,980 3,429,701 0 918,938 0 0 1,030,188 0 150,645 0 24,852 746,000 971,115 0 0 3,737,188 5278
21 111783 GARLA MARE 8,781,776 1,287,158 262,450 308,140 0 997,485 0 1,744,000 0 0 4,537,447 0 134,593 81,093 8,684,579 2,468,539 593,309 0 0 0 0 0 667,826 330,934 36,960 4,730,776 0 -143,765 1,743,405 386,267 180,407 104,266 35,000 1,529,822 179,220 176,754 0 4,349,438 0
22 111818 GODEANU 1,670,830 308,625 40,357 147,160 0 305,576 0 928,920 0 0 47,709 0 0 80,000 1,685,846 890,439 377,759 0 0 0 0 0 229,268 22,940 0 165,440 0 0 980,716 0 12,297 0 42,500 333,640 88,940 6,000 0 213,623 8130
23 111863 GOGOSU 27,016,775 12,800,673 1,082,700 100,000 0 1,201,557 0 0 0 0 12,145,184 0 726,612 142,749 31,503,833 2,852,149 3,423,559 0 0 0 0 0 685,852 1,903,908 147,038 22,514,751 0 -23,424 3,126,682 663,879 536,841 184,990 2,189,847 1,126,777 5,402,311 12,540,877 0 5,731,629 0
24 111916 GRECI 3,524,038 610,490 61,748 189,160 0 446,109 0 688,000 0 0 1,638,520 0 125,869 15,050 3,305,105 1,035,359 422,419 0 0 0 0 0 205,912 1,409 0 1,642,979 0 -2,973 1,074,474 4,409 53,600 0 11,000 453,440 50,752 7,240 0 1,637,344 12846
25 111989 GROZESTI 2,425,744 500,487 56,870 217,160 0 504,540 0 1,070,000 0 0 270,717 0 0 80,000 2,182,283 1,156,758 429,170 0 0 0 0 0 169,794 0 0 432,606 0 -6,045 1,058,519 80,000 118,754 47,452 43,083 500,756 0 101,150 0 232,569 0
26 112030 GRUIA 7,929,073 1,016,132 104,170 369,160 0 1,342,482 0 1,113,000 0 0 3,018,075 0 955,250 484,134 8,182,485 1,633,538 724,067 0 0 0 0 0 723,182 1,907,309 29,850 3,224,937 0 -60,398 1,362,458 16,392 1,119,140 83,756 49,984 1,249,064 168,837 3,024,154 0 1,108,700 0
27 112076 HINOVA 7,894,396 857,462 195,121 256,160 0 1,208,273 67,000 1,234,000 0 0 4,387,906 0 124,829 14,926 8,712,275 1,444,185 620,281 0 0 0 0 0 968,651 915,982 960 4,771,555 0 -9,339 1,288,377 49,465 616,710 29,336 9,166 1,243,889 3,274,454 139,151 0 2,057,508 4219
28 112129 HUSNICIOARA 2,527,877 527,829 94,856 163,160 0 322,343 99,890 585,280 0 0 965,999 0 19,751 6,785 1,877,358 707,276 383,028 0 0 0 34,138 0 272,532 33,535 0 449,144 0 -2,295 1,003,070 0 32,120 0 88,199 338,689 315,390 0 0 99,890 0
29 112245 ESELNITA 8,108,848 1,335,619 222,530 168,160 0 891,394 0 1,683,000 0 0 2,076,762 0 1,388,932 733,141 8,098,515 1,477,393 1,681,759 221,458 0 0 95,000 0 511,661 2,075,299 12,000 2,083,459 0 -59,514 1,808,358 162,411 241,397 26,618 293,307 723,167 2,337,958 330,000 0 2,075,299 100000
30 112263 ILOVAT 1,952,979 518,282 43,577 233,160 0 407,619 0 627,000 0 0 300,078 0 0 100,000 1,929,030 881,427 349,331 0 0 0 0 0 210,348 0 0 510,585 0 -22,661 825,822 61,781 78,244 21,305 40,287 397,188 208,868 0 0 295,535 0
31 112334 ILOVITA 2,186,310 681,180 91,666 206,160 0 435,023 0 504,300 0 0 429,192 0 122,025 14,590 3,300,217 734,379 458,077 0 0 0 0 0 381,930 15,794 0 1,713,837 0 -3,800 1,041,110 99,641 81,339 0 45,440 422,479 542,838 0 0 1,067,370 0
32 112370 ISVERNA 2,206,382 776,730 101,838 285,160 0 638,989 0 736,000 0 0 54,663 0 0 0 2,162,542 1,159,078 481,183 0 0 0 0 0 398,052 0 1,655 127,264 0 -4,690 915,379 145,010 116,149 52,778 26,906 628,854 113,425 26,261 0 99,780 38000
33 112469 IZVORU BARZII 4,477,377 2,170,674 892,008 142,160 0 1,334,854 30,000 887,000 0 0 54,849 0 0 0 4,498,675 1,681,036 1,451,100 0 0 0 18,229 0 796,419 0 8,119 561,292 0 -17,520 1,453,924 243,392 348,557 54,140 79,114 1,131,144 506,838 163,664 0 517,902 0
34 112548 JIANA 10,131,630 1,651,485 301,149 576,160 0 1,978,808 150,000 1,524,000 0 0 3,808,377 0 1,018,960 0 11,094,631 2,670,179 931,631 0 0 0 0 0 1,037,911 2,185,435 11,460 4,262,193 0 -4,178 2,082,486 52,157 3,645,702 129,223 495,670 1,972,112 318,837 0 0 1,743,193 655251
35 112600 LIVEZILE 6,224,095 724,032 79,754 264,160 0 756,067 120,000 416,000 0 0 2,724,158 0 1,241,628 242,210 5,794,986 1,011,219 324,464 0 0 0 0 0 511,959 212,010 4,896 3,765,569 0 -35,131 848,818 62,608 134,089 46,014 103,206 754,478 170,839 33,757 0 3,641,177 0
36 112664 MALOVAT 6,870,049 1,125,048 124,532 346,160 0 842,111 0 1,135,000 0 0 3,590,867 0 158,117 18,906 6,820,482 1,259,061 813,386 0 0 0 0 0 572,598 197,767 7,660 3,976,730 0 -6,720 1,533,450 0 160,845 49,079 135,083 844,206 1,058,925 0 0 3,038,894 0
37 110027 OBARSIA CLOSANI 7,127,821 883,762 100,485 203,160 0 252,860 0 278,000 0 0 5,206,020 0 423,900 83,279 7,138,102 890,927 380,957 0 0 0 0 0 76,386 182,160 0 5,607,672 0 0 827,670 24,518 37,567 126,103 359,214 242,102 46,707 89,495 0 5,384,726 0
38 112744 OBARSIA CAMP 2,998,589 607,832 100,503 196,160 0 521,885 0 381,000 0 0 323,480 0 973,199 191,193 2,494,237 1,044,089 392,030 0 0 0 0 0 431,185 124,939 550 505,163 0 -3,719 1,167,491 0 48,000 50,924 131,863 526,778 39,497 24,521 0 505,163 0
39 112771 OPRISOR 3,392,207 1,134,097 241,669 214,160 0 823,776 0 810,000 0 0 624,334 0 0 0 3,353,608 1,093,206 558,273 0 0 0 0 0 855,751 0 7,260 886,930 0 -47,812 1,176,117 66,343 143,756 358,070 66,785 852,401 465,016 225,120 0 0 0
40 112806 PADINA 11,617,737 620,725 48,955 203,160 0 585,941 0 869,000 0 0 9,375,682 0 148,619 17,770 11,470,889 914,757 369,486 0 0 0 0 0 571,291 16,000 0 9,599,355 0 0 1,074,922 16,000 43,971 45,449 0 619,682 2,099,614 15,000 0 7,554,813 1438
41 112879 PATULELE 11,040,472 1,754,816 169,338 625,160 0 1,565,237 0 342,000 0 0 7,378,419 0 0 0 11,861,766 1,961,278 894,167 0 0 0 0 0 1,015,034 0 0 7,850,724 160,000 -19,437 1,564,671 31,323 156,688 99,375 309,894 1,599,347 310,407 7,166,904 0 623,157 0
42 112959 PODENI 4,991,005 546,897 43,343 224,160 0 479,455 0 554,560 0 0 1,574,019 0 1,345,689 490,385 4,695,560 930,636 293,638 0 0 0 0 0 201,438 1,475,150 0 1,796,728 0 -2,030 1,445,253 0 35,222 47,884 47,683 522,885 321,047 39,910 0 2,235,676 0
43 112995 PONOARE 6,666,181 1,231,281 212,577 430,160 0 739,198 0 543,000 0 0 3,583,682 0 467,229 101,791 6,474,372 1,422,366 889,294 0 0 0 0 0 413,507 22,500 0 3,727,234 0 -529 1,250,839 0 131,121 99,402 100,528 692,057 426,219 91,695 0 3,682,511 0
44 113153 POROINA MARE 2,478,506 545,790 96,721 224,160 0 658,722 0 485,000 0 0 788,994 0 0 0 2,730,668 983,060 233,849 0 0 0 0 0 463,699 0 2,000 1,056,154 0 -8,094 850,968 0 30,952 0 45,983 710,374 671,293 0 0 421,098 0
45 113206 PRISTOL 8,986,690 649,644 86,078 202,160 0 458,939 0 377,000 0 0 4,640,785 0 1,943,617 916,705 11,107,116 964,964 202,964 0 0 0 0 0 374,645 4,764,127 0 4,804,545 0 -4,129 863,873 198,005 147,268 52,155 0 476,917 216,880 21,063 0 9,130,955 0
46 113233 PRUNISOR 2,878,309 804,484 171,644 189,160 0 799,447 0 968,000 0 0 186,478 0 0 119,900 2,877,668 1,196,167 931,748 0 0 0 39,556 0 492,582 0 5,000 233,159 0 -20,544 1,303,395 45,580 98,545 64,014 54,346 737,014 216,000 39,992 0 318,782 0
47 113395 PUNGHINA 17,710,896 897,153 101,494 313,000 0 916,342 0 1,672,000 0 0 11,292,842 0 2,059,692 872,867 16,352,644 1,350,768 646,830 0 0 0 0 0 676,125 3,606,075 1,362 10,096,818 0 -25,334 1,355,051 0 168,491 171,953 53,992 869,366 489,585 9,351,679 0 3,891,604 923
48 113466 ROGOVA 3,734,760 877,497 96,536 215,160 0 482,508 0 715,000 0 0 1,134,440 0 468,724 56,591 3,745,725 895,247 259,219 0 0 0 130,000 0 476,494 600,340 0 1,392,066 0 -7,641 2,230,720 408,771 82,334 54,194 17,224 459,306 137,624 -2,604 0 350,985 7171
49 113493 SALCIA 4,330,967 830,288 120,346 302,130 0 1,602,603 0 1,404,000 0 0 434,076 0 0 60,000 4,245,408 2,134,497 578,967 0 0 0 30,000 0 947,244 0 11,710 545,359 0 -2,369 1,179,709 84,737 171,886 248,792 89,061 1,962,119 230,480 13,996 0 264,628 0
50 109826 SIMIAN 23,587,376 6,435,257 2,220,265 885,000 0 3,269,106 0 2,177,000 0 0 10,186,430 0 1,060,055 459,528 25,932,921 4,293,648 2,465,561 0 0 0 0 0 1,780,722 5,000,972 139,420 12,297,303 0 -44,705 3,089,457 629,804 3,567,458 224,892 2,215,097 2,924,550 1,285,888 87,296 0 11,908,479 0
51 113625 SISESTI 9,109,517 1,275,597 93,758 295,160 0 935,206 0 835,000 0 0 5,430,746 0 512,968 120,000 9,607,053 1,079,908 1,052,904 0 0 0 0 0 654,781 1,329,881 0 5,500,844 0 -11,265 1,549,796 1,329,881 2,036,999 0 99,125 836,627 79,567 332,350 0 3,341,708 1000
52 113698 SOVARNA 2,540,926 534,802 163,620 171,160 0 269,904 50,000 522,000 0 0 1,164,220 0 0 0 2,547,146 533,661 488,549 0 0 0 0 0 210,682 0 0 1,323,983 0 -9,729 894,363 0 49,983 0 0 262,014 112,426 0 0 1,228,360 0
53 113518 STANGACEAUA 4,984,206 476,757 46,247 231,160 0 254,983 0 899,000 0 0 3,085,691 0 218,005 49,770 5,030,113 1,048,350 288,889 0 0 0 0 0 194,318 267,027 6,000 3,233,329 0 -7,800 1,162,367 0 52,660 0 6,000 235,460 331,764 34,500 0 3,207,362 0
54 113607 SVINITA 2,005,715 1,041,749 180,273 176,160 0 271,420 0 262,000 0 0 55,365 0 369,150 6,031 3,151,430 649,624 399,166 0 0 0 0 0 233,727 982,685 10,135 876,093 0 0 619,003 42,492 50,036 52,048 1,039,722 285,696 214,975 50,795 0 762,026 34637
55 113732 TAMNA 3,822,442 931,826 126,368 354,160 0 852,840 0 731,000 0 0 1,245,276 0 0 61,500 3,564,387 889,976 569,666 0 0 0 0 0 819,533 0 12,690 1,278,144 0 -5,622 974,823 3,100 1,059,326 69,099 11,932 770,366 296,442 67,938 0 304,410 6951
56 113849 VANATORI 2,916,472 812,800 86,383 266,160 0 954,494 0 898,000 0 0 99,225 0 35,104 116,849 3,417,093 1,294,112 552,289 0 0 0 0 0 715,125 694,165 2,800 172,113 0 -13,511 1,277,835 0 64,201 90,565 741,324 984,473 229,626 29,069 0 0 0
57 113894 VANJULET 9,064,132 869,213 127,672 218,160 0 665,880 0 634,000 0 0 5,479,234 0 1,122,564 293,241 8,854,451 1,007,499 210,761 0 0 0 0 0 468,780 1,311,408 0 5,737,176 126,000 -7,173 842,451 403,768 2,701,978 60,448 24,383 638,074 74,373 11,065 0 4,097,911 0
58 113929 VLADAIA 11,351,453 1,028,330 93,640 141,160 0 902,023 0 1,019,000 0 0 8,239,984 0 144,802 17,314 11,093,988 981,877 632,263 0 0 0 0 50,000 804,133 13,850 9,390 8,612,669 0 -10,194 1,042,819 57,064 225,796 83,780 0 893,876 763,987 7,493,621 0 533,045 0
59 113974 VOLOIAC 2,408,666 537,890 70,074 262,160 0 573,292 0 1,024,000 0 0 123,729 0 133,761 15,994 2,229,731 1,212,052 564,188 0 0 0 0 0 334,174 10,281 0 113,446 0 -4,410 1,163,406 68,687 135,341 101,983 64,066 559,917 76,437 0 0 29,990 29904
60 114060 BRANISTE 3,224,343 982,802 68,493 267,160 0 962,008 0 964,000 0 0 136,179 0 167,413 11,941 3,016,148 1,023,887 358,355 2,100 0 0 0 0 818,504 336,204 2,489 474,609 0 0 1,026,038 600,883 98,797 38,257 0 979,329 129,479 13,756 0 129,609 0
61 114079 VRATA 3,264,788 764,323 76,082 173,160 0 677,736 0 1,002,000 0 0 820,729 0 0 0 3,186,864 1,417,730 455,301 0 0 0 0 0 469,175 0 3,840 849,694 0 -8,876 1,320,462 0 110,064 106,862 6,064 641,661 1,001,751 0 0 0 0
ANEXA nr. 24
Judeţul: MURES
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
municipiului sportive 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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,349,602,380 648,364,808 273,515,576 88,139,239 88,640,000 113,327,175 10,322,000 200,686,000 0 2,013,153 193,215,866 -670,945 67,091,777 26,612,546 1,413,704,908 394,807,896 364,581,112 8,692,170 26,768,229 46,922,077 11,210,483 2,792,404 161,283,401 85,962,043 54,091,144 226,881,632 33,245,869 -3,533,552 272,782,057 31,038,238 103,498,516 22,656,462 147,778,220 314,693,647 117,654,162 69,182,770 34,465 313,961,149 20,425,222
A. Consiliul judeţean 354,617,795 84,604,273 56,903,737 21,600,000 88,640,000 0 9,000,000 63,889,000 0 0 102,695,557 227,842 351,964 5,209,159 391,613,664 101,308,459 55,027,838 1,394,648 0 37,535,917 7,854,606 2,710,375 107,969,336 337,277 23,099,102 49,490,619 5,538,513 -653,026 30,311,176 288,880 12,652,033 3,616,086 51,142,069 198,466,714 0 2,561,546 0 87,252,584 5,322,576
B. Total municipii 401,480,140 285,988,478 149,762,817 3,683,285 0 45,242,777 41,000 53,219,000 0 1,240,153 9,226,724 0 6,410,808 111,200 410,978,286 125,989,272 151,400,074 5,581,316 26,418,896 7,950,448 2,220,600 0 20,310,007 4,123,876 19,075,166 27,133,223 22,560,576 -1,785,168 73,602,565 17,341,340 41,711,256 9,657,336 47,923,564 48,586,045 43,282,036 34,740,800 34,465 88,535,207 5,563,672
Nr. crt. Cod SIRUTA

1 114319 TIRGU MURES 278,816,602 196,464,535 114,140,645 0 0 28,176,383 0 40,629,000 0 1,051,000 6,885,663 0 5,554,821 55,200 278,282,916 78,997,732 105,811,232 3,847,456 22,267,868 3,753,021 1,866,009 0 12,114,435 3,464,712 12,798,231 16,574,736 17,436,200 -648,716 38,656,188 13,279,954 27,610,887 6,506,562 31,861,076 31,641,408 36,569,975 24,704,116 0 67,308,854 143,896
2 114514 SIGHISOARA 40,027,139 33,402,098 13,715,298 395,095 0 5,291,926 16,000 0 0 89,881 742,944 0 484,290 0 47,494,627 13,003,564 19,535,692 509,171 3,666,563 1,885,174 89,881 0 1,596,929 284,183 2,151,980 2,542,752 2,489,716 -260,978 12,228,762 1,931,593 6,250,877 1,114,277 4,056,823 4,774,200 2,155,926 2,816,626 0 6,831,995 5,333,548
3 114809 REGHIN 53,562,661 37,717,018 14,880,567 396,095 0 7,410,468 16,000 8,318,000 0 0 74,175 0 0 27,000 53,760,482 18,846,662 19,791,369 950,204 484,465 1,369,687 165,438 0 2,893,225 0 3,483,480 4,763,708 1,810,104 -797,860 14,633,454 6,317 5,546,388 1,360,940 9,431,003 6,623,374 1,542,891 4,601,254 34,465 9,894,168 86,228
4 114925 TIRNAVENI 29,073,738 18,404,827 7,026,307 2,892,095 0 4,364,000 9,000 4,272,000 0 99,272 1,523,942 0 371,697 29,000 31,440,261 15,141,314 6,261,781 274,485 0 942,566 99,272 0 3,705,418 374,981 641,475 3,252,027 824,556 -77,614 8,084,161 2,123,476 2,303,104 675,557 2,574,662 5,547,063 3,013,244 2,618,804 0 4,500,190 0
C. Total oraşe 112,894,540 63,503,490 20,454,267 6,456,651 0 12,365,717 104,000 20,163,000 0 0 15,285,463 0 1,208,848 264,022 111,049,222 36,799,595 32,250,118 1,393,396 349,333 799,182 254,783 0 5,054,608 1,760,157 4,110,995 25,826,104 2,757,667 -306,716 28,536,072 4,815,956 8,426,046 3,727,596 10,848,491 10,527,695 10,648,634 6,935,184 0 25,412,421 1,171,127
1 117827 IERNUT 14,873,650 9,431,535 3,107,887 891,093 0 2,014,774 9,000 2,563,000 0 0 819,091 0 0 36,250 15,184,824 6,084,890 3,948,500 350,775 0 0 0 0 1,105,105 0 1,215,512 1,714,385 776,102 -10,445 4,066,848 1,336,084 1,797,382 826,504 1,165,064 1,843,018 1,284,051 963,273 0 1,859,734 42,866
2 114710 LUDUS 23,601,408 14,840,724 5,874,999 746,093 0 2,945,063 16,000 4,670,000 0 0 920,485 0 199,852 9,284 24,018,174 9,967,980 6,165,632 517,379 196,973 86,896 217,783 0 1,384,370 572,335 1,155,213 2,996,934 826,947 -70,268 5,696,409 1,755,102 1,861,227 1,178,261 3,330,357 2,808,571 1,031,958 1,297,209 0 5,047,446 11,634
3 114854 SOVATA 20,066,097 13,002,765 3,665,515 1,063,093 0 1,976,292 28,000 1,920,000 0 0 2,627,122 0 438,783 73,135 18,826,922 6,314,064 6,562,443 314,718 152,360 397,648 0 0 617,115 619,070 268,568 3,251,267 521,219 -191,550 4,599,074 382,600 1,285,172 1,135,063 2,145,838 1,660,841 1,581,268 1,498,467 0 4,079,389 459,210
4 118281 MIERCUREA NIRAJ 16,624,110 4,581,578 820,608 1,595,093 0 1,384,000 28,000 4,250,000 0 0 6,370,661 0 0 9,871 16,619,216 3,427,358 5,009,866 0 0 35,000 0 0 351,838 0 134,950 7,660,303 0 -99 2,300,817 172,264 1,414,876 430,988 614,590 1,001,330 2,085,186 772,748 0 7,663,721 162,696
5 119242 SARMASU 11,869,877 5,199,795 1,728,490 560,093 0 1,748,835 9,000 2,440,000 0 0 2,311,554 0 97,393 63,300 11,515,498 4,002,632 2,523,482 196,610 0 0 0 0 522,090 408,334 175,160 3,173,529 528,999 -15,338 3,020,770 213,497 811,729 50,777 1,447,276 1,410,460 392,065 577,326 0 3,429,188 162,410
6 119331 SINGEORGIU DE PADURE 8,150,428 4,032,108 885,366 1,430,093 0 1,031,120 5,000 2,497,000 0 0 52,045 0 472,820 60,335 8,304,675 2,846,843 2,311,786 12,000 0 0 0 0 421,065 160,418 866,932 1,582,350 104,400 -1,119 4,394,747 166,108 434,341 31,033 285,233 802,960 1,507,331 304,241 0 64,846 313,835
7 119894 UNGHENI 17,708,970 12,414,985 4,371,402 171,093 0 1,265,633 9,000 1,823,000 0 0 2,184,505 0 0 11,847 16,579,913 4,155,828 5,728,409 1,914 0 279,638 37,000 0 653,025 0 294,660 5,447,336 0 -17,897 4,457,407 790,301 821,319 74,970 1,860,133 1,000,515 2,766,775 1,521,920 0 3,268,097 18,476
D. Total comune 480,609,905 214,268,567 46,394,755 56,399,303 0 55,718,681 1,177,000 63,415,000 0 773,000 66,008,122 -898,787 59,120,157 21,028,165 500,063,736 130,710,570 125,903,082 322,810 0 636,530 880,494 82,029 27,949,450 79,740,733 7,805,881 124,431,686 2,389,113 -788,642 140,332,244 8,592,062 40,709,181 5,655,444 37,864,096 57,113,193 63,723,492 24,945,240 0 112,760,937 8,367,847
1 114970 ACATARI 7,532,427 4,231,816 888,554 1,145,091 0 901,000 5,000 1,607,000 0 0 456,463 0 195,024 136,124 7,920,647 2,907,483 2,227,573 0 0 0 0 0 547,785 339,929 92,800 1,850,582 0 -45,505 1,937,209 342,565 678,026 770,864 2,278,880 695,219 531,173 563,763 0 120,848 2,100
2 115076 ADAMUS 7,246,628 3,096,536 280,289 1,409,091 0 912,564 5,000 1,639,000 0 0 19,275 0 1,273,835 300,418 6,568,569 2,015,470 2,606,561 0 0 3,360 0 0 598,177 930,428 79,830 334,743 0 0 2,776,115 257,273 799,999 0 157,552 841,562 750,749 150,756 0 733,668 100,895
3 114603 ALBESTI 9,479,576 6,419,099 3,117,833 166,091 0 875,470 16,000 1,945,000 0 0 25,913 0 8,261 189,833 9,467,181 1,966,994 2,980,820 0 0 0 0 0 501,618 0 78,600 3,958,047 0 -18,898 1,917,222 0 907,561 0 317,193 769,533 1,163,152 0 0 4,001,934 390,586
4 115147 ALUNIS 3,251,376 1,788,892 330,460 704,091 0 612,793 28,000 280,000 0 0 230,217 0 233,789 77,685 3,866,750 1,478,284 1,540,018 0 0 0 0 0 401,196 313,604 48,027 90,593 0 -4,972 1,874,185 23,140 223,923 188,719 244,324 564,128 78,127 121,218 0 338,571 210,415
5 115183 APOLD 4,177,517 2,267,062 154,828 557,091 0 437,063 20,000 287,000 0 0 195,396 0 824,244 146,752 4,634,512 1,377,063 1,368,916 0 0 0 0 0 159,993 124,950 0 1,609,911 0 -6,321 1,074,837 714 408,165 0 187,286 316,836 573,126 142,800 0 1,599,487 331,261
6 115236 ATINTIS 3,633,599 1,130,886 110,909 471,091 0 378,986 14,000 598,000 0 0 127,970 0 1,165,772 217,985 2,534,614 1,083,504 785,836 0 0 0 0 0 272,997 164,471 6,600 228,885 0 -7,679 1,173,898 37,537 87,115 104,169 233,665 341,345 287,889 68,595 0 177,680 22,721
7 115307 BAHNEA 4,030,527 2,196,043 179,352 1,103,091 0 740,659 14,000 1,017,000 0 0 62,825 0 0 0 3,530,196 1,264,456 1,227,253 0 0 0 0 0 387,336 0 105,685 545,675 0 -209 1,294,065 49,618 332,657 56,291 392,651 558,050 233,001 136,626 0 477,237 0
8 115389 BAND 12,983,770 3,784,346 552,027 1,641,091 0 1,456,000 13,000 1,648,000 0 0 4,554,777 0 1,146,426 381,221 14,694,271 1,729,064 2,216,596 0 0 0 0 0 846,747 4,142,350 32,496 5,742,905 0 -15,887 3,139,553 198,905 1,087,102 26,043 54,035 1,171,644 1,724,517 573,714 0 6,718,758 0
9 115520 BATOS 6,488,000 3,115,519 270,837 641,091 0 892,117 16,000 1,474,000 0 0 57,461 0 638,498 294,405 6,144,510 1,845,795 2,645,590 0 0 0 0 0 476,550 705,434 185,000 287,062 0 -921 1,213,995 5,093 388,683 14,875 1,020,893 807,942 2,426,440 40,000 0 226,589 0
10 115575 BAGACIU 3,733,478 1,868,787 580,933 375,091 0 367,789 0 290,000 0 0 1,206,902 0 0 0 4,043,525 976,526 944,085 0 0 0 0 0 273,400 0 23,499 1,827,992 0 -1,977 1,391,881 117,969 1,348,687 14,218 145,491 331,531 121,718 119,303 0 313,433 139,294
11 115600 BALA 1,803,340 972,825 78,316 490,091 0 157,000 16,000 286,000 0 0 54,603 0 298,148 18,764 1,879,845 636,444 625,043 0 0 0 0 0 132,559 322,448 0 163,421 0 -70 919,094 62,868 77,850 54,113 12,227 155,107 53,387 62,475 0 424,102 58,622
12 115637 BALAUSERI 4,591,454 3,122,026 1,147,223 786,091 0 844,000 22,000 239,000 0 0 5,000 0 266,891 92,537 5,234,600 2,039,558 1,715,138 0 0 84,264 0 0 387,900 61,000 17,548 934,735 0 -5,543 2,111,886 282,653 645,270 0 536,629 729,818 172,679 454,740 0 300,925 0
13 115708 BEICA DE JOS 4,887,597 1,273,309 204,256 344,091 0 413,000 16,000 806,000 0 0 174,490 0 683,705 1,521,093 5,594,981 1,335,922 793,539 0 0 0 0 0 226,261 970,693 4,596 2,263,970 0 0 1,490,813 210,185 200,207 3,750 1,053,286 313,755 2,025,999 83,154 0 213,832 0
14 115771 BICHIS 2,365,848 967,508 71,983 258,091 0 194,634 5,000 504,000 0 0 694,706 0 0 0 2,364,671 668,367 626,906 0 0 0 0 0 188,453 0 5,000 876,545 0 -600 960,354 0 58,237 54,141 1,628 172,961 237,451 121,146 0 718,147 40,606
15 115824 BOGATA 1,506,149 1,254,246 195,411 456,091 0 389,638 7,000 438,000 0 0 46,479 -898,787 0 269,573 2,363,823 788,824 734,884 0 0 0 0 0 289,180 0 0 552,260 0 -1,325 856,715 0 96,217 0 84,928 386,156 595,369 249,495 0 77,043 17,900
16 115851 BREAZA 3,361,697 1,874,289 281,696 595,091 0 417,000 14,000 1,014,000 0 0 42,408 0 0 0 3,366,227 1,069,557 1,320,828 0 0 0 0 0 207,877 0 20,000 747,965 0 0 1,384,224 57,855 196,084 40,000 376,407 376,341 425,794 150,066 0 322,645 36,811
17 115897 BRINCOVENESTI 7,848,658 3,039,830 619,217 621,091 0 754,030 17,000 1,369,000 0 0 502,807 0 1,521,290 644,701 7,921,940 1,594,672 1,922,050 0 0 0 0 0 506,352 2,575,856 82,900 1,240,110 0 0 1,574,900 78,985 383,557 113,385 372,981 748,669 961,994 167,211 0 3,520,258 0
18 115959 CEUASU DE CIMPIE 6,513,738 3,453,474 662,478 1,363,091 0 919,000 9,000 1,120,000 0 773,000 40,675 0 139,602 58,987 7,409,756 2,266,625 2,040,103 0 0 0 784,000 0 652,314 229,771 83,500 1,360,707 0 -7,264 2,535,802 80,293 1,055,394 0 443,112 787,303 399,036 436,000 0 1,573,001 99,815
19 116046 CHETANI 5,560,470 1,917,960 284,813 428,091 0 423,770 16,000 733,000 0 0 2,469,740 0 0 0 6,231,955 1,328,486 1,618,756 0 0 0 0 0 178,285 0 45,430 3,067,563 0 -6,565 1,511,102 48,552 189,595 189,302 242,879 330,964 922,918 984,095 0 1,785,036 27,512
20 116126 CHIHERU DE JOS 4,077,498 2,394,775 84,419 167,091 0 370,483 14,000 526,000 0 0 23,125 0 621,024 128,091 3,440,213 1,115,123 1,433,949 0 0 0 0 0 146,961 340,251 65,349 338,580 0 0 1,216,413 73,665 77,931 0 177,872 402,643 579,142 71,960 0 150,362 690,225
21 116171 COROISINMARTIN 2,514,185 1,049,735 138,270 445,091 0 212,650 14,000 617,000 0 0 620,800 0 0 0 2,512,910 873,820 918,310 0 0 0 0 0 51,888 0 3,000 665,892 0 0 1,203,485 99,600 95,200 0 13,452 175,781 51,620 53,452 0 811,408 8,912
22 116224 COZMA 2,259,829 1,157,710 42,719 653,091 0 186,398 14,000 489,000 0 0 41,146 0 314,252 57,323 1,884,851 1,026,712 687,331 0 0 0 0 0 73,025 0 10,420 89,125 0 -1,762 947,390 0 49,405 51,611 10,000 535,390 141,915 7,140 0 142,000 0
23 116288 CRACIUNESTI 3,523,475 2,429,080 291,906 1,077,091 0 846,000 15,000 205,000 0 0 25,395 0 0 3,000 4,287,789 1,632,184 1,492,897 0 0 0 0 0 526,862 357,109 30,479 255,383 0 -7,125 1,742,694 106,479 352,558 0 1,989 710,088 351,911 734,092 0 271,421 16,557
24 116340 CRAIESTI 2,912,180 1,065,265 585,093 207,091 0 170,262 14,000 465,000 0 0 1,190,653 0 0 7,000 2,945,688 655,447 435,449 0 0 0 0 0 116,251 0 36,970 1,708,328 0 -6,757 821,996 80 57,486 4,647 101,443 165,723 86,428 29,988 0 1,671,905 5,992
25 114355 CRISTESTI 7,977,845 5,073,681 2,298,287 503,091 0 777,000 5,000 157,000 0 0 1,031,135 0 737,036 196,993 7,859,900 2,110,260 1,941,321 0 0 0 0 0 343,035 534,662 166,450 2,789,591 0 -25,419 2,497,807 19,978 1,606,886 47,041 306,160 661,136 503,226 379,454 0 1,515,764 322,448
26 116395 CUCERDEA 3,160,597 999,727 107,093 407,091 0 358,970 14,000 480,000 0 0 1,307,900 0 0 0 2,914,976 709,025 517,986 0 0 0 0 0 177,309 0 0 1,510,656 0 0 663,128 6,893 64,304 7,200 16,420 372,189 201,957 47,228 0 1,535,657 0
27 116439 CUCI 2,362,766 1,714,566 846,712 239,091 0 482,580 16,000 124,000 0 0 25,620 0 0 0 2,872,963 946,296 705,559 0 0 3,000 0 0 316,233 0 343,038 559,257 0 -420 955,673 3,000 225,740 14,270 330,222 456,936 345,207 81,115 0 435,813 24,987
28 116493 DANES 11,047,159 4,268,825 1,143,441 728,091 0 1,326,855 14,000 670,000 0 0 187,990 0 3,804,833 774,656 6,902,565 2,429,485 2,471,392 0 0 0 0 0 475,918 341,519 508,424 681,710 0 -5,883 1,700,371 293,543 413,482 0 1,021,712 1,257,965 391,807 285,703 0 922,554 615,428
29 116545 DEDA 11,003,477 4,956,008 538,709 861,091 0 897,445 16,000 1,861,000 0 0 614,241 0 2,414,381 244,402 11,628,289 2,940,196 3,052,628 0 0 462,000 0 0 429,671 2,958,045 169,000 1,616,749 0 0 2,365,693 358,121 1,287,396 940,782 1,574,464 2,359,131 1,289,023 236,964 0 1,216,715 0
30 116590 EREMITU 5,379,758 1,849,897 714,955 124,091 0 777,001 9,000 0 0 0 170,325 0 2,124,092 449,443 10,236,983 1,933,252 988,341 0 0 0 0 0 435,245 6,198,467 177,189 508,757 0 -4,268 2,695,657 122,512 298,202 0 1,284,828 668,766 92,086 4,686,751 0 57,624 330,557
31 116652 ERNEI 8,566,838 4,130,346 1,340,516 673,091 0 1,078,135 5,000 1,315,000 0 0 29,742 0 1,646,794 361,821 11,292,960 2,319,057 1,502,459 0 0 0 0 0 550,731 5,249,613 246,611 1,432,684 0 -8,195 1,984,265 489,331 1,277,676 28,982 1,200,999 870,462 668,734 231,867 0 4,518,468 22,176
32 116723 FARAGAU 2,986,183 1,022,497 92,212 516,091 0 268,860 16,000 349,000 0 0 110,771 0 863,248 355,807 3,919,313 558,905 483,282 0 0 0 0 0 213,281 1,995,522 27,789 643,958 0 -3,424 648,775 5,114 171,567 90,536 206,080 195,281 675,077 0 0 1,926,883 0
33 116796 FINTINELE 13,328,971 2,691,981 390,448 1,336,091 0 690,776 14,000 1,379,000 0 0 8,003,205 0 261,968 288,041 13,203,690 1,860,002 1,373,058 0 0 0 0 0 242,595 574,163 109,796 9,044,076 0 0 3,289,641 125,599 236,907 0 879,137 630,031 7,240,919 150,103 0 253,626 397,727
34 116867 GALESTI 5,811,768 1,537,178 167,307 676,091 0 351,743 22,000 705,000 0 0 3,180,202 0 9,194 6,451 5,971,287 1,060,414 919,215 0 0 0 0 0 278,821 305,248 23,000 3,423,470 0 -38,881 1,027,740 232,962 239,813 0 459,940 303,391 141,590 200,971 0 3,364,880 0
35 116938 GANESTI 9,448,426 2,593,392 300,534 699,091 0 516,770 5,000 1,244,000 0 0 739,245 0 2,785,794 1,564,225 11,326,928 1,584,258 1,531,904 26,091 0 0 0 0 398,237 5,970,923 15,996 1,730,180 75,000 -5,661 1,720,755 9,715 927,993 0 77,076 403,562 7,944,718 213,494 0 0 29,615
36 116983 GHEORGHE DOJA 2,869,540 1,861,600 145,484 781,091 0 589,988 2,000 80,000 0 0 62,115 0 190,223 83,614 3,323,694 1,192,214 1,142,972 0 0 0 0 0 229,515 420,713 10,000 328,280 0 0 1,270,619 0 320,380 61,255 529,533 442,532 547,092 140,523 0 11,760 0
37 117042 GHINDARI 5,224,645 1,875,569 334,820 924,091 0 494,600 33,000 383,000 0 0 47,928 0 1,974,384 416,164 4,869,528 1,337,741 1,291,199 0 0 0 0 0 393,107 1,469,407 1,400 377,896 0 -1,222 1,830,178 5,925 333,217 0 946,200 461,266 468,426 111,586 0 586,347 126,383
38 117113 GLODENI 5,496,127 2,546,823 413,438 804,091 0 1,038,778 5,000 618,000 0 0 196,035 0 829,664 261,827 6,120,296 2,032,505 1,550,051 0 0 0 31,785 0 536,044 1,288,531 115,081 609,672 0 -43,373 2,195,119 171,747 398,671 142,740 1,517,986 1,034,518 19,860 348,204 0 150,426 141,025
39 117177 GORNESTI 6,965,358 2,988,479 507,711 1,383,091 0 1,062,000 33,000 288,000 0 0 17,257 0 1,816,995 759,627 6,814,810 2,073,552 1,833,422 0 0 0 54,162 0 506,104 944,888 80,854 1,339,196 0 -17,368 2,686,499 0 1,546,955 0 208,887 900,227 524,829 710,722 0 134,355 102,336
40 117275 GREBENISU DE CIMPIE 2,324,719 1,258,795 351,153 397,091 0 363,000 0 511,000 0 0 191,924 0 0 0 1,928,207 754,267 665,061 0 0 0 0 0 217,438 0 15,000 276,441 0 0 1,119,749 0 255,429 0 80,084 276,838 84,023 0 0 100,756 11,328
41 117319 GURGHIU 9,094,410 4,530,721 936,430 656,091 0 1,691,116 14,000 1,701,000 0 0 82,643 0 758,105 316,825 11,264,557 2,665,078 2,603,744 0 0 0 0 0 542,482 3,096,933 272,833 2,145,962 0 -62,475 1,344,711 366,363 743,784 187,749 437,156 1,485,337 1,114,297 298,600 0 4,964,329 322,231
42 117426 HODAC 5,509,866 3,001,208 398,039 1,151,091 0 1,783,251 16,000 484,000 0 0 225,407 0 0 0 6,093,432 3,006,622 1,867,275 0 0 0 0 0 464,805 4,998 213,635 466,097 70,000 0 1,617,483 176,682 387,934 196,420 198,714 1,690,787 891,977 249,895 0 527,696 155,844
43 117505 HODOSA 3,573,905 851,112 76,358 448,091 0 484,670 15,000 85,000 0 0 1,299,964 0 675,424 162,735 3,214,498 999,579 353,567 0 0 0 10,547 0 94,354 118,407 32,864 1,615,727 0 -10,547 1,031,309 0 133,934 0 104,942 516,805 41,900 57,534 0 1,328,074 0
44 117550 IBANESTI 8,099,410 4,662,541 533,928 1,297,091 0 863,000 16,000 1,794,000 0 0 50,509 0 514,785 198,575 8,316,463 1,950,147 3,746,896 0 0 0 0 0 319,752 673,315 1,041,665 594,619 0 -9,931 1,818,661 220,990 562,841 705,000 700,021 854,207 1,407,853 421,000 0 1,625,890 0
45 117667 ICLANZEL 3,030,658 1,585,348 259,540 500,091 0 532,965 16,000 342,000 0 0 110,363 0 311,832 132,150 3,656,089 1,261,693 1,033,190 0 0 3,000 0 0 204,917 724,802 33,000 395,487 0 0 1,052,336 128,672 248,274 120,545 817,494 486,278 607,238 53,471 0 141,781 0
46 117783 IDECIU DE JOS 5,275,633 1,529,425 143,871 383,091 0 455,650 14,000 960,000 0 0 190,560 0 1,791,219 334,779 3,681,749 1,378,777 1,176,418 0 0 0 0 0 144,799 399,352 91,620 491,086 0 -303 1,686,782 106,213 140,544 90,000 101,639 456,199 418,456 286,609 0 265,371 129,936
47 117925 LIVEZENI 5,695,869 3,042,105 1,164,435 156,091 0 646,000 9,000 23,000 0 0 1,318,198 0 521,542 136,024 7,219,669 1,482,012 1,882,536 0 0 0 0 0 219,473 1,198,831 0 2,490,487 0 -53,670 1,616,459 2,137 751,868 0 274,957 1,105,203 2,035,696 329,997 0 979,548 123,804
48 117998 LUNCA 8,956,114 1,769,057 158,668 546,091 0 635,863 16,000 853,000 0 0 7,066 0 4,112,345 1,562,783 9,815,102 1,329,278 933,774 0 0 0 0 0 250,692 6,793,635 0 507,723 0 0 1,354,139 19,247 205,774 0 39,262 610,862 236,111 129,987 0 7,171,686 48,034
49 118058 LUNCA BRADULUI 5,834,614 2,516,304 365,939 166,091 0 258,490 14,000 153,000 0 0 2,243,487 0 470,573 178,760 6,720,409 1,188,795 1,818,680 0 0 0 0 0 184,613 867,133 154,088 2,525,531 0 -18,431 2,006,192 49,682 608,348 49,200 315,642 251,750 910,078 77,350 0 2,451,502 665
50 118094 MAGHERANI 5,163,767 2,276,489 84,701 455,091 0 445,000 13,000 164,000 0 0 1,896,614 0 276,253 92,411 4,967,992 1,421,533 833,269 0 0 0 0 0 163,402 376,476 40,960 2,132,516 0 -164 1,100,620 0 142,644 0 204,159 1,205,612 285,572 33,986 0 1,995,399 0
51 118209 MICA 4,942,692 2,481,472 255,420 1,326,091 0 913,606 28,000 852,000 0 0 202,174 0 0 465,440 3,999,567 999,214 1,132,747 0 0 0 0 0 705,454 20,278 64,735 1,078,343 0 -1,204 1,525,245 95,400 475,994 0 50,633 620,404 116,630 152,320 0 938,128 24,813
52 120478 CHIBED 2,377,135 1,202,363 170,378 470,091 0 273,528 0 572,000 0 0 36,020 0 261,399 31,825 2,391,036 841,050 917,411 0 0 0 0 0 203,764 294,000 0 135,934 0 -1,123 1,192,945 388,304 125,683 0 77,853 283,928 84,884 106,379 0 55,930 75,130
53 118370 MIHESU DE CIMPIE 5,386,228 1,591,321 114,139 669,091 0 444,000 14,000 739,000 0 0 2,597,907 0 0 0 5,742,587 1,004,771 1,019,904 0 0 10,000 0 0 180,242 0 23,110 3,519,505 0 -14,945 1,190,738 92,479 100,910 50,829 187,608 359,980 362,705 51,450 0 3,345,888 0
54 118469 NADES 4,684,728 2,048,949 385,707 706,091 0 763,695 14,000 740,000 0 0 34,910 0 810,170 273,004 4,129,154 1,834,305 1,364,312 5,072 0 0 0 0 231,024 390,645 0 247,146 65,882 -9,232 1,760,412 0 540,335 0 30,119 659,180 686,452 128,420 0 251,601 72,635
55 118511 NEAUA 1,767,021 923,436 82,950 429,091 0 235,000 8,000 578,000 0 0 22,585 0 0 0 2,402,192 948,269 435,839 0 0 0 0 0 203,995 702,127 80,747 32,130 0 -915 1,065,759 84,000 91,140 0 708,955 281,253 38,007 70,623 0 32,130 30,325
56 118575 OGRA 9,515,902 1,724,013 164,471 692,091 0 581,000 14,000 815,000 0 0 5,699,552 0 479,640 202,697 9,785,882 1,334,802 1,144,613 66,481 0 0 0 0 156,680 1,031,328 18,000 5,901,985 183,420 -51,427 1,087,915 109,120 354,313 4,200 1,061,473 465,016 229,322 99,223 0 6,315,864 59,436
57 118637 PAPIU ILARIAN 2,050,151 1,433,472 77,252 586,091 0 286,320 16,000 291,000 0 0 23,359 0 0 0 2,097,994 1,181,444 648,030 12,000 0 0 0 0 62,845 0 15,000 190,054 0 -11,379 940,835 0 53,929 13,892 32,000 726,527 183,512 63,844 0 54,911 28,544
58 118691 PANET 6,204,621 3,656,412 502,658 1,425,091 0 1,158,234 6,000 357,000 0 0 73,917 0 774,694 178,364 6,592,396 2,193,838 2,011,500 0 0 0 0 0 493,522 404,839 311,950 1,209,389 0 -32,642 2,398,149 165,789 456,024 0 441,731 1,179,929 1,376,924 297,281 0 276,569 0
59 118753 PASARENI 2,981,411 1,114,125 132,414 500,091 0 359,971 7,000 231,000 0 0 94,248 0 825,331 349,736 3,441,546 810,193 700,201 0 0 7,000 0 0 214,754 1,555,295 30,000 127,473 0 -3,370 1,000,679 106,992 198,101 25,113 1,520,527 341,679 41,287 100,394 0 105,777 997
60 118799 PETELEA 3,559,202 1,733,964 236,466 695,091 0 541,000 14,000 389,000 0 0 57,103 0 745,305 78,830 4,328,876 1,192,286 994,277 0 0 0 0 0 374,551 735,941 37,345 1,004,476 0 -10,000 1,517,952 44,268 1,229,245 23,274 114,519 550,316 122,106 566,559 0 107,554 53,083
61 118824 POGACEAUA 5,090,638 1,205,149 141,179 614,091 0 819,000 13,000 870,000 0 0 106,347 0 1,737,781 339,361 3,005,345 1,376,789 923,389 0 0 0 0 0 271,440 94,043 34,354 311,444 0 -6,114 1,426,027 7,928 210,232 58,154 43,664 624,805 234,665 191,466 0 208,404 0
62 118931 RASTOLITA 2,871,892 1,296,964 448,313 166,091 0 377,350 0 679,000 0 0 256,787 0 233,832 27,959 2,974,364 1,061,049 1,049,032 0 0 0 0 0 231,233 316,427 16,454 300,419 0 -250 1,606,391 48,240 312,516 48,651 33,218 384,879 300,665 130,000 0 59,804 50,000
63 118995 RICIU 5,987,779 2,884,148 490,229 1,267,091 0 626,600 14,000 1,105,000 0 0 260,982 0 502,673 594,376 6,452,286 1,275,862 2,061,511 0 0 0 0 0 428,763 955,856 25,500 1,711,998 0 -7,204 2,418,601 0 284,025 0 1,395,871 446,516 387,240 745,423 0 774,610 0
64 119153 RUSII MUNTI 6,351,949 5,133,633 168,258 166,091 0 393,161 0 757,000 0 0 63,395 0 3,573 1,187 5,836,272 1,529,127 2,768,104 0 0 0 0 0 212,194 528,479 544,266 254,128 0 -26 2,153,342 149,153 329,712 84,446 737,674 399,009 554,492 98,103 0 442,651 887,690
65 119206 SASCHIZ 3,828,088 1,615,910 220,768 417,091 0 520,533 14,000 976,000 0 0 248,177 0 273,385 180,083 3,260,428 1,433,804 1,071,231 0 0 0 0 0 161,747 134,673 0 463,836 0 -4,863 1,119,370 0 271,782 107,919 290,807 528,868 523,546 111,327 0 145,533 161,276
66 114382 SINCRAIU DE MURES 10,170,565 7,470,697 3,524,740 166,091 0 1,079,900 0 413,000 0 0 1,731 0 863,244 341,993 12,215,524 2,403,386 2,810,718 0 0 0 0 0 545,441 1,909,579 107,347 4,452,033 0 -12,980 2,692,988 146,745 2,507,741 0 966,890 874,347 1,038,375 527,948 0 3,350,681 109,809
67 114417 SINGEORGIU DE MURES 13,029,764 8,552,987 3,870,239 354,091 0 1,613,250 5,000 1,862,000 0 0 196,670 0 797,807 2,050 13,757,172 4,123,149 4,891,394 0 0 0 0 0 821,626 1,949,203 281,796 1,691,437 0 -1,433 3,646,371 240,282 692,016 0 1,472,342 4,074,462 1,786,759 324,564 0 1,520,376 0
68 119386 SINGER 3,646,955 1,481,302 123,826 672,091 0 549,939 14,000 703,000 0 0 898,714 0 0 0 3,647,765 965,672 1,099,581 0 0 0 0 0 438,240 0 0 1,153,228 0 -8,956 1,134,592 91,068 341,948 33,143 117,494 431,490 351,862 98,178 0 1,026,820 21,170
69 119466 SINPAUL 14,774,975 4,414,187 2,205,506 240,091 0 1,341,000 19,000 1,523,000 0 0 1,245,867 0 4,827,147 1,404,774 16,092,110 2,547,584 2,900,899 80,623 0 0 0 0 667,685 6,298,165 355,179 3,047,535 199,668 -5,228 2,003,732 413,581 2,248,325 179,478 1,233,672 2,258,199 293,457 1,218,591 0 5,738,971 504,104
119527
70 SINPETRU DE CIMPIE 3,921,060 1,579,859 121,312 864,091 0 499,000 14,000 899,000 0 0 557,087 0 0 372,114 3,987,013 1,412,854 879,630 0 0 0 0 82,029 404,503 1,205,622 0 3,744 0 -1,369 2,060,190 0 101,818 0 303,885 401,503 743,759 0 0 375,858 0
71 114453 SINTANA DE MURES 5,597,878 4,606,670 1,781,260 472,091 0 718,000 16,000 0 0 0 9,807 0 173,763 73,638 9,091,046 1,920,657 1,570,460 87,236 0 0 0 0 396,544 598,034 10,800 2,945,404 1,594,637 -32,726 2,438,401 9,096 238,207 217,181 1,138,635 781,893 235,644 671,157 0 3,274,730 86,102
72 119590 SOLOVASTRU 3,277,191 1,592,257 324,615 406,091 0 550,802 16,000 493,000 0 0 13,338 0 473,037 138,757 3,616,431 1,407,036 1,442,029 0 0 0 0 0 229,179 427,813 110,324 100 0 -50 1,479,144 950 129,366 0 178,027 509,083 302,319 803,593 0 213,949 0
73 119625 STINCENI 4,596,584 2,814,853 321,342 166,091 0 350,500 16,000 848,000 0 0 150,829 0 108,043 308,359 4,478,471 1,141,201 2,272,831 0 0 0 0 0 185,797 289,235 70,000 519,501 0 -94 1,221,136 154,458 462,359 85,013 327,248 364,783 329,875 177,032 0 1,268,561 88,006
74 119661 SUPLAC 4,116,470 1,707,177 130,014 824,113 0 374,550 24,000 660,000 0 0 796,268 0 372,808 181,667 4,103,233 954,431 1,555,181 0 0 0 0 0 302,353 552,805 13,000 727,202 0 -1,739 1,142,981 0 842,371 94,184 69,160 303,347 955,123 131,004 0 398,558 166,505
75 119723 SUSENI 5,318,003 1,462,583 128,462 532,091 0 386,999 14,000 647,000 0 0 66,997 0 2,153,220 587,204 3,178,508 891,574 1,097,054 0 0 0 0 0 215,299 800,788 57,149 124,362 0 -7,718 1,148,161 45,356 492,978 54,319 359,923 353,394 365,928 95,563 0 166,845 96,041
76 119750 SAULIA 6,078,319 1,379,882 266,500 538,091 0 569,370 16,000 534,000 0 0 3,579,067 0 0 0 6,190,541 1,167,020 958,975 0 0 0 0 0 272,274 0 0 3,795,578 0 -3,306 1,126,316 0 1,116,965 0 137,319 490,521 209,164 65,000 0 3,039,757 5,499
77 119803 SINCAI 2,537,173 996,312 140,649 471,091 0 362,000 14,000 391,000 0 0 4,182 0 619,896 149,783 1,904,438 739,861 687,061 0 0 0 0 0 241,345 13,443 40,000 182,728 0 0 996,391 122,784 101,992 0 49,571 319,562 144,225 60,755 0 102,941 6,217
78 119858 TAURENI 6,803,534 837,196 104,557 461,091 0 285,000 16,000 209,000 0 0 4,639,549 0 497,993 318,796 6,993,974 845,197 306,039 0 0 0 0 0 127,510 543,345 18,500 5,155,479 0 -2,096 747,915 105,400 142,069 0 29,770 474,101 564,107 1,000,919 0 3,929,693 0
79 119974 VALEA LARGA 3,678,615 1,786,423 198,639 875,091 0 782,788 14,000 933,000 0 0 158,564 0 0 3,840 3,943,824 1,975,047 931,801 0 0 0 0 0 176,370 0 26,153 836,286 0 -1,833 1,241,947 186,378 302,907 57,573 52,697 688,768 818,900 253,517 0 198,547 142,590
80 120076 VARGATA 3,237,507 1,156,572 156,834 576,091 0 422,742 10,000 679,000 0 0 346,982 0 527,571 94,640 3,134,276 1,210,902 647,532 4,899 0 0 0 0 125,029 678,942 98,409 362,365 40,000 -33,802 1,226,534 46,326 554,256 25,017 738,824 364,848 48,570 100,343 0 25,501 4,057
81 120138 VATAVA 3,662,755 1,965,736 125,029 167,091 0 484,000 14,000 1,121,000 0 0 78,019 0 0 0 3,562,053 1,301,967 1,065,389 0 0 0 0 0 115,473 815 130,092 948,817 0 -500 1,081,069 63,862 168,089 56,811 344,313 464,715 241,558 265,353 0 876,283 0
82 120174 VETCA 1,173,352 971,882 38,389 476,091 0 157,874 5,000 0 0 0 38,596 0 0 0 1,245,068 597,164 294,949 0 0 0 0 0 130,696 20,772 10,000 208,806 0 -17,319 710,577 9,000 48,022 40,235 37,662 126,346 207,134 41,000 0 5,211 19,881
83 120218 VIISOARA 3,760,094 1,225,607 92,008 571,091 0 295,049 16,000 600,000 0 0 1,302,337 0 243,119 77,982 3,690,425 903,332 740,014 0 0 0 0 0 171,229 499,761 16,660 1,361,578 0 -2,149 992,983 108,032 587,729 5,591 94,505 209,023 1,341,647 61,004 0 99,621 190,290
84 120254 VINATORI 6,595,373 2,771,704 275,456 1,149,091 0 1,110,000 0 1,044,000 0 0 1,369,669 0 256,480 43,520 7,018,854 1,679,835 2,620,862 0 0 0 0 0 576,555 118,212 33,082 1,995,575 0 -5,267 2,233,493 0 285,067 0 143,732 1,014,986 2,060,931 38,683 0 1,043,582 198,380
85 120316 VOIVODENI 2,501,176 1,084,605 99,991 458,091 0 525,904 16,000 586,000 0 0 26,277 0 214,161 48,229 2,429,183 1,216,018 888,387 0 0 63,906 0 0 183,438 12,306 18,000 47,766 0 -638 1,165,806 85,306 241,776 0 33,683 517,404 58,027 126,269 0 81,061 119,851
86 120343 ZAGAR 3,339,746 1,032,036 161,899 326,091 0 251,028 0 510,000 0 0 981,235 0 477,664 87,783 2,836,069 945,109 718,662 0 0 0 0 0 126,476 0 0 1,045,822 0 0 1,304,612 62,150 81,546 22,573 8,590 183,053 67,234 59,908 0 1,045,773 630
87 120370 ZAU DE CIMPIE 5,052,918 1,846,761 318,221 915,091 0 707,400 14,000 304,000 0 0 6,712 0 1,540,472 633,573 5,475,465 1,363,293 1,032,132 0 0 0 0 0 223,616 2,523,053 37,000 296,700 0 -329 1,683,634 0 173,596 0 366,687 549,378 139,774 168,781 0 2,392,610 1,005
88 120511 BERENI 4,176,026 1,014,888 84,418 434,091 0 319,564 38,000 424,000 0 0 2,379,574 0 0 0 3,994,948 849,338 469,111 0 0 0 0 0 177,122 0 960 2,499,128 0 -711 981,156 4,523 73,061 0 6,960 312,149 29,673 50,980 0 2,489,198 47,248
89 120487 CORUNCA 5,924,609 5,439,715 3,074,236 145,091 0 475,007 6,000 0 0 0 3,887 0 0 0 5,662,673 1,484,982 1,341,093 0 0 0 0 0 168,495 0 100,000 2,568,982 0 -879 1,562,643 141,999 158,703 0 275,332 457,480 1,936,026 187,801 0 942,689 0
90 120502 MADARAS 2,390,243 937,123 64,759 581,091 0 236,291 22,000 355,000 0 0 722,829 0 104,504 12,496 2,234,831 534,190 689,716 0 0 0 0 0 169,796 1,112 68,681 814,734 0 -43,398 596,168 89,725 101,702 0 65,000 166,296 61,140 88,273 0 1,066,527 0
91 120496 SARATENI 3,178,144 1,089,530 102,701 513,091 0 234,914 0 1,407,000 0 0 446,200 0 0 500 2,159,543 911,645 621,851 40,408 0 0 0 0 142,611 49,920 53,266 179,749 160,506 -413 958,755 124,913 153,159 0 291,006 224,013 166,557 131,309 0 98,046 11,785
ANEXA nr. 24
Judeţul: NEAMȚ
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,232,455,211 381,462,198 146,675,628 47,216,519 82,994,000 112,267,798 12,557,000 274,320,660 0 2,000,371 280,931,624 -348 46,415,675 39,506,233 1,164,595,305 337,990,934 233,641,412 16,730,796 9,990,186 39,839,664 7,610,019 34,430 159,316,427 37,516,637 41,761,599 249,637,891 33,321,583 -2,796,273 246,714,966 29,752,268 83,447,653 34,294,905 85,150,208 311,072,117 96,316,078 54,907,512 -411,442 216,302,941 7,048,099
A. Consiliul judeţean 402,535,135 46,083,135 30,507,511 12,229,000 82,994,000 0 12,557,000 109,097,000 0 0 129,941,084 -348 1,023,597 20,839,667 360,663,735 104,516,175 40,448,158 1,649,773 9,300,000 29,634,116 4,505,617 0 105,426,838 198,354 29,488,512 29,752,166 6,037,120 -293,094 21,339,340 913,599 12,745,185 17,395,514 45,334,736 203,653,410 6,134,729 3,527,238 0 47,275,692 2344292
B. Total municipii 223,301,188 154,284,084 68,116,792 2,229,000 0 34,061,161 0 23,745,000 0 617,371 9,161,820 0 335,502 1,096,250 224,218,457 65,520,217 79,963,695 14,064,459 666,105 3,184,032 1,455,470 0 16,050,221 1,377,282 3,304,768 16,898,158 22,821,132 -1,087,082 73,913,659 11,103,130 19,049,682 7,842,787 15,342,146 36,079,433 34,105,204 7,687,565 -411,442 18,462,537 1,043,756
Nr. crt. Cod SIRUTA

1 120726 PIATRA NEAMT 142,180,950 101,928,886 47,690,550 300,000 0 21,231,000 0 13,778,000 0 562,709 4,588,051 0 0 92,304 143,034,808 36,603,734 49,043,413 13,188,295 472,995 1,531,444 1,009,594 0 10,457,763 0 2,736,508 9,927,629 18,878,384 -814,951 59,871,381 6,551,486 11,341,280 4,016,621 6,164,467 22,976,824 14,724,356 3,071,882 -411,442 13,684,197 1043756
2 120860 ROMAN 81,120,238 52,355,198 20,426,242 1,929,000 0 12,830,161 0 9,967,000 0 54,662 4,573,769 0 335,502 1,003,946 81,183,649 28,916,483 30,920,282 876,164 193,110 1,652,588 445,876 0 5,592,458 1,377,282 568,260 6,970,529 3,942,748 -272,131 14,042,278 4,551,644 7,708,402 3,826,166 9,177,679 13,102,609 19,380,848 4,615,683 0 4,778,340 0
C. Total oraşe 61,976,289 29,742,165 10,289,796 2,148,000 0 9,393,940 0 12,096,960 0 0 8,923,136 0 247,374 1,572,714 59,238,529 22,865,610 15,490,468 739,481 0 2,107,406 0 0 3,743,470 398,873 930,097 11,270,362 1,849,300 -156,538 15,523,057 3,029,583 5,461,839 3,658,937 2,802,089 10,066,987 6,479,042 9,607,609 0 2,352,946 256,440
1 121055 TARGU NEAMT 39,525,576 18,427,882 6,753,183 738,000 0 5,747,940 0 6,568,960 0 0 7,867,066 0 0 913,728 36,904,063 12,659,692 9,260,451 601,000 0 654,845 0 0 1,818,714 0 636,338 10,133,795 1,224,000 -84,772 7,933,714 1,609,305 3,174,552 1,751,717 1,986,652 5,918,291 5,050,959 8,356,395 0 1,105,302 17176
2 120968 BICAZ 10,894,816 5,418,711 1,906,652 703,000 0 1,593,000 0 2,151,000 0 0 825,745 0 247,374 658,986 10,698,163 4,880,491 2,386,071 77,181 0 1,452,561 0 0 674,624 398,873 172,488 257,874 398,000 0 3,705,264 645,237 1,014,934 1,805,550 485,622 1,294,424 323,798 666,304 0 517,766 239264
3 124117 ROZNOV 11,555,897 5,895,572 1,629,961 707,000 0 2,053,000 0 3,377,000 0 0 230,325 0 0 0 11,636,303 5,325,427 3,843,946 61,300 0 0 0 0 1,250,132 0 121,271 878,693 227,300 -71,766 3,884,079 775,041 1,272,353 101,670 329,815 2,854,272 1,104,285 584,910 0 729,878 0
D. Total comune 544,642,599 151,352,814 37,761,529 30,610,519 0 68,812,697 0 129,381,700 0 1,383,000 132,905,584 0 44,809,202 15,997,602 520,474,584 145,088,932 97,739,091 277,083 24,081 4,914,110 1,648,932 34,430 34,095,898 35,542,128 8,038,222 191,717,205 2,614,031 -1,259,559 135,938,910 14,705,956 46,190,947 5,397,667 21,671,237 61,272,287 49,597,103 34,085,100 0 148,211,766 3,403,611
1 121108 AGAPIA 12,000,958 2,250,267 426,054 856,000 0 710,797 0 1,674,000 0 0 4,025,318 0 2,470,007 870,569 10,003,895 1,390,017 1,460,494 5,997 0 0 0 0 611,761 1,922,906 7,498 4,548,907 58,581 -2,266 1,787,955 0 242,243 0 163,339 776,771 694,857 90,874 0 6,246,155 1701

2 121153 BAHNA 5,191,818 1,100,842 251,664 254,000 0 768,592 0 1,486,000 0 0 727,540 0 926,772 182,072 3,396,411 1,486,878 610,652 0 0 70,000 0 0 572,284 2,000 40,028 619,569 0 -5,000 1,207,884 151,623 630,650 117,276 43,152 657,229 233,296 104,412 0 250,889 0

3 121242 BALTATESTI 6,164,695 1,599,971 476,292 455,000 0 647,226 0 1,834,000 0 0 1,962,498 0 88,736 32,264 5,654,695 1,647,218 962,904 5,500 0 20,000 10,055 0 399,629 37,551 50,581 2,525,753 15,180 -19,676 1,638,671 241,976 216,307 71,400 262,727 495,481 456,233 81,144 0 2,190,756 0

4 121297 BICAZ CHEI 9,154,597 6,402,859 556,265 1,021,000 0 900,030 0 0 0 0 531,598 0 964,055 356,055 8,015,342 1,988,132 1,178,417 17,650 0 54,980 0 0 343,172 889,996 183,894 3,271,412 88,343 -654 1,956,843 1,143,556 1,643,880 56,839 173,721 805,006 1,768,735 77,090 0 389,672 0

5 121340 BICAZ ARDEAL 7,811,458 4,097,111 223,136 920,000 0 731,394 0 0 0 0 382,344 0 2,130,899 469,710 5,218,693 1,916,441 1,407,239 0 0 48,600 0 0 278,498 896,169 232,295 439,741 0 -290 1,557,477 81,511 158,424 0 286,142 652,776 1,047,648 130,375 0 110,354 1193986

6 121386 BARA 2,459,528 681,584 156,942 216,000 0 446,848 0 946,000 0 0 385,096 0 0 0 2,245,621 1,075,907 406,535 0 0 0 4,800 0 190,785 7,727 27,500 543,354 0 -10,987 935,669 79,838 529,669 0 75,797 367,227 81,756 23,798 0 151,867 0

7 121466 BARGAOANI 4,601,862 1,336,896 308,793 336,000 0 1,019,671 0 1,902,000 0 0 343,295 0 0 0 4,384,819 2,281,077 938,252 0 0 0 0 0 359,454 0 36,546 769,490 0 0 2,170,167 151,896 159,659 108,592 0 917,785 510,056 0 0 366,664 0

8 121607 BODESTI 5,523,344 1,756,328 414,164 374,000 0 1,012,816 0 1,808,000 0 0 946,200 0 0 0 4,976,410 1,928,234 1,367,100 0 0 0 0 0 527,534 0 99,581 1,054,311 0 -350 1,480,663 261,505 1,048,079 115,545 239,868 991,988 289,726 187,762 0 361,274 0

9 121652 BORCA 12,723,817 2,867,621 839,631 517,000 0 1,350,000 0 2,307,000 0 0 3,645,040 0 2,010,057 544,099 10,417,002 2,713,535 2,395,170 0 0 30,540 9,472 0 601,319 819,672 324,260 3,537,980 0 -14,946 2,314,807 269,253 1,115,706 439,495 1,072,053 996,496 2,430,882 322,838 0 1,397,590 57882

10 121732 BORLESTI 14,333,657 2,647,564 434,225 824,000 0 1,938,800 0 4,919,000 0 0 1,196,193 0 2,857,774 774,326 12,302,749 3,995,144 2,308,589 0 0 169,500 0 0 750,486 1,632,330 94,552 3,352,148 0 0 3,492,107 201,218 2,411,598 53,379 1,587,897 1,823,929 1,038,348 398,012 0 1,296,261 0

11 121796 BOTESTI 9,471,099 1,665,010 256,206 462,000 0 1,089,916 0 2,240,000 0 0 4,283,766 0 0 192,407 10,027,256 2,027,535 1,282,158 0 0 15,000 0 0 379,372 490,502 131,844 5,700,845 0 0 2,461,041 178,778 383,266 52,129 536,328 908,130 4,199,039 97,905 0 1,207,627 3013

12 121876 BOZIENI 2,937,050 723,342 101,596 294,000 0 610,475 0 1,580,000 0 0 23,233 0 0 0 2,785,028 1,060,201 844,310 0 0 79,140 2,400 0 494,758 0 71,390 232,829 0 0 1,302,076 1,139 276,755 0 192,299 461,261 237,969 90,853 0 222,676 0

13 121938 BRUSTURI 5,332,769 1,089,221 187,037 376,000 0 841,163 0 1,711,000 0 0 1,691,385 0 0 0 4,817,845 1,854,910 644,691 0 0 77,280 0 0 226,792 5,400 120,191 1,888,581 0 0 1,483,451 71,029 343,743 0 133,712 788,011 36,213 33,041 0 1,928,645 0

14 122025 CEAHLAU 4,287,786 2,250,653 391,429 200,000 0 526,000 0 621,000 0 0 890,133 0 0 0 3,926,475 1,341,265 734,755 0 0 1,033,643 0 0 260,137 0 72,653 324,022 160,000 0 971,448 191,252 160,421 414,192 121,598 1,150,785 559,226 19,038 0 338,515 0

15 122061 CANDESTI 6,665,018 1,134,627 153,573 422,000 0 724,489 0 2,227,000 0 0 2,578,902 0 0 0 5,753,336 1,443,192 997,597 0 0 48,600 0 0 378,613 0 90,279 2,797,155 0 -2,100 1,355,855 21,824 1,087,616 0 181,555 733,603 217,431 98,292 0 2,057,160 0

16 120888 CORDUN 19,255,347 8,313,915 2,836,755 50,000 0 1,571,434 0 1,936,000 0 755,000 4,334,397 0 1,957,552 387,049 17,216,365 3,330,481 3,147,933 0 0 32,400 770,000 0 454,971 0 474,275 9,084,693 0 -78,388 3,366,017 379,751 1,343,623 0 628,169 1,501,596 1,370,343 8,073,963 0 510,027 42876

17 122132 COSTISA 7,832,768 1,061,767 278,893 291,000 0 575,664 0 1,620,000 0 0 2,169,372 0 1,629,644 776,321 8,302,939 1,434,507 969,766 10,543 0 32,400 0 0 351,747 1,595,299 54,200 2,810,379 1,046,000 -1,902 1,382,099 142,404 172,050 58,363 118,303 481,942 2,273,333 192,400 0 3,482,045 0

18 122187 CRACAOANI 8,692,787 1,384,105 264,086 342,000 0 1,091,118 0 2,034,000 0 0 4,183,564 0 0 0 8,011,720 1,874,644 1,284,601 30,000 0 28,000 0 0 587,495 45,235 66,803 4,042,075 87,776 -34,909 1,514,216 39,124 359,023 66,849 112,750 1,103,400 434,866 50,000 0 4,303,171 28321

19 122249 DAMUC 5,158,505 1,449,100 231,807 408,000 0 841,437 0 1,452,520 0 0 838,394 0 482,157 94,897 4,747,801 2,157,617 1,228,263 29,197 0 0 0 0 280,340 51,786 88,768 809,031 109,197 -6,398 1,993,378 99,336 233,884 59,913 121,997 768,448 698,362 87,492 0 684,991 0

20 122285 DOBRENI 2,473,027 1,052,230 203,272 345,000 0 344,408 0 472,000 0 0 601,711 0 2,010 668 3,006,048 1,303,682 553,318 0 0 0 0 0 138,708 131,528 7,563 871,249 0 0 1,338,982 236,161 85,896 56,716 54,678 302,086 110,827 93,977 0 720,990 5735

21 122347 DOLJESTI 6,094,821 1,655,035 287,165 648,000 0 1,405,021 0 2,170,000 0 0 51,373 0 569,297 244,095 7,120,330 2,250,749 1,344,659 0 0 0 13,645 0 563,971 1,858,057 237,070 871,389 0 -19,210 1,819,051 148,950 1,977,358 5,401 1,039,805 1,254,842 252,376 75,785 0 546,762 0

22 122392 DRAGOMIRESTI 2,862,722 853,411 137,239 217,000 0 530,224 0 1,040,000 0 0 284,472 0 0 154,615 2,903,867 1,348,652 454,245 0 0 0 0 0 188,374 2,789 0 916,001 0 -6,194 1,220,349 46,790 211,805 0 3,200 391,954 523,888 45,491 0 460,390 0

23 120771 DUMBRAVA ROSIE 10,457,656 7,320,830 3,570,121 50,000 0 1,228,393 0 0 0 0 1,527,796 0 300,946 79,691 9,882,325 2,214,768 2,200,967 0 0 143,940 0 0 859,013 201,418 104,828 4,167,091 0 -9,700 2,434,479 460,552 564,000 2,552 156,080 1,074,619 1,520,978 706,982 0 2,959,751 2332

24 122463 DULCESTI 2,792,605 1,006,180 214,196 227,000 0 386,387 0 934,000 0 0 466,038 0 0 0 2,881,881 1,340,892 502,448 0 0 50,000 5,000 0 293,013 3,579 33,381 674,369 0 -20,801 1,203,464 232,081 174,755 175,823 53,424 323,025 112,437 63,338 0 543,534 0

25 122551 FARCASA 6,145,639 1,156,999 260,568 296,000 0 705,000 0 1,192,000 0 0 3,032,448 0 0 59,192 6,098,904 1,592,108 2,975,864 0 0 19,704 0 0 292,481 0 42,254 1,194,982 0 -18,489 1,520,390 89,383 241,493 55,188 70,576 603,490 513,927 1,047,157 0 1,957,300 0

26 122613 FAUREI 1,933,499 1,055,488 155,405 192,000 0 459,370 0 392,000 0 0 7,891 0 1,117 17,633 2,535,816 1,274,832 376,219 0 0 30,000 0 0 213,216 0 29,353 615,636 0 -3,440 1,319,309 281,459 184,553 0 61,125 401,164 106,938 33,083 0 147,288 897

27 122668 GHERAIESTI 8,904,722 2,005,999 410,054 531,000 0 1,203,639 0 2,417,000 0 166,000 1,952,352 0 796,872 362,860 9,364,537 2,456,878 1,116,079 0 0 61,080 181,862 0 477,228 1,593,183 285,860 3,193,666 0 -1,299 2,169,290 221,109 810,817 0 510,842 1,152,123 1,217,486 1,177,691 0 2,105,179 0

28 122702 GIROV 9,367,680 2,937,122 676,385 426,000 0 855,194 0 1,471,000 0 0 2,655,371 0 1,009,634 439,359 10,988,575 2,241,519 1,454,201 0 0 291,590 0 0 551,116 3,150,483 100,924 3,198,742 0 0 2,306,440 306,786 504,309 212,135 280,040 764,890 585,248 177,242 0 5,851,485 0

29 122828 GARCINA 5,761,720 1,921,387 624,934 354,000 0 677,900 0 1,826,000 0 0 100,889 0 0 1,235,544 5,683,345 1,451,513 2,082,346 0 0 0 0 0 639,862 0 4,000 1,616,020 0 -110,396 1,941,015 32,454 164,143 52,965 222,508 652,373 249,558 1,676,427 0 525,101 166801

30 122864 GRINTIES 2,475,290 983,541 150,203 272,000 0 396,922 0 860,000 0 0 234,827 0 0 0 2,135,968 1,234,947 445,865 0 0 0 6,826 0 193,811 0 56,163 202,248 0 -3,892 1,130,752 63,439 91,197 0 79,605 378,230 254,897 16,150 0 121,698 0

31 122908 GRUMAZESTI 15,306,772 1,879,628 262,615 671,000 0 935,587 0 2,388,000 0 0 10,103,557 0 0 0 15,487,986 1,468,322 2,041,641 0 0 35,000 0 0 804,480 0 355,590 10,910,174 0 -127,221 2,160,183 146,000 455,993 3,009 624,679 787,970 462,972 78,693 0 10,768,487 0

32 122953 HANGU 5,500,469 2,008,907 1,033,852 130,000 0 635,000 0 972,000 0 0 1,528,092 0 106,810 249,660 5,516,765 1,973,482 610,635 0 0 120,893 0 0 331,537 497,423 78,941 1,904,723 0 -869 1,897,511 73,584 314,599 237,875 616,211 567,740 256,079 23,314 0 1,529,852 0

33 120922 HORIA 8,788,165 3,399,930 875,329 492,000 0 1,327,902 0 2,577,000 0 0 131,011 0 1,153,632 198,690 7,138,775 2,364,756 1,329,271 0 0 321,600 8,500 0 625,987 550,456 299,000 1,646,579 0 -7,374 2,071,182 331,844 786,000 149,993 461,051 1,058,615 339,949 160,649 0 1,779,492 0

34 123013 ICUSESTI 9,939,280 1,376,285 250,108 420,000 0 1,150,048 0 2,271,000 0 0 5,140,947 0 0 1,000 9,999,416 1,670,971 1,708,243 0 0 15,000 3,300 0 582,512 2,380 50,290 5,972,174 0 -5,454 1,689,693 79,648 780,577 0 809,507 950,230 355,331 67,736 0 5,266,694 0

35 123102 ION CREANGA 6,335,569 1,544,944 292,915 459,000 0 921,580 0 2,871,000 0 0 998,045 0 0 0 5,494,130 1,850,935 1,287,323 0 0 90,000 0 0 451,765 0 154,703 1,696,642 0 -37,238 2,218,533 96,209 291,702 52,640 367,589 849,091 846,186 65,240 0 706,940 0

36 123175 MARGINENI 3,013,043 1,303,027 227,121 340,000 0 602,489 0 1,094,000 0 0 10,527 0 0 3,000 3,344,302 1,161,880 644,056 0 0 113,265 0 0 474,066 0 46,581 935,359 0 -30,905 1,778,193 52,705 239,751 0 125,776 461,042 447,953 178,179 0 57,002 3701

37 123228 MOLDOVENI 5,474,477 1,052,798 214,242 144,000 0 608,886 0 749,000 0 0 554,991 0 2,072,299 436,503 3,089,610 1,456,655 542,897 0 0 10,000 200 0 250,420 150,240 34,426 755,424 0 -110,652 1,075,138 217,673 186,446 54,933 58,822 567,112 159,242 192,238 0 578,006 0

38 123255 ONICENI 3,834,938 976,975 160,686 366,000 0 832,370 0 1,423,000 0 0 602,593 0 0 0 4,319,232 1,165,468 882,877 0 0 94,000 0 0 608,423 24,494 126,081 1,418,389 0 -500 1,234,930 375,884 340,807 53,445 696,243 565,736 590,967 25,572 0 435,648 0

39 123371 PASTRAVENI 5,247,769 1,520,799 575,313 350,000 0 985,164 0 1,603,000 0 0 1,138,806 0 0 0 5,222,113 2,016,179 1,002,150 0 0 25,000 8,395 0 466,243 0 157,097 1,556,723 0 -9,674 1,485,753 330,564 620,785 54,112 351,580 848,312 180,731 348,820 0 1,001,456 0

40 123424 PETRICANI 6,448,485 1,606,126 278,155 505,000 0 1,111,404 0 2,728,000 0 0 346,375 0 656,580 0 6,176,083 1,575,536 1,149,310 11,161 0 0 0 0 710,871 421,029 100,765 2,183,911 23,500 0 1,643,138 168,679 809,808 49,796 183,470 1,056,178 197,357 129,938 0 1,898,508 39211
41 123479 PIATRA SOIMULUI 7,764,609 2,166,503 354,350 556,000 0 1,418,004 0 4,150,000 0 0 30,102 0 0 0 7,860,726 2,608,507 1,728,434 0 0 95,800 0 0 341,583 0 42,600 3,043,802 0 0 2,034,043 258,064 440,165 89,968 127,356 1,243,579 1,257,049 382,070 0 2,028,432 0
42 123521 PIPIRIG 9,133,602 2,764,046 679,670 600,000 0 2,252,011 0 3,195,000 0 0 588,837 0 27,612 306,096 8,240,612 4,280,702 1,554,247 0 0 110,400 0 0 774,996 705,548 165,204 649,515 0 0 2,416,963 761,120 744,937 62,596 143,098 1,777,491 632,539 68,484 0 998,039 635345
43 123601 PANGARATI 8,381,088 3,314,769 882,354 241,000 0 1,259,464 0 1,750,180 0 0 272,160 0 1,191,906 592,609 10,683,481 2,686,847 1,834,645 110,000 0 0 0 0 577,960 4,090,392 51,400 1,248,091 140,000 -55,854 2,420,835 163,760 468,139 53,109 211,814 1,126,836 293,177 201,876 0 5,743,935 0

44 123674 PODOLENI 6,254,836 1,808,353 324,352 493,000 0 1,139,472 0 2,252,000 0 0 349,109 0 495,792 210,110 7,098,357 2,240,794 969,748 0 0 927 4,800 0 528,780 2,524,730 155,331 674,151 0 -904 1,813,917 149,902 612,236 51,465 316,081 1,072,352 194,133 126,955 0 2,761,316 0
45 123709 POIENARI 2,131,427 655,832 66,521 324,000 0 180,425 0 808,000 0 0 252,606 0 209,513 25,051 1,819,938 796,904 280,535 0 0 12,500 0 0 132,755 16,208 0 585,233 0 -4,197 808,893 58,728 404,080 0 42,058 125,555 309,077 17,938 0 53,609 0
46 123790 POIANA TEIULUI 8,790,122 2,426,694 622,264 303,000 0 775,000 0 378,000 0 0 5,154,208 0 39,701 16,519 9,391,228 1,906,772 1,362,166 0 0 0 85,703 0 396,670 326,979 95,696 5,217,242 0 0 1,807,187 61,417 278,385 51,038 339,308 650,419 526,331 28,467 0 5,562,973 85703
47 123914 RAUCESTI 8,805,242 1,441,627 381,084 582,000 0 2,148,906 0 3,228,000 0 0 1,433,986 0 429,209 123,514 12,481,089 3,519,901 1,789,967 0 0 160,000 0 0 961,220 2,794,093 213,971 3,186,091 0 -144,154 3,192,746 88,974 1,635,966 72,610 465,322 2,005,880 131,952 79,781 0 4,807,858 0
48 123969 RAZBOIENI 6,535,197 1,122,922 429,060 349,000 0 348,000 0 904,000 0 0 4,120,275 0 0 40,000 6,588,223 1,404,144 569,161 0 0 0 0 0 127,690 0 9,000 4,520,759 0 -42,531 1,256,617 285,074 244,403 0 64,701 295,631 146,696 50,000 0 4,245,101 0

49 124028 REDIU 5,875,937 1,673,610 198,525 605,000 0 912,243 0 2,734,000 0 0 554,084 0 0 2,000 5,484,649 1,534,504 866,810 0 0 0 0 0 433,486 0 146,897 2,502,952 0 0 1,641,600 16,698 319,560 0 266,916 735,926 749,529 129,039 0 1,625,381 0
50 124073 ROMANI 7,307,758 1,474,755 227,393 568,000 0 859,165 0 1,862,000 0 0 3,054,716 0 42,875 14,247 7,033,861 2,183,152 883,734 0 0 50,000 4,800 0 480,558 210,462 50,481 3,170,674 0 0 1,911,570 550,180 285,464 116,690 88,513 777,748 2,079,546 118,631 0 1,036,722 68797
51 124153 SAGNA 5,640,936 1,596,489 236,716 429,000 0 1,126,186 0 2,693,000 0 0 69,513 0 139,114 16,634 5,857,735 2,264,702 2,119,716 9,900 0 0 0 0 461,745 8,033 55,597 916,372 45,000 -23,330 2,015,450 148,035 359,171 0 68,718 954,420 894,164 697,121 0 720,656 0
52 124206 SABAOANI 10,180,972 3,471,649 1,034,264 746,000 0 1,780,935 0 3,089,000 0 235,000 156,053 0 969,666 478,669 11,323,363 3,408,689 2,319,257 0 0 48,600 241,000 0 746,337 1,686,118 272,384 2,603,890 0 -2,912 2,527,569 496,295 1,030,932 147,121 328,005 1,460,805 433,825 872,458 0 4,026,353 0
53 120824 SAVINESTI 7,895,437 5,614,346 2,958,639 100,000 0 994,944 0 1,088,000 0 0 91,064 0 107,083 0 7,589,307 2,268,994 2,134,547 0 0 106,000 0 0 968,304 52,361 226,280 1,848,459 0 -15,638 2,519,098 221,303 962,021 124,014 364,343 979,787 1,338,360 219,469 0 739,704 121208
54 124233 SECUIENI 7,722,154 2,439,039 830,324 153,000 0 595,058 0 640,000 0 0 3,298,243 0 529,877 219,937 9,461,064 1,770,217 875,044 0 0 76,136 7,300 0 248,663 1,697,904 186,281 4,614,532 0 -15,013 1,612,756 190,638 2,117,563 51,004 1,272,206 579,322 1,346,419 21,464 0 2,269,692 0
55 124331 STANITA 8,626,887 807,758 104,992 358,000 0 539,000 0 1,983,000 0 0 5,297,129 0 0 0 12,740,740 1,203,922 1,882,255 0 0 0 0 0 300,291 26,858 118,500 9,208,914 0 0 1,029,653 59,434 174,601 0 127,589 429,456 391,682 73,676 0 10,454,649 0
56 124411 STEFAN CEL MARE 8,819,291 1,501,915 354,920 314,000 0 604,567 0 1,145,000 0 0 3,023,157 0 1,809,713 734,939 8,075,895 1,700,198 1,000,009 5,110 0 0 0 0 288,166 694,782 59,103 3,761,005 587,583 -20,061 1,581,015 57,001 715,183 45,055 497,763 737,878 1,056,382 47,987 0 3,337,631 0
57 124493 TARCAU 11,921,586 2,794,537 743,408 150,000 0 727,304 0 1,284,000 0 0 330,494 0 5,671,079 1,114,172 5,529,381 2,225,053 2,078,603 25,000 0 30,000 9,820 0 389,267 251,672 21,355 398,749 124,000 -24,138 2,080,213 82,669 415,697 0 341,925 923,506 476,123 106,109 0 1,095,010 8129

58 124563 TASCA 4,941,255 3,400,515 803,033 100,000 0 636,000 0 407,000 0 0 497,740 0 0 0 5,299,739 1,659,807 1,785,214 0 24,081 337,879 0 0 210,719 0 273,588 1,058,376 0 -49,925 1,974,845 179,952 305,872 15,106 571,664 654,715 513,559 11,349 0 798,138 274539

59 124616 TAZLAU 2,955,355 1,188,528 368,125 240,000 0 518,218 0 1,071,000 0 0 55,415 0 85,753 36,441 2,610,895 1,349,525 696,847 0 0 30,540 0 0 269,420 62,654 97,422 104,487 0 0 1,131,321 224,109 227,581 988 188,596 447,391 80,292 157,554 0 73,270 79793
60 124634 TAMASENI 9,950,598 2,551,101 413,927 790,000 0 1,823,564 0 5,253,000 0 0 166,873 0 139,393 16,667 9,652,944 2,440,059 3,079,287 0 0 123,290 23,553 0 836,431 22,939 255,762 2,871,863 0 -240 2,268,263 0 977,198 28,269 602,703 1,546,316 235,671 544,378 0 3,284,154 165992

61 124661 TIMISESTI 9,787,191 1,509,249 346,291 473,000 0 893,888 0 2,018,000 0 0 3,033,804 0 1,946,787 385,463 7,756,476 2,074,743 1,319,797 0 0 71,922 0 0 338,912 336,135 92,884 3,526,845 0 -4,762 1,894,152 135,754 485,360 162,864 388,313 781,105 1,067,330 2,062,474 0 768,912 10212
62 124723 TRIFESTI 10,870,928 1,599,414 298,354 398,000 0 1,291,354 0 2,440,000 0 0 1,240,581 0 3,571,857 727,722 6,564,552 2,837,730 1,047,139 0 0 109,680 0 0 380,919 0 94,489 2,094,595 0 0 2,749,350 235,843 1,415,504 0 164,238 1,158,563 468,589 135,441 0 237,024 0
63 124750 TUPILATI 6,947,203 1,406,225 203,152 270,000 0 467,945 0 782,000 0 0 4,290,633 0 0 400 6,815,314 1,175,175 789,655 0 0 0 0 34,430 229,559 16,897 52,576 4,521,738 0 -4,716 1,164,384 98,905 147,848 54,040 81,391 408,867 285,865 17,310 0 4,496,491 60213

64 124803 TIBUCANI 9,026,112 1,265,307 217,542 439,000 0 923,364 0 899,000 0 0 5,938,441 0 0 0 9,638,514 1,782,610 1,206,319 0 0 10,000 0 0 309,594 0 0 6,329,991 0 0 1,632,257 109,327 574,337 0 75,053 761,491 312,746 3,313,203 0 2,858,037 2063
65 124849 URECHENI 5,723,494 1,307,902 194,232 463,000 0 691,493 0 1,324,000 0 0 2,400,099 0 0 0 5,858,849 1,741,168 635,761 0 0 53,200 5,800 0 350,463 0 95,866 2,978,798 0 -2,207 1,737,460 214,705 314,297 0 178,055 613,789 218,246 40,489 0 2,541,808 0
66 124885 VALEA URSULUI 8,803,433 1,068,156 161,712 406,000 0 1,096,573 0 1,978,000 0 0 4,660,704 0 0 0 8,672,213 1,441,930 1,322,387 0 0 0 0 0 802,500 0 127,704 4,988,728 0 -11,036 1,575,791 203,545 1,052,910 8,259 319,609 764,121 146,951 68,340 0 4,532,687 0
67 124938 ALEXANDRU CEL BUN 9,536,689 4,594,398 1,985,537 369,000 0 1,084,450 0 1,409,000 0 227,000 335,676 0 120,921 1,765,244 9,520,624 2,267,912 3,564,153 425 0 21,419 230,101 0 807,257 156,342 53,363 2,376,675 69,871 -26,894 2,536,600 359,442 867,585 330,749 130,514 979,964 522,428 2,404,721 0 1,098,621 290000

68 125016 VANATORI 12,148,094 2,946,619 882,505 738,000 0 2,088,654 0 3,937,000 0 0 858,463 0 1,929,402 387,956 10,442,495 3,997,703 1,749,638 0 0 0 0 0 1,012,705 2,005,743 131,500 1,548,697 0 -3,491 2,397,997 482,289 2,080,410 43,381 215,542 2,019,448 1,135,203 32,455 0 2,014,888 20882
69 125061 ZANESTI 5,531,200 2,467,226 779,757 555,519 0 680,545 0 2,295,000 0 0 88,429 0 0 0 5,354,516 1,974,749 2,361,730 0 0 230,051 0 0 310,884 0 27,853 449,249 0 0 2,287,475 258,804 230,578 68,755 187,713 561,573 155,169 27,965 0 1,576,484 0
70 125098 DOCHIA 4,890,884 904,311 148,194 292,000 0 543,282 0 1,155,000 0 0 2,288,291 0 0 0 4,757,749 1,436,574 615,860 0 0 0 0 0 212,347 0 96,587 2,411,716 0 -15,335 1,043,184 174,559 1,093,091 56,025 167,448 495,701 253,576 1,342,285 0 131,880 0
71 125105 RUGINOASA 1,890,460 727,913 229,109 82,000 0 356,000 0 754,000 0 0 52,547 0 0 0 1,850,144 946,247 512,576 0 0 0 9,200 0 257,616 0 34,919 110,721 0 -21,135 1,071,213 8,645 126,282 0 48,679 309,916 125,824 108,307 0 51,278 0

72 125114 GHINDAOANI 3,496,775 630,828 65,921 240,000 0 385,852 0 977,000 0 0 1,503,095 0 0 0 3,444,899 1,000,145 300,588 0 0 27,271 0 0 271,559 0 28,443 1,828,230 0 -11,337 1,023,202 99,138 160,603 0 4,165 308,543 1,218,237 20,314 0 610,697 0

73 125123 VALENI 3,456,804 742,514 87,521 336,000 0 657,000 0 1,079,000 0 0 978,290 0 0 0 3,456,335 1,271,546 995,172 0 0 0 0 0 115,249 0 10,000 1,086,893 0 -22,525 1,327,954 71,798 898,492 109,117 111,276 271,224 405,107 98,466 0 162,901 0
74 125132 DRAGANESTI 3,428,005 786,721 93,727 404,000 0 280,674 0 716,000 0 0 1,644,610 0 0 0 3,352,258 1,019,630 466,767 0 0 15,000 0 0 82,056 0 49,087 1,719,718 0 0 936,222 137,939 109,954 350,506 62,312 236,920 346,388 26,352 0 1,145,665 0

75 125141 PANCESTI 3,324,948 588,702 90,410 324,000 0 433,000 0 842,000 0 0 1,163,452 0 249,630 48,164 3,362,775 1,051,079 562,809 16,600 0 0 0 0 163,686 297,795 0 1,216,208 59,000 -4,402 1,240,719 53,034 724,100 418,869 23,999 255,355 331,145 238,130 0 77,424 0

76 125150 GADINTI 5,809,847 731,420 80,257 295,000 0 391,630 0 1,034,000 0 0 164,559 0 2,915,469 572,769 2,495,445 941,035 416,583 0 0 14,340 2,400 0 356,983 556,001 25,331 200,793 0 -18,021 1,018,664 87,869 136,111 0 36,952 349,419 180,297 495,098 0 183,544 7491
77 125169 NEGRESTI 8,151,756 719,147 124,904 174,000 0 398,340 0 612,000 0 0 6,422,269 0 0 0 8,288,740 1,040,048 329,028 0 0 18,000 0 0 356,805 0 38,760 6,510,673 0 -4,574 888,615 171,985 133,167 0 141,231 374,622 1,005,269 2,998,953 0 2,548,110 26788
78 125178 BOGHICEA 3,427,276 711,350 110,057 298,000 0 809,429 0 1,469,000 0 0 437,497 0 0 0 3,425,049 1,273,856 858,863 0 0 0 0 0 495,519 17,850 10,000 778,014 0 -9,053 1,339,518 50,055 567,774 55,514 27,850 703,967 468,581 157,000 0 54,790 0
ANEXA nr. 24
Judeţul: OLT
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,231,276,203 349,538,123 142,794,098 45,872,887 50,168,000 129,653,976 11,804,000 192,287,967 0 0 409,714,617 215,246 34,579,307 53,314,967 1,231,178,866 310,714,569 210,616,363 5,760,954 3,671,400 47,442,045 1,719,993 354 213,744,558 68,563,130 13,522,673 338,431,793 20,190,737 -3,199,703 253,506,476 16,470,187 81,306,819 38,866,060 58,056,615 329,672,720 118,417,270 98,424,781 0 232,664,640 3,793,298
A. Consiliul judeţean 344,147,318 44,126,538 29,685,372 11,540,000 50,168,000 0 11,354,000 65,218,000 0 0 160,692,483 653,146 0 11,935,151 338,114,022 77,165,602 35,084,218 1,358,137 0 41,812,918 130,337 0 130,485,213 41,547 10,164,802 35,790,876 6,264,937 -184,565 45,083,618 1,419,489 9,713,403 16,145,471 21,610,979 196,677,075 105,337 356,155 0 47,002,495
B. Total municipii 197,382,832 158,947,242 77,434,428 0 0 25,911,297 0 500,000 0 0 10,944,807 18,857 168,297 892,332 202,287,180 57,003,032 81,487,268 3,238,814 3,671,400 2,943,535 1,240,440 0 16,811,293 165,905 1,720,246 24,960,156 11,570,918 -2,525,827 33,457,660 6,700,774 25,078,340 8,850,534 17,510,821 29,168,927 55,263,478 11,547,338 0 14,500,164 209,144
Nr. crt. Cod SIRUTA

1 125472 Municipiul Caracal 45,442,188 29875453 15020616 0 0 8681693 0 500000 0 0 5821642 0 63400 500000 45,793,164 15702562 15789707 242578 0 2943535 0 0 4610734 96924 2800 6569343 415742 -580,761 11592426 0 4744810 3604332 2206805 10673509 4286671 2901254 0 5574213 209,144
2 125347 Municipiul Slatina 151,940,644 129071789 62413812 0 0 17229604 0 0 0 0 5123165 18857 104897 392332 156,494,016 41300470 65697561 2996236 3671400 0 1240440 0 12200559 68981 1717446 18390813 11155176 -1,945,066 21865234 6700774 20333530 5246202 15304016 18495418 50976807 8646084 0 8925951
C. Total oraşe 103,975,166 41,556,554 14,702,743 1,981,999 0 20,332,616 0 17,100,000 0 0 21,513,230 0 750,412 2,722,354 105,901,397 40,937,826 22,986,760 1,035,410 0 2,531,467 125,840 0 10,156,842 132,385 924,427 25,457,763 1,669,047 -56,370 32,963,919 1,154,647 11,717,277 6,298,839 5,183,710 19,305,690 5,923,712 5,798,891 0 16,750,939 803,773
1 125418 Oras Bals 25,577,863 13,260,191 4,830,335 601,000 0 5,620,413 0 3,817,000 0 0 2,788,484 0 41,775 50,000 24,910,798 10,235,310 7,049,417 338,145 0 452,344 0 0 2,682,117 0 409,354 3,132,846 646,774 -35,509 6,629,600 118,453 3,826,803 1,198,494 1,727,897 5,141,781 1,680,170 2,250,203 0 2,117,832 219,565
2 125542 Oras Corabia 25,045,631 9,837,954 3,894,252 154,000 0 4,939,561 0 3,194,000 0 0 6,185,153 0 328,298 560,665 25,451,510 9,769,126 5,125,378 453,102 0 2,071,975 0 0 1,740,020 10,571 244,068 5,496,913 548,372 -8,015 7,241,891 0 1,935,114 2,652,188 1,038,017 4,974,403 1,116,980 1,219,046 0 5,166,007 107,864
3 125622 Oras Draganesti-Olt 15,573,373 5,890,948 1,625,620 683,000 0 2,978,076 0 5,316,000 0 0 885,349 0 0 503,000 15,573,190 7,090,531 5,002,337 204,063 0 7,148 27,447 0 1,477,660 0 51,053 1,544,951 168,000 0 4,770,218 932,222 1,176,407 1,002,001 1,708,395 3,066,795 1,595,255 629,965 0 493,016 198,916
4 128105 Oras Piatra-Olt 15,979,730 3,662,823 1,668,495 134,000 0 1,988,357 0 1,592,000 0 0 7,790,966 0 380,339 565,245 15,930,057 5,022,951 1,722,966 17,100 0 0 0 0 1,209,859 121,814 73,962 7,728,980 39,901 -7,476 3,768,934 82,272 737,672 537,143 225,630 1,868,593 386,819 913,740 0 7,409,254
5 128374 Oras Potcoava 9,785,916 2,506,483 564,553 345,999 0 1,909,855 0 2,045,000 0 0 2,825,578 0 0 499,000 9,742,977 2,927,252 1,662,348 0 0 0 98,393 0 1,080,149 0 54,612 3,923,745 0 -3,522 2,340,637 14,173 3,061,873 354,188 273,288 1,671,873 960,788 426,461 0 489,268 150,428
6 128711 Oras Scornicesti 12,012,653 6,398,155 2,119,488 64,000 0 2,896,354 0 1,136,000 0 0 1,037,700 0 0 544,444 14,292,865 5,892,656 2,424,314 23,000 0 0 0 0 1,967,037 0 91,378 3,630,328 266,000 -1,848 8,212,639 7,527 979,408 554,825 210,483 2,582,245 183,700 359,476 0 1,075,562 127,000
D. Total comune 585,770,887 104,907,789 20,971,555 32,350,888 0 83,410,063 450,000 109,469,967 0 0 216,564,097 -456,757 33,660,598 37,765,130 584,876,267 135,608,109 71,058,117 128,593 0 154,125 223,376 354 56,291,210 68,223,293 713,198 252,222,998 685,835 -432,941 142,001,279 7,195,277 34,797,799 7,571,216 13,751,105 84,521,028 57,124,743 80,722,397 0 154,411,042 2,780,381
1 125677 Comuna Baldovinesti 6,041,425 594,256 118,875 310,000 0 282,762 0 707,000 0 0 2,944,987 0 958,557 553,863 7,490,215 806,389 515,936 0 0 0 0 0 219,769 2,713,000 1,000 3,234,121 0 0 933,211 4,964 180,297 0 27,870 295,471 63,612 2,349,080 0 3,635,710
2 125659 Comuna Babiciu 5,511,122 949,781 213,158 285,999 0 765,348 0 824,000 0 0 2,868,193 0 0 103,800 5,184,845 1,409,132 490,784 0 0 0 0 0 331,648 0 20,000 2,933,281 0 0 1,201,637 94,919 79,637 55,835 90,632 802,195 26,768 0 0 2,833,222
3 130286 Comuna Balteni 5,353,881 733,322 118,286 309,999 0 595,538 0 911,000 0 0 2,907,626 0 124,829 81,566 5,278,793 830,927 514,571 0 0 0 0 0 598,933 152,675 9,590 3,172,097 0 0 1,179,286 29,763 146,014 0 192,839 578,281 73,866 500 0 3,073,949 4,295
4 125757 Comuna Barasti 4,160,599 1,241,052 86,341 131,998 0 464,621 0 547,000 0 0 1,748,546 0 0 159,380 4,163,403 1,119,147 666,606 0 0 0 0 0 262,944 0 8,880 2,111,146 0 -5,320 1,234,548 60,251 88,517 0 29,018 594,197 1,455,482 0 0 701,390
5 125846 Comuna Barza 5,208,252 771,074 93,600 260,998 0 684,810 0 1,381,000 0 0 2,155,232 0 103,733 112,403 4,773,808 1,285,793 389,263 0 0 0 0 0 342,778 2,090 19,020 2,739,864 0 -5,000 903,792 81,406 1,208,458 56,870 41,823 595,925 565,500 1,257,043 0 19,994 42,997
6 125873 Comuna Bobicesti 10,309,654 1,128,734 165,756 267,999 0 1,111,257 0 1,393,000 0 0 6,484,330 0 136,064 56,269 10,300,642 1,614,482 795,318 0 0 0 0 0 613,612 153,780 6,000 7,120,798 0 -3,348 2,353,063 485,731 1,852,111 0 32,383 1,137,426 79,614 3,980,591 0 357,747 21,976
7 125962 Comuna Brastavatu 8,877,889 1,736,101 194,582 373,998 0 2,885,124 0 1,912,000 0 0 2,244,664 0 0 100,000 8,511,306 2,309,141 992,486 0 0 0 810 0 2,287,439 0 30,000 2,892,240 0 -810 1,802,547 4,684 201,494 124,021 189,692 3,040,801 1,179,227 1,832,462 0 126,302 10,076
8 126022 Comuna Brancoveni 5,243,069 740,142 104,176 265,999 0 776,165 0 1,150,000 0 0 2,441,002 0 0 135,760 5,374,220 1,424,896 436,052 0 0 0 0 0 548,422 0 30,000 2,934,850 0 0 1,307,240 8,135 1,000,193 366,917 135,449 752,932 134,824 15,000 0 1,318,919 334,611
9 125999 Comuna Brebeni 3,139,234 1,189,054 237,539 191,999 0 571,134 0 1,049,000 0 0 67,977 0 130,665 131,404 3,029,734 1,428,592 659,465 16,487 0 0 0 0 358,646 0 4,752 490,461 76,281 -4,950 1,327,968 92,991 195,857 54,504 70,553 542,207 560,226 47,113 0 138,315
10 126077 Comuna Bucinisu 6,009,952 954,087 189,895 337,000 0 716,186 0 583,000 0 0 3,581,719 0 0 174,960 5,855,534 902,082 448,278 0 0 0 0 0 690,313 0 1,880 3,822,244 0 -9,263 1,021,048 132,441 93,435 0 157,076 716,575 234,881 0 0 3,500,078
11 130295 Comuna Calui 2,829,100 601,302 75,389 290,000 0 412,510 0 910,000 0 0 780,008 0 0 125,280 2,798,289 1,003,352 536,389 0 0 0 7,189 0 427,505 0 7,000 820,549 0 -3,695 1,238,337 38,892 64,733 40,157 64,643 422,583 861,771 0 0 67,173
12 126166 Comuna Carlogani 11,653,175 783,411 131,882 231,999 0 765,427 0 1,141,000 0 0 3,867,050 0 0 5,096,287 11,083,484 1,102,954 767,289 0 0 30,000 0 0 632,915 4,546,553 3,000 4,000,773 0 0 1,333,231 386,299 1,308,420 49,358 118,568 792,337 126,255 4,745,003 0 2,224,013
13 126102 Comuna Cezieni 3,526,996 906,150 198,449 283,998 0 496,556 150,000 729,000 0 0 529,841 0 472,602 242,847 2,630,956 994,914 916,755 0 0 14,000 0 0 470,354 49,507 1,000 184,716 0 -290 963,749 0 88,698 48,413 674,055 495,925 70,959 18,833 0 228,188 42,136
14 126148 Comuna Cilieni 4,575,596 1,309,003 243,341 300,998 0 1,363,948 0 1,581,000 0 0 42,045 0 199,946 79,654 4,268,130 1,889,324 1,081,772 0 0 0 44,000 0 647,911 0 0 605,123 0 0 1,494,620 118,437 289,138 54,298 152,092 1,352,239 513,693 150,793 0 107,991 34,829
15 126228 Comuna Colonesti 11,342,361 1,114,021 103,863 305,000 0 695,777 300,000 1,005,000 0 0 7,982,467 0 0 245,096 11,118,229 1,315,035 699,065 0 0 0 0 0 588,017 135,000 12,000 8,338,127 30,985 0 1,496,928 0 908,467 61,977 280,062 712,630 97,634 7,042,560 0 330,985 186,986
16 126326 Comuna Corbu 8,356,629 1,070,801 205,440 290,998 0 711,034 0 971,000 0 0 3,175,282 0 0 2,428,512 10,080,247 1,420,306 619,700 0 0 0 0 0 466,261 3,249,560 9,991 4,315,849 0 -1,420 2,037,263 0 190,584 51,346 199,874 613,958 96,793 1,062,877 0 5,822,561 4,991
17 126380 Comuna Coteana 2,831,237 1,052,611 174,712 339,000 0 639,907 0 962,000 0 0 402,484 -433,358 0 207,593 3,282,328 1,464,951 788,918 40,000 0 0 0 0 502,529 0 0 453,915 32,015 0 1,800,768 0 82,861 110,850 74,440 647,762 83,999 0 0 375,554 106,094
18 126406 Comuna Crampoia 4,110,977 1,062,196 294,096 333,998 0 879,832 0 1,512,000 0 0 145,089 0 280,911 230,949 4,079,729 1,295,823 1,094,917 0 0 0 0 0 760,207 423,895 0 506,376 0 -1,489 1,412,028 0 350,876 113,790 57,921 1,132,594 276,340 0 0 415,934 320,246
19 126503 Comuna Cungrea 3,931,012 1,502,805 797,112 218,000 0 587,685 0 602,000 0 0 182,740 0 0 1,055,782 3,866,229 1,163,624 1,035,302 0 0 0 0 0 505,460 0 13,676 1,154,762 0 -6,595 1,666,787 0 121,975 54,195 59,657 604,268 1,152,683 595 0 206,069
20 126433 Comuna Curtisoara 5,592,096 1,436,753 399,597 308,000 0 922,136 0 1,712,000 0 0 202,802 0 0 1,318,405 5,996,711 1,406,663 938,987 0 0 0 0 0 633,409 1,384,670 9,000 1,628,036 0 -4,054 1,497,989 0 276,618 85,990 246,627 911,652 102,925 1,734,059 0 982,582 158,269
21 126585 Comuna Daneasa 9,232,837 1,140,649 238,483 328,998 0 973,684 0 1,703,000 0 0 2,912,929 0 1,697,532 805,043 7,558,351 1,577,905 716,526 0 0 0 0 0 849,424 804,540 0 3,634,162 51,562 -75,768 1,558,194 2,600 682,178 100,628 328,738 974,839 150,962 0 0 3,760,212
22 126647 Comuna Deveselu 6,296,038 1,712,552 579,966 335,000 0 899,080 0 1,147,000 0 0 1,833,978 0 441,911 261,517 5,910,143 1,489,924 1,299,398 4,605 0 0 0 0 379,161 52,909 6,405 2,610,061 81,548 -13,868 1,450,960 0 132,991 162,661 52,909 916,893 497,330 1,689,211 0 982,789 24,399
23 126674 Comuna Dobretu 2,108,564 606,940 90,257 298,000 0 378,597 0 767,000 0 0 6,643 0 178,090 171,294 1,827,979 748,895 505,704 0 0 0 0 0 388,293 30,107 0 154,980 0 0 1,106,654 949 91,750 0 30,107 382,543 155,138 0 0 60,838
24 126718 Comuna Dobrosloveni 20,150,065 1,452,169 272,068 482,000 0 1,295,942 0 1,779,000 0 0 7,790,036 0 5,713,644 2,119,274 24,251,726 2,229,430 1,253,663 0 0 0 0 0 699,574 11,937,136 0 8,132,267 0 -344 2,175,303 4,567 179,135 52,064 346,021 1,288,461 7,967,713 10,566,565 0 1,671,897
25 126772 Comuna Dobroteasa 3,079,243 1,189,237 298,270 448,000 0 399,348 0 626,000 0 0 628,593 0 83,215 152,850 3,124,863 1,106,243 531,392 0 0 0 0 0 223,021 932 9,600 1,253,975 0 -300 1,303,047 49,568 447,705 5,500 134,715 379,728 271,291 0 0 533,309
26 126825 Comuna Dobrun 3,192,958 834,247 89,585 432,000 0 295,151 0 722,000 0 0 888,132 0 253,428 200,000 2,980,073 744,596 911,595 0 0 0 0 0 211,994 34,677 19,980 1,062,231 0 -5,000 1,034,333 6,754 230,350 54,537 189,851 210,523 98,152 758,474 0 275,870 121,229
27 125490 Comuna Draghiceni 3,449,822 740,721 100,108 317,999 0 647,000 0 811,000 0 0 1,211,101 0 0 40,000 3,057,437 1,162,809 387,440 0 0 0 0 0 238,992 0 3,996 1,265,025 0 -825 943,750 0 115,824 0 19,857 649,795 50,354 3,591 0 1,274,266
28 126905 Comuna Fagetelu 1,287,270 770,070 51,091 504,000 0 326,285 0 100,000 0 0 915 0 0 90,000 2,104,632 791,745 352,489 0 0 0 0 0 280,510 0 40,000 639,888 0 0 843,191 37,942 88,455 0 69,386 323,440 38,844 0 0 703,374
29 126978 Comuna Falcoiu 9,279,419 997,866 198,212 378,998 0 1,305,561 0 1,725,000 0 0 5,033,837 0 0 217,155 9,473,162 1,324,480 548,198 0 0 0 0 0 1,148,608 2,650,595 9,900 3,791,381 0 0 1,232,087 79,456 253,546 0 97,807 1,321,336 326,389 3,838 0 6,157,699 1,004
30 127019 Comuna Farcasele 4,694,536 1,272,376 220,268 466,998 0 1,145,445 0 2,222,000 0 0 14,715 0 0 40,000 3,996,940 1,172,914 867,739 0 0 0 0 0 1,062,245 0 0 894,042 0 0 1,637,424 39,669 738,921 0 141,899 1,058,988 349,663 0 0 30,376
31 127064 Comuna Ganeasa 6,798,567 1,383,191 461,655 292,998 0 630,986 0 1,430,000 0 0 2,002,905 0 1,102,538 248,947 8,303,303 1,389,897 491,330 0 0 0 0 0 610,566 2,718,724 10,000 3,082,786 0 0 1,557,894 0 1,396,155 98,257 38,319 596,705 900,857 209,175 0 3,505,941
32 130302 Comuna Gavanesti 4,090,174 676,000 101,798 246,999 0 648,068 0 1,032,000 0 0 903,544 0 465,909 364,653 4,213,947 1,272,973 435,140 0 0 0 0 0 347,500 849,646 9,000 1,299,688 0 0 1,080,709 0 1,449,226 626,388 86,988 658,384 215,007 62,973 0 34,272
33 125588 Comuna Garcov 3,738,768 831,778 134,063 281,999 0 990,630 0 857,000 0 0 1,019,360 0 0 40,000 3,674,681 1,348,895 432,619 0 0 0 0 0 645,996 0 0 1,247,171 0 0 1,273,834 143,456 215,722 61,942 108,815 1,009,999 173,627 581,559 0 100,729 4,998
34 130311 Comuna Ghimpeteni 2,559,795 709,824 102,813 293,000 0 394,877 0 619,000 0 0 746,094 0 0 90,000 2,527,931 906,675 471,620 0 0 0 0 0 204,508 189,235 0 755,893 0 0 1,024,513 2,554 73,329 55,925 257,643 308,259 615,003 0 0 190,705
35 127126 Comuna Giuvarasti 4,745,280 1,287,867 181,697 284,998 0 529,815 0 163,000 0 0 2,644,598 0 0 120,000 5,495,850 1,220,855 509,371 0 0 0 0 0 240,026 0 0 3,525,598 0 0 1,137,138 11,238 132,530 25,246 149,688 524,720 111,731 594,515 0 2,809,044
36 127144 Comuna Gostavatu 3,967,060 1,160,457 112,080 385,999 0 688,617 0 1,255,000 0 0 16,518 0 30,046 816,422 4,041,843 1,076,101 712,050 0 0 0 0 0 632,769 842,892 5,000 807,031 0 -34,000 2,905,189 10,000 240,743 23,287 98,583 630,319 32,065 0 0 101,657
37 127171 Comuna Gradinari 4,290,418 1,008,135 188,212 241,998 0 845,996 0 1,292,000 0 0 90,534 0 946,853 106,900 4,514,283 1,534,507 875,704 0 0 0 0 0 455,393 1,353,214 3,000 296,546 0 -4,081 2,914,269 26,610 431,062 54,609 0 834,931 129,044 102,770 0 20,988
38 130320 Comuna Gradinile 2,105,008 823,824 209,231 327,000 0 576,054 0 463,000 0 0 152,130 0 0 90,000 2,063,186 929,554 387,258 0 0 0 0 0 454,829 0 15,000 276,951 0 -406 852,322 71,225 83,373 51,261 110,146 592,589 189,280 8,980 0 104,010
39 127224 Comuna Grojdibodu 9,020,294 1,046,936 135,770 218,998 0 892,759 0 1,209,000 0 0 1,537,103 0 3,373,277 961,219 5,331,408 1,255,836 711,390 0 0 0 0 0 761,730 273,700 0 2,328,752 0 0 1,929,217 857 70,122 54,478 39,493 929,897 353,546 195,121 0 1,458,746 299,931
40 130339 Comuna Gura Padinii 4,639,437 824,315 188,896 253,000 0 749,184 0 517,000 0 0 2,393,395 0 0 155,543 4,816,472 1,191,604 499,041 0 0 0 0 0 492,964 3,000 0 2,630,540 0 -677 1,055,419 0 789,944 49,805 195,923 792,181 1,816,624 82,985 0 18,071 15,520
41 127251 Comuna Ianca 13,418,460 1,467,471 344,626 308,998 0 1,405,440 0 1,424,000 0 0 4,671,978 0 3,165,992 1,283,579 14,040,496 2,323,251 839,793 0 0 0 0 0 730,085 4,794,296 0 5,353,071 0 0 1,599,834 213,727 946,130 102,362 182,649 1,558,114 2,323,627 6,703,558 0 392,541 17,954
42 127288 Comuna Iancu Jianu 6,767,801 1,244,353 254,364 422,998 0 1,716,576 0 2,259,000 0 0 1,136,986 0 135,687 275,199 6,470,332 2,584,202 948,823 4,000 0 0 17,000 0 664,196 236,999 0 2,022,112 4,000 -11,000 1,619,529 167,091 280,355 133,818 112,661 1,645,637 491,525 336,718 0 1,682,998
43 127322 Comuna Icoana 2,976,259 1,381,121 811,431 69,998 0 606,727 0 481,000 0 0 160,264 0 104,033 243,114 2,648,095 1,017,219 689,840 0 0 0 0 0 465,890 121,633 7,085 356,174 0 -9,746 1,215,489 2,320 205,647 158,034 25,936 600,616 185,260 5,270 0 235,326 14,197
44 130348 Comuna Ipotesti 3,954,820 549,318 77,113 329,000 0 500,691 0 954,000 0 0 1,787,640 0 5,468 157,703 3,453,104 842,045 275,263 0 0 0 0 0 311,608 7,285 0 2,016,903 0 0 1,054,326 0 92,404 0 7,498 455,620 1,820,798 5,000 0 17,458
45 127368 Comuna Izbiceni 6,025,609 1,750,464 338,153 329,998 0 1,307,253 0 2,093,000 0 0 692,412 0 0 182,480 4,977,755 2,496,024 1,118,990 0 0 0 25,118 0 454,875 20,365 30,000 832,501 0 -118 1,900,968 51,307 324,637 700,943 171,084 1,272,482 100,757 267,652 0 187,925
46 127386 Comuna Izvoarele 7,761,193 968,655 169,531 358,998 0 1,619,533 0 1,917,000 0 0 3,093,005 0 0 163,000 7,576,019 2,154,505 1,407,154 13,528 0 0 20,000 0 503,321 109,136 0 3,328,165 40,210 0 1,707,178 147,686 479,244 0 65,089 1,455,642 283,446 2,963 0 3,434,771
47 127411 Comuna Leleasca 2,385,494 853,857 84,158 285,000 0 411,443 0 320,000 0 0 710,194 0 0 90,000 2,829,886 813,067 269,178 0 0 0 0 0 346,398 0 9,720 1,393,665 0 -2,142 777,380 36,430 94,494 4,735 36,719 420,004 40,866 0 0 1,419,258
48 127493 Comuna Maruntei 8,102,660 1,292,936 229,253 382,998 0 1,012,873 0 2,036,000 0 0 3,641,851 0 0 119,000 7,965,344 1,519,408 1,361,358 0 0 0 0 0 868,049 0 0 4,216,529 0 0 1,598,557 199,172 378,519 51,892 105,936 978,968 275,630 84,565 0 4,264,403 27,702
49 127536 Comuna Mihaesti 3,156,483 949,842 199,564 222,000 0 411,388 0 570,000 0 0 865,182 0 202,712 157,359 2,670,141 598,376 286,558 0 0 0 0 0 413,614 57,330 0 1,319,567 0 -5,304 735,397 0 580,411 118,312 31,438 411,214 26,891 0 0 766,478
50 127563 Comuna Milcov 2,476,930 814,396 81,126 527,000 0 436,602 0 372,000 0 0 763,932 0 0 90,000 2,640,516 1,294,011 276,043 0 0 0 0 0 147,615 121,261 5,000 798,586 0 -2,000 1,159,457 10,521 57,989 23,781 0 453,069 908,788 4,138 0 16,205 6,568
51 127625 Comuna Morunglav 3,339,398 605,532 77,319 254,998 0 586,646 0 1,201,000 0 0 739,220 0 6,252 200,748 3,407,874 1,077,371 455,927 0 0 0 0 0 423,103 0 6,000 1,445,473 0 0 1,007,014 0 100,151 58,546 71,003 572,913 309,389 0 0 1,247,898 40,960
52 127689 Comuna Movileni 9,082,064 1,229,767 198,574 325,998 0 1,328,242 0 1,769,000 0 0 4,593,055 0 0 162,000 8,597,798 1,869,984 1,055,765 0 0 0 0 354 939,501 0 0 4,733,069 0 -875 1,281,766 150,333 148,320 89,170 153,607 1,408,391 458,569 124,563 0 4,761,711 21,368
53 127714 Comuna N.Titulescu 2,428,845 728,718 153,516 287,000 0 423,571 0 643,000 0 0 250,631 0 208,049 174,876 1,696,283 899,749 255,433 0 0 0 9,000 0 239,308 4,193 0 300,593 0 -11,993 723,103 57,235 61,079 0 76,901 437,113 14,038 5,100 0 292,474 29,240
54 127750 Comuna Obarsia 4,797,802 638,873 116,919 216,000 0 1,309,000 0 1,547,000 0 0 1,162,929 0 0 140,000 4,794,619 2,185,880 890,908 0 0 0 0 0 363,850 0 0 1,236,981 117,000 0 1,522,605 156,377 806,771 49,754 148,638 1,347,240 579,409 40,147 0 98,565 45,113
55 127812 Comuna Oboga 12,938,682 1,445,627 87,415 1,046,000 0 875,909 0 1,047,000 0 0 7,755,208 0 169,467 1,645,471 12,692,764 1,744,400 861,248 0 0 0 0 0 314,452 409,217 30,000 9,333,447 0 0 1,491,584 0 832,239 90,918 93,338 985,684 297,930 5,831,587 0 3,069,484
56 127858 Comuna Oporelu 6,797,954 772,948 91,661 283,000 0 472,119 0 850,000 0 0 4,612,887 0 0 90,000 6,695,628 878,686 737,235 0 0 0 0 0 376,894 0 9,980 4,692,833 0 0 1,238,136 0 573,948 53,124 28,524 497,937 131,966 0 0 4,171,993
57 127901 Comuna Optasi Magura 2,155,422 695,634 115,253 347,000 0 339,431 0 621,000 0 0 219,397 0 0 279,960 2,352,972 995,144 677,270 0 0 0 0 0 206,502 0 4,770 473,892 0 -4,606 1,514,206 96,442 33,703 51,853 5,990 348,734 27,007 9,720 0 265,317
58 127938 Comuna Orlea 2,528,496 830,984 190,567 262,998 0 701,732 0 899,000 0 0 56,780 0 0 40,000 2,228,821 1,225,622 487,715 0 0 0 0 0 414,367 0 14,400 86,775 0 -58 1,049,190 5,000 112,213 52,814 86,203 704,439 182,214 16,749 0 19,999
59 130357 Comuna Osica de Jos 3,386,716 631,960 86,248 320,000 0 523,465 0 529,000 0 0 1,337,291 0 102,718 262,282 3,372,371 1,106,643 354,089 0 0 0 0 0 313,289 1,380 5,000 1,591,970 0 0 1,055,127 5,480 153,106 0 135,885 512,577 103,906 0 0 1,406,290
60 127983 Comuna Osica de Sus 10,805,648 1,378,974 370,574 451,998 0 1,473,914 0 2,143,000 0 0 5,769,760 0 0 40,000 10,370,796 1,948,983 1,104,487 0 0 0 35,000 0 955,234 0 0 6,328,562 0 -1,470 1,569,224 0 554,295 249,155 161,300 1,337,410 295,504 28,666 0 6,175,242
61 128178 Comuna Parscoveni 3,846,529 757,429 119,284 314,998 0 949,469 0 1,558,000 0 0 409,053 -23,399 145,977 50,000 3,513,734 1,718,913 580,852 15,638 0 0 0 0 422,128 34,677 21,990 578,618 145,918 -5,000 1,328,581 84,566 500,488 54,919 135,141 915,232 212,905 21,924 0 259,978
62 128052 Comuna Perieti 2,706,539 654,640 120,325 266,998 0 456,276 0 1,153,000 0 0 245,153 0 0 197,470 2,592,126 1,177,864 700,683 0 0 0 0 0 417,636 0 2,000 293,943 0 0 1,638,640 0 94,113 0 60,000 415,786 40,000 0 0 343,587
63 128221 Comuna Plesoiu 2,909,993 1,145,234 212,664 223,999 0 743,380 0 1,281,000 0 0 295,126 0 0 -554,747 3,789,688 981,558 808,345 0 0 0 0 0 780,234 183,185 1,000 1,038,665 0 -3,299 1,418,207 1,050 180,437 57,926 100,000 767,248 255,492 116,794 0 892,534
64 128301 Comuna Poboru 7,799,994 965,910 160,174 386,000 0 481,657 0 735,000 0 0 5,517,427 0 0 100,000 7,325,734 821,331 380,566 0 0 0 0 0 467,128 17,297 14,808 5,631,740 0 -7,136 888,933 61,924 151,741 0 68,748 458,926 50,251 1,101 0 5,622,035 22,075
65 128436 Comuna Priseaca 1,986,802 987,281 129,706 558,000 0 548,303 0 233,000 0 0 128,218 0 0 90,000 2,320,782 516,096 381,353 0 0 0 0 0 582,732 0 0 840,601 0 0 747,679 0 81,034 0 24,372 582,732 221,347 0 0 663,618
66 128472 Comuna Radomiresti 4,201,807 1,151,278 289,757 219,000 0 832,457 0 1,574,000 0 0 504,072 0 0 140,000 4,192,934 1,252,375 1,523,682 0 0 0 0 0 781,932 0 9,000 625,945 0 0 1,567,057 229,894 698,392 0 306,162 817,726 436,703 50,000 0 80,000 7,000
67 128524 Comuna Redea 2,830,363 1,475,248 252,488 335,998 0 1,015,924 0 221,000 0 0 18,191 0 0 100,000 3,123,357 1,057,652 692,882 34,335 0 0 0 0 763,641 118,999 0 358,184 106,316 -8,652 1,527,385 3,909 115,699 0 126,256 1,035,986 57,146 118,999 0 106,316 31,661
68 128560 Comuna Rotunda 3,429,163 998,909 121,570 530,000 0 721,000 0 1,050,000 0 0 114,867 0 0 544,387 3,708,378 1,106,687 531,064 0 0 0 0 0 641,164 0 0 1,446,107 0 -16,644 1,465,405 130,556 648,059 114,066 17,154 702,630 0 0 0 630,508
69 128588 Comuna Rusanesti 9,544,839 1,383,804 281,057 362,998 0 1,214,945 0 2,062,000 0 0 4,844,090 0 0 40,000 9,678,828 1,503,760 1,089,378 0 0 0 15,000 0 850,066 0 0 6,220,624 0 0 1,361,982 0 1,159,077 221,650 316,822 1,229,625 285,454 80,000 0 5,024,218
70 128882 Comuna Samburesti 4,084,993 747,522 121,083 287,000 0 346,096 0 817,000 0 0 1,909,375 0 0 265,000 4,075,888 689,364 429,484 0 0 0 0 0 370,762 0 4,600 2,585,655 0 -3,977 972,713 0 31,078 0 59,700 370,762 678,900 28,802 0 1,933,933
71 130366 Comuna Sarbii-Magura 3,097,878 676,691 123,191 241,000 0 578,581 0 1,216,967 0 0 55,079 0 72,047 498,513 3,024,097 1,306,510 484,170 0 0 0 0 0 472,511 0 0 760,906 0 0 1,103,892 80,347 105,887 53,816 179,457 706,136 737,762 0 0 56,800
72 128613 Comuna Scarisoara 4,366,781 1,021,504 148,686 291,998 0 821,794 0 1,306,000 0 0 933,647 0 111,356 172,480 3,897,210 1,454,816 1,006,488 0 0 0 0 0 340,779 3,139 8,000 1,084,413 0 -425 1,680,800 78,834 183,230 54,200 149,226 765,496 824,569 0 0 160,855
73 128659 Comuna Schitu 5,236,886 1,123,250 669,703 150,000 0 973,830 0 829,000 0 0 1,929,967 0 0 380,839 5,391,144 1,284,105 895,615 0 0 0 0 0 742,959 320,840 5,000 2,163,171 0 -20,546 1,615,872 0 109,365 0 393,118 1,013,683 143,176 1,993,968 0 121,962
74 128864 Comuna Seaca 2,331,973 789,880 96,513 343,000 0 834,461 0 595,000 0 0 22,632 0 0 90,000 2,165,652 1,139,975 366,499 0 0 0 0 0 499,567 0 0 159,762 0 -151 892,119 139,932 84,660 17,428 409 843,942 76,731 16,500 0 46,656 47,275
75 125374 Comuna Slatioara 6,861,293 2,003,615 972,837 72,998 0 822,460 0 228,000 0 0 2,461,246 0 0 1,345,972 6,759,440 1,789,104 844,450 0 0 0 0 0 602,330 93,889 0 3,429,667 0 0 1,767,206 375,377 298,295 110,357 183,002 879,884 619,247 0 0 2,437,272 88,800
76 128962 Comuna Spineni 2,606,567 1,175,816 280,109 257,000 0 624,874 0 309,000 0 0 164,045 0 0 332,832 2,958,265 1,196,012 387,606 0 0 0 0 0 516,039 0 9,555 849,053 0 0 993,304 557,890 96,456 13,506 0 651,826 369,312 0 0 237,062 38,909
77 129040 Comuna Sprancenata 2,630,774 887,819 147,276 291,998 0 543,917 0 810,000 0 0 162,298 0 0 226,740 2,873,893 1,049,529 758,884 0 0 0 0 0 473,798 0 23,650 582,670 0 -14,638 1,158,993 74,460 101,642 49,105 95,760 510,896 417,673 0 0 465,364
78 129095 Comuna Stoenesti 8,581,657 780,950 195,338 236,998 0 418,713 0 1,091,000 0 0 5,848,153 0 402,841 40,000 7,968,401 1,030,395 541,285 0 0 0 0 0 308,046 6,028,697 0 59,978 0 0 1,307,544 79,880 177,272 0 54,163 385,917 23,214 5,940,411 0 0
79 129111 Comuna Stoicanesti 3,433,652 1,245,119 207,011 197,998 0 745,608 0 746,000 0 0 369,976 0 202,711 124,238 3,089,026 825,794 652,512 0 0 0 0 0 766,612 413,406 0 440,435 0 -9,733 1,545,841 47,595 123,547 49,628 130,879 763,512 87,566 30,000 0 310,458
80 129139 Comuna Strejesti 7,319,152 1,585,122 408,720 197,998 0 748,617 0 1,006,000 0 0 1,763,542 0 0 2,215,871 8,461,238 1,559,463 833,320 0 0 0 0 0 428,331 3,353,362 5,000 2,317,447 0 -35,685 1,679,092 75,812 211,047 280,743 131,901 709,124 196,587 177,721 0 4,999,211
81 129184 Comuna Studina 4,899,037 944,634 174,062 424,998 0 866,991 0 1,346,000 0 0 1,406,100 0 0 335,312 4,896,880 1,144,356 764,194 0 0 0 0 0 829,526 0 5,000 2,164,536 0 -10,732 1,616,796 0 449,823 56,597 45,232 889,476 178,238 1,037,167 0 544,266 79,285
82 129246 Comuna Serbanesti 3,783,571 1,380,796 300,903 304,998 0 1,085,188 0 493,000 0 0 426,777 0 199,032 198,778 4,381,201 1,614,121 616,269 0 0 0 0 0 642,697 485,571 9,300 1,026,110 0 -12,867 1,314,361 4,209 175,863 59,562 632,630 1,080,098 562,062 0 0 534,686 17,730
83 130384 Comuna Soparlita 3,256,006 895,894 142,932 555,000 0 606,531 0 731,000 0 0 932,581 0 0 90,000 5,553,110 1,472,564 275,719 0 0 65,327 0 0 141,088 2,642,433 5,992 957,488 0 -7,501 1,008,365 79,393 49,122 0 130,265 1,434,410 73,616 7,011 0 2,770,928
84 129282 Comuna Stefan cel Mare 3,245,666 767,627 78,781 289,998 0 1,336,054 0 781,000 0 0 310,985 0 0 50,000 3,079,885 1,036,277 472,427 0 0 0 0 0 1,254,327 0 0 316,854 0 0 1,083,777 547 138,451 310,259 25,656 1,418,125 90,179 895 0 0 11,996
85 129317 Comuna Tatulesti 8,160,366 701,879 64,017 346,000 0 447,496 0 692,000 0 0 6,220,491 0 0 98,500 8,148,634 938,209 420,709 0 0 0 0 0 291,310 0 5,400 6,495,990 0 -2,984 1,016,528 0 86,042 0 17,050 470,843 47,143 0 0 6,511,028
86 129380 Comuna Teslui 4,014,798 784,644 137,680 239,998 0 649,077 0 1,281,000 0 0 125,186 0 688,016 486,875 4,048,850 1,062,173 599,545 0 0 44,798 0 0 660,759 1,267,905 14,615 399,055 0 0 1,102,204 2,332 204,548 55,992 117,137 664,618 514,177 1,353,797 0 0 34,045
87 129460 Comuna Tia Mare 5,681,733 1,430,523 174,935 376,998 0 876,863 0 1,842,000 0 0 1,492,347 0 0 40,000 5,244,653 1,794,578 888,207 0 0 0 23,882 0 444,240 0 45,000 2,067,628 0 -18,882 1,753,708 257,007 334,614 42,365 177,267 811,845 1,549,311 8,516 0 128,933 181,087
88 129503 Comuna Topana 3,812,500 501,448 53,034 326,000 0 181,973 0 880,000 0 0 2,099,079 0 0 150,000 3,521,009 822,583 436,628 0 0 0 0 0 142,048 0 0 2,121,455 0 -1,705 1,002,622 35,473 44,747 0 0 178,740 20,855 0 0 2,238,572
89 129567 Comuna Traian 10,751,267 886,031 133,450 299,998 0 824,627 0 1,468,000 0 0 3,773,236 0 3,131,051 668,322 6,760,023 1,594,833 593,946 0 0 0 0 0 605,491 58,066 14,951 3,892,736 0 0 1,156,149 147,143 161,743 55,189 328,133 804,066 139,509 125,527 0 3,777,317 65,247
90 129585 Comuna Tufeni 4,889,675 1,141,444 290,432 222,998 0 865,778 0 982,000 0 0 1,776,573 0 0 123,880 4,634,365 1,382,457 812,238 0 0 0 0 0 534,524 0 14,994 1,890,986 0 -834 1,363,497 185,164 268,525 37,324 103,685 742,806 104,249 1,795,770 0 14,067 19,278
91 129629 Comuna Urzica 7,455,490 629,545 94,745 173,000 0 1,281,900 0 1,418,000 0 0 3,986,045 0 0 140,000 7,450,104 1,646,481 823,296 0 0 0 0 0 737,521 0 0 4,242,806 0 0 2,045,328 13,975 141,107 53,310 553,713 1,340,119 227,670 3,013,382 0 61,500
92 129656 Comuna Valea Mare 10,401,677 1,605,738 236,207 298,998 0 1,030,433 0 1,361,000 0 0 6,364,506 0 0 40,000 10,461,057 1,788,257 1,158,143 0 0 0 20,000 0 640,564 0 0 6,854,093 0 0 1,811,285 169,219 163,172 71,031 233,062 1,022,448 1,142,293 0 0 5,848,547
93 129718 Comuna Vadastra 2,056,921 761,276 79,016 515,000 0 515,991 0 453,000 0 0 236,654 0 0 90,000 2,244,882 869,455 303,052 0 0 0 5,000 0 283,091 0 0 785,380 0 -1,096 701,195 51,209 93,179 0 511,307 523,559 128,930 145,896 0 89,607
94 129745 Comuna Vadastrita 4,432,473 939,442 107,637 301,998 0 1,211,500 0 1,107,000 0 0 1,134,531 0 0 40,000 4,427,198 914,949 896,821 0 0 0 0 0 1,231,662 0 0 1,383,766 0 0 1,227,307 1,349 279,314 58,399 209,960 1,193,211 1,411,521 23,407 0 14,693 8,037
95 129763 Comuna Valeni 9,227,107 1,011,790 183,043 220,998 0 1,567,836 0 1,294,000 0 0 5,313,481 0 0 40,000 9,191,080 2,112,375 919,316 0 0 0 0 0 683,115 0 9,700 5,466,574 0 0 1,012,343 345,427 183,418 54,600 312,291 1,592,275 99,700 0 0 5,591,026
96 129987 Comuna Valcele 3,918,061 796,848 116,064 226,998 0 728,819 0 1,121,000 0 0 914,819 0 101,356 255,219 4,864,353 1,149,825 925,053 0 0 0 1,377 0 463,415 1,172,329 17,330 1,144,494 0 -9,470 894,777 815 534,347 104,989 81,631 710,017 2,202,776 1,377 0 190,525 143,099
97 129816 Comuna Verguleasa 12,305,610 978,246 261,162 246,998 0 1,047,879 0 1,283,000 0 0 8,875,005 0 0 121,480 12,013,698 1,668,060 841,363 0 0 0 0 0 534,510 0 9,990 8,959,775 0 0 1,472,668 0 547,997 0 34,809 1,192,208 88,292 6,357,059 0 2,320,665
98 129898 Comuna Visina 3,846,164 1,135,690 311,863 180,000 0 1,188,619 0 809,000 0 0 572,855 0 0 140,000 4,023,464 1,473,611 744,336 0 0 0 0 0 803,825 0 0 1,001,692 0 0 1,375,379 186,995 101,727 573,491 115,050 1,234,775 141,949 131,812 0 162,286
99 130375 Comuna Visina Noua 2,283,095 740,763 106,006 308,000 0 725,409 0 667,000 0 0 59,923 0 0 90,000 2,353,646 1,345,080 365,421 0 0 0 0 0 313,686 0 0 329,459 0 0 993,892 74,455 60,673 50,953 51,350 759,629 313,044 0 0 49,650
100 129914 Comuna Vitomiresti 13,423,372 857,939 129,825 303,998 0 681,827 0 801,000 0 0 10,932,606 0 0 150,000 13,600,565 959,023 722,921 0 0 0 0 0 518,373 14,280 0 11,390,853 0 -4,885 2,825,092 37,650 240,489 53,507 48,227 518,373 2,454,381 84,777 0 7,305,809 32,260
101 130026 Comuna Vladila 5,957,245 721,368 172,606 212,998 0 818,970 0 1,071,000 0 0 2,141,282 0 973,394 231,231 5,001,291 1,647,087 549,567 0 0 0 0 0 203,848 201,869 5,700 2,393,220 0 0 1,203,221 64,343 90,758 56,104 58,999 856,037 915,284 0 0 1,756,545
102 130062 Comuna Voineasa 7,329,364 665,389 115,600 272,998 0 676,653 0 987,000 0 0 2,887,961 0 1,893,973 218,388 6,741,824 1,243,802 632,167 0 0 0 0 0 384,054 1,526,630 0 2,960,455 0 -5,284 2,257,881 2,687 504,847 0 86,425 659,175 3,123,346 0 0 107,463
103 130124 Comuna Vulpeni 14,819,953 756,377 91,598 221,998 0 652,864 0 1,051,000 0 0 5,440,224 0 4,944,716 1,974,772 18,014,930 1,203,801 383,255 0 0 0 0 0 394,958 9,851,587 2,998 6,178,331 0 0 1,146,930 0 629,837 5,880 198,462 656,237 4,402,060 5,495,213 0 5,468,378 11,933
104 130231 Comuna Vulturesti 3,395,556 738,197 180,488 224,999 0 715,032 0 1,034,000 0 0 842,947 0 0 65,380 3,393,094 1,024,914 383,809 0 0 0 0 0 654,857 0 7,000 1,322,514 0 0 913,172 188,380 774,838 0 53,933 710,577 402,931 1,909 0 344,379 2,975
ANEXA nr. 24
Judeţul: PRAHOVA
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,821,652,824 935,570,875 399,306,531 128,513,393 77,984,440 191,161,902 10,189,000 180,744,220 0 4,876,000 356,123,496 27,017 53,178,358 11,797,516 1,895,653,430 423,983,951 391,671,255 17,439,312 53,290,785 408,975,957 15,118,352 498,573 107,831,121 46,951,681 26,561,386 328,733,632 85,682,384 -11,084,959 394,973,444 63,436,723 110,812,002 53,862,917 157,971,256 495,250,146 172,825,300 105,674,032 11,836,565 318,235,209 10,775,836
A. Consiliul judeţean 542,213,613 123,282,081 83,048,598 31,572,000 77,984,440 0 10,189,000 66,385,000 0 0 219,965,835 0 39,765,605 4,641,652 522,461,478 38,652,137 61,356,835 2,360,408 0 332,131,180 7,556,242 0 9,790,426 28,513,633 8,603,110 15,518,487 20,827,942 -2,848,922 36,622,706 9,767,493 14,323,956 26,058,336 32,445,468 289,526,095 13,459,824 30,884,610 125,039 67,005,210 2,242,741
B. Total municipii 422,785,939 334,314,646 179,531,082 1,201,000 0 60,258,959 0 20,985,000 0 3,612,000 3,326,379 0 171,705 117,250 490,963,324 112,321,540 127,071,199 10,656,103 53,278,995 61,547,953 3,140,133 117,564 39,185,403 212,060 4,931,186 35,094,241 46,970,727 -3,563,780 108,522,722 21,164,682 29,650,599 14,650,351 59,708,520 79,397,103 52,227,452 38,412,846 11,711,526 75,336,817 180,706
Nr. crt. Cod SIRUTA

1 131256 CAMPINA 58,342,871 43,333,602 21,259,192 201,000 0 9,988,959 0 3,874,000 0 0 1,030,645 0 69,415 46,250 59,895,014 20,864,840 18,210,365 685,031 132,429 3,549,850 187,941 0 4,461,911 59,291 1,435,473 6,844,497 3,615,596 -152,210 11,060,722 3,499,796 5,627,926 2,306,034 3,533,587 10,376,720 10,750,653 6,045,955 0 6,512,915 180,706
2 130534 PLOIESTI 364,443,068 290,981,044 158,271,890 1,000,000 0 50,270,000 0 17,111,000 0 3,612,000 2,295,734 0 102,290 71,000 431,068,310 91,456,700 108,860,834 9,971,072 53,146,566 57,998,103 2,952,192 117,564 34,723,492 152,769 3,495,713 28,249,744 43,355,131 -3,411,570 97,462,000 17,664,886 24,022,673 12,344,317 56,174,933 69,020,383 41,476,799 32,366,891 11,711,526 68,823,902 0
C. Total oraşe 245,860,209 161,530,642 48,327,134 10,762,300 0 31,631,565 0 26,020,150 0 609,000 24,800,090 27,017 763,516 478,229 258,520,364 75,943,081 67,417,943 3,755,528 0 12,277,420 2,039,968 381,009 15,749,111 1,814,413 3,406,613 66,526,058 10,439,004 -1,229,784 67,817,315 9,552,830 16,019,389 10,111,478 17,767,599 30,192,199 34,323,081 8,328,725 0 58,787,251 5,620,497
1 130954 AZUGA 11,789,634 6,742,035 1,169,087 194,500 0 1,030,663 0 2,600,150 0 0 1,242,387 0 170,899 3,500 12,412,022 3,518,593 5,279,868 101,641 0 111,200 26,790 0 378,809 134,412 114,874 2,351,994 464,196 -70,355 5,641,954 695,344 375,326 265,104 1,076,142 978,767 673,004 1,170,829 0 1,535,338 214
2 130981 BAICOI 39,413,001 18,818,237 7,133,682 900,000 0 4,032,091 0 4,909,000 0 426,000 11,062,229 0 165,444 0 39,219,574 10,148,834 6,455,626 84,510 0 100,000 490,106 380,972 2,319,848 872,485 296,822 18,057,852 140,266 -127,747 7,605,163 1,377,551 1,998,118 797,094 2,383,718 3,995,761 7,801,263 1,271,983 0 11,988,923 0
3 131069 BOLDESTI SCAIENI 16,901,371 11,354,261 4,530,739 600,000 0 2,450,597 0 1,829,000 0 0 1,228,173 0 0 39,340 17,852,977 7,293,460 3,093,365 15,310 0 2,230,327 300 0 1,392,470 0 361,816 2,946,849 525,350 -6,270 4,060,319 1,104,376 1,118,499 148,161 1,050,693 4,475,916 3,107,908 652,603 0 2,134,502 0
4 131103 BREAZA 20,923,057 11,000,279 3,175,921 1,766,000 0 4,459,466 0 4,313,000 0 183,000 956,312 0 0 11,000 23,089,550 9,561,422 5,743,987 502,830 0 1,507,370 248,198 0 2,047,885 0 465,609 2,028,688 1,093,436 -109,875 5,915,423 1,237,306 1,807,054 760,736 1,186,199 4,324,133 1,426,342 601,157 0 5,729,813 101,387
5 131210 BUSTENI 25,606,547 19,084,559 3,480,022 800,000 0 1,643,013 0 2,516,000 0 0 2,302,475 0 0 60,500 25,656,331 5,664,820 7,021,627 1,208,532 0 1,108,798 0 0 780,447 0 73,136 7,446,582 2,520,601 -168,212 8,496,231 1,026,377 1,321,719 128,589 1,681,055 1,368,174 2,707,345 866,417 0 6,900,634 1,159,790
6 131336 COMARNIC 15,601,063 8,585,168 1,120,939 3,031,000 0 2,960,268 0 2,578,000 0 0 1,476,800 0 0 827 19,956,816 5,137,225 9,758,290 12,000 0 0 84,701 0 1,391,687 426,996 366,700 2,820,587 61,818 -103,188 3,433,180 369,740 674,726 178,897 390,713 2,829,128 1,302,992 553,095 0 10,224,345 0
7 131407 MIZIL 24,055,693 15,443,225 5,637,174 483,500 0 3,448,505 0 2,784,000 0 0 1,894,712 27,017 420,474 37,760 23,640,149 7,488,073 5,000,038 704,618 0 9,848 359,699 0 2,203,387 365,520 116,664 5,858,415 1,560,831 -26,944 8,907,368 862,783 1,556,945 490,331 1,886,410 2,984,464 3,761,434 877,138 0 2,313,276 0
8 131443 PLOPENI 10,109,637 6,529,542 1,597,650 1,141,000 0 1,337,461 0 2,197,000 0 0 12,634 0 0 33,000 10,100,307 3,822,175 3,869,133 71,605 0 0 12,451 0 638,607 15,000 20,041 1,551,959 331,962 -232,626 3,987,690 368,941 792,652 101,276 1,097,295 1,053,140 2,097,258 0 0 602,055 0
9 131540 SINAIA 33,471,690 29,190,771 5,883,607 477,800 0 2,203,527 0 1,515,000 0 0 270,891 0 0 291,501 29,545,814 5,376,918 9,334,001 977,919 0 798,324 713,841 37 1,079,450 0 539,873 8,052,092 2,794,407 -121,048 5,614,740 483,537 1,044,152 1,453,151 2,492,226 1,840,084 5,763,193 767,431 0 5,938,818 4,148,482
10 131577 SLANIC 6,492,738 4,685,467 1,471,269 376,000 0 1,474,276 0 290,000 0 0 42,995 0 0 0 7,821,150 4,104,688 1,862,114 0 0 0 3,937 0 607,101 0 129,913 1,039,895 84,537 -11,035 2,753,133 314,997 576,639 101,400 683,202 1,183,796 462,010 43,599 0 1,702,374 0
11 131620 URLATI 14,386,355 11,152,633 5,886,486 342,500 0 2,727,058 0 489,000 0 0 10,164 0 6,699 801 19,133,710 7,085,997 3,729,321 76,563 0 1,143,751 24,810 0 1,054,638 0 510,079 4,682,319 861,600 -35,368 4,633,515 957,507 1,016,997 1,039,259 1,340,476 2,582,243 2,647,932 542,304 0 4,373,477 0
12 131817 VALENII DE MUNTE 27,109,423 18,944,465 7,240,558 650,000 0 3,864,640 0 0 0 0 4,300,318 0 0 0 30,091,964 6,740,876 6,270,573 0 0 5,267,802 75,135 0 1,854,782 0 411,086 9,688,826 0 -217,116 6,768,599 754,371 3,736,562 4,647,480 2,499,470 2,576,593 2,572,400 982,169 0 5,343,696 210,624
D. Total comune 610,793,063 316,443,506 88,399,717 84,978,093 0 99,271,378 0 67,354,070 0 655,000 108,031,192 0 12,477,532 6,560,385 623,708,264 197,067,193 135,825,278 667,273 11,790 3,019,404 2,382,009 0 43,106,181 16,411,575 9,620,477 211,594,846 7,444,711 -3,442,473 182,010,701 22,951,718 50,818,058 3,042,752 48,049,669 96,134,749 72,814,943 28,047,851 0 117,105,931 2,731,892
1 131899 ADUNATI 2,855,302 1,548,699 105,354 869,000 0 420,957 0 733,000 0 0 152,646 0 0 0 2,661,084 1,206,203 888,887 0 0 0 14,117 0 155,485 0 24,144 427,264 0 -55,016 1,506,197 165,219 233,517 0 142,734 412,046 149,553 0 0 51,818 0
2 131933 ALBESTI PALEOLOGU 13,300,904 3,461,584 708,885 1,165,000 0 1,866,170 0 107,000 0 0 5,951,619 0 1,572,334 342,197 14,120,833 2,676,033 969,504 12,000 0 0 1,000 0 1,169,645 549,580 100,158 8,441,007 204,000 -2,094 2,668,513 274,702 656,784 0 295,576 1,942,576 3,931,411 2,646,052 0 1,705,219 0
3 131988 ALUNIS 4,243,575 2,043,553 134,484 1,226,000 0 836,141 0 1,079,000 0 0 284,881 0 0 0 4,361,614 1,678,362 1,317,344 0 0 0 0 0 257,512 0 13,844 1,115,927 0 -21,375 1,897,199 0 564,645 9,284 201,546 814,219 480,853 5,263 0 377,994 10,611
4 132011 APOSTOLACHE 5,378,647 1,282,504 175,386 586,500 0 604,896 0 775,000 0 0 2,716,247 0 0 0 5,376,111 1,243,534 628,630 0 0 0 93,278 0 282,065 0 0 3,136,844 0 -8,240 1,237,212 144,324 238,166 0 102,351 515,326 168,397 283,210 0 2,687,125 0
5 132075 ARICESTII RAHTIVANI 25,973,121 23,910,035 13,275,028 0 0 2,059,859 0 0 0 0 3,227 0 0 0 19,941,265 4,183,031 6,353,204 0 0 0 67,969 0 766,349 0 208,216 8,466,111 0 -103,615 5,608,390 481,187 4,049,034 14,500 1,072,090 2,103,208 2,162,734 43,026 0 4,407,096 0
6 132137 ARICESTII ZELETIN 2,087,991 893,306 83,948 535,000 0 320,096 0 512,000 0 0 362,589 0 0 0 2,040,781 896,206 341,750 0 0 0 20,228 0 166,390 0 1,999 634,436 0 -20,228 826,507 80,549 79,980 0 1,852 309,662 203,749 0 0 538,482 0
7 132164 BABA ANA 5,514,322 2,354,145 288,827 910,000 0 1,125,538 0 345,000 0 0 1,472,689 0 155,041 61,909 5,542,103 2,383,022 773,159 0 0 0 0 0 632,870 57,820 46,560 1,736,643 0 -87,971 1,851,189 162,522 338,070 49,140 194,659 1,072,480 363,675 89,903 0 1,420,465 0
8 132226 BALTA DOAMNEI 2,909,095 1,699,760 182,322 627,999 0 339,512 0 867,000 0 0 2,823 0 0 0 2,456,394 993,046 915,382 0 0 0 0 0 228,277 0 13,848 372,557 0 -66,716 1,014,257 136,182 223,337 9,189 509,843 294,952 170,237 23,338 0 75,059 0
9 132271 BALTESTI 4,634,023 2,226,100 232,911 1,050,000 0 1,068,686 0 951,000 0 0 375,097 0 0 13,140 4,714,653 2,318,820 1,329,820 0 0 0 36,418 0 340,430 0 5,000 768,566 0 -84,401 1,874,687 240,940 503,207 226,422 310,427 959,597 328,026 0 0 271,347 0
10 132315 BANESTI 6,696,999 4,742,966 1,709,649 506,000 0 947,292 0 306,000 0 0 246,030 0 320,927 133,784 7,165,158 2,421,912 1,850,585 16,800 0 49,657 10,000 0 833,131 473,533 320,542 665,417 564,000 -40,419 2,783,653 320,506 333,673 0 997,665 911,590 361,566 10,000 0 1,446,505 0
11 130552 BARCANESTI 8,391,310 6,135,234 1,677,309 1,640,000 0 2,226,368 0 0 0 0 29,708 0 0 0 8,427,000 4,068,713 2,010,579 8,000 0 0 0 0 935,462 0 247,537 675,194 490,000 -8,485 3,192,440 793,313 897,652 30,222 122,531 2,070,487 705,686 20,492 0 594,177 0
12 136278 BATRANI 5,554,802 1,445,480 89,826 735,700 0 549,118 0 596,070 0 0 1,920,646 0 0 1,043,488 3,883,451 1,219,387 562,716 0 0 0 0 0 168,058 12,000 30,405 1,935,252 0 -44,367 903,133 122,730 144,100 0 93,220 526,609 11,212 1,854,443 0 228,004 0
13 132342 BERTEA 3,073,708 1,700,514 148,044 985,000 0 858,318 0 346,000 0 0 168,876 0 0 0 4,140,153 1,821,256 1,420,251 0 0 0 18,079 0 481,378 0 9,881 416,404 0 -27,096 1,344,168 139,102 175,496 0 209,368 843,513 245,001 3,563 0 1,161,296 18,646
14 130614 BERCENI 6,216,981 5,020,616 2,050,561 602,000 0 1,138,520 0 0 0 0 845 0 0 57,000 9,143,752 2,459,078 1,888,088 0 0 137,480 0 0 642,929 0 42,591 4,010,713 0 -37,127 3,026,913 300,083 1,366,077 0 1,208,113 1,053,643 1,536,471 425,742 0 129,338 97,372
15 132379 BOLDESTI GRADISTE 1,749,720 1,063,341 95,179 505,000 0 622,051 0 30,000 0 0 3,534 0 0 30,794 2,434,720 1,286,044 255,374 0 0 0 0 0 286,884 0 22,648 708,520 0 -124,750 830,424 163,297 126,641 0 32,437 638,787 107,117 383,404 0 160,289 -7,676
16 130678 BLEJOI 27,429,695 18,022,770 7,169,739 300,000 0 2,064,001 0 0 0 0 7,159,284 0 0 183,640 29,202,552 3,442,110 6,616,041 0 0 0 86,584 0 917,881 0 213,624 17,942,380 0 -16,068 12,029,466 348,519 1,060,704 0 2,801,788 2,000,087 781,070 3,269,601 0 6,191,625 719,692
17 132404 BREBU 11,577,395 4,836,641 1,292,376 1,340,000 0 1,550,569 0 941,000 0 0 4,249,185 0 0 0 9,199,326 3,207,170 2,193,163 0 0 0 0 0 919,114 0 128,073 2,830,566 0 -78,760 3,144,875 169,621 591,333 2,164 1,151,267 1,688,835 249,130 6,800 0 2,195,301 0
18 130712 BRAZI 22,289,570 20,243,471 12,395,985 0 0 2,043,182 0 0 0 0 2,917 0 0 0 25,263,206 4,350,547 7,746,458 0 0 986,316 15,782 0 745,762 0 2,492,090 8,967,166 0 -40,915 4,392,330 1,093,692 3,021,968 23,777 9,660,701 3,302,666 2,854,501 139,698 0 773,873 0
19 130785 BUCOV 13,320,825 9,387,092 3,236,457 1,239,000 0 1,768,743 0 0 0 0 330,830 0 1,497,498 336,662 12,108,177 4,172,252 1,302,592 10,000 0 0 16,116 0 1,015,171 452,737 896,075 4,133,448 170,000 -60,214 2,978,027 549,932 646,155 0 1,365,092 1,591,867 1,991,434 754,974 0 2,230,696 0
20 132459 CALUGARENI 1,977,615 959,946 72,299 493,000 0 597,669 0 420,000 0 0 0 0 0 0 2,070,161 1,154,069 326,614 0 0 0 2,130 0 131,512 0 8,857 446,979 0 0 714,361 104,340 82,829 0 50,548 616,938 98,641 0 0 402,504 0
21 132486 CARBUNESTI 2,479,438 1,199,612 165,900 526,000 0 441,011 0 407,000 0 0 431,815 0 0 0 2,542,603 981,253 547,383 0 0 0 8,730 0 170,831 0 1,739 863,424 0 -30,757 930,449 36,656 558,095 0 123,792 431,878 63,052 1,539 0 397,142 0
22 132510 CEPTURA 4,754,274 3,733,544 1,687,638 315,000 0 1,038,000 0 326,000 0 0 -538,007 0 0 194,737 6,368,102 2,339,418 2,135,382 0 0 0 0 0 357,672 17,850 112,064 1,408,120 0 -2,404 1,590,989 270,287 418,554 52,576 719,692 1,018,852 1,555,842 191,481 0 528,059 21,770
23 132574 CERASU 5,941,594 2,616,425 281,316 1,310,000 0 1,476,385 0 675,000 0 0 1,171,784 0 0 2,000 6,056,422 2,689,947 2,013,535 0 0 0 7,341 0 411,652 0 27,350 913,938 0 -7,341 1,309,636 265,455 410,747 0 327,431 1,376,918 385,766 0 0 1,653,861 326,608
24 132645 CHIJDEANCA 1,183,818 1,142,628 100,586 516,000 0 382,176 0 811,000 0 0 -1,157,986 0 0 6,000 3,036,029 1,284,180 1,333,285 0 0 0 0 0 129,922 0 20,930 301,053 0 -33,341 1,079,715 151,090 101,271 0 71,297 392,763 178,729 0 0 1,061,164 0
25 132681 CIORANI 6,444,552 4,846,390 857,010 1,774,000 0 1,402,200 0 185,000 0 0 10,962 0 0 0 9,372,526 2,704,938 1,552,761 4,700 0 0 14,744 0 753,821 0 114,794 4,041,620 201,500 -16,352 2,266,515 741,304 621,008 0 4,002,835 1,069,388 460,456 9,520 0 201,500 0
26 136241 COCORASTII COLT 4,021,153 1,994,528 843,734 293,000 0 732,842 0 553,000 0 0 293,149 0 335,045 112,589 4,314,260 1,790,965 607,482 10,500 0 23,096 0 0 262,323 476,183 21,550 692,055 445,300 -15,194 1,662,269 138,139 303,084 0 98,491 611,073 637,716 374,749 0 488,739 0
27 132716 COCORASTII MISLI 5,097,165 2,107,256 421,392 817,500 0 826,286 0 1,079,000 0 0 679,823 0 4,287 400,513 5,510,086 1,605,158 1,054,971 0 0 23,882 0 0 446,371 676,898 120,000 1,582,806 0 0 1,988,923 221,156 161,793 0 285,124 808,193 198,339 482,722 0 1,363,836 0
28 132752 COLCEAG 5,571,046 2,541,854 344,364 1,096,000 0 1,791,189 0 1,206,000 0 0 1,850 0 30,153 0 6,461,606 2,425,158 1,043,003 0 0 0 0 0 693,328 29,448 48,880 2,245,076 0 -23,287 1,606,284 126,257 285,508 0 1,133,317 1,817,683 972,559 0 0 519,998 0
29 132805 CORNU 8,737,727 4,265,453 1,746,960 510,000 0 1,267,612 0 0 0 0 3,203,412 0 0 1,250 13,786,680 2,016,742 1,389,193 0 0 0 6,346 0 804,677 5,210,179 246,600 4,120,902 0 -7,959 1,485,718 131,605 426,689 0 749,968 1,329,934 2,427,074 1,972,233 0 5,259,438 4,021
30 132841 COSMINELE 1,848,365 1,011,784 57,523 689,000 0 204,710 0 419,000 0 0 18,584 0 172,264 22,023 1,511,521 703,579 631,813 0 0 0 3,983 0 159,861 2,224 661 22,989 0 -13,589 772,879 103,717 113,058 0 228,112 206,926 26,783 0 0 60,046 0
31 132896 DRAJNA 15,307,073 3,253,766 722,129 1,269,000 0 1,671,491 0 187,000 0 0 7,441,155 0 2,298,913 454,748 12,068,983 2,759,845 1,424,598 0 0 112,000 0 0 470,734 91,868 149,515 7,060,927 0 -504 2,034,832 239,203 706,873 243,480 388,839 1,681,273 425,091 12,971 0 6,333,921 2,500
32 133018 DRAGANESTI 5,918,926 3,103,720 752,507 1,175,000 0 1,183,172 0 1,305,000 0 0 800 0 197,600 128,634 6,227,458 2,232,309 2,003,327 68,000 0 0 0 0 452,147 439,266 0 1,015,578 34,000 -17,169 2,126,269 375,408 658,196 0 346,089 1,084,984 443,167 275,201 0 884,300 33,844
33 133090 DUMBRAVA 5,606,131 2,641,180 213,102 1,336,000 0 952,180 0 989,000 0 0 1,023,771 0 0 0 6,405,200 1,654,621 1,291,331 0 0 0 0 0 430,872 0 25,000 3,034,668 0 -31,292 1,533,300 214,311 665,073 0 213,003 840,273 611,684 1,171,518 0 1,156,038 0
34 131461 DUMBRAVESTI 4,073,600 2,023,343 511,152 855,000 0 904,193 0 1,146,000 0 0 64 0 0 0 4,225,673 1,885,708 1,086,281 11,820 0 0 12,578 0 498,974 0 6,423 545,801 252,855 -74,767 1,931,791 117,111 195,006 0 366,330 777,009 573,657 0 0 264,769 0
35 133161 FILIPESTII DE PADURE 11,551,186 8,062,262 3,787,163 742,999 0 2,529,224 0 888,000 0 0 59,785 0 0 11,915 13,109,645 4,816,627 3,096,736 0 0 0 3,400 0 1,138,655 0 423,657 3,724,333 0 -93,763 3,380,020 668,818 1,516,761 54,190 935,837 2,194,862 2,444,083 0 0 1,915,074 0
36 133214 FILIPESTI DE TARG 17,606,666 5,448,837 1,600,990 1,662,000 0 2,526,395 0 1,606,000 0 0 7,533,976 0 0 491,458 17,665,032 4,060,733 2,553,260 4,400 0 0 0 0 1,092,978 0 111,136 9,783,875 107,000 -48,350 2,059,982 845,353 1,085,313 56,521 1,675,860 2,353,695 789,690 174,949 0 7,849,548 774,121
37 133278 FANTANELE 5,834,439 1,497,985 170,897 648,000 0 452,119 0 310,000 0 0 3,570,335 0 0 4,000 6,087,798 1,380,343 712,775 0 0 0 0 0 253,727 0 3,359 3,754,741 0 -17,147 1,262,248 160,211 288,733 0 71,375 411,766 100,090 175,678 0 3,617,697 0
38 133330 FLORESTI 13,617,093 10,516,604 5,524,902 331,500 0 1,595,965 0 1,448,000 0 0 640 0 10,909 44,975 13,659,206 3,366,581 5,568,141 55,100 0 86,436 0 0 979,640 0 66,600 3,116,094 446,300 -25,686 5,153,175 454,307 694,269 0 779,330 1,659,286 1,670,579 1,355,891 0 1,892,369 0
39 133394 FULGA 3,698,232 2,090,718 292,128 844,000 0 922,550 0 669,000 0 0 1,754 0 0 14,210 3,799,188 1,534,923 1,457,745 0 0 0 0 0 482,724 0 31,288 350,241 0 -57,733 1,383,265 164,357 558,832 0 182,479 899,693 264,039 66,938 0 279,585 0
40 133429 GHERGHITA 3,099,960 1,710,851 262,514 424,000 0 620,603 0 757,000 0 0 8,506 0 0 3,000 3,493,436 1,197,550 960,371 0 0 0 3,638 0 353,390 0 38,660 949,891 0 -10,064 1,294,536 156,511 346,912 828,279 70,160 590,038 176,597 19,766 0 10,637 0
41 133508 GORGOTA 6,740,666 3,308,745 535,665 1,248,500 0 851,901 0 1,766,000 0 0 184,973 0 432,035 197,012 8,585,814 1,561,226 1,933,312 0 0 0 0 0 480,586 2,366,914 294,095 1,975,445 0 -25,764 3,772,209 265,244 718,549 0 499,606 725,323 150,181 2,010,809 0 443,893 0
42 133562 GORNET 7,160,350 1,724,363 224,545 853,000 0 766,559 0 746,000 0 0 3,903,793 0 14,738 4,897 7,787,587 1,967,960 745,559 0 0 0 1,373 0 185,982 544,568 51,725 4,315,655 0 -25,235 1,774,965 148,459 199,988 0 224,743 730,517 787,362 224,658 0 3,696,895 0
43 133615 GORNET CRICOV 2,095,617 1,393,648 113,448 596,000 0 689,510 0 0 0 0 12,459 0 0 0 3,081,563 1,282,063 288,946 0 0 0 0 0 294,549 0 68,440 1,147,565 0 0 1,065,635 113,127 94,544 0 506,719 685,781 109,165 0 0 506,592 0
44 133688 GURA VADULUI 3,606,293 2,205,999 934,774 306,395 0 686,534 0 470,000 0 0 1,220 0 171,339 71,201 3,819,496 1,972,009 662,833 9,000 0 0 0 0 190,270 17,950 20,215 906,058 79,000 -37,839 1,714,142 192,543 250,207 0 76,468 670,875 257,675 105,766 0 551,820 0
45 131835 GURA VITIOAREI 6,435,425 3,192,751 451,785 1,452,000 0 1,370,985 0 1,418,000 0 0 441,209 0 0 12,480 6,165,934 2,468,683 1,491,509 13,000 0 0 55,332 0 430,996 0 93,098 1,469,216 304,000 -159,900 1,531,264 344,404 617,127 19,901 76,191 1,293,177 442,331 240,580 0 1,600,959 0
46 133722 ORDACHE 5,990,595 3,223,126 412,615 1,441,000 0 1,410,165 0 1,323,000 0 0 34,304 0 0 0 6,153,002 3,279,911 1,294,289 5,947 0 0 155,283 0 382,458 0 0 870,053 209,152 -44,091 2,229,389 433,208 464,074 33,202 133,745 1,285,415 380,292 554,051 0 639,626 0
47 133795 ZVOARELE 7,863,050 3,688,422 576,372 1,564,000 0 1,704,847 0 1,249,000 0 0 758,532 0 0 462,249 7,794,441 3,049,253 1,658,951 0 0 373,307 0 0 569,598 0 139,504 2,003,913 0 -85 1,855,078 350,413 614,268 42,990 437,991 1,695,073 838,644 557,287 0 1,402,697 0
48 133866 JUGURENI 1,544,762 1,054,710 78,191 621,000 0 132,988 0 357,000 0 0 64 0 0 0 1,435,243 907,657 246,121 0 0 0 0 0 26,043 0 0 309,765 0 -54,343 791,891 133,404 14,988 0 1,398 136,779 353,822 0 0 2,961 0
49 133919 LAPOS 3,140,478 829,812 69,218 470,000 0 300,568 0 433,000 0 0 1,572,098 0 0 5,000 3,225,500 677,545 368,221 0 0 0 1,783 0 157,464 0 0 2,037,211 0 -16,724 721,324 0 1,387,133 0 45,325 300,393 89,130 0 0 682,195 0
50 133964 LIPANESTI 5,889,501 3,328,687 634,585 1,289,000 0 1,099,254 0 449,000 0 0 112,908 0 751,219 148,433 5,778,753 2,481,837 1,180,801 8,000 0 0 18,121 0 456,207 553,594 60,795 677,839 384,000 -42,441 3,106,461 271,343 258,794 11,249 156,020 1,047,462 320,788 107,572 0 486,848 12,216
51 134014 MAGURELE 5,485,259 3,050,606 605,585 1,064,000 0 998,051 0 786,000 0 0 617,102 0 7,146 26,354 6,297,030 1,963,433 1,131,670 27,762 0 0 7,919 0 692,132 477,036 57,000 1,582,844 415,646 -58,412 2,548,207 223,105 1,053,570 0 730,173 946,302 311,122 15,900 0 464,151 4,500
52 134050 MAGURENI 7,158,692 4,284,721 785,430 1,844,000 0 1,582,354 0 948,000 0 0 324,617 0 0 19,000 7,461,463 2,384,552 1,905,289 0 0 29,040 0 0 1,287,781 0 266,645 1,589,446 0 -1,290 2,398,807 342,138 634,471 0 746,405 1,572,916 460,691 61,873 0 1,244,162 0
53 134096 MANECIU 15,837,155 7,707,612 1,507,643 1,644,000 0 2,864,791 0 4,353,000 0 0 911,752 0 0 0 14,581,635 5,827,083 4,510,398 15,332 0 0 541,162 0 657,172 0 420,211 2,436,637 443,226 -269,586 3,984,944 795,172 1,732,999 61,951 505,102 2,727,116 2,134,060 394,428 0 2,245,863 0
54 134194 MANESTI 4,685,506 2,445,481 350,757 797,000 0 1,062,721 0 793,000 0 0 1,456 0 275,990 106,858 4,686,249 1,927,665 987,717 6,000 0 45,113 0 0 593,273 379,598 45,800 582,369 135,000 -16,286 2,233,025 133,632 373,054 0 136,701 897,123 533,161 4,924 0 374,629 0
55 136250 OLARI 3,575,827 1,593,822 111,187 626,000 0 459,233 0 883,000 0 0 639,772 0 0 0 3,748,350 887,435 853,019 0 0 0 0 0 330,584 0 0 1,680,062 0 -2,750 1,509,848 209,196 393,417 0 54,672 410,448 1,130,785 0 0 39,984 0
56 130847 PAULESTI 14,907,368 9,936,712 3,567,513 210,000 0 1,217,922 0 3,097,000 0 655,000 734 0 0 0 15,008,245 2,925,166 5,768,163 39,000 0 474,313 679,890 0 750,635 0 105,247 3,745,222 547,000 -26,391 3,457,109 408,248 1,247,781 240,612 1,747,892 1,247,746 2,595,220 1,127,524 0 2,787,779 148,334
57 134336 PACURETI 9,794,553 1,385,573 194,410 809,000 0 587,406 0 244,000 0 0 7,577,574 0 0 0 9,905,411 1,485,018 563,445 0 0 0 12,800 0 226,691 0 5,000 7,625,168 0 -12,711 1,053,301 155,840 118,952 0 51,113 567,640 181,518 0 0 7,777,047 0
58 134390 PLOPU 8,884,653 1,652,861 215,893 637,000 0 658,650 0 527,000 0 0 5,852,815 0 172,680 20,647 9,299,780 1,583,068 555,685 0 0 0 4,296 0 212,666 464,624 8,000 6,492,669 0 -21,228 1,213,581 136,118 116,434 0 141,983 628,788 6,000,836 0 0 1,012,080 49,960
59 134443 PODENII NOI 4,609,616 2,743,687 251,903 1,306,000 0 1,137,377 0 679,000 0 0 48,952 0 0 600 4,728,653 2,680,077 812,242 0 0 0 1,710 0 358,354 0 3,600 885,476 0 -12,806 1,863,613 377,095 260,271 43,550 56,150 1,026,081 686,631 160,812 0 254,450 0
60 134559 POIENARII BURCHI 4,837,561 2,695,598 315,478 1,220,000 0 1,133,300 0 1,004,000 0 0 2,663 0 0 2,000 4,635,531 2,277,114 1,655,281 0 0 0 0 0 408,777 0 126,150 218,081 0 -49,872 1,992,599 185,316 449,380 -4,015 341,653 1,079,060 195,554 55,191 0 340,793 0
61 131274 POIANA CAMPINA 5,065,444 3,816,486 972,181 910,000 0 980,655 0 388,000 0 0 -140,722 0 0 21,025 4,927,569 2,593,881 1,368,617 0 11,790 0 0 0 394,977 0 65,068 518,885 0 -25,649 2,092,500 245,203 352,088 38,416 52,407 1,014,794 628,964 0 0 503,197 0
62 134648 POSESTI 6,837,715 2,577,555 247,179 1,273,000 0 1,860,325 0 1,253,000 0 0 1,146,835 0 0 0 7,001,439 3,077,376 906,065 1,512 0 0 7,398 0 430,627 0 69,940 2,669,586 0 -161,065 1,867,974 216,653 356,359 0 398,497 1,726,529 1,309,410 0 0 1,126,017 0
63 134755 PREDEAL SARARI 2,002,942 1,342,432 120,525 860,000 0 653,325 0 0 0 0 7,185 0 0 0 2,592,765 1,577,818 426,586 0 0 0 0 0 222,785 0 20,910 407,409 0 -62,743 1,158,001 158,435 245,320 0 13,477 672,642 237,458 0 0 106,015 1,417
64 134853 PROVITA DE JOS 2,554,707 1,372,749 97,753 605,000 0 371,458 0 809,000 0 0 1,500 0 0 0 2,405,020 1,074,292 892,955 0 0 0 8,266 0 351,509 0 22,950 76,303 0 -21,255 1,192,101 153,886 111,693 0 63,597 409,006 98,369 0 0 376,368 0
65 134899 PROVITA DE SUS 2,151,986 1,304,369 111,951 721,000 0 414,767 0 351,000 0 0 81,850 0 0 0 2,368,817 1,102,109 641,519 0 0 0 0 0 218,882 0 52,800 402,592 0 -49,085 1,011,887 144,072 199,485 0 159,270 448,854 121,247 0 0 284,002 0
66 134942 PUCHENII MARI 8,624,978 4,647,884 708,346 1,705,500 0 1,488,278 0 0 0 0 2,676 0 2,077,916 408,224 6,628,746 2,405,779 1,904,957 10,700 0 0 0 0 626,013 186,235 162,491 1,092,183 241,000 -612 1,929,401 314,499 580,555 0 229,924 1,657,881 1,017,698 29,075 0 707,637 162,076
67 135020 RAFOV 9,049,782 3,086,300 270,279 1,697,000 0 1,776,857 0 1,428,000 0 0 2,758,625 0 0 0 8,914,147 3,156,349 1,715,631 0 0 0 0 0 440,171 0 60,463 3,547,958 0 -6,425 2,742,334 305,873 1,970,058 0 344,316 1,743,712 762,647 153,613 0 891,594 0
68 135128 SALCIA 1,695,665 869,109 52,416 559,000 0 420,480 0 400,000 0 0 6,076 0 0 0 1,696,169 1,046,625 282,399 0 0 0 0 0 196,623 0 0 175,304 0 -4,782 804,222 94,451 53,554 0 49,821 452,243 190,179 0 0 51,699 0
69 135146 SALCIILE 2,030,182 1,277,105 153,292 299,000 0 469,478 0 0 0 0 54,575 0 0 229,024 2,290,346 971,743 462,843 0 0 0 0 0 407,539 0 36,936 411,285 0 0 1,020,761 95,306 142,661 152,246 89,411 466,980 252,613 0 0 70,368 0
70 135164 SCORTENI 9,567,960 3,575,983 629,833 1,546,000 0 1,621,732 0 1,234,000 0 0 2,827,030 0 251,903 57,312 7,764,479 3,376,049 997,043 0 0 305,872 12,691 0 701,692 312,492 95,327 2,117,327 0 -154,014 2,423,312 365,179 825,234 0 777,339 1,708,958 157,537 10,039 0 1,496,881 0
71 135226 SECARIA 3,291,513 1,004,459 100,048 428,000 0 443,866 0 841,000 0 0 990,188 0 0 12,000 3,296,381 1,170,757 759,919 0 0 0 6,334 0 136,981 0 35,200 1,187,190 0 0 926,261 74,204 186,000 0 93,125 488,694 498,089 7,479 0 1,022,529 0
72 135244 SANGERU 8,216,688 3,097,906 323,579 1,704,000 0 1,901,925 0 1,686,000 0 0 1,530,857 0 0 0 8,265,352 2,973,343 1,961,918 18,500 0 0 30,000 0 470,951 0 33,060 2,397,023 385,000 -4,443 2,363,032 190,435 415,415 277,210 380,833 1,605,077 1,613,379 27,476 0 1,392,495 0
73 135315 STARCHIOJD 5,738,761 2,424,878 516,427 1,168,000 0 1,132,687 0 745,000 0 0 1,429,828 0 4,780 1,588 5,604,225 1,944,056 1,478,210 0 0 0 0 0 579,082 0 38,563 1,565,018 0 -704 1,503,868 138,236 501,335 0 469,376 1,046,034 1,151,581 27,674 0 766,121 0
74 135404 SURANI 2,246,512 1,122,785 91,099 555,000 0 511,880 0 589,000 0 0 22,847 0 0 0 2,311,989 1,375,093 297,359 0 0 0 49,460 0 164,628 0 17,676 438,506 0 -30,733 946,720 230,855 137,589 0 51,276 489,176 63,078 1,661 0 391,634 0
75 135431 SIRNA 5,579,529 2,688,875 252,132 1,420,000 0 1,335,908 0 1,124,000 0 0 65,428 0 274,203 91,115 5,223,954 2,531,887 747,860 0 0 18,925 0 0 486,732 365,318 105,200 1,076,842 0 -108,810 1,699,509 236,446 219,021 0 120,552 1,311,072 471,527 18,814 0 1,147,013 0
76 135501 SOIMARI 3,794,398 1,657,709 155,388 1,074,000 0 813,288 0 660,000 0 0 663,401 0 0 0 3,920,645 1,901,781 500,332 0 0 0 0 0 218,785 0 0 1,306,764 0 -7,017 1,291,329 275,573 689,606 0 516 798,537 123,869 0 0 741,215 0
77 135547 SOTRIILE 10,635,001 1,729,385 138,003 828,000 0 898,960 0 636,000 0 0 7,357,802 0 0 12,854 9,409,914 1,435,309 673,271 0 0 9,367 0 0 470,541 0 2,850 6,871,012 0 -52,436 1,100,554 155,166 187,665 0 178,394 887,265 3,420,902 1,975 0 3,477,620 373
78 135618 STEFESTI 2,743,629 1,305,172 153,174 771,000 0 673,056 0 704,000 0 0 61,401 0 0 0 2,613,970 1,411,182 700,084 0 0 0 707 0 320,846 0 8,516 185,836 0 -13,201 1,108,891 84,342 128,180 0 255,400 674,639 184,669 0 0 174,944 2,905
79 135654 TALEA 1,979,809 1,015,124 126,320 499,000 0 701,785 0 262,000 0 0 900 0 0 0 2,217,361 1,210,004 570,737 0 0 0 0 0 233,918 0 6,000 196,702 0 0 672,173 79,725 42,290 0 76,194 745,919 28,319 0 0 392,733 180,008
80 130892 TARGSORU VECHI 17,313,305 7,323,428 2,050,861 1,043,000 0 2,338,533 0 2,599,000 0 0 4,948,104 0 0 104,240 17,341,787 5,222,894 3,194,538 212,500 0 0 0 0 613,488 0 121,343 7,634,362 410,032 -67,370 4,628,365 609,036 1,028,435 35,452 332,604 1,963,191 2,111,055 3,517,213 0 3,116,436 0
81 135681 TATARU 1,882,866 821,087 45,018 598,000 0 221,668 0 189,000 0 0 443,530 0 179,704 27,877 2,279,090 894,557 245,368 0 0 0 0 0 142,159 380,334 34,950 584,681 0 -2,959 754,809 150,848 53,991 250 113,025 222,208 543,736 13,700 0 426,523 0
82 135725 TEISANI 4,892,402 2,228,579 242,160 688,000 0 747,748 0 99,000 0 0 1,814,575 0 0 2,500 4,964,048 1,183,183 2,495,175 0 0 0 6,357 0 387,780 0 46,922 956,625 0 -111,994 976,322 44,577 455,192 0 385,741 721,186 55,032 174,870 0 2,131,722 19,406
83 135789 TELEGA 6,260,650 2,919,873 336,308 1,705,000 0 1,252,967 0 234,000 0 0 1,412,700 0 329,591 111,519 5,872,533 2,667,352 1,087,158 41,000 0 0 1,538 0 615,658 439,110 8,563 506,165 547,000 -41,011 1,659,314 324,954 236,379 0 123,021 1,207,955 889,748 0 0 1,431,162 0
84 135850 TINOSU 2,735,211 1,382,499 278,534 612,000 0 703,613 0 446,000 0 0 0 0 149,574 53,525 2,834,526 1,389,582 648,262 6,000 0 0 0 0 432,264 201,043 0 110,601 102,000 -55,226 1,214,956 91,840 227,356 0 71,930 713,391 413,053 0 0 102,000 0
85 135896 TOMSANI 8,044,550 2,847,139 236,313 1,364,000 0 1,420,484 0 1,179,000 0 0 2,020,173 0 402,737 175,017 9,162,167 2,248,777 756,061 15,700 0 0 0 0 659,485 819,719 24,159 4,504,777 135,200 -1,711 1,859,417 141,958 2,098,907 0 1,001,045 1,474,672 549,438 1,843,526 0 193,204 0
86 136269 VADU SAPAT 2,370,921 1,357,253 299,457 471,000 0 473,649 0 499,000 0 0 26,019 0 0 15,000 2,401,212 1,403,393 455,791 0 0 0 0 0 172,000 0 45,936 327,092 0 -3,000 1,267,589 121,496 125,214 0 75,338 467,312 280,661 37,498 0 26,104 0
87 135949 VALEA CALUGAREASCA 10,863,191 7,543,507 1,256,431 2,829,000 0 2,408,722 0 891,000 0 0 4,085 0 7,414 8,463 10,685,534 4,116,557 3,243,515 0 0 0 7,128 0 881,498 35,603 82,217 2,381,601 0 -62,585 3,239,583 451,415 1,370,983 212,064 391,796 1,718,741 2,327,143 124,390 0 747,337 102,082
88 136107 VALEA DOFTANEI 11,799,122 4,311,574 550,692 1,266,000 0 2,167,592 0 1,695,000 0 0 3,590,956 0 0 34,000 10,235,398 3,345,574 3,401,449 0 0 0 0 0 523,145 0 243,972 2,740,300 0 -19,042 2,244,781 424,916 697,944 243,335 742,821 2,070,461 1,062,062 133,381 0 2,570,330 45,367
89 136134 VARBILAU 9,606,886 3,566,197 306,859 2,092,000 0 1,421,968 0 1,642,000 0 0 2,651,874 0 324,847 0 9,935,964 2,520,266 1,420,396 36,000 0 309,600 0 0 887,935 339,771 11,680 4,253,607 192,500 -35,791 3,191,441 204,678 477,237 34,595 834,009 1,356,892 2,887,693 11,943 0 935,737 1,739
90 136198 VALCANESTI 3,405,793 1,992,672 171,686 1,240,500 0 1,000,619 0 272,000 0 0 62,052 0 54,745 23,705 4,409,089 1,539,497 822,295 0 0 35,000 330,000 0 604,665 38,080 4,962 1,041,090 0 -6,500 1,625,166 237,440 253,168 0 211,395 971,138 99,362 47,484 0 963,936 0
ANEXA nr. 24
Judeţul: SATU - MARE
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 976,468,586 357,896,999 149,961,741 48,316,054 47,852,647 114,077,702 10,589,000 163,366,780 0 189,801 232,171,965 0 24,796,591 25,527,101 988,814,911 262,919,970 206,640,202 7,315,280 9,569,454 51,315,113 12,699,428 0 128,197,754 29,310,162 24,046,733 237,513,018 24,348,098 -5,060,301 163,971,996 17,404,829 52,510,152 21,609,164 82,095,869 248,567,322 77,228,563 36,208,898 0 271,884,868 17,333,250
A. Consiliul judeţean 360,775,185 46,945,991 31,197,245 11,814,000 47,852,647 10,589,000 66,344,000 173,889,055 664,925 14,489,567 353,557,133 69,762,044 36,577,980 1,799,000 32,325,613 12,335,414 81,557,065 85,442 13,764,455 104,461,159 4,444,444 -3,555,483 28,475,664 740,310 5,810,714 15,039,047 30,530,657 132,363,523 224,356 9,920 139,591,371 771,571
B. Total municipii 224,190,327 160,603,334 83,004,605 420,000 0 38,255,829 0 15,909,000 0 189,801 7,580,633 0 1,464,552 187,178 246,337,312 61,021,559 82,862,313 4,825,078 9,569,454 17,143,933 198,331 0 19,720,600 2,245,515 3,306,710 31,001,725 14,600,615 -158,521 35,462,912 9,125,153 21,443,629 4,511,213 29,474,873 43,700,448 31,168,322 11,408,043 0 58,833,554 1,209,165
Nr. crt. Cod SIRUTA

1 136483 SATU MARE 183,625,923 136,580,746 70,270,658 31,054,018 9,345,000 189,801 6,289,770 59,781 106,807 205,759,887 43,799,310 73,133,695 3,733,479 9,569,454 15,231,810 189,801 16,818,394 32,500 2,267,431 29,547,277 11,573,145 ### 26,709,243 7,730,534 18,058,214 3,522,491 23,941,411 35,388,285 24,627,523 9,830,365 54,742,657 1,209,164
2 136526 CAREI 40,564,404 24,022,588 12,733,947 420,000 7,201,811 6,564,000 1,290,863 1,404,771 80,371 40,577,425 17,222,249 9,728,618 1,091,599 1,912,123 8,530 2,902,206 2,213,015 1,039,279 1,454,448 3,027,470 ### 8,753,669 1,394,619 3,385,415 988,722 5,533,462 8,312,163 6,540,799 1,577,678 4,090,897 1
C. Total oraşe 61,029,223 31,362,418 10,742,561 2,345,000 0 10,778,392 0 14,627,000 0 0 3,881,423 0 340,343 39,647 50,752,387 22,109,742 14,144,203 444,292 0 1,522,547 0 0 3,091,159 374,529 1,926,122 6,952,608 1,071,423 -884,238 14,714,544 2,129,562 4,810,653 708,309 4,615,627 9,745,352 5,971,766 1,542,615 0 5,615,053 898,906
1 138039 LIVADA 9,277,921 4,674,346 1,291,687 784,000 2,254,792 1,369,000 732,293 225,835 21,655 9,280,323 4,369,854 2,898,107 570,908 13,983 124,816 1,308,379 -5,724 2,135,457 389,781 973,876 158,831 311,721 2,109,208 2,248,280 312,455 588,396 52,318
2 136642 TASNAD 12,325,481 7,861,626 2,890,660 532,000 2,683,029 494,000 1,286,226 600 12,354,087 5,381,704 3,347,477 30,000 28,037 928,126 973,062 1,487,173 210,766 -32,258 3,692,649 557,032 914,690 218,810 1,304,272 2,303,381 609,830 448,854 2,038,254 266,315
3 136848 ARDUD 8,581,679 4,317,063 1,009,883 869,000 1,974,882 2,028,000 129,834 114,508 17,392 8,694,893 4,461,608 2,687,368 546,624 230,558 434,000 336,995 -2,260 3,595,825 447,268 530,220 74,376 965,869 1,839,313 550,499 40,000 651,523
4 136599 NEGRESTI 30,844,142 14,509,383 5,550,331 160,000 3,865,689 10,736,000 1,733,070 20,423,084 7,896,576 5,211,251 414,292 1,494,510 1,045,501 129,988 394,244 3,820,061 860,657 -843,996 5,290,613 735,481 2,391,867 256,292 2,033,765 3,493,450 2,563,157 741,306 2,336,880 580,273
D. Total comune 330,473,851 118,985,256 25,017,330 33,737,054 0 65,043,481 0 66,486,780 0 0 46,820,854 0 22,326,771 10,810,709 338,168,079 110,026,625 73,055,706 246,910 0 323,020 165,683 0 23,828,930 26,604,676 5,049,446 95,097,526 4,231,616 -462,059 85,318,876 5,409,804 20,445,156 1,350,595 17,474,712 62,757,999 39,864,119 23,248,320 0 67,844,890 14,453,608
1 179677 CAMIN 6,536,586 898,868 141,818 367,000 764,979 507,000 4,234,754 130,985 6,458,216 1,262,419 466,444 212,641 91,000 4,437,978 -12,266 665,190 83,288 96,264 119,706 772,663 4,505,161 206,767 9,177
2 179882 CIUMESTI 5,345,559 891,450 155,708 386,000 540,937 571,000 2,954,639 49,470 338,063 4,873,222 839,099 703,513 187,207 65,150 3,078,253 580,663 34,681 80,846 170,247 541,346 273,682 3,055,774 135,983
3 179873 AGRIS 2,630,779 1,459,000 183,194 473,000 544,901 615,000 11,878 2,796,241 1,268,092 600,911 750 94,580 224,315 108,000 499,593 884,000 56,746 140,510 204,129 524,275 565,533 64,663 318,305 38,080
4 180028 PORUMBESTI 2,816,325 1,271,910 161,096 535,000 1,003,969 422,000 20,921 87,109 10,416 3,563,443 1,686,464 514,536 201,323 1,116 46,750 1,113,254 981,749 2,173 173,843 73,516 963,730 232,871 76,638 1,058,923
5 136964 BELTIUG 5,201,124 2,268,534 310,162 393,000 1,083,906 1,281,000 475,205 92,479 5,199,587 2,328,807 1,758,214 806 307,002 131,810 711,348 7,000 -45,400 1,443,563 38,613 277,477 521,298 1,241,337 595,238 312,306 559,094 210,661
6 139214 TURULUNG 5,179,274 2,149,696 260,579 848,000 1,516,432 1,485,000 28,146 5,075,588 1,986,564 1,547,018 512,443 338,269 84,120 609,466 -2,292 996,634 156,700 326,358 609,847 1,444,373 961,767 193,601 386,308
7 139358 VETIS 14,807,125 6,293,795 3,734,102 1,543,775 5,961,000 344,217 664,338 17,277,517 2,557,026 5,900,085 579,501 511,694 7,732,294 -3,083 2,780,798 251,818 747,342 62,450 925,424 1,437,293 776,568 4,185,444 6,110,380
8 137185 BOTIZ 5,504,547 2,833,562 1,284,551 218,000 1,129,920 773,000 76,100 571,322 120,643 4,738,642 2,148,727 1,274,611 388,737 40,082 195,000 691,485 1,753,311 952 330,298 611,016 1,018,766 363,184 218,261 442,854
9 137130 BOGDAND 8,150,908 1,513,886 190,143 810,000 1,017,326 1,037,000 3,851,733 513,394 217,569 8,108,426 1,732,186 935,815 30,564 9,298 393,868 115,957 4,150,036 750,000 -9,298 1,430,402 118,539 354,379 1,142,767 432,357 272,832 4,216,674 140,476
10 139394 VIILE SATU MARE 4,357,680 2,513,280 472,856 464,000 1,229,650 264,000 183,766 152,658 14,326 4,014,424 1,539,633 1,411,542 631,902 25,921 58,000 347,426 1,956,922 199,150 95,870 1,236,608 191,775 247,694 86,405
11 138574 PISCOLT 7,509,845 1,784,035 286,992 526,000 968,230 821,000 17,626 2,955,595 963,359 6,140,284 1,494,565 1,078,073 13,300 438,616 2,433,742 263,241 310,470 111,111 -2,834 1,118,221 100,896 273,177 1,680,527 849,236 223,178 169,499 1,725,550
12 138770 SACASENI 2,024,430 1,135,422 149,466 312,000 428,595 320,000 138,413 2,000 1,984,142 1,022,093 394,150 14,500 3,356 121,598 12,512 370,018 47,613 -1,698 965,185 8,249 260,897 14,772 420,640 94,827 29,750 74,475 115,347
13 137363 CEHAL 4,978,075 964,618 111,790 420,000 947,671 1,796,000 1,269,786 4,970,305 1,499,113 992,601 55,135 244,589 480 2,157,076 32,825 -11,514 1,152,024 9,246 126,562 138,508 163,855 1,048,316 839,789 1,492,005
14 137728 FOIENI 3,588,061 2,485,993 1,255,507 260,000 559,484 233,000 309,584 4,330,480 1,141,227 1,073,408 263,369 227,289 188,000 1,437,187 1,036,693 128,939 163,556 1,213,934 532,627 523,882 79,284 651,565
15 137292 CAUAS 3,676,268 1,695,914 190,701 338,000 1,112,866 847,000 12,228 8,260 3,922,414 2,204,472 1,081,596 281,331 75,000 280,015 1,887,611 172,968 137,941 290,670 1,152,579 82,786 79,170 118,689
16 138351 ORASU NOU 5,181,046 2,671,329 530,613 441,000 920,578 1,556,000 33,139 4,963,313 1,937,502 1,484,215 16,000 7,500 323,977 204,547 418,800 350,550 224,023 -3,801 1,562,019 153,656 441,453 545,165 922,355 203,421 131,512 629,462 374,270
17 137229 CALINESTI 5,326,220 2,603,416 251,727 794,000 1,136,399 647,780 938,625 10,337,227 1,846,019 1,542,882 279,488 6,668,838 1,300,444 349,478 144,633 1,079,859 440,507 224,182 1,466,357 5,331,767
18 137274 CAMARZANA 3,331,376 1,231,330 83,757 626,000 1,066,850 859,000 174,196 3,056,615 1,696,197 999,498 142,891 2,850 215,179 1,002,948 88,254 3,800 1,089,930 74,725 27,420 769,538
19 139170 TURT 9,176,575 3,895,995 467,827 1,193,054 2,014,062 1,943,000 87,486 778,937 457,095 8,424,039 3,942,972 2,433,788 600 503,247 30,370 1,541,216 69,675 -97,829 2,501,949 159,940 496,106 96,242 336,896 1,706,721 386,382 306,133 1,552,502 881,168
20 139330 VAMA 5,666,382 2,073,929 295,234 760,000 1,087,967 739,000 158,134 1,337,280 270,072 5,498,310 2,177,726 1,087,910 40,000 14,704 296,388 160,685 78,214 1,650,035 -7,352 1,360,365 96,349 644,762 125,993 1,054,421 839,855 259,330 975,094 142,141
21 139143 TARSOLT 5,372,520 1,428,990 190,848 663,000 714,486 1,428,000 1,801,044 5,474,233 1,633,105 1,177,595 45,256 275,616 192,704 2,000 2,091,119 56,838 1,333,991 45,051 56,666 255,502 770,082 2,049,270 126,738 727,077 109,856
22 137746 GHERTA MICA 7,600,618 1,725,963 269,079 691,000 955,453 1,442,000 3,477,202 7,308,361 2,075,780 1,223,102 731 34,038 131,558 6,800 3,801,940 34,412 1,526,877 225,279 338,241 870,587 3,937,039 270,135 140,203
23 139287 VALEA VINULUI 2,795,634 1,312,648 223,407 346,000 796,624 463,000 205,842 17,520 3,111,046 1,472,229 587,662 337,973 5,000 708,182 1,286,894 30,703 111,425 27,437 68,077 738,194 493,146 128,704 62,870 163,596
24 138084 MEDIESU AURIT 9,789,147 4,165,462 1,422,010 740,000 3,089,300 2,299,000 117,022 106,363 12,000 11,162,139 4,424,343 2,997,234 19,200 15,873 1,031,402 1,053,341 166,700 1,245,811 218,108 -9,873 2,715,091 620,567 578,114 402,546 2,702,262 1,832,021 615,088 689,719 1,006,731
25 138431 PAULESTI 8,673,652 3,257,796 774,001 763,000 1,459,424 1,276,000 29,174 2,221,848 429,410 7,347,527 2,196,268 1,720,873 1,011,772 820,954 132,225 1,465,435 2,215,419 247,058 499,865 329,456 1,352,618 909,212 197,555 1,596,344
26 137540 CULCIU 5,494,303 2,616,404 736,696 556,000 1,439,169 951,000 88,515 333,664 65,551 6,085,712 1,884,508 1,704,725 15,824 926,901 118,000 1,436,740 3,290 -4,276 2,183,315 543,505 43,632 193,077 1,356,378 1,139,101 140,171 462,642 23,891
27 136768 ANDRID 4,852,254 1,644,813 298,285 489,000 751,425 574,000 238,548 1,221,160 422,308 4,961,845 1,510,994 897,055 313,310 1,806,725 62,000 385,865 -14,104 1,033,786 173,935 254,833 239,452 135,743 685,872 258,457 195,381 1,978,290 6,096
28 137032 BERVENI 3,882,432 1,786,112 267,725 687,000 794,989 1,262,000 6,332 27,581 5,418 4,439,321 1,435,339 1,919,854 236,643 664,278 105,000 79,999 -1,792 1,458,623 19,821 208,371 768,044 758,915 417,705 122,832 685,010
29 138208 MOFTIN 6,474,478 2,703,547 420,349 696,000 1,332,179 1,369,000 773,247 296,505 5,259,677 1,990,558 1,703,507 522,757 100 151,022 922,937 -31,204 1,758,800 5,008 434,971 41,396 427,988 1,226,760 213,652 262,009 882,974 6,119
30 137443 CRAIDOROLT 3,244,348 1,480,053 268,612 462,000 978,900 726,000 59,395 3,086,669 1,305,322 947,541 418,134 25,000 390,672 1,429,804 94,526 209,325 34,156 38,596 947,211 108,292 50,000 174,759
31 138921 SUPUR 7,281,628 2,329,998 492,935 575,000 1,341,827 1,428,000 2,103,263 55,163 23,377 7,625,364 1,918,589 1,102,122 734,498 54,949 60,000 3,757,820 -2,614 1,963,231 72,690 515,463 266,180 1,119,389 286,116 230,728 3,171,567
32 138734 SANTAU 3,764,736 1,491,308 277,697 502,000 765,342 251,000 240,986 828,863 187,237 4,849,548 1,326,480 794,458 15,000 310,918 1,801,605 26,726 575,215 -854 1,033,551 47,536 277,610 177,671 718,511 592,367 135,273 1,867,029
33 138538 PIR 1,752,806 899,445 162,505 429,000 558,901 288,000 960 5,500 1,719,616 1,009,227 565,281 145,608 -500 696,037 116,578 153,668 53,188 518,195 69,800 2,525 109,625
34 137764 HALMEU 7,670,175 3,360,333 959,040 651,000 1,164,891 1,250,000 18,014 1,382,639 494,298 8,356,715 2,294,110 1,281,077 11,161 339,952 3,866,564 93,000 491,001 -20,150 1,429,705 153,002 492,276 263,912 981,702 1,075,572 148,485 3,385,465 426,596
35 136919 BATARCI 5,265,549 1,540,215 165,737 806,000 1,299,153 1,411,000 17,548 700,690 296,943 4,954,664 1,972,344 844,338 11,000 665,074 1,281,936 11,785 175,470 -7,283 1,190,504 108,892 173,226 129,757 1,351,445 282,403 196,270 240,231 1,281,936
36 139009 TARNA MARE 5,201,668 1,919,256 354,462 736,000 1,361,150 1,400,000 331,659 133,110 56,493 5,380,276 2,581,268 1,305,850 27,481 335,794 375,766 85,921 413,334 255,957 -1,095 1,527,171 75,785 730,444 60,370 145,819 1,308,637 636,150 416,271 479,629
37 137103 BARSAU 5,030,498 1,095,466 106,447 562,000 719,583 1,407,000 1,808,449 5,024,514 1,481,359 760,438 189,171 32,145 2,561,601 -200 1,260,969 1,924,908 51,593 55,155 704,716 694,616 108,694 176,919 46,944
38 138164 MICULA 5,692,595 1,856,787 258,995 866,000 1,316,622 1,553,000 360,443 605,743 5,296,940 1,958,573 1,082,554 37,017 9,818 546,462 454,950 126,000 1,081,566 1,698,646 43,550 281,509 38,318 228,783 1,321,938 257,496 233,108 681,106 512,486
39 136713 ACAS 5,172,010 1,772,323 297,735 594,000 1,382,375 920,000 25,185 873,546 198,581 5,530,349 1,945,330 1,425,283 32,996 485,690 1,025,009 151,800 425,775 38,466 1,391,922 112,375 210,229 173,729 1,241,042 319,407 208,211 1,813,370 60,064
40 136802 APA 3,531,701 1,419,486 188,940 575,000 628,870 568,000 296,371 618,974 3,952,240 1,346,911 645,779 29,308 8,000 211,486 304,726 12,382 567,443 826,205 1,096,083 185,272 167,037 558,498 443,780 1,406,240 73,255 22,075
41 138280 ODOREU 13,344,329 3,508,940 843,147 764,000 1,679,473 1,187,000 125,046 5,418,406 1,425,464 11,082,636 3,756,536 1,724,779 24,938 741,578 3,275,602 94,998 1,464,205 2,766,629 778,091 1,444,956 118,256 660,188 1,607,611 453,721 711,323 2,541,861
42 138869 SOCOND 6,725,042 1,152,675 141,088 662,000 1,617,737 1,482,000 935,902 489,549 1,047,179 5,561,632 1,807,149 916,518 174,062 727,854 60,694 34,000 1,398,155 443,200 1,941,925 301,550 74,704 1,507,294 707,700 514,565 513,894
43 137504 CRUCISOR 4,914,842 1,454,278 145,026 610,000 938,601 1,101,000 1,420,963 4,889,970 1,744,803 775,441 222,020 106,306 105,000 1,937,225 -825 1,005,781 116,182 377,823 353,214 913,296 687,764 1,302,094 79,076 54,740
44 136553 CAPLENI 3,082,177 1,604,236 246,033 636,000 986,921 409,000 82,020 4,735,660 1,951,138 645,731 249,554 6,545 76,800 1,805,892 931,598 55,905 170,941 66,808 321,244 969,344 379,587 115,643 1,724,590
45 139107 TIREAM 3,326,263 1,356,939 216,294 540,000 1,115,019 819,000 17,891 17,414 3,206,326 1,473,906 794,358 398,291 6,545 81,500 456,072 -4,346 1,095,985 89,786 479,206 145,579 1,129,661 173,645 92,464
46 138501 PETRESTI 3,703,440 1,297,680 290,193 387,000 671,375 319,000 2,289 895,200 517,896 4,054,868 1,324,804 610,176 2,974 215,110 626,135 240 182,536 1,092,893 758,059 97,172 87,209 163,711 721,319 330,462 148,016 1,748,920
47 139250 URZICENI 2,239,642 1,162,040 240,051 327,000 351,551 499,000 227,051 2,166,965 937,713 738,169 108,623 60,792 9,400 321,922 -9,654 893,168 55,980 283,468 151,779 369,069 244,533 46,921 122,047
48 137844 HODOD 8,304,070 1,833,823 207,829 482,000 2,391,217 1,302,000 2,617,568 104,024 55,438 8,185,291 3,118,442 1,465,756 14,000 2,841 534,500 58,004 2,974,589 20,000 -2,841 1,445,639 214,738 245,781 2,479,739 977,077 2,761,708 60,609
49 137899 HOMOROADE 4,270,078 1,397,872 102,879 610,000 629,198 1,369,000 874,008 3,922,512 1,159,760 1,002,745 325,952 161,223 1,272,832 1,404,806 165,247 265,085 617,350 507,480 55,432 907,112
50 139054 TEREBESTI 6,301,458 991,887 162,140 436,000 862,500 864,000 3,045,880 73,035 464,156 6,650,856 1,237,864 786,319 433,318 761,948 24,000 3,407,407 1,048,977 56,556 266,137 32,809 57,428 820,715 500,801 2,722,142 1,145,291
51 138618 POMI 7,417,571 1,460,743 238,065 355,000 1,044,705 417,000 4,495,123 8,068,267 1,463,034 798,477 1,000 425,970 85,801 5,377,497 -83,512 972,493 73,109 220,263 551,295 1,056,646 604,508 67,553 4,491,100 31,300
52 137811 DOBA 5,146,826 1,775,600 148,105 518,000 825,500 1,480,000 790,619 35,206 239,901 5,255,130 1,440,635 1,413,867 366,061 853,697 120,950 1,068,233 -8,313 1,541,240 98,113 367,911 253,078 751,723 209,507 299,267 892,076 842,215
53 137675 DOROLT 5,883,456 2,865,618 1,211,871 301,000 1,305,209 737,000 878,103 87,110 10,416 5,287,603 2,243,006 896,760 11,512 263,029 117,386 71,200 1,685,862 -1,152 1,508,423 331,022 195,332 1,259,467 1,414,518 130,335 21,747 426,759
54 138805 SAUCA 3,365,902 862,447 140,290 428,000 494,049 981,000 172,130 856,276 3,886,977 1,575,498 600,636 153,554 1,381,762 220,061 -44,534 1,302,494 146,370 272,383 93,245 412,263 269,518 157,276 1,233,428
55 137407 CERTEZE 6,438,490 3,321,436 701,613 814,000 1,293,000 1,745,000 79,054 6,366,333 2,197,887 2,799,936 924,723 59,000 386,898 -2,111 2,532,225 150,637 157,042 87,259 1,442,892 428,066 380,481 864,717 323,014
56 137069 BIXAD 8,910,643 3,814,212 397,215 1,158,000 1,368,960 2,439,000 1,288,471 9,098,528 1,987,566 1,296,984 3,000 600,784 165,767 20,000 5,024,777 -350 1,495,251 193,724 86,367 1,383,654 1,406,234 528,593 4,004,705
57 137960 LAZURI 7,561,908 2,947,526 366,266 1,086,000 1,629,844 2,188,000 751,583 37,573 7,382 8,764,804 2,219,053 1,685,962 849,911 1,391,417 161,000 2,457,461 1,917,021 153,833 1,294,097 270,285 1,514,922 711,113 249,234 2,654,299
58 138663 SANISLAU 4,697,743 2,016,494 416,901 551,000 1,446,290 988,000 246,959 4,913,369 2,376,596 1,253,064 563,349 93,383 633,647 -6,670 1,568,730 170,966 329,885 276,020 1,436,414 517,929 135,653 428,397 49,375
59 138404 RACSA 5,309,034 1,718,443 148,996 519,000 923,172 1,217,000 1,450,419 5,411,161 1,937,695 882,890 16,108 246,852 223,922 17,520 2,092,613 -6,439 1,597,322 793 175,270 11,900 402,740 951,826 716,866 928,491 607,979 17,974
ANEXA nr. 24
Judeţul: SĂLAJ
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
municipiului sportive 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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 612,232,916 214,342,086 86,499,590 27,851,301 47,285,000 72,110,379 11,043,930 63,324,210 0 364,968 155,038,355 159,750 16,528,908 32,035,330 647,895,144 186,631,994 123,373,449 1,812,396 6,370,940 15,316,617 1,980,746 875,443 101,711,002 26,081,257 22,419,880 154,938,395 8,357,699 -1,974,674 123,553,510 10,802,614 32,590,463 9,863,646 58,159,688 188,227,260 57,171,201 38,879,750 0 116,978,260 11,668,752
A. Consiliul judeţean 205,311,515 29,580,238 17,992,250 6,864,000 47,285,000 7,893,060 23,999,000 74,778,551 2,279,144 19,496,522 185,261,927 45,311,807 27,476,643 12,100,394 1,043,392 32,482 72,798,472 4,165,396 17,579,414 5,028,375 -274,448 16,292,914 367,555 4,483,481 4,324,852 24,820,909 116,785,519 147,944 988,930 15,462,210 1,587,613
B. Total municipii 100,059,296 77,534,706 39,627,104 70,000 0 15,299,799 28,000 0 0 364,968 4,943,382 0 1,493,358 395,083 130,125,124 36,951,077 36,507,304 1,289,777 6,370,940 2,641,223 370,469 0 7,188,256 5,419,080 1,988,568 27,693,654 4,109,190 -404,414 24,323,238 4,803,763 9,455,287 1,975,278 13,048,264 18,686,221 22,634,382 7,056,396 0 27,436,505 705,790
Nr. crt. Cod SIRUTA

1 139704 ZALAU 100,059,296 77,534,706 39,627,104 70,000 15,299,799 28,000 364,968 4,943,382 1,493,358 395,083 130,125,124 36,951,077 36,507,304 1,289,777 6,370,940 2,641,223 370,469 7,188,256 5,419,080 1,988,568 27,693,654 4,109,190 -404,414 24,323,238 4,803,763 9,455,287 1,975,278 13,048,264 18,686,221 22,634,382 7,056,396 27,436,505 705,790
C. Total oraşe 47,787,292 26,197,205 12,205,492 1,507,300 0 9,874,934 204,500 2,818,000 0 0 8,492,404 0 141,699 58,550 52,474,224 16,483,812 13,006,047 0 0 575,000 156,977 0 4,357,093 722,556 968,561 16,348,324 0 -144,146 11,295,393 1,643,742 4,545,461 1,540,391 3,719,191 7,280,170 3,792,574 2,138,796 0 16,050,824 467,682
1 139740 CEHU SILV 7,927,119 4,815,189 2,037,227 432,300 2,139,317 108,600 250,000 558,563 55,450 9,777,297 3,829,769 2,131,119 245,000 156,977 805,531 147,889 2,490,152 -29,140 2,715,606 6,841 765,156 281,954 480,464 1,720,220 374,853 193,101 3,233,102 6,000
2 139811 JIBOU 14,524,266 9,318,308 4,603,808 408,000 3,491,126 52,900 1,561,449 97,383 3,100 17,078,989 6,005,838 3,431,532 245,000 1,498,614 722,556 233,877 4,970,495 -28,923 3,396,691 702,121 1,544,921 544,928 885,072 2,780,952 1,305,133 560,173 4,916,725 442,273
3 139884 SIMLEU SILVANIEI 25,335,907 12,063,708 5,564,457 667,000 4,244,491 43,000 2,568,000 6,372,392 44,316 0 25,617,938 6,648,205 7,443,396 85,000 2,052,948 586,795 8,887,677 -86,083 5,183,096 934,780 2,235,384 713,509 2,353,655 2,778,998 2,112,588 1,385,522 7,900,997 19,409
D. Total comune 259,074,813 81,029,937 16,674,744 19,410,001 0 46,935,646 2,918,370 36,507,210 0 0 66,824,018 159,750 12,614,707 12,085,175 280,033,869 87,885,298 46,383,455 522,619 0 0 409,908 842,961 17,367,181 15,774,225 1,883,337 105,868,042 4,248,509 -1,151,666 71,641,965 3,987,554 14,106,234 2,023,125 16,571,324 45,475,350 30,596,301 28,695,628 0 58,028,721 8,907,667
1 139937 AGRIJ 3,052,047 724,720 89,738 272,950 645,742 10,000 553,000 1,118,585 2,966,851 1,159,380 391,440 274,496 1,170,193 -28,658 766,175 11,729 120,707 29,382 51,772 709,514 364,693 32,969 879,910
2 139982 ALMAS 4,522,737 1,301,931 295,525 209,000 779,287 97,300 558,000 145,536 1,345,807 294,876 3,972,478 1,571,052 703,447 5,000 213,839 1,292,281 43,000 169,496 -25,637 1,187,125 4,198 332,727 30,125 951,408 770,400 127,924 213,802 329,394 25,375
3 140084 BABENI 1,988,745 884,589 156,283 170,000 1,063,204 12,330 4,622 24,000 2,650,933 1,101,908 504,912 633,125 412,535 -1,547 705,430 132,154 154,923 1,124,503 124,292 87,484 267,955 54,192
4 140146 BALAN 10,911,994 1,754,086 351,802 427,000 1,166,400 21,300 1,288,000 6,439,648 189,815 52,745 11,352,688 2,194,745 1,145,378 327,082 280,700 254,565 7,168,002 -17,784 1,757,748 609,714 10,829 400,455 1,146,011 2,636,177 4,064,600 430,644 296,510
5 140208 BANISOR 2,816,701 978,554 85,157 260,500 824,908 15,112 390,000 586,313 7,146 14,668 2,941,685 1,294,381 639,735 198,046 11,900 801,530 -3,907 755,709 119,768 126,532 110,516 851,791 125,324 86,523 728,540 36,982
6 140244 BENESAT 2,105,118 698,109 111,289 186,000 545,001 10,800 755,210 89,171 5,124 1,703 2,132,449 1,262,794 472,935 91,210 117,769 29,911 172,826 -14,996 831,406 111,661 66,579 53,207 111,290 544,813 94,090 123,365 160,460 35,578
7 140280 BOBOTA 7,323,529 1,767,830 193,938 647,000 1,252,190 27,000 292,000 3,957,359 27,150 8,418,825 1,718,244 589,459 498,174 172,250 5,450,851 -10,153 2,172,385 37,511 310,687 10,030 307,534 1,097,359 138,308 833 4,235,847 108,331
8 140324 BOCSA 3,411,678 1,469,929 271,635 455,300 958,028 16,000 581,000 64,390 235,934 86,397 3,860,493 1,647,696 759,460 70,380 485,394 326,233 6,000 646,268 -80,938 1,253,351 89,916 253,177 10,056 150,125 941,035 862,463 80,574 171,624 48,172
9 180037 BOGHIS 2,096,526 1,013,245 185,743 234,300 382,198 28,000 481,000 64,208 91,743 36,132 2,575,149 1,045,758 489,733 110,533 530,825 57,760 341,817 -1,277 957,013 56,592 145,204 182,146 326,843 81,446 610,793 209,312 5,800
10 140379 BUCIUMI 6,173,030 1,539,857 158,928 347,000 1,044,646 129,880 762,000 1,987,307 414,034 295,306 5,921,646 1,791,258 1,167,802 409,009 67,529 2,486,048 1,788,824 164,787 786,591 53,407 166,760 1,043,179 172,632 58,798 1,582,547 104,121
11 140440 CAMAR 4,675,522 1,179,688 194,858 347,700 721,328 48,280 497,000 2,196,526 32,700 4,757,390 1,575,080 578,719 138,051 793 7,920 2,457,779 -952 848,276 67,234 103,899 65,042 714,717 427,147 2,505,427 25,648
12 140477 CARASTELEC 2,204,251 838,099 111,963 253,300 325,993 68,180 529,000 314,129 128,850 2,211,867 883,745 467,242 2,462 30,000 135,895 14,872 20,700 581,951 75,000 1,050,857 323,765 35,130 301,422 68,310 68,579 320,821 42,983
13 140501 CHIESD 17,334,836 1,546,746 133,332 627,900 891,443 63,070 901,000 13,602,770 99,316 230,491 17,359,057 1,549,947 964,327 4,172 3,277 286,029 215,009 90,600 14,198,641 114,159 -67,104 1,094,965 86,467 239,437 54,852 157,039 865,932 8,366,023 291,630 6,180,424 22,288
14 140547 CIZER 3,457,824 1,197,370 114,909 299,000 598,070 148,109 727,000 121,916 423,302 242,057 3,218,793 1,046,120 828,209 432,241 543,882 412,575 -44,234 973,435 65,445 238,758 688,706 541,069 53,691 60,505 565,116 32,068
15 140583 COSEI 3,188,688 563,281 110,701 179,999 581,051 68,920 491,000 1,467,786 16,650 4,104,456 1,183,777 592,408 197,496 2,130,775 1,174,111 497,748 57,524 603,960 485,109 1,286,004
16 140627 CRASNA 14,395,198 4,375,987 1,060,068 1,160,460 2,570,034 138,160 1,960,000 4,105,114 379,814 866,089 14,479,689 4,562,625 2,225,514 53,397 860,447 91,033 53,161 5,746,859 942,083 -55,430 2,754,755 679,318 910,860 129,101 245,542 2,597,041 1,634,383 68,131 4,564,883 895,675
17 140672 CREACA 3,843,630 1,338,582 190,373 356,000 1,050,147 103,900 529,000 173,955 478,910 169,136 4,107,044 1,500,317 1,208,775 287,261 47,600 5,000 1,067,012 -8,921 1,054,711 255,789 52,559 69,600 899,759 391,172 84,268 539,053 760,133
18 140770 CRISTOLT 2,384,109 759,112 63,621 297,980 271,970 20,000 535,000 704,856 83,220 9,951 2,311,290 701,026 677,956 245,360 4,050 682,898 769,433 161,659 55,413 160,101 243,910 33,000 29,884 857,890
19 140823 CRISENI 4,339,687 2,720,448 952,672 40,000 1,023,710 5,000 1,130 194,383 395,016 6,031,776 2,061,816 1,090,967 10,595 521,847 16,364 2,332,454 -2,267 1,981,350 115,906 236,277 1,854,061 1,054,852 438,991 120,001 213,974 16,364
20 140869 CUZAPLAC 3,198,002 1,413,341 119,570 305,800 560,675 83,640 825,000 197,346 118,000 3,225,047 1,508,827 772,977 14,036 159,901 61,930 332,376 375,000 1,129,603 131,358 44,364 677,069 426,060 561,324 255,269
21 140958 DOBRIN 3,716,804 1,280,046 214,946 190,300 667,298 56,000 465,000 1,123,513 32,688 92,259 4,236,827 1,456,735 459,006 220,336 600,439 21,954 1,484,714 -6,357 874,476 22,713 80,955 786,077 728,062 1,252,537 42,365 197,735 251,907
22 141027 DRAGU 1,638,802 712,368 88,084 239,000 454,734 64,500 372,000 2,100 33,100 2,138,645 1,146,725 563,765 164,666 94,010 8,919 174,931 -14,371 1,269,362 113,171 123,823 394,089 52,551 45,561 140,088
23 141081 FILDU DE JOS 2,182,781 927,076 104,693 304,000 515,629 33,000 530,000 61,273 99,862 15,941 2,079,866 1,105,912 560,015 4,424 146,056 37,500 267,839 -41,880 998,861 51,634 117,480 55,200 89,072 490,637 -499 78,373 199,108
24 141134 GALGAU 7,738,659 1,302,410 222,635 336,000 885,988 62,900 577,000 3,260,593 1,146,474 503,294 9,020,812 1,656,424 702,918 286,895 2,351,025 32,000 3,995,727 -4,177 926,692 58,658 487,454 46,008 410,190 786,968 390,530 3,295,785 2,344,051 274,476
25 141232 GARBOU 2,417,032 990,139 98,007 318,900 542,026 68,360 698,000 65,657 52,850 2,471,386 928,143 984,088 314,665 36,858 5,000 227,321 -24,689 952,487 99,781 56,676 41,027 538,215 412,185 137,098 233,917
26 141312 HALMASD 4,843,481 910,975 109,492 354,000 840,741 60,100 972,000 2,026,915 4,198 28,552 4,821,871 1,515,086 761,189 149,773 22,500 2,387,323 -14,000 2,388,244 155,098 22,500 800,980 727,826 692,143 35,080
27 141376 HERECLEAN 6,445,772 2,669,630 848,365 217,299 1,295,921 78,820 876,000 1,319,682 143,038 62,681 6,896,072 2,823,069 1,401,158 141,466 455,149 1,453 184,500 1,620,514 270,000 -1,237 1,995,369 115,939 361,569 70,291 291,603 1,295,031 519,078 215,897 1,670,932 360,363
28 141447 HIDA 4,312,801 1,706,194 679,452 128,000 1,080,619 54,800 797,000 554,593 95,702 23,893 6,022,327 2,061,627 1,090,549 19,913 386,371 23,828 57,060 2,370,775 61,654 -49,450 2,092,203 354,571 63,697 926,173 961,461 848,384 124,374 651,464
29 141535 HOROATU CRASNEI 3,419,567 1,159,993 152,766 342,000 731,847 92,000 592,000 728,117 103,263 12,347 3,522,257 1,190,508 751,699 479,252 18,325 1,086,948 -4,475 932,909 105,672 186,395 120,695 724,501 99,809 69,972 1,273,441 8,863
30 141580 ILEANDA 3,225,341 1,547,066 482,008 419,000 719,948 67,990 695,000 33,658 72,817 88,862 3,722,517 1,421,483 1,083,403 62,398 244,366 1,386 57,998 855,801 -4,318 1,500,464 285,669 15,748 115,585 545,137 233,872 719,810 215,784 90,448
31 141722 IP 3,819,656 1,528,087 330,849 511,300 843,416 12,000 1,250,000 156,153 30,000 4,107,771 1,417,189 1,050,582 505,013 68,005 1,075,690 -8,708 1,347,193 4,486 360,966 599,913 742,820 523,689 315,677 210,127 2,900
32 141786 LETCA 5,268,687 1,597,821 109,406 806,000 984,070 42,000 661,000 58,758 803,887 1,121,151 4,479,794 1,324,849 1,183,782 22,079 128,372 38,534 316,956 84,957 558,901 830,251 -8,887 844,813 87,531 154,501 96,686 936,958 214,777 390,587 535,781 1,218,160
33 141884 LOZNA 1,586,757 604,636 50,101 244,000 295,525 52,740 553,000 58,306 22,550 1,619,519 857,959 317,747 83,937 0 364,903 -5,027 776,198 37,102 54,299 74,756 262,429 25,791 55,277 234,105 99,562
34 141946 MARCA 3,325,651 1,542,881 463,458 219,000 855,706 88,000 699,000 79,868 60,196 3,651,693 1,750,031 897,228 21,656 40,000 331,292 110,169 302,923 200,000 -1,606 1,391,516 66,497 204,192 56,641 131,963 842,298 393,154 187,588 377,844
35 142006 MAERISTE 3,731,475 1,374,323 271,003 375,000 576,599 76,700 1,653,253 50,600 4,310,870 1,054,531 683,529 247,746 0 50,000 2,305,647 -30,583 945,598 91,120 370,408 549,683 471,034 1,779,595 103,432
36 142079 MESESENII DE JOS 4,881,054 1,601,793 324,558 467,440 846,593 48,000 508,000 159,161 74,963 1,358,155 284,389 6,224,592 1,947,970 964,551 42,700 332,740 372,873 1,980,854 524,548 63,200 -4,844 1,921,678 123,600 118,114 52,809 44,528 1,211,929 222,682 236,413 2,163,112 129,727
37 142122 MIRSID 4,464,059 1,508,712 193,290 202,000 971,391 27,910 755,000 514,274 123,499 563,273 4,612,704 1,948,487 590,367 6,452 351,209 463,330 71,528 937,364 243,967 1,452,701 37,768 139,684 50,134 219,077 956,636 681,641 48,189 306,402 720,472
38 142177 NAPRADEA 6,296,075 1,185,736 166,320 318,000 743,419 20,000 501,000 3,169,973 648,996 26,951 6,910,200 1,217,626 797,953 372,654 705,241 4,998 3,821,497 -9,769 1,481,847 79,476 362,005 110,979 657,997 698,647 68,705 2,957,204 493,340
39 142239 NUSFALAU 10,407,648 3,187,068 1,731,576 98,000 1,247,277 23,300 646,000 5,105,413 95,281 103,309 10,607,622 2,022,626 1,208,680 414,314 68,300 129,590 6,765,755 -1,643 1,908,143 566,700 79,276 337,063 913,163 323,658 5,645,121 625,277 209,221
40 142284 PERICEI 6,684,718 2,628,425 1,060,770 413,300 1,326,126 46,000 330,000 526,162 1,828,005 10,361,221 2,491,886 1,215,074 307,608 0 6,347,798 -1,145 1,839,000 147,292 286,607 147,170 1,242,993 683,162 5,838,286 95,290 81,421
41 142337 PLOPIS 5,219,856 1,105,182 177,334 240,000 1,222,819 70,700 1,049,000 1,631,708 83,647 56,800 5,392,312 2,049,960 1,193,982 360,500 238,792 0 29,965 1,525,299 -6,186 1,540,802 91,730 252,426 55,635 62,304 1,712,994 321,156 2,975 1,047,287 305,003
42 142373 POIANA BLENCHII 3,122,396 554,541 81,349 236,000 359,758 34,760 506,000 1,569,839 78,734 18,764 3,118,107 906,345 481,124 58,697 88,147 1,584,523 -729 712,023 77,278 44,625 326,342 155,383 39,858 1,618,784 143,814
43 142426 ROMANASI 4,004,058 1,731,480 229,338 404,000 998,445 11,000 986,000 112,408 115,695 49,030 4,824,449 1,428,829 841,688 418,782 981,932 16,000 1,140,980 -3,762 1,498,759 150,535 426,584 255,738 934,951 67,986 172,915 1,272,318 44,663
44 142499 RUS 1,339,240 699,210 89,040 204,000 572,908 14,440 47,084 5,598 2,223,904 1,173,833 303,441 140,227 0 2,000 652,622 -48,219 741,747 31,729 128,737 50,141 168,588 520,888 428,389 115,956 37,729
45 142550 SALATIG 3,541,883 1,488,004 170,673 419,340 785,195 51,000 638,000 579,684 3,651,682 1,477,821 449,616 12,000 258,573 0 32,175 1,122,917 300,000 -1,420 972,199 2,948 143,491 268,463 767,535 129,603 74,811 746,498 546,134
46 179695 SIMISNA 1,385,297 669,688 75,067 211,000 512,399 55,590 91,000 370 4,198 52,052 1,753,189 1,030,233 400,494 159,093 0 2,000 201,533 -40,164 679,617 60,687 44,001 -750 145,486 511,173 125,194 74,914 109,024 3,843
47 142612 SAG 5,314,190 1,670,432 292,256 364,000 961,709 17,000 1,185,000 1,454,349 25,700 6,026,500 1,454,406 750,153 126,152 399,100 27,370 24,975 3,049,547 223,449 -28,652 1,174,038 61,573 619,349 28,939 263,761 764,854 34,938 164,398 2,833,335 81,315
48 142676 SANMIHAIUL ALMASULUI 2,737,836 1,175,290 166,550 347,000 581,735 21,000 427,000 3,060 449,375 80,376 2,884,973 1,138,988 532,700 298,324 67,830 23,600 826,402 -2,871 1,163,943 4,392 118,224 474,314 260,611 548,987 93,325 88,600 132,577
49 142710 SOMES ODORHEI 4,068,710 1,636,729 184,118 788,130 1,054,850 107,160 630,000 556,621 83,350 4,442,146 1,646,958 1,096,182 326,185 0 30,000 1,344,091 -1,270 1,176,908 81,706 249,720 1,793 266,747 981,811 731,910 71,447 748,839 131,265
50 142774 SURDUC 3,544,088 1,820,236 316,491 409,000 1,069,330 46,065 402,000 158,407 48,050 3,539,004 1,400,090 1,093,076 52,000 547,029 0 25,000 476,565 -54,756 1,016,448 2,241 244,420 54,952 438,680 963,767 185,990 146,656 342,635 143,215
51 142854 SAMSUD 2,507,057 829,740 131,102 313,600 485,246 35,000 835,000 122,524 164,983 34,564 2,397,901 1,052,444 816,781 175,715 50,551 18,000 288,110 -3,700 986,571 76,939 163,706 105,206 398,438 196,594 154,012 119,884 196,551
52 142881 SARMASAG 10,670,163 3,683,227 942,725 636,300 1,584,540 47,060 1,743,000 16,412 1,140 2,036,168 1,558,616 11,522,174 3,640,379 1,798,533 26,140 811,549 4,221,513 31,799 909,743 109,743 -27,225 1,967,591 923,745 503,723 3,522 2,008,751 1,583,988 1,140,479 411,848 2,916,996 61,531
53 179631 TREZNEA 2,734,640 702,615 62,306 361,600 186,626 113,070 491,000 1,183,196 58,133 2,733,486 744,583 507,046 17,334 81,344 0 1,401,190 -18,011 872,940 75,257 14,831 144,904 19,294 34,074 1,548,980 23,206
54 142952 VALCAUL DE JOS 6,387,668 1,923,515 204,275 411,000 1,179,951 48,000 1,023,000 273,897 180,752 1,758,553 6,389,335 2,224,831 1,107,644 290,322 12,707 30,000 2,773,982 -50,151 1,497,004 326,378 4,747 244,895 1,064,945 103,596 2,528,837 383,221 235,712
55 143021 VARSOLT 4,147,523 1,851,593 761,018 89,300 1,115,521 23,000 700,000 457,194 215 4,067,561 2,046,382 845,873 304,277 0 35,500 835,935 -406 1,237,946 75,062 141,195 273,196 1,038,263 436,429 307,689 164,282 393,499
56 143067 ZALHA 1,552,699 608,797 62,541 283,000 401,795 19,498 522,609 2,559,567 907,902 236,323 85,147 0 1,330,395 -200 670,441 52,825 6,938 676,350 418,928 563,530 36,733 125,498 8,324
57 143147 ZIMBOR 2,966,837 848,775 74,677 113,003 181,921 13,926 670,000 134,567 908,394 209,254 2,089,407 861,952 390,121 29,994 6,105 90,899 368,903 164,403 440,003 -262,973 886,572 59,134 54,289 94,130 155,416 36,762 110,764 692,340
ANEXA nr. 24
Judeţul: SIBIU
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,132,081,830 726,723,049 314,279,822 101,189,278 66,466,563 80,130,130 9,092,000 66,855,000 0 2,304,000 149,920,409 -424,050 22,202,794 8,811,935 1,178,342,552 242,058,736 280,071,789 7,512,452 29,533,571 150,198,283 15,772,496 0 123,229,261 38,277,087 33,021,164 241,065,964 29,634,542 -12,032,793 167,961,928 28,408,723 87,342,219 23,816,996 164,878,368 242,181,923 110,011,351 112,706,137 544,122 231,329,400 9,161,385
A. Consiliul judeţean 281,169,318 95,944,501 65,371,017 25,027,015 66,466,563 0 9,092,000 24,058,000 0 0 83,589,120 0 723,728 1,295,406 281,119,462 69,734,842 45,868,564 1,615,247 1,421,836 54,270,194 1,881,352 0 81,840,770 289,266 15,819,273 11,005,990 4,500,000 -7,127,872 20,543,299 907,637 8,882,174 4,749,615 52,798,088 155,454,711 2,127 27,100 0 37,754,711
B. Total municipii 426,483,505 373,983,485 191,379,085 1,977,783 0 35,381,341 0 13,873,000 0 2,304,000 154,582 0 182,925 604,172 433,673,868 61,769,408 120,804,829 4,118,995 28,034,620 92,833,042 12,858,773 0 21,609,183 242,394 4,933,833 70,052,650 19,958,647 -3,542,506 48,778,500 13,548,024 45,150,074 10,881,151 69,225,194 45,194,877 41,279,363 51,828,512 544,122 104,997,700 2,246,351
Nr. crt. Cod SIRUTA

1 143,450 SIBIU 342,381,499 304,151,103 154,941,003 998,072 0 26,027,140 0 10,000,000 0 2,243,000 -466,393 0 75,659 350,990 330,625,853 41,754,411 94,183,621 3,268,691 26,628,962 75,943,990 3,929,112 0 13,592,337 219,169 4,233,085 54,039,748 15,896,393 -3,063,666 33,651,698 10,577,746 35,136,355 5,547,271 63,502,092 28,888,757 37,859,456 28,562,065 544,122 85,991,380 364,911
2 143,619 MEDIAS 84,102,006 69,832,382 36,438,082 979,711 0 9,354,201 0 3,873,000 0 61,000 620,975 0 107,266 253,182 103,048,015 20,014,997 26,621,208 850,304 1,405,658 16,889,052 8,929,661 0 8,016,846 23,225 700,748 16,012,902 4,062,254 -478,840 15,126,802 2,970,278 10,013,719 5,333,880 5,723,102 16,306,120 3,419,907 23,266,447 0 19,006,320 1,881,440
C. Total oraşe 120,396,881 88,487,114 26,789,628 11,128,271 0 15,230,887 0 7,736,000 0 0 8,037,898 0 739,881 165,101 144,214,661 40,230,773 37,186,610 635,715 0 3,095,047 280,688 0 6,692,097 936,940 7,261,383 46,014,456 2,295,624 -414,672 28,229,113 7,020,540 11,511,763 3,635,740 18,037,254 15,132,756 16,064,213 11,697,169 0 31,513,449 1,372,664
1 143,682 AGNITA 12,990,064 10,113,274 2,710,549 2,575,511 0 1,878,549 0 0 0 0 998,241 0 0 0 14,724,946 5,146,712 3,542,004 60,000 0 2,215,365 74,850 0 536,190 0 396,999 2,554,312 209,632 -11,118 2,589,722 661,358 1,571,477 1,243,241 1,203,135 2,697,212 1,862,919 623,893 0 2,271,989
2 144,054 AVRIG 17,623,247 12,875,670 4,974,542 934,312 0 3,192,835 0 444,000 0 0 1,025,148 0 0 85,594 28,883,322 7,614,507 5,187,882 0 0 0 3,314 0 1,258,469 0 615,701 14,215,264 0 -11,815 4,102,110 966,938 2,593,909 478,009 1,296,954 2,599,846 2,359,078 1,826,172 0 12,637,173 23,133
3 143,735 CISNADIE 29,262,149 23,127,392 6,719,839 811,032 0 2,671,300 0 3,449,000 0 0 14,457 0 0 0 34,376,272 6,732,057 11,215,286 58,635 0 879,682 0 0 1,448,862 0 5,037,610 8,268,255 826,000 -90,115 6,050,785 1,581,007 2,164,678 783,499 11,764,356 2,646,494 4,327,789 3,227,803 0 1,829,861
4 143,771 COPSA MICA 7,867,321 5,507,572 1,442,986 1,355,291 0 1,204,000 0 1,088,000 0 0 20,292 0 0 47,457 8,591,289 3,581,043 2,300,084 40,765 0 0 18,970 0 457,826 0 524,895 1,615,631 127,062 -74,987 2,918,427 630,508 869,474 467,791 266,821 1,202,672 1,218,809 192,762 0 819,367 4,658
5 143,806 DUMBRAVENI 9,853,641 8,097,250 3,286,054 2,123,951 0 1,588,447 0 0 0 0 167,944 0 0 0 13,190,526 4,169,898 3,239,291 0 0 0 100,000 0 784,180 0 191,033 4,712,856 0 -6,732 2,174,665 976,584 1,028,348 154,989 536,026 2,141,981 2,820,990 491,166 0 2,865,777
6 144,928 MIERCUREA SIBIULUI 7,890,603 6,018,334 1,676,974 759,181 0 910,271 0 0 0 0 360,504 0 601,494 0 7,696,415 2,325,672 2,470,286 0 0 0 35,965 0 466,429 393,620 68,897 1,943,408 0 -7,862 1,755,050 271,467 801,642 129,067 674,479 896,106 689,184 585,067 0 1,519,340 375,013
7 143,851 OCNA SIBIULUI 8,930,829 5,672,550 582,200 759,181 0 816,818 0 159,000 0 0 2,143,074 0 138,387 1,000 11,021,208 3,453,654 3,365,605 107,382 0 0 21,500 0 324,107 517,748 92,384 2,985,596 162,957 -9,725 2,755,114 888,596 324,304 46,434 596,221 695,814 1,143,946 476,365 0 3,569,557 524,857
8 145,499 SALISTE 13,747,130 8,453,794 1,898,095 1,050,621 0 1,400,167 0 850,000 0 0 3,038,769 0 0 4,400 12,084,067 2,556,574 3,386,828 207,933 0 0 26,089 0 912,235 25,572 27,388 4,693,108 434,973 -186,633 2,805,155 413,680 1,226,592 157,861 965,963 922,726 802,208 3,572,535 0 1,205,837 11,510
9 145,827 TALMACIU 12,231,897 8,621,278 3,498,389 759,191 0 1,568,500 0 1,746,000 0 0 269,469 0 0 26,650 13,646,616 4,650,656 2,479,344 161,000 0 0 0 0 503,799 0 306,476 5,026,026 535,000 -15,685 3,078,085 630,402 931,339 174,849 733,299 1,329,905 839,290 701,406 0 4,794,548 433,493
D. Total comune 304,032,126 168,307,949 30,740,092 63,056,209 0 29,517,902 0 21,188,000 0 0 58,138,809 -424,050 20,556,260 6,747,256 319,334,561 70,323,713 76,211,786 1,142,495 77,115 0 751,683 0 13,087,211 36,808,487 5,006,675 113,992,868 2,880,271 -947,743 70,411,016 6,932,522 21,798,208 4,550,490 24,817,832 26,399,579 52,665,648 49,153,356 0 57,063,540 5,542,370
1 146,012 ALMA 3,351,587 1,976,994 72,934 1,487,121 0 389,378 0 260,000 0 0 725,215 0 0 0 3,439,898 1,023,919 739,815 0 0 0 0 0 122,994 0 94,335 1,458,835 0 0 1,133,534 125,787 227,738 57,117 128,868 355,033 771,734 81,283 0 529,745 29,059
2 143,888 ALTINA 2,474,429 2,070,658 126,913 1,123,190 0 356,525 0 0 0 0 47,246 0 0 0 3,000,936 1,125,845 1,031,458 0 0 0 5,236 0 141,924 0 13,560 684,676 0 -1,763 1,177,545 52,108 355,057 30,510 55,471 273,428 514,559 296,919 0 207,446 37,893
3 143,922 APOLDU DE JOS 3,219,306 1,900,044 70,506 960,190 0 252,365 0 321,000 0 0 538,944 0 0 206,953 3,276,277 909,882 837,615 0 0 0 24,700 0 100,576 21,780 182,237 1,212,623 0 -13,136 1,184,726 404 324,784 57,579 228,097 224,049 851,731 99,779 0 293,139 11,989
4 143,959 ARPASU DE JOS 6,882,193 2,570,474 772,532 526,621 0 684,489 0 202,000 0 0 1,682,413 0 1,648,571 94,246 6,896,543 1,427,602 1,214,338 0 0 0 17,506 0 256,800 1,421,024 118,000 2,468,048 0 -26,775 1,578,502 71,531 308,937 760,295 1,161,866 849,416 743,427 837,275 0 585,294
5 143,995 ATEL 3,158,980 1,709,606 102,449 1,080,200 0 254,832 0 648,000 0 0 195,580 0 130,180 220,782 3,084,027 1,009,963 870,168 0 0 0 0 0 119,543 417,434 76,654 597,766 0 -7,501 1,014,168 67,434 204,761 50,650 250,989 210,765 372,952 225,993 0 565,175 121,140
6 144,116 AXENTE SEVER 4,965,277 3,660,151 268,006 2,576,531 0 765,950 0 0 0 0 539,176 0 0 0 5,085,269 1,521,028 1,371,021 0 0 0 16,480 0 431,768 186 28,100 1,754,117 0 -37,431 1,261,909 278,512 384,072 0 313,959 525,122 745,007 139,472 0 1,400,707 36,509
7 144,152 BAZNA 7,375,884 4,060,980 488,690 1,999,191 0 849,948 0 0 0 0 2,464,956 0 0 0 8,392,522 1,561,625 1,429,552 0 0 0 0 0 328,119 312,970 75,730 4,684,970 0 -444 1,421,164 94,417 428,790 0 179,310 666,779 2,484,119 2,252,197 0 791,370 74,376
8 144,198 BIERTAN 6,170,255 2,983,710 200,324 1,301,201 0 489,209 0 121,000 0 0 2,360,241 0 167,620 48,475 6,262,456 1,271,304 1,592,643 0 0 0 0 0 264,306 237,856 28,895 2,869,496 0 -2,044 1,516,387 123,359 342,409 0 195,007 620,706 810,324 2,412,850 0 131,879 109,535
9 144,232 BIRGHIS 2,184,627 1,751,875 166,612 947,741 0 407,350 0 0 0 0 25,402 0 0 0 2,814,130 926,838 685,038 0 0 0 8,084 0 229,943 0 8,872 958,389 0 -3,034 921,254 66,551 275,887 0 93,038 377,516 290,925 69,800 0 719,159
10 144,303 BLAJEL 3,434,208 2,337,479 315,589 1,157,191 0 328,109 0 540,000 0 0 227,620 0 0 1,000 3,369,069 1,007,770 1,153,400 165,690 0 0 120 0 238,817 0 44,198 596,804 254,451 -92,181 1,191,694 66,604 264,151 53,431 152,770 203,602 351,278 178,470 0 667,670 239,399
11 146,021 BOITA 1,759,753 1,568,731 270,191 609,190 0 189,916 0 0 0 0 1,106 0 0 0 2,566,450 1,025,579 597,766 0 0 0 0 0 53,520 0 50,022 891,403 0 -51,840 932,777 171,884 109,202 0 261,532 139,532 144,351 200,612 0 581,898 24,662
12 144,349 BRATEIU 10,465,871 3,399,581 451,590 2,503,191 0 838,280 0 0 0 0 6,228,010 0 0 0 10,709,688 1,242,697 1,818,820 0 0 0 0 0 368,073 0 178,680 7,119,572 0 -18,154 1,222,070 63,446 543,058 89,394 465,675 739,594 6,867,705 215,313 0 393,874 109,559
13 144,376 BRADENI 2,089,481 1,639,770 106,915 1,034,860 0 287,535 0 0 0 0 162,176 0 0 0 2,348,547 841,682 875,389 0 0 0 2,100 0 153,543 0 96,562 379,271 0 0 1,107,876 50,143 286,287 57,789 162,117 212,628 178,769 103,125 0 77,804 112,009
14 144,410 BRUIU 2,304,853 1,996,368 81,626 899,190 0 193,140 0 0 0 0 115,345 0 0 0 1,811,882 737,352 597,476 0 0 0 5,803 0 28,644 0 34,585 412,422 0 -4,400 573,199 17,568 102,530 34,729 52,383 166,010 332,165 79,470 0 335,038 118,790
15 144,456 CHIRPAR 6,426,381 2,567,442 132,626 549,270 0 319,713 0 626,000 0 0 86,617 -49,691 2,434,061 442,239 9,378,024 1,256,454 947,823 0 0 0 7,234 0 166,673 6,145,062 109,200 745,578 0 0 881,446 63,463 352,169 99,186 179,282 547,555 3,180,671 3,876,921 0 147,312 50,019
16 144,508 CIRTA 3,164,842 1,759,960 258,952 488,190 0 212,063 0 781,000 0 0 411,819 0 0 0 3,361,767 764,608 965,081 0 0 0 2,706 0 49,105 0 80,900 1,499,367 0 0 645,056 65,790 234,430 199,813 520,359 176,348 964,084 86,697 0 468,190 1,000
17 144,535 CIRTISOARA 3,623,899 1,594,726 159,794 488,190 0 397,651 0 1,044,000 0 0 102,124 0 394,498 90,900 3,977,372 1,261,665 890,622 0 0 0 0 0 116,758 1,551,978 117,930 368,006 0 -329,587 1,151,122 61,115 109,116 58,596 1,195,043 488,002 467,751 99,237 0 347,390
18 143,487 CRISTIAN 10,264,732 8,102,808 3,345,897 488,190 0 589,048 0 0 0 0 7,080 0 1,305,516 260,280 8,600,796 1,609,060 1,338,494 0 0 0 0 0 406,633 1,226,668 183,194 2,701,782 1,176,103 -41,138 1,755,003 274,253 445,518 0 819,875 438,889 1,851,981 1,171,975 0 1,823,302 20,000
19 144,553 DIRLOS 4,015,109 3,251,454 212,285 2,139,191 0 518,538 0 0 0 0 245,117 0 0 0 4,354,359 1,464,326 1,451,281 0 0 0 0 0 292,705 0 45,754 1,104,958 0 -4,665 1,447,145 197,476 164,227 60,603 157,796 324,242 388,302 246,686 0 1,334,470 33,412
20 144,599 GURA RIULUI 7,842,935 2,605,692 320,710 661,121 0 832,074 0 1,868,000 0 0 1,277,431 0 1,052,889 206,849 10,776,267 1,674,087 1,686,652 10,089 0 0 7,800 0 267,457 3,608,370 180,465 3,345,098 0 -3,751 1,692,437 104,356 531,978 148,759 1,217,244 652,301 1,888,227 4,239,139 0 243,072 58,754
21 144,615 HOGHILAG 4,756,237 2,567,674 187,561 1,576,201 0 474,757 0 544,000 0 0 379,806 0 434,616 355,384 4,046,690 1,269,490 1,816,691 0 0 0 0 0 246,765 0 76,238 642,783 0 -5,277 1,473,017 158,344 567,448 115,275 221,556 315,925 509,104 107,256 0 504,717 74,048
22 144,651 IACOBENI 7,944,525 2,829,111 151,033 1,333,191 0 702,905 0 857,000 0 0 2,361,252 0 0 1,194,257 8,603,001 1,437,876 1,924,049 0 0 0 11,557 0 173,350 0 94,303 5,012,466 0 -50,600 1,517,210 18,527 683,371 211,318 204,363 407,660 2,132,959 41,545 0 3,376,766 9,282
23 144,713 JINA 5,820,226 2,422,972 322,528 416,921 0 885,805 0 1,670,000 0 0 112,160 0 606,149 123,140 7,348,648 1,440,339 1,497,990 0 0 0 52,270 0 447,149 1,053,216 400,696 2,456,988 0 0 1,744,637 56,155 407,908 296,676 1,650,319 768,533 215,910 405,288 0 1,084,383 718,839
24 144,731 LASLEA 6,343,106 3,685,507 269,176 2,614,201 0 669,105 0 262,000 0 0 1,726,494 0 0 0 6,322,069 1,523,103 2,569,416 0 0 0 0 0 290,553 0 58,990 1,880,007 0 0 1,296,826 350,201 316,429 143,962 253,648 586,978 1,819,587 918,126 0 452,485 183,827
25 144,795 LOAMNES 8,955,092 2,861,159 248,648 1,108,191 0 590,372 0 1,221,000 0 0 4,282,561 0 0 0 8,896,553 1,229,487 2,006,119 136,670 0 0 38,600 0 208,101 143,746 91,991 4,901,839 140,000 0 1,348,871 103,406 420,495 260,639 200,345 609,714 990,728 549,120 0 4,201,959 211,276
26 144,866 LUDOS 5,722,036 1,492,607 46,237 1,136,190 0 119,550 0 0 0 0 4,109,879 0 0 0 5,927,195 588,574 469,972 0 0 0 20,980 0 118,594 0 86,538 4,642,537 0 0 959,616 28,553 72,945 0 164,003 172,474 942,152 3,373,102 0 206,042 8,308
27 144,893 MARPOD 2,926,582 1,736,575 220,819 488,190 0 159,952 0 423,000 0 0 607,055 0 0 0 2,385,058 624,543 672,456 56,633 0 0 4,917 0 73,705 60 50,000 874,721 60,000 -31,977 831,432 1,080 164,618 0 160,001 113,990 162,039 116,199 0 835,699
28 144,964 MERGHINDEAL 2,026,340 1,503,553 101,215 758,210 0 242,709 0 103,000 0 0 177,078 0 0 0 2,654,215 921,268 620,283 0 0 0 9,312 0 106,245 0 80,573 924,101 0 -7,567 818,914 132,130 319,473 80,599 90,280 233,741 168,301 55,489 0 738,385 16,903
29 144,991 MICASASA 2,818,898 2,286,383 128,754 1,585,251 0 294,550 0 0 0 0 3,721 0 168,528 65,716 2,753,623 1,079,333 1,085,938 8,784 0 0 0 0 102,019 21,420 21,170 302,125 167,300 -34,466 1,274,056 34,688 119,221 0 74,494 252,977 246,690 468,475 0 223,477 59,545
30 145,042 MIHAILENI 1,799,316 1,494,344 53,657 751,190 0 264,188 0 0 0 0 40,784 0 0 0 1,590,900 853,965 422,819 0 0 0 2,536 0 74,419 0 40,018 198,362 0 -1,219 653,377 52,466 135,286 35,611 166,461 278,548 130,936 51,435 0 86,780
31 145,104 MOSNA 5,121,284 2,649,353 207,349 1,501,191 0 507,966 0 714,000 0 0 839,715 0 372,705 37,545 4,538,135 1,238,423 1,446,135 0 0 0 0 0 364,173 218,277 25,055 1,246,072 0 0 1,427,067 5,990 360,603 1,607 176,025 367,031 782,162 556,133 0 655,594 205,923
32 145,140 NOCRICH 8,291,668 3,391,761 428,771 1,671,191 0 624,828 0 492,000 0 0 349,953 0 2,884,980 548,146 9,961,625 1,385,311 1,512,824 105,824 0 0 0 0 228,722 4,324,408 187,180 2,110,230 112,000 -4,874 1,214,061 110,815 474,775 116,649 303,533 452,063 2,575,318 3,147,476 0 1,552,035 14,900
33 145,202 ORLAT 5,772,062 3,434,205 613,655 848,091 0 664,882 0 0 0 0 1,672,975 0 0 0 6,014,510 1,298,200 938,046 0 0 0 1,800 0 319,669 370,908 233,066 2,852,821 0 0 1,258,296 79,627 278,070 0 1,081,571 467,109 1,562,830 964,015 0 193,127 129,865
34 145,220 PAUCA 7,542,198 1,646,459 135,889 488,191 0 670,480 0 1,815,000 0 0 2,909,762 0 406,156 94,341 7,563,228 1,391,298 1,302,825 214,350 0 0 24,248 0 223,506 621,637 61,658 3,477,937 246,537 -768 1,634,967 58,958 438,306 135,487 407,356 782,054 2,086,906 1,717,840 0 215,459 85,895
35 145,275 POIANA SIBIULUI 3,426,741 2,700,867 343,001 562,660 0 678,594 0 0 0 0 47,280 0 0 0 2,859,523 1,160,405 996,267 0 0 0 91,788 0 259,840 13,845 9,402 327,976 0 0 648,534 56,814 248,955 0 479,316 699,188 425,122 133,555 0 27,670 140,369
36 143,502 POPLACA 4,977,121 2,177,594 230,368 575,330 0 503,726 0 161,000 0 0 1,783,543 0 26,287 324,971 4,995,630 1,127,260 697,782 0 0 0 2,040 0 246,705 384,767 171,220 2,367,917 0 -2,061 1,289,828 50,161 338,432 0 322,409 430,085 94,611 95,767 0 1,972,481 401,856
37 145,293 PORUMBACU DE JOS 7,507,593 3,158,919 363,005 978,970 0 779,460 0 1,240,000 0 0 1,500,546 0 682,220 146,448 8,240,629 1,363,163 1,825,950 0 0 0 0 0 350,872 1,610,389 13,650 3,082,768 0 -6,163 1,073,359 5,806 295,972 118,734 38,528 716,741 1,069,205 2,187,794 0 2,659,271 75,219
38 145,355 RACOVITA 5,802,591 2,844,138 197,845 1,655,191 0 647,025 0 0 0 0 232,272 0 1,677,868 401,288 4,397,335 1,299,712 1,317,603 0 0 0 0 0 263,712 781,745 81,296 700,274 0 -47,007 1,043,661 58,317 398,180 144,344 1,070,821 478,812 306,233 189,760 0 481,612 225,595
39 143,520 RASINARI 7,179,628 5,021,979 482,584 2,156,191 0 1,036,661 0 0 0 0 15,232 -374,359 1,110,844 369,271 8,635,059 1,484,288 2,136,592 209,285 77,115 0 19,711 0 599,508 2,419,604 77,611 1,381,020 287,348 -57,023 1,768,182 72,046 1,906,922 39,802 681,270 777,379 234,562 266,997 0 2,812,925 74,974
40 145,382 RIU SADULUI 2,622,980 1,579,444 110,144 684,190 0 211,438 0 0 0 0 246,695 0 482,440 102,963 2,831,968 741,389 515,045 0 0 0 0 0 74,015 442,250 5,300 1,054,676 0 -707 924,758 470,024 167,771 0 108,925 203,034 663,051 33,470 0 260,935
41 145,408 ROSIA 15,464,579 4,588,329 741,211 2,071,191 0 1,111,473 0 1,876,000 0 0 7,809,129 0 79,648 0 15,833,543 2,321,453 3,542,347 684 0 0 0 0 443,332 11,234 51,300 9,454,819 8,374 0 1,731,218 67,009 594,497 48,094 199,888 1,011,482 1,758,391 8,034,385 0 2,229,498 159,081
42 145,471 SADU 7,391,306 2,466,090 383,860 488,191 0 440,947 0 1,456,000 0 0 3,025,769 0 0 2,500 7,115,535 1,093,532 2,011,086 25,600 0 0 2,983 0 184,680 378,352 68,515 3,286,683 72,064 -7,960 1,126,395 59,676 211,699 8,192 625,144 388,803 1,742,372 332,378 0 2,617,876 3,000
43 145,603 SLIMNIC 6,063,956 3,398,894 278,014 1,934,191 0 951,949 0 177,000 0 0 445,269 0 739,215 351,629 6,639,242 1,849,449 1,452,921 0 0 0 18,881 0 346,757 1,032,101 186,795 1,759,697 0 -7,359 1,330,336 51,324 764,509 0 759,103 955,115 914,897 264,192 0 1,425,685 174,081
44 145,667 SEICA MARE 5,270,015 4,047,816 335,965 2,394,431 0 1,096,850 0 0 0 0 125,349 0 0 0 5,021,728 2,247,487 1,615,852 0 0 0 21,735 0 596,966 0 62,800 480,806 0 -3,918 1,972,192 96,556 419,235 111,682 247,514 912,239 263,385 312,243 0 654,826 31,856
45 145,738 SEICA MICA 7,420,390 1,788,483 556,059 531,800 0 349,195 0 627,000 0 0 2,766,386 0 1,587,669 301,657 7,797,542 1,076,981 1,227,044 0 0 0 0 0 180,936 1,990,822 96,261 3,223,485 19,203 -17,190 1,170,910 1,060,749 273,948 21,420 459,638 377,122 568,997 2,820,257 0 949,598 94,903
46 143,557 SELIMBAR 25,374,848 24,002,579 10,669,175 488,190 0 1,314,205 0 0 0 0 58,064 0 0 0 22,757,751 4,461,496 8,244,833 0 0 0 240,517 0 742,471 0 450,660 8,628,753 0 -10,979 4,716,498 740,664 826,209 62,155 2,839,779 1,180,600 2,594,943 1,612,187 0 8,045,872 138,844
47 145,765 SURA MARE 5,770,488 4,818,674 659,114 1,522,921 0 872,882 0 0 0 0 78,932 0 0 0 7,564,344 2,027,194 1,696,617 205,959 0 0 12,718 0 293,239 342,720 225,452 2,437,070 323,475 -100 1,785,205 336,110 404,460 31,878 291,216 844,241 656,119 956,790 0 2,194,912 63,413
48 145,792 SURA MICA 7,906,097 6,323,995 3,079,945 488,190 0 724,397 0 0 0 0 368,705 0 367,752 121,248 7,956,008 1,537,725 3,181,739 0 0 0 47,545 0 320,703 376,950 166,369 2,325,877 0 -900 3,106,901 104,169 1,381,498 122,586 642,396 592,307 535,363 247,893 0 1,060,561 162,334
49 145,907 TILISCA 3,172,157 1,762,088 187,485 598,770 0 477,329 0 0 0 0 932,740 0 0 0 3,826,112 992,946 635,499 0 0 0 29,776 0 195,079 12,090 13,305 1,947,922 0 -505 660,609 118,798 208,782 0 998,978 482,086 315,278 844,329 0 135,611 61,641
50 143,646 TIRNAVA 4,635,583 2,844,151 290,436 1,974,751 0 780,089 0 291,000 0 0 104,650 0 571,997 43,696 5,007,948 1,604,136 1,529,481 2,927 0 0 0 0 268,010 795,487 2,000 794,491 13,416 -2,000 1,520,771 153,912 558,122 77,928 220,637 819,649 192,413 49,654 0 1,280,782 134,080
51 145,934 TURNU ROSU 4,472,037 2,343,042 478,745 1,296,190 0 530,998 0 565,000 0 0 82,407 0 615,122 335,468 6,154,261 1,421,755 1,041,356 0 0 0 0 0 257,787 2,645,156 39,875 748,332 0 0 1,012,811 113,037 221,676 82,675 1,734,638 655,289 1,517,375 195,180 0 512,974 108,606
52 145,961 VALEA VIILOR 3,009,428 2,033,500 197,630 1,350,510 0 389,500 0 283,000 0 0 303,428 0 0 0 3,363,231 1,138,802 829,870 0 0 0 0 0 209,101 491,959 29,515 671,573 0 -7,589 1,047,192 94,441 190,477 497,891 149,081 330,891 160,304 90,677 0 792,277 10,000
53 145,998 VURPAR 5,550,416 2,897,201 115,073 2,008,191 0 593,022 0 0 0 0 1,195,600 0 608,729 255,864 6,225,443 1,430,044 1,333,887 0 0 0 0 0 138,627 1,382,016 0 1,942,559 0 -1,690 1,220,295 15,768 1,632,815 26,835 3,915 544,202 127,343 1,101,136 0 977,332 575,802
ANEXA nr. 24
Judeţul: SUCEAVA
Perioada: 31.12.2018

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
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,668,234,861 574,015,036 197,405,920 63,508,201 106,593,000 158,013,996 12,931,000 363,380,130 0 7,376,522 336,906,614 -1,067,690 73,363,011 36,723,242 1,586,351,642 420,901,627 329,150,477 12,907,082 10,316,621 130,129,929 9,251,859 14,821,613 198,396,983 49,729,312 38,354,631 336,862,176 37,644,096 -2,114,764 289,185,931 24,128,424 170,282,089 43,636,781 112,170,507 373,259,984 171,868,232 87,170,880 16,279,319 270,113,262 28,256,233
A. Consiliul judeţean 468,215,872 63,355,099 41,040,469 17,128,669 106,593,000 0 12,931,000 120,674,000 0 0 154,314,445 -113,450 97,584 10,364,194 416,895,573 105,683,830 32,092,647 1,011,839 0 106,022,631 310,211 0 144,025,266 3,657,027 16,782,289 2,723,350 4,924,197 -337,714 35,245,486 612,344 19,022,190 15,034,918 38,537,152 234,271,996 47,600 4,458,975 0 65,890,913 3,773,999
B. Total municipii 364,820,726 240,426,497 97,532,856 2,811,710 0 46,607,097 0 33,328,000 0 7,376,522 21,243,691 12,558,248 594,087 2,686,584 376,102,619 104,644,850 119,133,075 7,301,366 10,269,621 17,455,657 7,799,566 13,074,181 14,064,163 1,417,318 12,757,794 52,620,888 16,314,578 -750,438 54,095,173 15,937,015 46,255,273 19,339,217 38,484,224 41,454,964 66,025,505 28,305,774 16,279,319 43,263,153 6,663,002
Nr. crt. Cod SIRUTA

01 146263 MUNICIPIUL SUCEAVA 211,091,455 146,458,130 62,779,412 500,000 0 25,728,347 0 14,172,000 0 7,111,522 3,284,442 12,558,248 100,844 1,677,922 208,366,047 59,323,565 65,577,116 4,087,791 8,168,409 3,403,000 7,431,279 13,074,181 6,844,044 807,984 10,087,987 18,964,119 11,036,104 -439,532 26,471,693 10,033,091 29,767,906 4,908,169 25,941,466 23,329,515 29,122,015 21,601,711 12,237,528 24,417,554 535,399
02 146502 MUNICIPIUL CIMPULUNG MOLDOVENE 30,932,293 17,098,713 5,929,469 549,815 0 4,579,308 0 4,604,000 0 0 4,505,936 0 109,267 35,069 34,688,865 9,002,220 10,748,941 213,864 32,706 666,532 0 0 1,797,809 35,439 338,526 9,947,756 2,021,258 -116,186 6,225,605 1,523,524 2,708,538 1,311,252 1,609,261 3,181,128 3,011,106 1,530,068 1,973,285 5,687,495 5,927,603
03 146539 MUNICIPIUL FALTICENI 41,386,887 23,596,368 9,388,779 762,000 0 6,620,101 0 751,000 0 0 9,956,516 0 0 462,902 43,421,764 10,932,665 11,871,949 174,637 0 10,309,624 53,287 0 2,403,901 2,527 1,162,358 5,548,879 1,061,105 -99,168 5,984,276 1,361,789 5,663,177 10,318,854 5,543,652 3,501,588 5,753,824 895,034 0 4,399,570 0
04 146628 MUNICIPIUL RADAUTI 40,610,283 30,943,413 13,452,258 480,000 0 6,477,927 0 2,181,000 0 265,000 692,383 0 0 50,560 48,923,486 15,616,911 14,598,839 1,662,952 2,068,506 2,451,838 315,000 0 1,821,803 0 645,900 9,296,863 487,048 -42,174 9,482,266 2,241,960 6,541,239 1,764,872 3,356,500 7,152,802 6,926,093 3,051,676 2,068,506 6,137,572 200,000
05 146744 MUNICIPIUL VATRA DORNEI 40,799,808 22,329,873 5,982,938 519,895 0 3,201,414 0 11,620,000 0 0 2,804,414 0 383,976 460,131 40,702,457 9,769,489 16,336,230 1,162,122 0 624,663 0 0 1,196,606 571,368 523,023 8,863,271 1,709,063 -53,378 5,931,333 776,651 1,574,413 1,036,070 2,033,345 4,289,931 21,212,467 1,227,285 0 2,620,962 0
C. Total oraşe 156,869,119 61,260,664 15,571,700 7,609,147 0 24,414,519 0 36,505,442 0 0 29,854,106 365,947 3,591,404 877,037 155,655,155 42,672,147 37,302,390 1,728,044 0 3,547,088 67,437 0 7,498,030 3,832,590 1,310,124 52,002,016 5,857,451 -162,162 33,068,895 2,122,380 17,583,363 2,009,080 4,243,693 20,612,535 34,296,128 11,602,204 0 24,264,340 5,852,537
01 146584 ORASUL GURA HUMORULUI 35,104,497 20,735,796 5,044,569 450,000 0 3,857,285 0 6,330,000 0 0 1,061,562 161,797 2,894,242 63,815 34,838,290 7,289,897 11,293,903 386,269 0 55,192 0 0 1,698,722 2,294,811 472,293 9,633,777 1,728,353 -14,927 4,277,333 896,519 2,211,083 440,124 979,110 3,164,424 14,227,095 1,648,242 0 2,038,139 4,956,221
02 146655 ORASUL SIRET 13,423,173 7,420,551 3,426,468 389,894 0 2,698,492 0 2,733,000 0 0 55,922 204,150 157,358 153,700 13,524,088 6,426,769 3,438,185 486,870 0 32,000 0 0 626,373 871,257 150,412 558,058 974,177 -40,013 3,735,355 674,872 1,377,181 316,856 706,121 3,019,042 1,659,882 337,916 0 1,658,098 38,765
03 146708 ORASUL SOLCA 9,478,826 2,159,788 539,932 428,904 0 1,157,751 0 1,573,442 0 0 3,934,844 0 447,494 205,507 9,510,020 2,481,660 1,036,291 80,254 0 363,442 0 0 261,014 242,242 7,846 4,645,415 391,895 -39 2,208,128 0 646,683 127,136 98,273 1,049,349 257,671 2,715,439 0 2,393,103 14,238
04 147358 ORASUL BROSTENI 13,515,299 3,035,590 652,657 530,788 0 916,472 0 1,873,000 0 0 7,390,237 0 0 300,000 13,476,882 1,982,092 2,213,560 0 0 1,504,585 0 0 322,951 0 85,000 7,371,085 0 -2,391 1,687,382 59,790 881,024 319,183 261,101 1,207,368 5,660,136 2,343,675 0 846,407 210,816
05 147633 ORASUL CAJVANA 13,470,850 3,557,238 609,469 833,214 0 2,333,852 0 3,132,000 0 0 4,447,760 0 0 0 13,279,474 3,710,216 2,421,936 232,824 0 0 0 0 354,697 11,300 70,084 6,033,487 451,550 -6,620 2,850,071 124,238 1,640,166 16,510 206,503 1,577,823 1,924,531 379,350 0 4,518,615 41,667
06 148006 ORASUL DOLHASCA 11,192,514 3,322,683 649,543 1,061,937 0 2,151,575 0 5,564,000 0 0 154,256 0 0 0 10,735,517 3,449,966 3,064,603 181,867 0 0 19,475 0 754,511 0 92,479 2,853,987 322,400 -3,771 3,668,556 293,137 1,678,466 151,140 332,028 1,521,365 1,710,029 478,482 0 902,314 0
07 148612 ORASUL FRASIN 13,586,322 3,708,545 751,146 508,836 0 1,623,910 0 1,892,000 0 0 6,361,867 0 0 0 14,051,256 3,810,986 2,326,962 0 0 0 0 0 589,897 0 98,865 7,224,546 0 0 2,545,222 0 3,075,820 52,863 232,819 1,578,749 2,042,751 1,881,667 0 2,264,455 376,910
08 149227 ORASUL LITENI 12,821,863 3,214,020 547,548 914,764 0 2,309,004 0 4,738,000 0 0 2,414,424 0 0 146,415 12,897,611 3,116,500 3,527,720 402 0 184,992 20,000 0 1,174,457 0 72,962 4,707,844 181,144 -88,410 2,975,539 0 1,659,456 30,060 345,968 1,541,344 2,462,075 892,828 0 2,881,084 109,257
09 146931 ORASUL MILISAUTI 6,917,576 2,509,719 346,193 510,916 0 1,157,841 0 1,488,000 0 0 1,762,016 0 0 0 7,353,433 2,928,069 1,537,498 101,555 0 0 0 0 304,486 412,980 47,400 1,872,607 152,389 -3,551 2,525,763 18,399 345,291 0 203,543 1,021,536 534,153 243,666 0 2,461,082 0
10 146370 ORASUL SALCEA 9,747,751 4,919,055 1,093,740 780,837 0 2,233,392 0 2,581,000 0 0 6,704 0 0 7,600 10,048,747 3,039,307 2,430,847 0 0 0 0 0 774,570 0 103,456 3,700,567 0 0 2,140,587 1,547 1,317,694 0 244,444 1,718,457 1,441,135 245,915 0 2,938,968 0
11 151095 ORASUL VICOVU DE SUS 17,610,448 6,677,679 1,910,435 1,199,057 0 3,974,945 0 4,601,000 0 0 2,264,514 0 92,310 0 15,939,837 4,436,685 4,010,885 258,003 0 1,406,877 27,962 0 636,352 0 109,327 3,400,643 1,655,543 -2,440 4,454,959 53,878 2,750,499 555,208 633,783 3,213,078 2,376,670 435,024 0 1,362,075 104,663
D. Total comune 678,329,144 208,972,776 43,260,895 35,958,675 0 86,992,380 0 172,872,688 0 0 131,494,372 -13,878,435 69,079,936 22,795,427 637,698,295 167,900,800 140,622,365 2,865,833 47,000 3,104,553 1,074,645 1,747,432 32,809,524 40,822,377 7,504,424 229,515,922 10,547,870 -864,450 166,776,377 5,456,685 87,421,263 7,253,566 30,905,438 76,920,489 71,498,999 42,803,927 0 136,694,856 11,966,695
01 146799 COMUNA ADINCATA 5,902,402 1,642,053 382,197 453,668 0 879,243 0 2,126,000 0 0 1,043,058 0 39,701 172,347 5,925,587 2,301,852 1,338,072 16,380 0 0 35,610 0 167,661 170,182 0 1,435,206 460,624 0 2,265,469 0 804,023 0 306,515 795,500 620,000 234,988 0 889,497 9,595
02 146860 COMUNA ARBORE 8,232,299 2,549,950 364,910 557,536 0 1,336,915 0 1,955,000 0 0 2,015,898 0 262,435 112,101 8,407,637 2,069,342 2,694,350 139,396 0 0 8,000 0 542,116 143,813 63,950 2,358,422 444,600 -56,352 2,570,326 54,666 439,361 57,259 308,554 1,099,893 365,736 1,594,621 0 1,917,221 0
03 1464904 COMUNA BAIA 9,301,119 2,687,887 605,508 591,098 0 1,150,956 0 2,824,000 0 0 47,059 0 1,666,151 925,066 10,010,003 1,771,095 1,689,758 41,974 0 0 0 0 716,437 2,901,998 20,000 2,820,573 78,256 -30,088 1,665,161 0 1,197,567 0 726,558 802,067 3,993,697 191,901 0 1,416,743 16,309
04 151530 COMUNA BALACEANA 2,262,378 626,825 66,116 222,321 0 351,217 0 703,000 0 0 316,211 0 0 265,125 2,222,690 1,031,145 767,794 0 0 0 0 0 159,299 0 1,100 263,352 0 0 925,799 3,984 93,006 52,638 68,972 312,647 39,676 0 0 460,843 265,125
05 146995 COMUNA BALCAUTI 3,351,167 1,187,272 194,208 331,838 0 702,843 0 1,431,000 0 0 14,877 0 0 15,175 3,413,644 1,244,728 804,543 0 0 0 0 0 314,584 338,906 45,785 665,098 0 0 1,274,814 4,039 276,793 0 440,359 647,128 59,108 151,374 0 560,029 0
06 147036 COMUNA BILCA 3,868,259 1,458,204 163,429 380,945 0 1,026,836 0 996,000 0 0 387,219 0 0 0 3,724,825 2,024,967 715,803 0 0 0 14,619 0 268,794 0 36,382 668,160 0 -3,900 1,364,367 55,227 210,468 12,974 35,409 995,814 322,524 253,209 0 463,012 11,821
07 147054 COMUNA BOGDANESTI 6,326,546 1,593,608 253,255 416,810 0 761,818 0 1,855,000 0 0 2,050,090 0 0 66,030 6,607,567 1,532,965 953,291 12,750 0 0 0 0 143,789 0 0 3,918,435 48,241 -1,904 3,193,511 10,002 242,628 447,088 47,789 633,814 312,094 47,145 0 1,673,496 0
08 147072 COMUNA BOROAIA 11,851,143 1,684,004 211,052 440,241 0 738,968 0 1,915,000 0 0 4,756,728 0 1,963,801 792,642 11,891,741 1,207,141 1,417,030 27,765 0 0 0 0 450,733 3,155,557 78,395 5,506,610 54,400 -5,890 1,220,187 48,372 1,097,573 29,945 798,068 562,508 3,697,424 2,539,544 0 1,863,120 35,000
09 147134 COMUNA BOSANCI 8,340,866 3,651,724 1,202,122 515,778 0 1,210,211 0 1,650,000 0 0 1,497,281 0 133,580 198,070 8,763,864 2,508,153 2,053,766 87,768 0 0 0 0 648,491 788,762 217,000 2,201,778 272,694 -14,548 1,981,895 327,869 703,351 447,116 1,148,281 859,591 1,899,627 377,651 0 1,018,483 0
10 147161 COMUNA BOTOSANA 4,161,951 1,199,601 122,178 281,480 0 552,809 0 1,084,000 0 0 1,245,541 0 0 80,000 4,150,058 1,197,636 813,116 421,315 0 0 0 0 181,592 10,964 23,302 1,502,133 0 0 1,485,506 45,921 178,632 0 106,209 460,714 210,471 206,560 0 1,456,045 0
11 147205 COMUNA BREAZA 2,859,972 837,039 154,691 194,175 0 310,000 0 887,000 0 0 825,933 0 0 0 3,134,873 1,053,941 703,087 579 0 0 0 0 136,726 148,263 0 1,092,277 0 0 1,335,726 52,398 124,799 51,512 125,987 295,018 179,923 16,870 0 952,640 0
12 147241 COMUNA BRODINA 6,513,014 1,802,593 700,976 328,570 0 727,862 0 1,264,000 0 0 2,718,559 0 0 0 6,568,647 1,536,875 1,156,077 0 0 140,660 0 0 134,017 0 7,200 3,627,373 0 -33,555 1,316,021 3,385 669,209 63,241 39,058 562,444 508,119 165,503 0 3,205,575 36,092
13 147465 COMUNA BUNESTI 3,517,275 937,882 118,345 328,281 0 523,754 0 1,265,000 0 0 664,018 0 32,246 94,375 3,483,933 1,439,861 673,625 16,697 0 0 33,325 0 184,442 0 22,000 1,082,633 31,410 -60 1,668,604 3,346 115,239 15,238 150,275 503,930 728,541 153,145 0 145,615 0
14 147526 COMUNA CACICA 6,669,845 2,089,718 523,832 351,016 0 792,473 0 1,290,000 0 0 2,312,454 0 134,079 51,121 6,637,841 2,075,080 1,757,408 0 0 0 14,661 0 227,474 197,972 12,000 2,248,653 107,593 -3,000 1,397,033 163,921 422,333 95,433 280,344 676,496 812,285 94,754 0 2,625,317 69,925
15 147580 COMUNA CALAFINDESTI 3,615,001 1,247,990 140,398 350,050 0 622,050 0 1,273,000 0 0 391,961 0 0 80,000 3,574,880 1,335,303 692,657 13,465 0 0 0 0 80,919 159,151 38,140 1,185,555 96,200 -26,510 1,273,750 42,347 207,768 396,106 104,716 536,962 195,461 327,118 0 469,232 21,420
16 151503 COMUNA CAPU CIMPULUI 3,397,924 745,362 96,968 316,740 0 733,767 0 1,312,000 0 0 312,427 0 159,050 135,318 3,338,869 1,044,434 1,229,593 8,734 0 0 0 0 361,466 79,932 59,000 316,790 241,662 -2,742 1,328,925 3,347 206,723 0 55,000 652,501 153,865 171,967 0 766,541 0
17 151451 COMUNA CIOCANESTI 3,204,113 1,901,106 113,439 170,000 0 354,683 0 766,000 0 0 72,234 0 89,506 20,584 3,141,020 1,232,302 711,087 0 0 0 0 0 121,613 0 81,692 994,326 0 0 1,139,524 10,872 99,185 25,916 483,136 352,321 777,734 75,082 0 177,250 0
18 151567 COMUNA CIPRIAN PORUMBESCU 6,541,772 730,944 94,217 262,390 0 792,062 0 1,078,000 0 0 3,814,104 0 104,024 22,638 6,877,863 1,588,194 655,965 42,999 47,000 0 0 0 140,027 151,692 40,499 3,897,626 313,861 0 1,203,450 0 565,997 80,690 95,980 685,516 3,525,980 64,770 0 650,490 4,990
19 147713 COMUNA CIRLIBABA 2,299,448 1,298,869 203,150 226,999 0 274,584 0 658,000 0 0 45,102 0 15,945 6,948 2,219,980 1,046,699 1,090,055 0 0 0 0 0 75,419 0 0 14,521 0 -6,714 1,063,739 17,944 147,499 42,668 105,284 226,740 542,223 0 0 73,883 0
20 151433 COMUNA COMANESTI 2,739,885 766,843 96,372 299,839 0 652,170 0 872,000 0 0 448,872 0 0 0 2,552,957 1,234,450 576,022 0 0 0 0 0 245,818 0 5,975 490,692 0 0 1,013,728 11,189 661,634 54,501 9,600 598,143 61,180 62,736 0 80,246 0
21 147786 COMUNA CORNU LUNCII 9,710,101 3,337,463 1,215,417 507,155 0 1,258,051 0 1,796,000 0 0 3,325,248 -137,046 91,577 38,808 11,223,176 2,376,802 2,258,617 40,938 0 0 0 0 898,408 1,044,703 505,710 4,069,480 85,344 -56,826 2,322,876 266,868 1,881,833 601,935 1,338,225 1,006,249 1,825,450 1,184,327 0 780,530 14,883
22 151497 COMUNA COSNA 6,625,447 6,139,131 112,254 170,000 0 258,200 0 0 0 0 -84,187 0 278,949 33,354 6,212,207 1,343,540 2,447,262 0 0 0 10,000 0 89,559 3,570 201,750 2,132,586 0 -16,060 1,795,348 491 769,435 0 572,899 229,879 241,398 105,232 0 1,085,636 1,411,889
23 147884 COMUNA CRUCEA 3,273,647 1,304,983 464,415 175,000 0 381,920 0 429,000 0 0 55,098 0 881,471 221,175 2,658,753 1,063,607 793,616 0 0 0 2,435 0 180,776 293,486 70,100 272,573 0 -17,840 1,364,075 0 214,692 51,246 185,911 365,803 168,586 143,574 0 36,509 128,357
24 147937 COMUNA DARMANESTI 6,470,912 2,234,651 390,963 492,905 0 1,134,430 0 2,032,000 0 0 432,421 0 447,687 189,723 6,978,762 1,381,361 1,580,473 41,500 0 0 2,064 0 796,481 797,184 60,205 2,258,211 61,283 0 1,949,407 4,917 1,071,703 0 624,907 901,318 773,587 672,668 0 980,255 0
25 148097 COMUNA DOLHESTI 6,243,206 1,027,597 145,223 407,772 0 667,045 0 1,760,000 0 0 1,722,783 0 889,394 176,387 5,547,841 1,476,542 1,249,004 22,205 0 0 0 0 270,978 0 52,188 2,429,695 47,229 0 1,361,878 0 1,723,081 52,854 183,392 530,667 455,678 129,815 0 1,086,576 23,900
26 148131 COMUNA DORNA ARINI 6,298,253 1,598,673 263,397 295,804 0 502,570 0 381,000 0 0 3,816,010 0 0 0 6,743,076 1,168,758 1,282,318 0 0 0 11,021 0 177,615 0 20,000 4,090,529 0 -7,165 889,703 59,939 196,773 45,449 69,782 447,879 482,930 160,739 0 4,377,221 12,661
27 148202 COMUNA DORNA CANDRENI 9,135,993 6,879,428 1,241,514 160,000 0 765,869 0 0 0 0 5,302 0 1,162,361 323,033 10,161,985 1,799,880 3,317,684 0 0 0 0 0 203,111 69,556 399,864 4,371,890 0 0 2,787,839 24,344 483,693 0 1,406,009 562,528 769,923 323,232 0 2,515,655 1,288,762
28 148293 COMUNA DORNESTI 6,033,458 2,286,605 824,753 366,871 0 992,212 0 1,649,000 0 0 56,969 0 854,749 193,923 3,626,797 1,767,674 858,787 47,532 0 0 76,331 0 294,221 75,565 9,992 407,888 89,415 -608 1,288,269 1,718 340,299 54,159 132,817 889,074 298,116 246,206 0 376,139 0
29 148328 COMUNA DRAGOIESTI 3,350,548 911,652 133,693 229,000 0 681,035 0 1,172,000 0 0 380,780 0 183,178 21,903 3,276,476 1,226,601 653,227 3,846 0 0 0 0 281,646 19,278 56,197 938,819 102,987 -6,125 1,012,002 5,126 244,924 79,953 121,484 655,484 338,510 79,730 0 729,375 9,888
30 148382 COMUNA DRAGUSENI 7,062,216 1,069,976 276,699 285,210 0 503,134 0 1,120,000 0 0 2,675,736 0 1,186,121 507,249 8,269,346 1,255,738 2,934,975 0 0 0 0 0 147,678 2,918,131 47,180 969,091 0 -3,447 1,453,597 7,000 212,050 278,245 126,720 354,641 289,632 3,005,878 0 2,541,583 0
31 148426 COMUNA DUMBRAVENI 29,528,448 3,585,956 686,301 674,168 0 2,086,130 0 22,888,414 0 0 769,449 0 0 198,499 29,473,973 3,002,102 6,933,372 0 0 1,245,162 12,000 0 675,059 0 0 17,614,681 0 -8,403 5,780,244 5,607 2,437,160 426,398 323,138 2,098,008 9,448,158 3,089,725 0 5,865,535 0
32 151488 COMUNA FINTINA MARE 6,325,662 1,364,962 274,454 266,857 0 272,461 0 1,048,000 0 0 3,031,840 0 507,709 100,690 8,004,927 945,705 631,196 0 0 0 0 0 119,469 2,135,441 0 4,173,116 0 0 923,080 0 368,899 428,705 31,521 244,373 3,354,249 74,014 0 2,477,624 102,462
33 148453 COMUNA FINTINELE 12,422,746 1,443,233 216,986 487,652 0 1,096,450 0 2,042,000 0 0 2,017,943 0 4,866,964 956,156 7,198,591 1,751,904 1,191,412 0 0 0 24,000 0 612,425 452,936 59,430 3,107,384 0 -900 1,928,640 8,586 549,559 0 2,840,230 970,749 665,294 43,614 0 191,919 0
34 148514 COMUNA FORASTI 9,595,368 1,717,448 209,597 410,871 0 1,009,237 0 1,764,000 0 0 3,508,982 0 1,118,954 476,747 10,183,995 1,878,077 1,677,451 21,308 0 0 0 0 503,863 1,946,441 18,645 4,085,560 57,000 -4,350 1,475,253 2,280 1,222,358 50,484 126,697 887,474 2,346,812 1,541,473 0 2,479,164 52,000
35 148667 COMUNA FRATAUTII NOI 5,934,514 2,367,761 369,121 465,540 0 1,311,097 0 2,118,000 0 0 57,656 0 0 80,000 5,171,735 2,788,654 1,076,251 0 0 0 60,070 0 158,762 0 37,398 1,050,987 0 -387 1,973,747 10,357 260,986 56,963 101,889 1,226,092 144,570 125,123 0 1,272,008 0
36 148694 COMUNA FRATAUTII VECHI 7,336,686 3,446,075 449,902 324,443 0 1,488,827 0 1,838,000 0 0 465,864 0 68,201 29,719 7,561,931 2,559,489 1,069,450 0 0 0 84,000 0 405,709 91,208 201,900 3,156,553 0 -6,378 1,724,055 151,847 823,581 53,165 463,683 1,345,216 875,655 220,972 0 1,893,757 10,000
37 148729 COMUNA FRUMOSU 9,429,344 1,425,872 216,344 388,295 0 581,330 0 1,660,000 0 0 89,567 0 4,741,138 931,437 3,542,455 1,349,751 1,093,371 80,000 0 0 0 18,377 165,051 0 40,000 719,349 83,000 -6,444 1,318,468 88,471 397,398 112,916 135,156 495,116 187,955 96,549 0 455,622 254,804
38 148765 COMUNA FUNDU MOLDOVEI 6,048,950 3,053,244 547,402 227,000 0 904,420 0 1,529,000 0 0 75,577 0 388,382 98,327 6,177,187 1,716,357 1,539,809 18,459 0 0 5,000 0 336,035 663,920 128,729 1,742,460 26,909 -491 1,816,565 12,698 722,321 60,561 435,486 871,285 226,658 263,105 0 1,586,233 182,275
39 148872 COMUNA GALANESTI 5,225,663 1,216,638 181,099 350,682 0 710,321 0 600,000 0 0 2,698,704 0 0 0 5,754,514 1,425,714 604,919 5,473 0 0 5,589 0 148,712 0 30,000 3,503,263 35,724 -4,880 882,780 51,190 357,479 50,905 188,575 668,306 376,807 1,753,880 0 648,279 776,313
40 148916 COMUNA GRAMESTI 9,418,297 1,124,094 236,406 323,092 0 956,748 0 1,102,000 0 0 1,568,735 0 3,878,253 788,467 4,641,946 1,674,045 836,952 0 0 0 0 0 278,757 113,594 70,760 1,576,925 120,000 -29,087 1,303,250 0 179,774 41,074 122,150 976,998 188,347 80,000 0 1,750,353 0
41 148970 COMUNA GRANICESTI 7,373,173 1,812,415 324,160 502,110 0 1,444,600 0 2,614,000 0 0 1,433,158 0 0 69,000 6,809,245 2,129,607 1,625,164 27,673 0 0 0 0 698,507 0 10,000 2,261,740 57,546 -992 1,583,378 536,633 777,237 20,090 150,815 1,260,034 573,433 286,845 0 1,620,780 0
42 151512 COMUNA HINTESTI 6,840,888 1,384,132 183,293 405,296 0 772,344 0 1,871,000 0 0 2,813,412 0 0 0 6,044,112 1,581,275 1,013,550 0 0 0 3,000 0 198,814 0 73,386 3,174,087 0 0 1,586,582 0 2,552,755 0 228,997 613,145 119,640 40,380 0 832,423 70,190
43 151549 COMUNA HIRTOP 6,876,335 840,197 96,507 316,100 0 383,895 0 1,148,000 0 0 25,376 0 3,724,983 753,884 2,066,390 1,057,604 505,803 0 0 0 0 0 173,484 0 106,000 235,922 0 -12,423 1,035,994 0 235,544 0 148,545 286,817 300,655 20,048 0 38,787 0
44 149101 COMUNA HORODNIC DE JOS 2,445,252 1,731,819 602,869 234,825 0 406,483 0 301,000 0 0 5,950 0 0 0 2,968,572 1,076,938 916,262 2,560 0 0 9,520 0 176,694 0 23,050 802,045 0 -38,497 1,185,940 78,939 195,185 0 81,322 369,706 230,794 78,135 0 731,306 17,245
45 151479 COMUNA HORODNIC DE SUS 11,053,450 2,565,855 230,817 441,679 0 981,453 0 2,523,000 0 0 2,548,931 0 1,984,863 449,348 8,648,025 1,732,921 1,866,521 105,500 0 0 8,000 0 291,336 173,445 18,000 4,277,295 191,414 -16,407 3,400,676 13,500 1,584,546 0 110,719 820,688 715,436 468,846 0 1,461,218 72,396
46 149049 COMUNA HORODNICENI 7,381,314 1,410,799 197,837 417,999 0 1,155,042 0 1,622,000 0 0 1,643,810 0 797,045 752,618 7,450,409 1,782,516 1,800,596 41,679 0 0 58,009 0 410,423 148,855 77,000 1,774,522 1,415,178 -58,369 1,178,679 0 1,406,317 38,879 366,720 1,182,401 302,072 136,094 0 2,839,247 0
47 149138 COMUNA IACOBENI 2,479,271 1,612,182 383,547 162,522 0 316,669 0 518,000 0 0 32,420 0 0 0 2,855,104 968,918 1,131,997 0 0 0 0 0 189,035 0 54,700 513,248 0 -2,794 1,275,123 15,779 144,881 0 143,963 281,023 730,740 0 0 263,595 0
48 151442 COMUNA IASLOVAT 6,328,966 1,742,369 278,319 415,062 0 813,422 0 1,917,000 0 0 1,597,022 0 211,914 47,239 5,963,396 1,589,334 1,214,858 33,511 0 0 78,000 0 181,205 0 0 2,788,008 80,040 -1,560 1,316,676 14,318 1,081,524 50,591 374,324 609,079 412,038 787,597 0 1,292,249 25,000
49 147660 COMUNA ILISESTI 3,877,619 1,363,130 333,174 287,715 0 714,509 0 1,103,000 0 0 613,760 0 0 83,220 3,484,939 1,457,766 951,254 0 0 0 5,000 0 249,418 0 36,200 785,301 0 0 1,063,365 52,768 224,378 45,098 264,411 598,690 375,926 134,795 0 725,508 0
50 146281 COMUNA IPOTESTI 6,723,670 3,696,005 1,089,742 476,554 0 1,207,701 0 995,000 0 0 99,702 0 584,538 140,724 6,149,267 2,364,158 1,323,973 57,000 0 0 36,887 0 540,906 170,390 129,907 1,438,095 90,305 -2,354 2,127,847 47,145 1,376,430 55,634 133,225 995,268 486,856 450,995 0 453,697 22,170
51 149183 COMUNA IZVOARELE SUCEVEI 3,795,658 1,372,254 548,715 240,000 0 722,231 0 753,000 0 0 948,173 0 0 0 3,264,548 1,420,199 676,860 1,486 0 0 5,000 0 124,196 0 29,000 1,008,463 0 -656 895,865 0 475,092 68,342 247,134 738,608 104,995 133,080 0 601,432 0
52 149290 COMUNA MARGINEA 14,945,494 5,329,443 1,278,442 592,140 0 2,000,985 0 2,656,000 0 0 1,492,124 0 2,466,928 1,000,014 16,065,244 3,401,858 2,882,656 62,356 0 0 46,156 0 402,217 4,665,657 117,835 4,378,618 107,891 0 3,946,896 20,824 1,078,332 0 469,787 1,406,957 539,365 957,541 0 7,645,542 0
53 149316 COMUNA MALINI 8,384,116 3,515,683 785,277 565,428 0 1,333,362 0 2,740,000 0 0 591,417 0 106,877 96,777 8,344,758 2,044,797 2,292,914 39,152 0 670,170 0 0 604,864 69,173 339,085 2,222,104 83,783 -21,284 1,420,389 117,517 773,376 273,414 641,951 1,709,936 691,844 653,961 0 1,107,093 955,277
54 149370 COMUNA MANASTIREA HUMORULUI 4,674,224 1,549,505 274,299 348,665 0 1,619,280 0 1,466,000 0 0 39,439 0 0 0 4,684,628 2,949,811 1,152,216 46,741 0 0 0 0 214,586 0 40,000 196,499 84,775 0 1,483,925 19,396 199,086 52,845 79,176 1,790,133 408,773 512,893 0 125,843 12,558
55 146325 COMUNA MITOCUL DRAGOMIRNEI 5,867,870 1,756,596 364,287 493,283 0 766,633 0 2,412,000 0 0 932,641 0 0 0 5,197,914 1,639,993 981,164 22,940 0 0 0 0 314,504 0 93,446 2,113,916 46,043 -14,092 1,878,649 10,647 571,668 0 56,498 670,544 210,730 594,830 0 1,177,371 26,977
56 149414 COMUNA MOARA 11,486,177 3,884,537 1,110,526 289,966 0 721,211 0 1,443,254 0 0 4,493,042 0 232,220 711,913 10,690,294 1,421,722 1,744,154 0 0 0 0 0 360,791 42,056 0 7,123,425 0 -1,854 1,500,448 64,622 2,348,393 47,199 254,295 565,240 1,127,507 3,353,572 0 1,339,498 89,520
57 149502 COMUNA MOLDOVA SULITA 3,319,740 891,188 167,280 264,904 0 520,524 0 882,000 0 0 56,510 0 810,323 159,195 2,279,666 1,129,272 600,109 0 0 0 5,000 0 139,987 0 0 405,298 0 0 1,241,196 38,939 267,432 56,409 20,200 349,275 38,307 99,519 0 168,389 0
58 149539 COMUNA MOLDOVITA -7,768,132 2,835,909 491,452 417,739 0 1,113,739 0 1,293,000 0 0 105,677 -13,116,457 0 0 6,044,390 1,848,738 1,582,387 89,469 0 0 0 949,595 305,944 0 202,500 766,673 310,382 -11,298 1,385,873 91,478 724,363 68,913 191,285 895,493 725,588 159,780 0 1,182,671 618,946
59 149584 COMUNA MUSENITA 3,696,395 960,856 161,839 221,527 0 500,071 0 666,000 0 0 1,565,718 0 0 3,750 3,702,977 1,061,433 550,949 0 0 0 40,000 0 235,507 0 34,105 1,783,023 0 -2,040 1,031,898 55,701 662,991 4,171 94,967 485,799 44,967 650 0 1,321,833 0
60 149655 COMUNA OSTRA 4,231,645 1,225,436 460,895 256,311 0 858,481 0 920,000 0 0 345,124 0 647,984 234,620 4,572,550 1,700,503 966,045 0 0 0 0 0 316,284 1,267,122 25,350 297,913 0 -667 1,222,038 70,567 430,463 46,695 1,325,521 812,507 75,897 163,156 0 303,939 121,767
61 149682 COMUNA PANACI 4,544,334 1,484,998 528,985 218,581 0 312,161 0 336,000 0 0 2,401,175 0 0 10,000 4,685,389 1,020,564 2,202,612 0 0 0 0 0 155,946 0 70,000 1,236,267 0 0 1,048,764 4,875 918,544 41,122 197,990 281,184 355,175 6,998 0 1,825,365 5,372
62 149753 COMUNA PALTINOASA 6,233,103 1,695,547 261,623 568,345 0 1,150,398 0 2,851,000 0 0 194,082 0 207,112 134,964 4,949,629 1,363,590 1,357,859 34,000 0 33,500 74,261 0 1,046,603 0 62,166 928,950 64,000 -15,300 1,886,133 2,136 304,864 74,615 277,644 1,033,297 491,714 456,281 0 172,469 250,476
63 149833 COMUNA PATRAUTI 8,206,886 1,800,111 415,038 462,999 0 1,128,983 0 2,361,000 0 0 587,556 0 1,946,775 382,461 5,643,772 1,639,012 941,855 26,569 0 61,191 0 0 706,958 0 47,000 2,172,012 49,980 -805 2,074,892 6,000 271,991 0 394,640 1,057,558 278,904 341,835 0 1,176,584 41,368
64 149780 COMUNA PIRTESTII DE JOS 4,311,595 1,401,309 227,381 307,922 0 651,564 0 337,000 0 0 1,911,722 0 0 10,000 4,981,491 1,174,251 822,759 30,251 0 0 0 0 365,465 0 0 2,245,263 344,818 -1,316 1,286,202 5,765 333,661 5,851 29,379 388,212 656,320 43,240 0 2,225,669 7,192
65 149851 COMUNA POIANA STAMPEI 14,836,643 9,526,554 202,471 130,000 0 426,869 0 1,115,000 0 0 1,655,517 0 1,660,587 452,116 11,369,131 1,472,767 3,648,512 9,397 0 0 0 0 160,314 1,467,122 670,729 3,783,396 158,744 -1,850 2,167,682 0 1,925,519 20,000 1,248,014 425,431 3,090,556 114,993 0 1,136,112 1,240,824
66 149931 COMUNA POJORITA 5,151,745 3,425,550 974,850 150,000 0 459,743 0 1,002,000 0 0 215,665 0 34,266 14,521 4,622,551 1,650,731 1,380,899 41,999 0 0 0 0 120,510 63,980 226,500 913,792 226,324 -2,184 1,654,172 72,294 214,089 0 807,673 463,249 536,834 180,000 0 465,575 228,665
67 149968 COMUNA PREUTESTI 12,561,686 2,047,511 339,247 618,498 0 1,597,265 0 3,827,000 0 0 3,907,084 0 1,067,386 115,440 12,003,115 3,089,300 1,867,726 87,034 0 0 34,000 0 655,259 653,429 50,000 5,573,617 0 -7,250 2,480,306 219,810 5,283,145 0 402,060 1,586,504 557,890 277,788 0 1,190,655 4,957
68 150043 COMUNA PUTNA 7,729,095 2,610,917 427,828 321,377 0 775,077 0 1,095,000 0 0 2,468,371 0 621,395 158,335 7,784,357 1,839,580 2,055,588 19,336 0 0 8,000 0 260,179 927,327 70,180 2,478,565 125,602 0 1,637,473 9,710 2,405,419 101,610 451,813 697,820 307,386 355,817 0 1,795,922 21,387
69 150070 COMUNA RADASENI 10,047,095 1,393,344 187,535 407,547 0 882,689 0 1,848,000 0 0 5,370,337 0 374,258 178,467 9,643,893 1,760,073 1,173,409 27,422 0 0 0 0 416,806 6,267 18,580 6,203,497 51,585 -13,746 1,580,608 247,352 187,770 81,013 120,913 865,706 1,532,873 114,077 0 4,898,581 15,000
70 150114 COMUNA RISCA 9,784,190 1,451,278 346,256 506,733 0 1,240,085 0 2,601,000 0 0 3,326,499 0 706,989 458,339 8,337,727 2,237,590 1,627,203 3,867 0 0 111,441 0 342,588 76,674 7,920 3,833,165 102,418 -5,139 2,191,164 32,139 3,539,287 64,379 172,926 1,100,982 152,498 236,959 0 847,393 0
71 150178 COMUNA SADOVA 5,392,829 2,702,524 233,672 200,000 0 397,084 0 648,000 0 0 1,545,221 0 0 100,000 5,915,267 1,227,085 1,000,178 52,118 0 0 5,000 0 54,120 0 7,323 3,453,803 140,465 -24,825 1,352,365 6,940 172,880 0 90,238 344,568 937,630 119,139 0 2,766,838 124,669
72 150196 COMUNA SATU MARE 5,940,118 3,648,355 522,929 130,000 0 925,712 0 1,098,000 0 0 11,602 0 176,437 80,012 5,926,049 1,804,857 1,199,453 225,000 0 0 0 0 185,089 27,113 98,500 2,189,193 200,000 -3,156 2,318,077 17,140 501,872 0 394,865 790,430 254,717 192,083 0 1,432,998 23,867
73 150221 COMUNA SIMINICEA 2,725,999 1,070,602 92,969 334,577 0 426,468 0 1,124,000 0 0 65,689 0 0 39,240 2,576,574 1,158,995 797,916 19,842 0 0 13,031 0 216,817 11,000 51,228 290,220 43,934 -26,409 1,053,111 2,606 259,589 0 234,301 337,698 122,776 139,523 0 414,689 12,281
74 150258 COMUNA SLATINA 10,928,822 1,787,760 326,088 454,783 0 808,603 0 2,473,000 0 0 3,702,017 0 1,748,358 409,084 8,526,303 1,162,755 1,582,897 0 0 0 0 0 587,449 285,181 110,000 4,798,021 0 0 1,268,094 16,947 3,696,534 192,724 668,488 641,578 457,934 160,297 0 537,436 886,271
75 150294 COMUNA STRAJA 6,273,513 1,878,914 296,101 508,686 0 1,331,000 0 2,618,000 0 0 445,599 0 0 0 5,565,865 2,339,448 1,638,159 28,700 0 0 10,066 720,186 353,327 0 105,832 303,475 66,672 0 1,812,666 68,908 512,859 57,772 190,495 1,284,040 245,271 416,793 0 962,781 14,280
76 150310 COMUNA STROIESTI 5,616,077 1,349,203 190,717 349,324 0 948,754 0 1,536,000 0 0 1,572,675 0 163,821 45,624 5,551,320 1,615,341 1,081,108 0 0 0 0 0 465,434 149,416 118,000 2,126,502 0 -4,481 1,239,043 4,829 1,164,847 0 308,156 899,608 900,256 200,982 0 833,599 0
77 150356 COMUNA STULPICANI 13,037,806 2,330,706 452,083 512,688 0 1,194,472 0 1,918,000 0 0 5,741,555 0 727,206 1,125,867 13,071,663 1,939,093 1,173,105 0 0 0 0 0 457,380 3,124,856 39,701 6,338,581 0 -1,053 1,187,520 39,233 3,041,223 371,536 396,853 1,013,510 1,849,186 3,702,264 0 1,444,562 25,776
78 150418 COMUNA SUCEVITA 4,589,856 1,797,622 332,117 213,575 0 518,015 0 1,388,000 0 0 886,219 0 0 0 4,583,017 1,588,961 1,252,495 32,860 0 0 14,474 0 201,124 0 0 1,358,384 134,719 0 2,935,402 19,535 340,298 0 7,000 360,517 316,328 267,440 0 151,318 185,179
79 150445 COMUNA SARU DORNEI 4,936,637 1,847,888 411,146 390,473 0 934,549 0 2,076,000 0 0 9,200 0 0 69,000 4,934,535 2,267,765 1,680,890 70,543 0 0 0 0 228,004 0 0 531,823 155,510 0 2,531,283 10,572 223,928 0 135,841 850,440 197,305 0 0 985,166 0
80 146432 COMUNA SCHEIA 17,738,724 13,793,991 7,358,558 130,000 0 2,019,120 0 0 0 0 215,699 0 1,247,110 462,804 18,121,260 3,799,590 4,926,520 93,756 0 0 4,024 0 728,066 2,978,696 632,140 4,683,843 279,225 -4,600 3,055,272 741,583 509,678 0 1,068,505 1,905,425 1,218,424 1,874,754 0 7,747,619 0
81 151460 COMUNA SERBAUTI 3,541,741 1,218,159 175,107 350,487 0 868,473 0 1,374,000 0 0 81,109 0 0 0 3,587,912 1,352,580 929,961 0 0 0 0 0 434,753 0 23,000 848,868 0 -1,250 1,424,501 61,217 430,243 114,729 194,744 790,328 254,960 89,979 0 227,211 0
82 150524 COMUNA TODIRESTI 8,174,113 2,199,487 467,159 456,268 0 1,358,687 0 2,117,000 0 0 885,164 0 1,348,793 264,982 6,316,135 1,913,454 1,794,117 53,597 0 0 1,882 0 1,324,174 0 5,000 1,187,881 118,925 -82,895 1,851,653 246,998 973,465 48,203 287,906 1,361,698 491,413 332,436 0 722,363 0
83 150588 COMUNA UDESTI 11,577,515 2,577,099 377,882 684,474 0 1,861,187 0 2,715,000 0 0 1,268,735 0 2,176,015 979,479 9,718,006 3,045,575 1,739,061 10,055 0 0 0 0 447,279 483,047 89,916 3,657,413 245,660 0 3,591,198 0 2,543,774 0 251,005 1,512,595 366,906 374,013 0 1,066,515 12,000
84 150702 COMUNA ULMA 4,173,785 746,687 122,693 301,760 0 765,491 0 884,000 0 0 1,708,607 0 0 69,000 4,162,838 1,312,090 1,126,171 1,174 0 0 0 0 121,181 0 0 1,602,222 0 0 822,684 5,100 252,209 38,502 62,405 682,376 8,777 103,250 0 1,612,731 574,804
85 150766 COMUNA VADU MOLDOVEI 8,312,515 1,579,815 284,958 426,374 0 891,950 0 2,101,000 0 0 3,631,095 0 76,314 32,341 8,277,891 1,824,199 1,493,553 76,114 0 0 0 0 335,157 164,722 100,685 4,162,161 121,300 0 1,369,876 0 3,646,600 179,515 122,573 801,618 428,412 0 0 1,699,689 29,608
86 150891 COMUNA VALEA MOLDOVEI 8,635,407 1,027,081 161,818 501,382 0 1,693,180 0 2,335,000 0 0 551,799 0 2,505,316 523,031 4,902,431 2,217,545 1,305,802 37,768 0 0 0 0 305,355 0 0 981,577 68,432 -14,048 1,301,085 428 888,867 1,902 228,943 1,518,512 238,846 381,947 0 341,901 0
87 150935 COMUNA VAMA 8,150,284 2,422,709 698,616 514,904 0 1,255,202 0 2,553,000 0 0 1,919,373 0 0 0 8,424,510 2,491,602 1,576,118 0 0 0 46,389 0 504,759 0 80,501 3,165,646 559,495 0 2,083,412 12,388 2,730,140 5,000 141,670 1,019,290 1,073,802 404,663 0 901,341 52,804
88 150980 COMUNA VATRA MOLDOVITEI 11,167,011 2,963,540 277,793 140,000 0 712,468 0 1,495,000 0 0 802,068 -624,932 4,863,409 955,458 6,227,604 1,895,484 2,504,756 0 0 0 5,000 59,274 136,888 0 59,540 1,591,575 0 -24,913 1,878,742 54,209 1,235,661 0 169,137 620,606 285,625 214,738 0 671,718 1,097,168
89 151022 COMUNA VERESTI 9,966,246 2,629,002 970,923 601,065 0 1,100,860 0 2,485,000 0 0 1,167,973 0 2,075,359 508,052 6,978,482 2,238,127 1,666,825 0 0 0 0 0 511,828 409,671 141,900 2,010,131 0 0 2,400,396 349,360 2,066,391 0 168,726 806,945 262,414 212,492 0 711,758 0
90 151077 COMUNA VICOVU DE JOS 7,146,454 2,391,467 362,650 581,234 0 1,694,064 0 3,012,000 0 0 48,923 0 0 0 7,961,962 2,858,866 1,774,008 18,433 0 0 8,000 0 333,636 0 190,000 2,603,019 176,000 0 2,369,309 58,793 546,841 44,458 248,143 1,520,344 286,104 323,227 0 2,274,334 290,409
91 151558 COMUNA VOITINEL 9,106,446 1,563,553 187,435 466,209 0 717,773 0 2,410,000 0 0 921,282 0 2,920,150 573,688 5,535,835 1,257,121 998,419 64,032 0 0 9,780 0 332,369 0 0 2,244,958 629,156 0 1,354,327 25,591 1,267,540 54,158 191,995 463,043 160,269 304,985 0 1,713,927 0
92 151120 COMUNA VOLOVAT 7,917,778 2,292,961 496,980 474,000 0 1,029,032 0 2,611,000 0 0 1,221,748 0 536,218 226,819 9,001,866 2,020,157 1,400,023 5,238 0 0 8,000 0 243,719 2,804,514 43,000 2,129,840 347,375 0 2,300,095 16,566 377,322 0 65,748 814,503 680,207 411,092 0 4,336,333 0
93 151157 COMUNA VULTURESTI 4,224,754 929,420 134,979 412,736 0 630,660 0 2,037,000 0 0 547,514 0 0 80,160 3,753,550 1,463,205 1,331,747 0 0 0 0 0 275,992 0 0 714,900 0 -32,294 1,727,061 0 510,832 50,930 90,273 458,204 102,812 60,463 0 752,323 652
94 151246 COMUNA ZAMOSTEA 8,863,239 1,130,608 130,884 304,689 0 822,624 0 1,089,000 0 0 4,888,816 0 454,152 478,039 8,690,460 1,616,930 776,446 76,042 0 0 0 0 364,789 137,580 0 5,093,562 668,156 -43,045 1,664,485 5,478 1,040,898 103,260 42,421 764,128 98,781 186,287 0 4,784,722 0
95 151344 COMUNA ZVORISTEA 10,648,327 1,868,565 365,494 550,983 0 1,306,503 0 2,854,000 0 0 1,517,135 0 2,404,902 697,222 8,091,131 1,689,144 1,877,068 38,835 0 953,870 0 0 742,950 378,926 108,851 2,228,421 73,066 0 1,591,215 277,932 2,279,659 403,870 388,884 1,621,379 1,091,984 192,579 0 243,629 0
96 151521 COMUNA BURLA 3,286,561 944,480 79,359 306,597 0 451,060 0 1,073,000 0 0 565,180 0 215,280 37,561 2,614,965 980,264 753,740 0 0 0 8,000 0 73,675 19,705 103,000 676,581 0 0 1,592,235 2,110 225,731 0 109,086 294,435 131,845 70,283 0 164,240 25,000
97 151576 COMUNA BERCHISESTI 6,156,506 1,077,831 127,033 312,981 0 806,230 0 2,450,020 0 0 495,496 0 1,109,047 217,882 6,121,456 1,666,733 1,222,838 40,701 0 0 20,000 0 331,256 1,244,248 0 1,539,110 70,520 -13,950 1,869,593 3,100 407,903 52,800 190,366 679,323 342,391 536,505 0 2,013,306 26,169
98 151585 COMUNA POIENI SOLCA 2,254,746 710,402 84,958 278,507 0 488,982 0 1,050,000 0 0 5,362 0 0 0 2,193,773 1,118,549 637,892 0 0 0 0 0 107,892 0 1,200 328,240 0 0 1,024,233 0 157,411 0 2,999 435,176 53,928 302,214 0 217,812 0
ANEXA nr. 24
Judeţul: TELEORMAN
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 824,166,482 241,713,426 99,472,346 31,971,400 33,252,000 93,799,742 4,334,000 213,834,712 0 0 214,687,337 4,000 14,786,399 7,754,866 789,015,491 256,601,607 158,470,514 3,689,868 548,836 90,988,197 4,282,490 23,550 41,139,978 27,291,599 13,596,765 182,981,686 11,827,553 -2,427,152 189,128,867 18,959,281 47,383,580 18,432,749 36,172,287 203,773,908 89,449,199 42,117,014 0 134,416,900 9,181,706
A. Consiliul judeţean 224,327,763 31,975,150 20,681,809 7,964,000 33,252,000 4,334,000 59,721,480 93,191,568 1,853,565 192,162,470 47,149,093 19,165,224 1,491,385 78,807,488 4,789,621 8,279,828 30,261,658 3,744,991 -1,526,818 21,626,984 568,721 6,174,837 48,295 12,975,622 106,131,185 3,089,625 35,788,127 5,759,074
B. Total municipii 164,523,520 90,167,662 47,731,207 3,331,000 0 23,090,031 0 35,136,073 0 0 13,302,538 0 2,238,547 588,669 158,502,839 58,901,428 46,951,010 1,699,572 548,836 10,581,203 3,122,146 0 6,281,314 2,445,094 2,222,794 20,883,542 5,484,570 -618,670 27,346,110 6,157,996 16,597,720 11,737,913 12,313,013 28,212,509 29,829,265 8,845,029 0 16,748,301 714,983
Nr. crt. Cod SIRUTA

1 151790 ALEXANDRIA 82,501,380 52,332,160 31,749,283 1,000,000 11,356,072 13,175,000 5,358,198 15,585 264,365 77,614,039 34,841,397 20,784,747 1,095,539 328,876 1,614,014 2,962,146 0 1,122,904 16,126 1,478,037 9,705,936 4,045,609 -381,292 12,383,408 3,103,913 9,940,225 2,536,064 8,121,740 15,287,387 19,718,290 1,945,437 4,577,575
2 151683 TURNU MAGURELE 31,717,021 15,903,254 6,672,208 1,334,000 5,410,856 6,523,523 2,345,314 1,367,070 167,004 31,050,016 10,210,110 9,676,872 144,369 3,240,197 0 0 2,113,719 1,262,644 212,037 3,785,977 520,609 -116,518 6,929,857 28,556 2,938,391 4,048,766 1,225,613 5,741,200 4,387,250 2,299,332 2,986,002 465,049
3 151870 ROSIORI DE VEDE 50,305,119 21,932,248 9,309,716 997,000 0 6,323,103 0 15,437,550 0 0 5,599,026 0 855,892 157,300 49,838,784 13,849,921 16,489,391 459,664 219,960 5,726,992 160,000 0 3,044,691 1,166,324 532,720 7,391,629 918,352 -120,860 8,032,845 3,025,527 3,719,104 5,153,083 2,965,660 7,183,922 5,723,725 4,600,260 0 9,184,724 249,934
C. Total oraşe 39,025,404 22,019,219 7,999,923 1,249,000 0 5,914,021 0 9,474,890 0 0 772,305 0 484,714 360,255 41,159,457 16,596,592 15,729,738 0 0 422,197 325,016 0 1,331,210 3,324,245 725,060 2,719,556 0 -14,157 20,066,189 1,529,174 2,386,466 4,071,227 2,575,688 6,588,981 553,481 1,499,035 0 1,802,173 87,043
1 151978 ZIMNICEA 16,013,850 11,710,756 3,393,363 949,000 3,122,731 714,890 179,341 54,132 232,000 18,877,741 7,982,393 4,636,271 87,184 25180 0 1,273,287 2,862,871 504,806 1,519,906 0 -14,157 5,510,213 503,466 842,220 3,466,706 1,893,639 4,045,239 553,481 1,499,035 476,699 87,043
2 151905 VIDELE 23,011,554 10,308,463 4,606,560 300,000 2,791,290 8,760,000 592,964 430,582 128,255 22,281,716 8,614,199 11,093,467 335,013 299836 0 57,923 461,374 220,254 1,199,650 0 0 14,555,976 1,025,708 1,544,246 604,521 682,049 2,543,742 1,325,474
D. Total comune 396,289,795 97,551,395 23,059,407 19,427,400 0 64,795,690 0 109,502,269 0 0 107,420,926 4,000 12,063,138 4,952,377 397,190,725 133,954,494 76,624,542 498,911 0 1,177,309 835,328 23,550 28,737,833 21,522,260 2,369,083 129,116,930 2,597,992 -267,507 120,089,584 10,703,390 22,224,557 2,575,314 8,307,964 62,841,233 55,976,828 31,772,950 0 80,078,299 2,620,606
1 151816 NANOV 7,187,335 2,726,354 1,073,294 135,000 718,540 480,000 3,262,041 400 6,989,865 1,746,571 938,864 122,572 0 0 311,941 22,766 98,710 3,400,621 347,820 0 1,575,080 377,575 163,770 90,806 703,034 299,551 3,710,073 69,976
2 151834 POROSCHIA 6,671,134 1,644,265 415,669 327,000 1,051,264 1,661,000 2,303,925 10,680 6,455,053 2,062,511 1,439,709 0 0 471,441 7,732 25,864 2,538,109 0 -90,313 1,190,229 218,887 297,940 56,650 114,513 1,108,709 608,246 2,621,536 238,343
3 152038 BABAITA 3,297,158 912,462 134,698 250,000 579,301 1,570,000 72,395 145,591 17,409 3,024,039 1,076,542 997,809 0 0 489,133 1,712 0 458,843 0 0 1,245,574 49,404 122,408 4,043 540,279 338,903 325,776 328,119 69,533
4 152127 BOGDANA 2,670,423 1,007,253 166,733 150,000 381,631 1,165,000 86,779 29,760 2,654,310 901,251 467,154 0 0 358,442 616,597 12,986 297,880 0 0 846,196 101,382 109 103,718 348,442 521,341 689,122 44,000
5 152252 BRANCENI 3,090,623 1,283,204 206,332 173,000 1,086,940 700,000 20,479 3,574,189 1,966,173 943,726 0 0 260,835 26,500 128,631 248,324 0 0 1,189,477 340,474 139,660 132,171 1,124,828 365,868 220,905 60,806
6 152332 BUZESCU 8,840,435 1,092,917 178,515 356,319 754,577 2,419,000 1,725,155 2,346,042 502,744 6,481,854 2,006,992 1,329,415 0 0 475,021 566,458 164,650 1,949,318 0 -10,000 2,350,920 118,216 127,343 68,346 352,321 749,457 713,637 2,001,614
7 152350 CALINESTI 5,041,482 1,324,549 169,063 237,000 814,664 1,307,000 1,400,218 174,220 20,831 4,824,748 1,533,330 1,275,106 0 0 458,922 400,515 67,715 1,089,160 0 0 1,747,092 61,732 356,027 113,188 795,495 249,717 228,824 1,183,567 89,106
8 152948 FURCULESTI 2,565,729 1,280,316 351,481 261,564 855,267 392,000 38,146 4,017,952 1,822,701 1,200,858 0 0 424,799 18,157 552,437 0 -1,000 1,581,580 2,808 180,118 51,121 113,824 871,258 313,642 315,757 587,844
9 153204 MAVRODIN 4,503,714 1,074,707 207,379 158,000 392,918 766,000 2,260,610 7,115 2,364 4,474,917 704,361 526,189 0 0 285,130 5,000 75,459 2,878,778 0 0 851,865 434,017 104,302 354,567 154,879 228,651 2,346,636
10 153240 MAGURA 3,893,559 1,151,405 228,212 241,000 598,800 1,304,000 638,340 179,546 21,468 3,844,105 1,413,737 1,115,418 0 0 207,198 468,750 21,586 617,416 0 0 1,905,611 8,589 200,051 51,671 48,754 574,783 226,093 659,591 168,962
11 153339 MARZANESTI 3,414,207 1,553,102 264,345 246,734 887,750 969,000 4,355 3,086,407 1,444,461 1,081,496 0 0 489,965 0 70,485 0 0 1,051,114 227,163 25,242 854,955 927,933
12 153507 ORBEASCA 11,247,568 1,996,128 476,091 560,000 2,522,248 3,667,000 3,062,192 6,776,102 2,925,295 2,095,241 0 0 882,498 20,000 853,068 0 0 1,838,930 7,332 271,099 32,932 225,734 2,460,201 1,483,826 103,148 192,541 160,359
13 153605 PLOSCA 10,143,835 1,532,767 309,966 456,387 1,418,470 2,992,000 4,200,598 10,082,692 2,478,967 1,789,342 0 0 704,450 317,440 4,792,493 0 0 1,648,822 362,060 329,008 54,664 426,207 1,369,342 178,390 526,133 5,188,066
14 153776 VITANESTI 5,006,894 1,115,635 304,660 225,000 758,090 1,349,000 1,246,472 406,156 131,541 4,429,917 1,457,376 1,537,870 206 0 0 377,918 519,697 35,000 501,850 0 0 1,021,051 242,634 658,298 3,006 35,000 779,867 227,292 45,074 1,417,695
15 153909 RASMIRESTI 1,524,463 661,144 140,143 77,441 292,253 553,000 18,066 1,628,667 806,207 245,435 0 0 161,302 0 415,723 0 0 786,449 73,613 5,866 255,932 57,406 51,918 397,483
16 154497 STOROBANEASA 3,025,407 1,217,447 183,683 236,000 928,201 788,000 4,474 87,285 3,214,744 1,669,930 853,225 0 0 396,547 30,000 269,386 0 -4,344 1,541,302 182,630 163,004 46,304 925,630 272,826 8,925 74,123
17 154834 TIGANESTI 14,961,811 2,085,572 565,506 370,000 791,240 2,011,000 10,066,999 6,252 748 14,669,965 2,033,711 1,464,814 0 0 544,257 276,648 10,350,735 0 -200 1,892,245 9,539 1,082,991 41,367 650,885 809,024 600,705 100,931 9,432,778 49,500
18 152270 BUJORENI 1,416,777 577,231 121,818 137,000 231,500 455,000 153,046 1,355,946 789,797 231,920 0 0 149,014 0 187,615 0 -2,400 792,104 66,453 66,921 223,253 28,023 10,832 168,360
19 152902 DRAGANESTI VLASCA 5,234,206 2,193,591 677,043 246,387 1,275,041 771,000 974,524 4,000 16,050 5,170,337 2,093,001 1,395,404 0 0 557,246 974 0 1,123,712 0 0 1,850,569 169,835 1,289,154 866 95,956 1,046,657 383,140 188,556 123,902 21,702
20 154996 NENCIULESTI 2,550,758 587,027 152,170 225,000 761,564 1,196,000 6,167 2,334,913 1,503,934 593,962 0 0 233,649 20,003 0 -16,635 1,194,221 126,707 110,181 43,970 783,113 34,023 18,980 23,718
21 155127 FRASINET 3,214,544 687,347 182,170 257,000 770,065 1,719,515 37,617 2,986,660 1,205,821 787,737 138,431 0 354,671 0 500,000 0 0 1,347,809 9,000 74,689 676,075 379,087 500,000
22 151709 CIUPERCENI 1,515,004 712,440 120,019 212,000 251,295 478,000 53,269 20,000 1,913,421 884,457 271,157 0 0 155,642 4,995 606,876 0 -9,706 1,309,681 54,273 50,664 52,840 3,955 258,988 70,770 12,566 86,665 13,019
23 151736 ISLAZ 11,556,144 1,885,049 328,265 374,000 1,379,576 3,638,000 4,637,569 15,950 10,434,003 2,470,105 1,699,098 0 0 377,796 10,115 0 5,878,617 0 -1,728 1,689,147 185,738 1,083,355 53,329 325,501 1,362,319 5,191,475 398,362 67,042 77,735
24 151763 LITA 2,873,032 1,284,543 328,567 226,000 721,350 853,000 14,139 2,824,737 1,817,182 631,176 5,846 51,404 0 179,580 29,210 111,424 0 -1,085 1,146,506 91,691 119,677 60,504 747,120 121,491 211,824 325,924
25 152662 CRANGU 1,840,291 768,816 109,487 136,000 354,690 467,000 10,195 179,513 60,077 3,794,471 867,689 282,927 0 23,550 253,334 2,252,278 3,000 111,693 0 0 860,425 34,430 75,560 4,678 353,827 189,723 2,275,828
26 153151 LUNCA 6,094,170 1,069,281 143,072 301,000 736,225 1,835,000 186,887 1,894,572 372,205 4,017,830 1,441,994 1,401,580 0 0 329,836 143,855 0 700,565 0 0 2,371,864 28,505 284,413 19,655 143,513 576,928 485,326 41,162 66,464
27 153623 PLOPII SLAVITESTI 2,985,517 801,310 196,803 222,000 739,660 1,413,000 31,547 3,230,322 1,493,601 638,432 3,411 210,000 0 199,402 36,600 651,816 0 -2,940 1,467,232 77,637 147,073 26,255 148,306 744,364 327,934 110,870 180,651
28 153829 PUTINEIU 2,510,009 1,062,550 318,770 157,000 339,749 150,000 62,775 700,843 194,092 2,711,373 924,051 439,711 0 0 295,664 432,271 0 619,823 0 -147 1,861,032 71,292 111,637 61,147 97,119 297,059 105,977 23,366 74,744 8,000
29 153936 SALCIA 4,704,157 1,116,200 320,297 148,000 435,364 690,000 2,423,353 39,240 4,493,068 1,014,532 447,881 0 0 243,894 0 2,787,037 0 -276 852,055 130,467 35,426 44,084 405,202 525,272 18,372 2,482,190
30 154139 SEACA 2,111,004 849,633 109,569 188,000 308,610 527,000 425,761 2,567,848 1,022,322 401,786 0 0 216,707 59,292 867,741 0 0 1,405,622 117,489 74,194 127,588 295,484 529,323 4,372 13,776
31 154184 SEGARCEA VALE 4,463,147 1,250,164 462,806 241,000 983,584 1,566,000 519,801 128,262 15,336 4,122,173 1,790,358 862,186 0 0 334,334 14,513 0 1,120,782 0 0 1,610,027 60,975 243,086 52,644 45,612 982,166 894,933 219,979 12,751
32 154736 TRAIAN 1,806,430 755,249 170,191 159,000 328,102 675,000 48,079 1,736,102 821,602 359,298 0 0 314,790 0 241,538 0 -1,126 886,917 59,146 246,444 43,001 306,790 82,268 108,100 3,436
33 154344 SLOBOZIA MANDRA 2,189,210 748,422 69,585 278,000 523,231 794,000 7,095 104,024 12,438 2,146,041 1,324,725 271,360 0 0 154,427 267,122 0 130,576 0 -2,169 1,128,039 267,122 110,278 6,924 799 542,713 78,189 11,977
34 155109 DRACEA 2,317,279 953,433 307,405 94,174 437,884 328,000 594,812 3,150 2,378,897 1,053,660 375,994 0 0 195,930 20,000 738,278 0 -4,965 895,644 102,207 101,534 75,596 364,317 133,536 18,885 687,178
35 155083 BECIU 1,708,097 479,075 139,001 158,000 436,304 752,000 40,718 1,797,245 959,673 396,917 0 0 318,944 2,500 121,151 0 -1,940 868,117 98,442 80,875 35,635 412,928 227,447 5,160 68,641
36 155154 UDA CLOCOCIOV 9,659,827 587,560 143,363 98,000 322,730 1,033,000 7,683,155 24,847 8,535 9,393,098 1,069,750 489,362 0 0 133,728 30,000 0 7,670,258 0 0 984,618 286,872 34,695 460,676 1,955 316,496 67,945 7,239,841
37 155145 SAELELE 5,941,625 760,025 109,406 129,000 877,006 3,712,582 274,787 317,225 5,916,406 1,781,589 2,629,533 129,400 401,370 0 0 330,282 34,832 373,877 243,816 -8,293 2,396,176 57,974 308,014 36,826 140,221 1,162,050 492,439 556,255 290,676 475,775
38 151996 BALACI 1,732,216 772,896 169,893 133,000 266,912 493,000 10,925 168,353 20,130 2,188,905 1,058,070 539,309 0 0 120,870 450,067 14,691 7,998 0 -2,100 939,570 555,374 62,440 15,189 268,766 91,031 51,493 205,042
39 152467 CALMATUIU DE SUS 5,069,885 726,921 197,705 181,000 636,540 915,000 2,556,011 164,898 70,515 6,846,866 1,517,948 448,862 0 0 170,120 2,049,678 0 2,660,258 0 0 1,255,060 106,355 184,530 4,342 632,120 4,654,100 10,359
40 152528 CIOLANESTI 4,181,445 1,081,023 205,055 179,128 1,276,192 539,000 1,285,230 4,364,736 1,879,870 745,968 0 0 333,601 2,341 1,416,206 0 -13,250 1,062,995 88,192 125,697 2,341 1,271,825 306,701 1,364,781 142,204
41 152617 CRANGENI 5,090,488 890,106 224,088 222,000 824,429 1,386,260 1,757,549 162,605 69,539 8,513,175 2,068,114 504,254 83,798 50,607 0 268,128 3,678,851 0 1,760,582 98,841 0 1,560,238 269,867 1,880,602 665 783,681 3,795,091 223,031
42 152724 DIDESTI 2,263,893 378,897 128,386 116,308 390,526 1,231,652 262,818 2,241,014 1,474,411 488,008 0 0 135,968 0 154,027 0 -11,400 1,142,070 125,349 61,191 68,726 378,645 178,567 86,516 199,950
43 152760 DOBROTESTI 7,572,896 1,997,215 422,895 279,000 1,499,890 1,647,280 861,363 1,240,091 327,057 7,642,290 2,376,396 1,930,556 11,343 0 0 626,755 1,739,097 39,028 889,995 32,605 -3,485 1,292,105 117,658 190,392 12,551 286,375 1,499,522 880,296 2,261,733 1,101,658
44 152797 DRACSENEI 3,759,955 639,169 101,918 154,000 582,445 499,000 1,843,684 174,761 20,896 4,194,475 1,204,116 253,368 0 0 216,398 197,320 0 2,323,273 0 0 731,150 53,478 85,532 54,417 92,904 553,867 953,022 63,122 1,606,983
45 152868 DRAGANESTI DE VEDE 2,754,449 878,184 358,546 123,683 753,308 881,000 42,689 177,674 21,594 2,784,877 1,659,435 642,519 0 0 184,512 201,206 20,538 76,667 0 0 927,669 434,113 107,484 41,732 105,810 729,972 100,604 197,286 140,207
46 153277 MALDAIENI 4,710,524 1,789,355 320,263 298,000 1,092,846 1,350,000 478,323 4,373,181 1,855,161 1,220,037 0 0 589,017 7,784 704,694 0 -3,512 1,156,990 311,885 135,401 41,891 255,185 1,049,602 835,685 241,464 345,078
47 153437 NECSESTI 1,975,162 440,191 77,536 89,000 318,249 770,000 418,282 28,440 2,088,987 953,826 770,217 0 0 165,057 0 199,920 0 -33 973,739 40,574 37,301 32,908 285,322 290,679 47,538 380,926
48 153543 PERETU 7,472,162 2,151,851 660,641 452,000 1,593,133 3,045,000 13,206 558,257 110,715 6,890,726 3,019,323 914,295 42,768 0 0 666,207 312,142 205,991 530,000 1,200,000 0 1,860,572 241,515 322,010 280,808 1,572,297 1,687,753 283,602 636,919 5,250
49 153865 RADOIESTI 3,907,554 678,259 172,780 132,000 462,474 898,080 1,868,741 3,912,125 1,163,296 434,041 0 0 228,631 21,991 8,157 2,057,150 0 -1,141 880,558 162,560 75,352 41,712 50,325 451,266 2,043,183 80,233 126,936
50 153972 SACENI 2,524,050 583,065 101,433 121,000 626,309 439,000 875,676 2,756,148 1,124,395 280,784 0 0 253,418 10,851 1,086,700 0 0 948,937 2,591 74,605 50,725 647,498 71,075 45,467 911,350 3,900
51 154013 SCRIOASTEA 4,709,097 1,233,964 290,992 307,000 1,121,498 1,931,000 419,303 3,332 3,974,181 2,034,677 1,103,289 0 0 401,267 1,761 10,000 423,187 0 0 1,441,512 231,142 131,446 43,523 161,455 1,097,301 415,035 48,767 404,000
52 154166 SFINTESTI 1,475,687 691,487 82,769 175,361 297,070 486,000 1,130 1,466,467 1,010,510 292,649 0 0 56,385 11,940 94,983 0 0 963,537 42,070 11,940 276,411 45,716 46,476 80,317
53 154282 SILISTEA NOUA 2,033,801 1,272,071 172,561 275,737 610,644 150,000 1,086 2,366,708 1,254,212 400,251 0 0 255,364 20,230 0 436,651 0 0 1,077,819 72,071 88,220 27,714 571,924 208,680 129,867 190,413
54 154415 STEJARU 3,630,690 714,722 177,501 206,000 621,717 1,067,000 1,227,251 3,349,187 1,359,681 557,844 0 0 226,073 34,526 1,171,763 0 -700 1,125,291 140,638 85,649 54,799 78,506 592,051 45,108 29,630 1,197,515
55 154790 TROIANU 3,764,400 1,027,346 232,876 196,010 711,619 1,376,000 479,463 133,151 36,821 3,743,424 1,162,702 934,629 0 0 595,985 30,773 1,019,335 0 0 1,824,254 139,846 101,860 40,279 149,300 713,020 159,211 142,800 433,463 39,391
56 154852 VEDEA 5,887,792 854,272 130,281 296,000 421,394 1,686,000 2,926,126 5,426,291 1,287,011 467,694 0 0 346,443 11,262 0 3,314,344 0 -463 1,100,196 283,168 135,655 33,844 22,666 369,139 441,498 89,989 2,950,136
57 154978 ZAMBREASCA 7,261,478 560,098 160,088 97,000 678,930 1,246,240 4,683,210 93,000 7,243,668 2,058,576 486,392 0 0 15,490 0 4,683,210 0 0 1,287,211 94,428 53,500 1,000 834,589 4,952,940 20,000
58 154932 VARTOAPE 12,209,161 745,512 207,785 208,000 590,129 1,393,000 9,480,520 12,109,447 989,848 661,827 0 0 391,688 31,255 10,034,829 0 0 1,218,745 482,768 31,255 532,056 231,509 107,810 9,505,304
59 152412 CALMATUIU 4,570,203 1,168,850 233,650 470,000 510,860 1,298,780 1,227,839 363,874 4,699,105 1,550,785 849,302 47,573 0 0 253,051 291,971 0 1,269,742 444,448 -7,767 1,590,056 108,068 1,327,288 284,759 459,692 220,157 212,425 496,660
60 155092 BEUCA 2,573,368 432,232 140,685 92,000 999,894 1,069,220 70,022 2,000 2,573,368 1,819,166 387,333 32,745 0 325,902 8,222 0 0 1,018,904 152,642 57,800 55,722 8,222 960,817 172,164 78,920 68,177
61 152234 BRAGADIRU 4,158,152 1,664,639 267,312 271,462 657,438 1,261,000 575,075 3,550,268 1,359,633 731,588 0 0 552,348 60,000 846,989 0 -290 1,378,695 254,347 158,373 50,128 130,480 630,695 832,352 79,715 35,483
62 152314 BUJORU 2,636,331 487,339 124,529 159,369 378,067 1,037,000 733,925 2,340,710 716,842 446,457 0 0 331,481 0 845,930 0 0 924,258 95,261 377,298 170 324,931 104,653 9,840 504,299
63 152500 CERVENIA 3,052,367 841,302 96,435 227,000 373,485 977,000 531,630 230,681 98,269 3,045,849 841,184 692,947 0 0 233,530 0 1,278,799 0 -611 889,807 101,420 282,010 291,144 347,111 234,561 82,802 816,994
64 152564 CONTESTI 3,983,110 866,118 229,511 239,000 654,703 1,784,000 278,121 309,304 90,864 3,586,515 1,593,960 656,742 0 0 517,720 10,000 808,093 0 0 1,453,832 267,226 165,531 292,280 270,172 621,699 207,934 11,163 250,119 46,559
65 152993 FRUMOASA 1,852,510 596,228 109,653 197,000 311,670 871,000 42,032 31,580 1,869,209 1,148,619 454,942 0 0 104,385 2,491 164,132 0 -5,360 941,648 41,305 89,691 38,024 55,571 287,111 164,145 182,189 69,525
66 153106 IZVOARELE 1,954,372 822,387 137,423 207,000 486,056 642,000 3,929 2,057,571 1,401,594 397,452 0 0 73,099 27,500 157,926 0 0 858,630 175,782 88,289 74,242 495,430 95,184 153,211 116,803
67 153124 LISA 2,359,698 1,015,821 249,493 149,527 296,742 742,000 298,135 7,000 4,823,213 1,018,961 469,311 0 0 269,716 0 3,073,571 0 -8,346 882,686 119,234 9,230 7,275 264,266 689,639 2,676,616 174,267
68 153400 NASTURELU 2,437,830 660,652 111,212 194,722 602,764 1,152,000 22,414 2,437,809 1,166,815 664,304 0 0 331,743 0 274,947 0 0 1,265,610 12,973 269,902 47,857 55,490 506,015 73,893 29,988 176,081
69 153561 PIATRA 4,650,684 1,568,416 395,489 202,000 595,136 175,000 561,217 1,316,283 434,632 6,156,163 1,189,757 736,539 0 0 491,180 3,186,281 10,000 542,406 0 0 1,083,458 36,179 191,684 46,776 5,117 482,330 163,384 3,423,493 723,742
70 153589 PIETROSANI 3,044,245 1,271,569 266,766 203,000 578,680 1,079,000 114,996 3,053,199 1,023,305 972,634 20,821 0 0 460,154 68,778 401,567 105,940 0 1,531,935 371,961 81,950 454,504 303,801 69,048 240,000
71 154380 SMARDIOASA 2,757,186 1,011,206 147,977 199,000 758,680 915,000 8,580 63,720 2,808,723 1,293,471 824,169 0 0 347,088 89,000 255,495 0 -500 1,447,791 109,919 139,924 6,746 326,495 686,700 54,865 36,283
72 154460 SUHAIA 2,589,730 838,040 114,680 154,102 728,287 747,000 94,490 162,485 19,428 2,648,004 1,522,968 410,405 0 0 307,896 207,222 11,000 189,078 0 -565 768,434 153,994 69,687 42,747 135,111 748,128 654,145 6,843 68,915
73 154914 VIISOARA 3,279,587 1,224,492 180,890 189,779 532,040 337,000 1,075,705 81,522 28,828 3,653,623 1,257,236 361,379 0 0 175,613 93,000 1,730 1,765,151 0 -486 965,521 99,940 63,932 71,159 522,291 471,778 37,665 1,409,444 11,893
74 155118 FANTANELE 6,098,766 936,358 233,685 148,000 240,615 561,000 4,180,585 160,962 19,246 6,000,134 1,157,933 286,565 0 0 99,353 211,686 0 4,244,597 0 0 832,991 142,329 49,286 6,011 215,693 434,763 4,319,061
75 151932 CREVENICU 1,905,633 465,612 78,825 151,000 197,330 874,000 206,109 145,218 17,364 1,660,365 723,457 277,270 0 0 156,185 318,000 12,017 173,936 0 -500 1,055,826 100,515 83,283 40,582 12,309 150,185 43,729 173,936
76 152083 BLEJESTI 4,681,294 1,827,052 470,540 271,000 882,648 1,676,000 237,034 58,560 4,139,620 1,447,593 932,229 0 0 373,549 0 1,386,249 0 0 1,118,108 57,832 527,902 66 47,356 853,505 879,126 401,169 254,556
77 152172 BOTOROAGA 8,136,731 1,737,509 336,444 381,448 1,084,609 1,870,000 3,341,422 71,306 31,885 9,752,496 2,243,862 1,648,651 48,924 0 318,878 1,977,350 0 3,525,159 611 -10,939 2,027,119 462,401 736,329 56,685 204,183 926,548 1,435,054 931,460 2,972,717
78 153026 GALATENI 3,905,007 884,439 201,006 179,000 1,007,890 1,617,000 234,959 143,554 17,165 3,726,475 1,673,965 1,627,871 0 0 250,433 1,768 0 172,438 0 0 1,078,985 159,211 110,240 939,691 335,961 207,150 709,300 185,937
79 153062 GRATIA 4,274,490 928,535 189,217 159,000 841,520 1,368,000 1,018,935 117,500 4,260,841 1,816,405 1,018,407 5,679 0 0 253,044 0 1,150,981 16,325 0 1,803,724 107,770 861,814 242,977 454,096 546,081 244,379
80 153295 MERENI 2,419,360 803,451 137,296 223,248 593,895 419,000 584,474 18,540 2,949,119 1,255,108 528,966 0 0 254,282 7,369 909,243 0 -5,849 1,131,911 136,004 134,057 45,860 518,740 198,909 4,408 779,230
81 153473 OLTENI 3,552,281 1,121,095 316,558 245,000 786,115 1,640,340 4,731 3,548,311 1,302,281 1,277,486 10,895 72,947 0 297,729 97,733 437,210 52,030 0 1,201,858 220,881 292,670 14,924 145,921 587,846 144,961 516,136 423,114
82 153696 POENI 4,853,654 2,417,751 1,487,617 126,000 571,814 554,000 1,310,089 5,469,274 1,706,289 1,113,949 0 0 222,941 0 2,426,095 0 0 1,518,231 76,186 224,252 46,592 752 490,495 1,783,065 176,933 1,149,312 3,456
83 154068 SCURTU MARE 2,573,375 714,420 251,778 107,000 430,853 908,170 519,932 2,573,280 858,891 855,514 0 0 342,773 0 516,102 0 0 1,288,559 38,119 62,565 43,431 415,445 73,412 70,732 581,017
84 154228 SILISTEA 2,640,022 1,141,429 313,343 171,000 531,613 963,900 3,080 2,591,288 1,572,394 668,699 10,270 0 192,454 0 152,251 0 -4,780 1,525,775 72,098 26,031 519,105 279,988 113,111 55,180
85 152582 COSMESTI 11,902,109 1,191,816 482,981 231,000 1,428,049 5,219,320 4,062,924 11,894,767 2,473,648 4,612,636 220,000 0 228,462 0 4,360,021 0 0 2,999,698 477,836 175,006 1,354,860 2,494,449 158,525 4,234,393
86 154308 SARBENI 2,437,319 604,641 98,865 127,000 448,771 830,200 523,107 30,600 2,242,428 942,852 439,272 1,835 0 0 127,045 0 732,584 0 -1,160 988,849 29,786 75,771 34,300 382,243 159,672 52,910 518,897
87 154521 TALPA 4,021,016 1,119,225 333,178 111,000 1,221,081 1,060,000 30,771 589,939 3,940,531 1,847,601 770,104 12,764 775,939 0 0 412,989 0 65,578 55,556 0 1,719,540 441,660 36,904 26,936 1,651,151 52,380 11,960
88 154585 TATARASTII DE JOS 4,094,373 1,239,965 301,492 246,000 1,167,184 1,349,000 187,103 108,185 42,936 4,434,269 1,995,463 1,040,869 0 0 566,746 610,791 8,000 213,000 0 -600 1,921,883 288,834 30,000 44,786 1,321,799 347,558 269,658 209,751
89 154754 TRIVALE MOSTENI 5,045,208 985,656 165,882 203,000 933,819 1,196,000 1,917,733 12,000 4,966,615 1,751,020 588,967 0 0 0 415,481 12,000 2,199,147 0 0 1,428,824 110,735 284,340 76,904 868,758 204,771 46,826 1,945,457
90 154665 TATARASTII DE SUS 3,854,682 855,533 191,026 222,000 780,161 1,412,000 548,973 119,553 138,462 3,498,969 1,444,443 1,042,245 0 0 301,459 6,090 716,785 0 -12,053 1,369,542 141,863 224,090 35,723 6,340 717,944 292,959 167,974 542,534
91 153384 MOSTENI 2,985,500 672,052 95,113 140,510 370,634 632,730 1,156,354 137,312 16,418 2,984,518 1,067,740 405,817 0 0 0 166,333 153,731 0 1,190,897 0 0 1,185,225 60,324 40,597 338,666 72,326 60,914 1,226,466
92 155136 PURANI 3,245,812 540,788 87,287 142,000 390,649 689,000 1,625,375 3,222,801 877,716 447,636 0 0 0 106,745 6,000 1,797,054 0 -12,350 940,111 64,138 6,000 340,499 1,782,053 50,000 40,000
ANEXA nr. 24
Judeţul: TIMIȘ
Perioada: 31.12.2018

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
din TVA pentru defalcate din Programul adăugată la UE/alti Plăţi
descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din finanţarea TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din cheltuielilor echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit descentralizate la bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea nivelul judeţelor locale urii şi a particular sau prefinantari generale
sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,984,040,169 1,155,211,994 561,337,710 180,350,157 93,711,954 149,912,717 9,821,826 221,819,339 0 8,318,202 270,765,752 606,243 32,097,225 41,774,917 1,986,844,213 510,817,053 496,693,148 20,331,138 128,652,644 165,745,492 16,444,045 1,826,305 97,411,853 27,545,315 43,472,892 434,860,077 61,620,448 -18,576,197 365,258,401 51,880,297 132,224,618 54,331,123 246,068,411 407,396,753 188,550,443 53,410,378 67,387,024 413,247,438 7,089,327
A. Consiliul judeţean 457,941,136 175,439,271 116,699,397 47,230,000 93,711,954 0 4,946,000 21,472,000 0 0 142,790,443 231,609 265,550 19,084,309 456,656,458 130,545,517 51,386,638 8,848,642 0 152,802,836 7,869,658 564,972 35,893,358 345,998 21,754,083 25,356,593 22,766,473 -1,478,310 56,843,409 4,015,215 24,152,021 15,239,534 51,809,573 237,168,078 24,387,254 7,726,416 0 35,314,958
B. Total municipii 696,127,184 519,567,648 320,044,536 1,969,157 0 69,612,761 100,000 70,732,340 0 8,201,202 22,934,964 -742,437 144,183 5,576,523 698,139,002 185,151,072 183,075,732 9,710,511 128,652,644 10,755,979 8,261,555 48,200 31,250,112 309,092 11,450,710 113,806,579 32,116,434 -16,449,618 85,385,553 35,359,936 61,165,555 37,175,667 101,001,117 90,079,032 39,215,254 13,356,248 67,387,024 167,958,259 55,357

Nr. crt. Cod SIRUTA

1 155350 MUN. LUGOJ 64,693,175 48,733,735 24,512,249 1,969,157 0 10,985,754 100,000 58,340 0 1,624,000 3,118,625 0 63,444 9,277 68,067,447 25,267,852 17,529,038 657,534 600,000 1,702,717 1,624,000 0 3,208,987 108,762 199,636 16,071,396 1,802,000 -704,475 12,660,463 2,549,813 6,632,054 2,606,830 7,959,164 14,049,958 10,942,601 2,727,746 0 7,883,461 55,357
2 155243 MUN. TIMISOARA 631,434,009 470,833,913 295,532,287 0 0 58,627,007 0 70,674,000 0 6,577,202 19,816,339 -742,437 80,739 5,567,246 630,071,555 159,883,220 165,546,694 9,052,977 128,052,644 9,053,262 6,637,555 48,200 28,041,125 200,330 11,251,074 97,735,183 30,314,434 -15,745,143 72,725,090 32,810,123 54,533,501 34,568,837 93,041,953 76,029,074 28,272,653 10,628,502 67,387,024 160,074,798
C. Total oraşe 130,019,599 81,522,499 34,385,111 7,035,000 0 17,086,687 449,998 20,418,000 0 0 5,821,220 0 615,643 4,105,552 133,507,956 40,401,675 48,440,726 263,027 0 852,803 0 0 5,575,084 1,954,613 2,192,600 31,228,326 2,749,374 -150,272 34,543,979 1,976,249 9,372,656 1,024,906 19,684,524 16,487,991 19,391,290 2,963,405 0 27,368,931 694,025
1 155403 BUZIAS 16,999,335 7,814,417 2,558,587 609,000 0 1,857,895 36,000 3,019,000 0 0 539,478 0 183,812 3,548,733 13,344,972 5,220,595 6,087,287 0 0 0 0 0 829,921 13,650 187,654 1,023,588 0 -17,723 3,626,380 556,971 811,432 44,336 3,552,548 1,543,948 1,671,775 644,109 0 893,473
2 156357 CIACOVA 8,669,440 4,975,179 669,436 2,010,000 0 1,138,319 76,000 1,834,000 0 0 645,942 0 0 7,316,829 2,761,303 2,434,468 0 0 0 0 0 411,527 0 73,691 1,635,840 0 0 3,123,570 87,858 474,682 0 493,950 836,414 1,061,589 197,732 0 1,041,034
3 155458 DETA 12,536,731 7,564,540 2,896,250 609,000 0 1,739,007 8,998 3,012,000 0 0 177,175 0 0 35,011 12,649,997 3,924,638 4,317,632 0 0 256,653 0 0 558,871 0 464,983 3,137,983 0 -10,763 3,174,170 11,065 707,514 256,653 1,584,403 1,436,659 3,297,447 288,451 0 1,893,635
4 156801 FAGET 14,397,392 6,964,501 2,619,804 906,000 0 2,529,816 132,000 3,136,000 0 0 1,635,075 0 0 14,378,592 5,102,461 5,340,579 99,362 0 60,000 0 0 497,498 0 104,500 2,558,448 615,744 0 6,270,903 15,231 696,001 69,870 1,100,264 2,312,979 983,490 0 0 2,929,854
5 157086 GATAIA 14,490,693 7,043,781 2,176,218 609,000 0 2,103,671 97,000 3,642,000 0 0 1,278,366 0 0 325,875 14,729,958 4,412,679 3,967,451 46,766 0 0 0 0 559,814 0 43,092 5,505,720 194,436 0 3,636,889 451,889 835,584 0 1,686,111 1,917,606 1,744,613 175,228 0 3,610,829 671,209
6 155494 JIMBOLIA 18,698,476 14,497,833 7,247,163 609,000 0 2,362,091 0 786,000 0 0 809,570 0 66,381 176,601 22,601,111 6,898,510 8,671,578 47,065 0 518,428 0 0 887,036 1,275,545 439,401 3,450,785 439,194 -26,431 5,117,251 0 1,554,289 468,428 3,555,978 4,189,477 4,222,504 1,065,643 0 2,406,308 21,233
7 158314 RECAS 17,697,842 9,809,252 3,220,497 1,074,000 0 2,531,430 100,000 4,891,000 0 0 710 0 365,450 20,397,688 5,904,081 6,735,412 69,834 0 0 0 0 881,921 665,418 420,248 4,241,345 1,500,000 -20,571 4,432,250 850,813 1,127,293 64,039 2,129,517 2,227,216 2,080,700 419,158 0 7,065,119 1,583
8 155528 SINICOLAUL MARE 26,529,690 22,852,996 12,997,156 609,000 0 2,824,458 0 98,000 0 0 734,904 0 0 19,332 28,088,809 6,177,408 10,886,319 0 0 17,722 0 0 948,496 0 459,031 9,674,617 0 -74,784 5,162,566 2,422 3,165,861 121,580 5,581,753 2,023,692 4,329,172 173,084 0 7,528,679
D. Total comune 699,952,250 378,682,576 90,208,666 124,116,000 0 63,213,269 4,325,828 109,196,999 0 117,000 99,219,125 1,117,071 31,071,849 13,008,533 698,540,797 154,718,789 213,790,052 1,508,958 0 1,333,874 312,832 1,213,133 24,693,299 24,935,612 8,075,499 264,468,579 3,988,167 -497,997 188,485,460 10,528,897 37,534,386 891,016 73,573,197 63,661,652 105,556,645 29,364,309 0 182,605,290 6,339,945
1 155546 BALINT 8,251,654 1,994,283 103,737 1,567,000 0 328,355 0 553,000 0 0 4,931,299 0 120,806 323,911 8,070,981 1,022,448 693,264 0 0 0 0 0 144,719 60,000 0 6,156,335 0 -5,785 1,054,624 0 538,978 0 48,235 297,715 266,532 5,086,267 0 667,328 111,302
2 155591 BANLOC 6,381,513 3,174,145 224,071 1,487,000 0 699,670 85,000 1,479,000 0 0 840 0 779,684 163,174 5,489,270 1,874,640 2,022,700 0 0 111,000 0 0 264,369 0 0 1,216,561 0 0 2,093,984 0 489,150 0 356,434 746,205 617,856 47,003 0 1,116,361 22,277
3 155662 BARA 1,799,772 1,465,042 38,878 1,171,000 0 112,000 50,000 172,000 0 0 130 0 536 64 1,738,908 653,504 551,373 0 0 0 0 0 9,329 11,350 10,000 504,744 0 -1,392 957,472 0 49,980 0 109,926 120,112 252,870 6,122 0 210,441 31,985
4 155724 BEBA VECHE 4,115,934 2,211,429 238,352 957,000 0 258,928 75,000 1,416,000 0 0 4,136 0 11,158 139,283 4,052,291 766,272 1,527,743 75,280 0 0 0 0 226,619 0 6,000 1,394,533 55,844 0 1,479,419 4,302 110,927 0 1,081,347 225,011 711,671 49,342 0 390,272
5 155760 BECICHERECUL M 9,647,122 3,329,069 430,148 834,000 0 793,395 0 3,154,000 0 0 2,370,658 0 0 9,356,900 2,022,930 3,316,453 0 0 0 75,000 0 280,887 0 112,261 3,549,369 0 0 2,304,932 26,944 393,622 0 774,254 839,119 1,814,724 92,361 0 3,110,944
6 155797 BELINT 6,431,343 2,528,835 227,657 1,224,000 0 536,575 42,000 437,000 0 0 2,875,583 0 10,138 1,212 5,906,396 790,647 1,310,233 0 0 0 0 0 520,876 0 104,000 3,183,705 0 -3,065 1,299,341 0 257,587 0 313,104 519,811 219,212 0 0 3,297,341
7 155840 BETHAUSEN 6,875,121 2,850,100 192,774 2,079,000 0 934,763 50,000 1,040,000 0 0 77,912 725,071 743,862 453,413 6,578,539 1,656,392 2,261,866 0 0 0 0 0 307,936 1,672,206 0 680,139 0 0 2,148,283 0 344,437 0 860,053 797,077 195,166 93,939 0 1,944,922 194,662
8 155911 BILED 7,432,143 3,897,062 914,886 1,348,000 0 872,888 50,000 1,169,000 0 0 248,634 0 998,412 196,147 7,478,542 1,906,614 2,379,217 0 0 0 0 0 274,842 544,251 33,499 2,340,119 0 0 2,110,099 117,310 499,429 126,000 761,604 736,574 1,175,504 460,298 0 1,491,724
9 159366 BIRDA 5,745,398 2,753,137 616,830 840,000 0 286,467 50,000 855,000 0 0 1,747,129 0 0 53,665 5,749,131 1,194,636 1,470,396 0 0 0 0 0 144,634 0 5,717 2,933,748 0 0 3,677,493 5,014 290,909 0 165,329 215,003 193,438 553,493 0 586,105 62,347
10 155957 BIRNA 3,502,662 1,901,986 79,413 1,431,000 0 468,224 75,000 878,000 0 0 464 0 159,872 19,116 3,473,376 1,228,613 1,084,128 0 0 0 0 0 89,292 213,090 10,000 848,853 0 -600 1,399,484 0 62,309 0 56,303 451,359 62,828 519,515 0 921,578
11 156035 BOGDA 1,894,440 1,588,847 62,708 1,191,000 0 255,529 50,000 0 0 0 64 0 0 1,834,988 672,667 685,702 0 0 0 0 0 78,629 0 0 408,155 0 -10,165 907,052 0 23,216 0 58,822 264,875 78,343 20,463 0 482,217
12 156106 BOLDUR 5,949,277 2,918,192 339,912 1,282,000 0 656,712 75,000 1,168,000 0 0 845,308 0 211,108 74,957 6,099,524 1,447,567 1,928,065 0 0 0 10,000 0 185,553 0 0 2,549,327 0 -20,988 1,853,400 7,246 442,710 0 379,578 646,531 283,536 142,800 0 2,310,723 33,000
13 156151 BRESTOVAT 1,703,942 1,578,349 90,217 1,070,000 0 93,000 30,000 0 0 0 2,593 0 0 1,537,488 520,792 619,470 0 0 0 0 0 82,039 0 15,000 318,704 0 -18,517 869,609 0 81,985 0 173,222 81,227 161,903 0 0 169,542
14 159516 BUCOVAT 3,957,368 2,469,743 177,803 605,000 0 348,511 0 1,138,000 0 0 1,114 0 0 3,357,731 1,135,092 1,289,472 0 0 0 0 0 101,324 0 35,439 796,404 0 0 1,174,644 0 120,047 9,518 362,212 311,392 170,977 88,869 0 1,058,536 61,536
15 156213 CARPINIS 8,703,567 4,836,532 495,398 3,097,000 0 799,837 0 92,000 0 0 2,975,198 0 0 10,331,901 2,198,143 2,014,845 0 0 0 0 0 341,610 0 105,134 5,683,931 0 -11,762 1,572,082 0 275,880 0 193,134 738,880 7,551,925 0 0 0
16 156259 CENAD 7,318,376 4,764,828 421,301 2,587,000 0 862,900 0 0 0 0 124,298 0 0 1,566,350 4,593,063 2,150,691 1,340,151 0 0 0 27,431 0 427,344 110,704 11,500 528,999 0 -3,757 1,223,167 158,658 377,973 0 496,473 1,016,589 793,176 17,783 0 327,993 181,251
17 156277 CENEI 4,050,207 3,003,046 301,365 1,654,000 0 380,261 18,000 606,000 0 0 2,235 0 0 40,665 3,968,922 1,231,080 1,154,221 0 0 0 0 0 265,230 0 55,384 1,266,307 0 -3,300 1,753,532 0 274,311 0 379,475 311,722 157,086 91,383 0 1,001,413
18 159375 CHECEA 4,178,434 2,080,439 216,870 978,000 0 288,045 13,000 535,000 0 0 1,261,950 0 0 4,582,927 952,809 750,443 0 0 0 0 0 244,345 0 30,000 2,605,330 0 0 2,166,500 0 222,095 0 143,767 219,250 241,405 0 0 1,544,382 45,528
19 156311 CHEVERESUL M. 8,851,574 2,419,105 149,720 1,516,000 0 322,831 75,000 1,694,000 0 0 4,340,638 0 0 8,851,545 840,517 3,327,528 0 0 0 0 0 274,016 0 0 4,409,484 0 0 1,485,713 0 794,973 0 699,718 269,695 510,963 0 0 5,059,183 31,300
20 156437 COMLOSU MARE 9,315,978 5,907,799 765,221 3,009,000 0 1,178,311 50,000 0 0 0 1,026,564 0 950,226 203,078 9,837,794 3,326,120 2,482,929 72,993 0 0 0 0 399,578 1,097,591 45,545 2,274,232 138,806 0 1,853,792 0 447,406 26,894 1,058,350 2,649,329 943,783 27,489 0 2,830,751
21 156473 COSTEIU 9,357,740 4,057,007 220,472 2,596,000 0 799,150 75,000 0 0 0 2,158,569 0 1,890,688 377,326 7,559,242 1,518,569 1,687,666 0 0 0 10,000 0 499,347 0 12,000 3,843,202 0 -11,542 2,120,889 14,632 299,388 0 352,032 761,523 836,429 8,475 0 3,165,874
22 156534 CRICIOVA 10,590,704 2,062,319 122,751 1,563,000 0 583,418 50,000 485,000 0 0 4,726,467 0 458,054 2,225,446 10,808,941 1,398,209 689,755 0 0 0 0 0 152,994 759,789 0 7,808,194 0 0 1,254,389 0 119,775 0 935,782 588,518 94,209 2,775,810 0 4,955,617 84,841
23 156589 CURTEA 3,116,749 1,838,952 198,114 1,309,000 0 339,076 50,000 750,000 0 0 138,721 0 0 3,509,810 1,073,235 1,676,970 0 0 0 0 0 107,970 433,160 0 218,475 0 0 1,585,834 505,659 108,276 51,604 193,702 397,090 32,022 0 0 635,623
24 156623 DAROVA 5,489,043 3,329,448 179,296 1,948,000 0 783,144 52,000 716,000 0 0 608,451 0 0 6,089,660 1,707,382 965,598 0 0 0 0 0 120,289 0 19,000 3,277,391 0 0 2,888,965 0 191,556 225,569 475,342 790,687 1,048,630 0 0 405,812 63,099
25 156669 DENTA 6,045,932 3,072,569 201,058 1,788,000 0 1,060,200 50,000 826,000 0 0 1,037,163 0 0 6,291,445 1,736,776 1,525,050 0 0 105,000 0 0 357,100 0 6,912 2,560,607 0 0 1,159,411 6,429 199,175 0 331,910 945,297 1,645,761 29,031 0 1,941,600 32,831
26 159384 DUDESTII NOI 12,066,923 5,889,833 1,882,775 605,000 0 863,752 25,000 2,480,000 0 0 2,164,014 0 566,246 78,078 13,214,167 2,170,876 5,024,308 0 0 621,996 50,000 0 436,042 1,467,920 71,089 3,372,053 0 -117 2,391,172 45,723 1,091,116 0 1,662,218 915,714 2,945,298 405,564 0 3,750,876 6,486
27 156712 DUDESTII VECHI 8,380,833 4,234,751 522,869 1,632,033 0 714,134 69,000 2,226,000 0 0 105,374 0 568,344 463,230 7,631,318 1,397,540 3,414,935 151,760 0 35,099 0 0 386,023 0 127,293 1,943,991 174,677 0 2,177,780 57,708 297,790 0 914,095 481,665 2,527,191 293,982 0 881,107
28 156767 DUMBRAVA 6,144,548 2,702,749 337,899 1,670,000 0 737,608 50,000 1,209,000 0 0 309,504 0 916,978 218,709 6,388,973 1,406,769 2,722,919 0 0 0 0 992,745 325,261 308,210 21,120 611,949 0 0 2,172,790 7,140 192,732 0 611,000 654,918 1,049,841 0 0 1,673,575 26,977
29 155261 DUMBRAVITA 35,433,452 20,460,469 7,727,612 659,000 0 1,484,373 0 3,706,000 0 0 9,260,044 392,000 57,724 72,842 35,319,251 5,569,412 8,063,949 0 0 0 0 176,929 664,650 7,735 1,166,860 19,669,716 0 0 5,977,852 917,436 992,817 0 5,919,563 2,422,192 3,211,908 1,793,299 0 14,084,184
30 159393 FIBIS 2,575,898 1,961,562 187,614 955,000 0 279,830 0 290,000 0 0 0 0 0 44,506 2,920,551 989,945 765,037 0 0 0 0 0 126,321 0 60,406 978,842 0 0 1,156,391 49,502 131,140 6,110 68,718 227,878 763,641 54,972 0 458,093 4,106
31 156927 FIRDEA 9,370,569 1,945,588 111,241 1,161,000 0 690,229 28,999 833,000 0 0 5,318,291 0 172,774 381,688 10,981,718 1,436,224 1,123,457 40,816 0 0 0 0 199,275 510,562 0 7,581,064 110,040 -19,720 1,831,951 29,185 1,050,142 0 313,535 716,644 3,216,600 85,330 0 3,733,722 4,609
32 157004 FOENI 5,032,313 1,846,267 291,097 687,000 0 369,308 13,000 1,409,000 0 0 1,394,738 0 0 5,121,647 1,202,288 847,434 0 0 0 0 0 116,027 0 0 2,956,056 0 -158 1,042,541 9,698 108,644 0 90,708 382,119 1,830,029 68,157 0 1,589,751
33 157031 GAVOJDIA 7,224,926 2,931,282 550,293 1,357,000 0 771,983 68,000 1,121,000 0 0 0 0 1,935,012 397,649 5,513,183 1,575,968 1,521,371 0 0 0 0 0 284,391 0 22,000 2,109,453 0 0 1,801,264 3,362 261,249 0 818,176 749,085 1,146,898 42,980 0 656,720 33,449
34 159400 GHILAD 10,315,381 2,230,483 95,099 896,000 0 358,014 127,000 1,672,000 0 0 5,917,900 0 9,984 8,810,558 926,750 1,169,206 0 0 40,000 0 0 81,790 746,821 13,300 5,835,304 0 -2,613 1,396,491 0 165,232 0 297,032 289,751 901,854 0 0 5,760,198
35 155289 GHIRODA 27,768,153 26,502,358 15,799,903 605,000 0 1,178,474 9,000 0 0 0 47,571 0 0 30,750 33,586,527 3,389,423 12,573,324 0 0 0 0 0 733,010 0 1,001,768 15,964,991 0 -75,989 5,485,147 3,130,411 547,968 13,919 6,124,302 1,207,845 2,959,510 2,143,296 0 10,548,211 1,425,918
36 157193 GHIZELA 4,409,918 1,568,274 156,563 680,000 0 433,152 34,000 0 0 0 2,363,142 0 10,138 1,212 8,323,022 876,152 711,593 0 0 0 0 0 162,473 0 0 6,572,804 0 0 967,915 0 313,559 0 360,872 436,308 1,264,172 59,500 0 4,920,696
37 157246 GIARMATA 17,474,052 15,416,300 9,093,099 659,000 0 1,498,639 75,000 0 0 0 192,215 0 227,347 64,551 14,098,325 3,438,178 4,416,521 0 0 0 0 0 527,650 65,895 685,790 5,025,913 0 -61,622 3,925,180 570,490 2,124,396 16,761 1,743,592 1,334,205 1,781,602 333,819 0 2,023,522 244,758
38 157273 GIERA 3,552,553 2,039,429 224,394 709,000 0 250,067 75,000 1,048,000 0 0 140,057 0 0 3,632,988 1,100,300 740,612 0 0 120,950 0 0 69,502 0 0 1,601,624 0 0 1,063,035 0 176,299 0 579,904 223,881 874,757 152,020 0 502,502 60,590
39 155314 GIROC 33,743,330 26,084,250 12,104,233 659,000 0 2,125,224 0 3,796,000 0 0 31,063 0 1,425,296 281,497 35,282,282 6,060,871 17,804,476 358,527 0 0 0 0 1,108,801 927,396 872,745 6,887,757 1,262,923 -1,214 10,117,241 943,224 1,244,999 0 2,646,213 3,025,823 7,144,287 1,892,133 0 8,268,362
40 157317 GIULVAZ 9,695,050 3,435,194 447,155 1,620,000 0 868,800 50,000 0 0 0 5,341,056 0 0 11,129,593 1,647,786 1,052,664 0 0 0 0 0 404,874 0 40,062 7,992,296 0 -8,089 1,409,359 26,097 789,964 0 306,539 1,001,789 1,300,882 63,374 0 6,231,589
41 159419 GOTTLOB 5,374,373 2,594,039 374,535 1,327,000 0 321,491 63,000 1,401,000 0 0 942,255 0 0 52,588 5,419,952 1,409,766 1,786,782 9,093 0 0 0 0 215,613 0 0 1,917,098 81,600 0 2,551,488 43,215 873,583 0 606,889 565,032 176,679 80,466 0 522,600
42 159428 IECEA MARE 3,929,860 2,676,124 133,251 1,498,000 0 362,000 0 651,000 0 0 203,920 0 0 36,816 4,978,419 1,228,922 1,155,805 0 0 0 0 0 211,014 0 41,896 2,340,782 0 0 1,446,056 0 165,670 0 1,797,269 334,360 1,165,023 70,041 0 0
43 157362 JAMU MARE 5,314,427 3,317,911 220,476 1,165,000 0 701,654 50,000 1,137,000 0 0 107,862 0 0 5,794,580 1,376,241 1,417,744 0 0 0 0 0 295,581 0 0 2,705,014 0 0 2,531,858 0 176,055 107,992 568,852 660,745 613,391 185,356 0 935,564 14,767
44 157424 JEBEL 6,605,012 3,401,428 1,225,880 809,000 0 755,109 50,000 2,335,000 0 0 932 0 52,273 10,270 6,660,388 1,815,460 3,028,036 50,360 0 0 0 0 251,494 422,459 111,300 741,279 240,000 0 2,660,218 78,581 265,966 0 891,272 589,801 891,743 321,729 0 961,078
45 157451 LENAUHEIM 9,963,574 5,361,600 652,411 2,366,000 0 906,000 84,970 1,626,000 0 0 1,976 0 1,508,438 474,590 8,347,573 2,328,213 2,849,158 0 0 0 0 0 362,438 507,380 1,048,189 1,252,195 0 0 2,783,421 0 583,084 0 1,569,493 1,147,730 1,410,995 75,308 0 724,735 52,807
46 157497 LIEBLING 9,125,574 3,694,640 576,942 1,710,000 0 1,647,626 55,000 1,834,000 0 0 1,894,308 0 0 9,109,186 2,339,239 3,981,079 0 0 0 0 0 395,852 0 6,000 2,387,016 0 0 2,376,746 2,392 298,364 5,995 1,414,463 1,427,233 342,772 0 0 3,241,221
47 159491 LIVEZILE 6,976,930 1,789,415 195,963 1,036,000 0 213,268 55,000 764,000 0 0 4,115,747 0 0 39,500 5,753,351 936,861 606,213 0 0 72,000 0 0 34,479 0 0 4,103,798 0 0 1,000,132 0 404,428 0 124,744 250,364 162,978 0 0 3,810,705
48 157530 LOVRIN 9,306,804 4,402,869 657,364 1,821,000 0 1,131,890 22,000 2,836,000 0 0 914,045 0 0 9,295,379 2,138,724 4,727,653 0 0 0 0 0 219,760 0 0 2,209,242 0 0 1,804,264 161,650 396,110 0 1,564,286 854,510 3,538,325 0 0 976,234
49 157736 MANASTUR 4,365,352 2,362,243 438,655 1,190,000 0 546,601 75,000 1,353,000 0 0 28,508 0 0 3,847,474 1,607,342 1,667,037 0 0 0 0 0 191,742 0 0 381,353 0 0 1,599,848 12,998 204,061 0 226,682 526,702 180,451 378,473 0 603,976 114,283
50 157585 MARGINA 4,865,541 2,510,976 152,417 1,793,000 0 652,843 100,000 1,474,000 0 0 38,522 0 74,553 14,647 4,892,358 1,426,421 1,343,907 0 0 0 0 0 441,152 210,391 98,510 1,372,247 0 -270 1,448,084 0 413,203 35,012 494,836 582,653 371,416 711,174 0 835,980
51 157683 MASLOC 4,972,568 2,475,692 333,521 1,343,000 0 679,400 0 960,000 0 0 818,811 0 0 38,665 5,494,703 1,400,365 1,770,836 0 0 0 0 0 313,802 0 5,000 2,004,850 0 -150 1,906,033 54,711 501,376 24,050 445,098 474,253 948,199 160,379 0 980,604
52 157781 MORAVITA 5,220,348 3,091,951 707,845 784,000 0 596,367 75,000 1,453,000 0 0 4,030 0 0 5,039,090 1,463,319 2,427,729 0 0 0 0 0 152,392 0 10,000 985,650 0 0 2,416,448 44,116 244,817 0 226,607 464,140 219,724 372,271 0 840,470 210,497
53 157834 MOSNITA NOUA 18,933,758 12,630,926 1,807,350 605,000 0 1,346,855 25,000 4,048,000 0 0 312,148 0 475,427 95,402 19,821,513 3,882,280 7,578,421 0 0 0 0 0 633,801 270,401 221,331 7,243,717 0 -8,438 3,938,759 899,757 962,243 0 1,574,450 1,279,735 6,840,257 607,697 0 3,691,026 27,589
54 157898 NADRAG 5,564,072 3,459,027 941,900 1,893,000 0 778,142 75,000 1,112,000 0 0 2,584 0 114,772 22,547 6,334,894 1,404,691 1,262,840 0 0 0 0 8,000 349,947 0 0 3,309,416 0 0 2,292,511 0 403,478 0 227,658 711,353 848,329 0 0 1,851,565
55 157923 NITCHIDORF 4,071,919 2,029,372 84,491 1,173,000 0 526,896 75,000 1,354,000 0 0 47,986 0 0 38,665 4,156,156 1,231,567 1,747,231 0 0 0 0 0 94,890 0 0 1,082,468 0 0 1,357,638 0 394,315 0 1,238,351 489,950 269,453 0 0 312,438 94,011
56 157969 OHABA LUNGA 2,433,744 1,701,245 57,240 1,291,000 0 416,000 75,000 0 0 0 37,000 0 170,920 33,579 2,654,569 1,177,750 561,894 0 0 0 0 0 97,554 144,737 0 672,634 0 0 1,083,071 0 79,000 36,331 153,467 472,612 559,601 0 0 217,807 52,680
57 158010 ORTISOARA 10,095,264 7,459,592 2,897,142 659,000 0 1,007,672 50,000 1,578,000 0 0 0 0 0 10,007,762 2,215,941 5,449,653 0 0 0 0 0 192,717 0 0 2,157,111 0 -7,660 2,183,975 198,241 548,082 14,095 2,062,920 868,584 962,747 297,766 0 2,696,561 174,791
58 159525 OTELEC 3,846,474 1,981,764 108,939 1,004,000 0 469,000 22,000 330,000 0 0 1,043,710 0 0 4,425,689 1,221,882 607,523 0 0 0 0 0 178,791 0 16,793 2,400,700 0 0 1,131,316 6,985 207,804 0 286,558 484,606 1,524,199 55,108 0 710,317 18,796
59 159446 PADURENI 4,946,963 2,027,730 148,449 644,000 0 308,464 18,000 486,000 0 0 0 0 1,568,326 538,443 6,014,666 810,736 658,610 0 0 0 0 0 252,521 3,493,615 300 798,884 0 0 1,070,464 66,303 172,218 0 146,380 279,895 128,361 3,495,460 0 655,585
60 159437 PARTA 14,823,866 5,438,549 3,325,730 659,000 0 480,474 0 846,999 0 0 8,057,844 0 0 14,085,766 986,949 1,433,538 0 0 0 0 0 181,456 0 274,720 11,305,703 0 -96,600 3,094,671 0 215,951 6,932 488,551 420,398 8,885,645 50,675 0 922,943
61 158065 PECIU NOU 13,097,136 5,160,664 675,052 1,633,000 0 1,376,491 75,000 2,581,000 0 0 2,358 0 3,254,065 647,558 8,669,502 3,038,140 2,651,184 0 0 0 0 0 514,465 475,733 17,120 1,972,860 0 0 2,966,830 72,309 1,164,777 0 712,005 1,235,306 1,409,245 429,387 0 679,643
62 158109 PERIAM 7,848,732 4,865,700 1,260,886 1,765,000 0 1,101,287 50,000 1,641,000 0 0 144,780 0 0 45,965 8,353,817 2,363,468 2,766,040 7,708 0 37,829 0 0 291,144 0 40,000 2,825,335 24,991 -2,698 2,286,203 216,566 878,952 0 1,307,281 870,754 940,615 329,306 0 1,466,177 57,963
63 159507 PESAC 4,170,876 2,683,670 129,380 1,897,000 0 673,903 0 397,000 0 0 4,346 0 224,319 187,638 4,347,494 1,599,214 983,188 0 0 0 0 0 175,417 75,625 30,000 1,484,050 0 0 1,588,436 3,294 242,380 0 948,492 670,503 535,064 18,656 0 340,669
64 158136 PIETROASA 2,800,522 1,660,408 75,373 1,362,000 0 463,829 50,000 0 0 0 0 0 523,679 102,606 2,388,929 1,343,521 726,686 0 0 0 0 34,600 20,639 0 0 263,483 0 0 1,096,234 29,665 185,858 0 235,401 452,077 54,330 58,905 0 276,459
65 158181 PISCHIA 8,400,841 3,519,366 264,371 1,374,000 0 807,465 183,000 1,799,000 0 0 1,722,968 0 308,445 60,597 8,009,063 1,823,457 2,095,126 0 0 0 0 0 314,210 67,400 0 3,710,555 0 -1,685 2,338,576 7,427 209,398 656 970,546 747,574 1,114,358 148,862 0 2,471,666
66 158243 RACOVITA 5,835,556 3,116,673 178,809 2,091,000 0 937,500 75,000 1,366,000 0 0 339,783 0 536 64 5,834,955 1,658,610 3,312,197 0 0 0 0 0 527,973 0 0 336,175 0 0 2,141,945 298,960 104,700 0 460,015 1,023,170 1,235,338 0 0 370,910 199,917
67 158396 REMETEA MARE 7,538,245 6,855,355 3,750,024 659,000 0 607,740 75,000 0 0 0 150 0 0 8,297,693 1,787,754 1,388,692 0 0 0 0 0 212,486 0 202,687 4,706,074 0 0 2,156,129 19,819 727,942 0 1,852,124 613,448 981,818 0 0 1,946,413
68 158564 SACALAZ 20,924,731 9,776,909 2,066,049 659,000 0 2,064,260 50,000 8,028,000 0 0 1,390 0 836,877 167,295 22,413,117 6,532,760 5,934,789 388,849 0 0 0 0 669,212 2,825,625 690,250 4,179,332 1,193,000 -700 5,977,108 24,293 1,590,830 0 3,686,464 2,650,265 3,080,555 132,584 0 3,620,807 1,650,211
69 158449 SACOSUL TURCESC 6,578,541 3,191,604 326,994 1,782,000 0 754,421 100,000 1,646,000 0 0 176 0 751,499 134,841 5,588,675 1,386,902 1,332,705 0 0 0 0 0 245,990 40,000 0 2,583,078 0 0 1,552,662 0 241,194 0 1,318,622 655,275 934,450 55,572 0 820,808 10,092
70 158779 SAG 5,839,673 3,961,391 840,156 834,000 0 536,372 0 1,341,000 0 0 910 0 0 6,009,549 1,719,901 2,210,596 0 0 0 0 0 157,082 0 20,000 1,901,970 0 0 2,427,041 13,202 326,709 0 460,704 479,934 1,619,962 63,209 0 618,788
71 159464 SANDRA 5,962,126 3,069,300 566,105 1,038,000 0 565,200 43,000 1,928,000 0 0 356,626 0 0 5,957,984 1,514,310 2,440,579 0 0 0 0 0 160,056 0 7,010 1,836,029 0 0 2,278,288 109,826 391,177 0 1,281,936 444,284 373,899 131,465 0 947,109
72 159455 SARAVALE 6,248,671 2,998,992 170,944 1,923,000 0 579,010 0 417,000 0 0 2,253,669 0 0 5,407,933 1,258,674 1,103,329 0 0 0 0 0 209,059 0 40,000 2,882,772 0 -85,901 1,341,636 0 189,662 0 205,948 526,259 434,530 21,717 0 2,688,181
73 158528 SATCHINEZ 11,711,481 4,590,848 974,977 1,367,000 0 1,316,732 50,000 3,470,000 0 0 1,529,578 0 596,050 158,273 12,080,064 2,940,818 4,443,220 0 0 0 0 0 397,063 1,284,995 15,300 2,998,668 0 0 2,313,876 145,562 803,200 0 777,166 1,238,490 1,100,794 447,525 0 5,253,451
74 158608 SECAS 2,943,449 1,429,403 47,067 1,081,000 0 76,610 50,000 0 0 0 80,321 0 1,092,487 214,628 3,308,235 729,916 600,728 0 0 0 0 0 25,630 1,305,768 10,000 636,193 0 0 994,524 0 156,597 0 38,800 65,929 10,464 0 0 2,041,921
75 158733 SIMPETRU 5,463,109 3,509,548 211,436 2,343,000 0 565,805 50,000 1,297,000 0 0 2,091 0 0 38,665 5,485,729 1,499,346 3,076,490 0 0 180,000 0 0 158,250 0 4,000 567,643 0 0 2,030,998 0 311,307 0 792,637 425,906 441,547 195,395 0 1,287,939
76 158653 SINANDREI 17,194,347 9,166,601 1,971,813 884,000 0 1,233,277 100,000 4,306,000 0 0 154,700 0 1,865,900 367,869 17,499,765 2,557,882 9,517,553 54,566 0 0 0 0 639,028 2,561,985 0 2,131,027 38,373 -649 3,032,060 277,142 554,288 0 2,151,950 1,097,305 835,181 928,454 0 8,336,221 287,164
77 158699 SINMIHAIUL ROMAN 9,685,002 6,465,125 1,234,961 2,949,000 0 1,087,860 50,000 1,926,000 0 0 200 0 97,916 57,901 8,023,397 2,464,342 3,348,941 0 0 0 0 859 531,319 132,495 360,443 1,184,998 0 0 2,574,670 0 1,285,331 0 507,720 1,010,504 1,087,595 85,322 0 1,457,715 14,540
78 158804 STIUCA 4,659,089 2,317,331 295,791 1,055,000 0 580,097 38,000 959,000 0 0 764,661 0 0 5,021,378 1,287,989 1,419,598 0 0 0 0 0 139,566 0 0 2,174,320 0 -95 1,284,771 0 969,528 0 99,222 577,216 65,351 157,080 0 1,699,210 169,000
79 158859 TEREMIA MARE 6,024,039 4,746,022 258,405 2,506,000 0 760,300 33,959 448,000 0 0 2,910 0 0 32,848 4,891,371 1,567,152 1,506,504 0 0 0 0 0 382,861 0 0 1,437,554 0 -2,700 1,418,170 81,702 262,030 0 476,125 769,388 1,710,293 41,521 0 132,142
80 158895 TOMESTI 5,552,138 1,973,233 177,871 1,314,000 0 347,096 35,150 890,000 0 0 693,600 0 1,177,575 435,484 4,689,443 1,149,272 836,310 0 0 0 0 0 183,999 1,573,002 0 946,860 0 0 1,402,180 3,828 102,585 140,224 259,195 320,946 42,791 0 0 2,222,667 195,027
81 159473 TOMNATIC 5,314,528 3,789,514 353,217 2,546,000 0 801,637 50,000 488,000 0 0 145,377 0 0 40,000 5,437,407 1,484,474 1,517,447 0 0 0 14,716 0 275,672 0 0 2,150,682 0 -5,584 2,164,906 57,887 189,566 33,354 1,239,439 627,877 946,302 6,877 0 164,829 6,370
82 158966 TOPOLOVATUL M. 9,020,272 2,781,951 281,971 1,218,000 0 661,393 75,000 1,269,000 0 0 970,578 0 2,726,573 535,777 6,718,526 1,491,692 2,223,211 0 0 0 0 0 189,529 172,550 15,925 2,629,427 0 -3,808 2,169,527 0 779,024 0 494,222 619,503 1,024,055 600,795 0 1,031,400 0
83 159035 TORMAC 4,991,704 2,485,071 224,517 1,345,000 0 744,740 50,000 1,401,000 0 0 171,138 0 124,829 14,926 4,536,132 1,693,200 1,159,051 0 0 0 0 0 68,941 0 5,000 1,529,940 80,000 0 2,035,429 0 273,702 0 333,637 714,165 391,264 0 0 751,445 36,490
84 159071 TRAIAN VUIA 3,971,244 2,480,151 148,741 1,537,000 0 538,383 33,750 915,000 0 0 3,960 0 0 3,954,233 1,261,914 1,428,777 0 0 0 0 0 250,946 0 0 1,012,596 0 0 2,250,079 0 183,108 0 318,611 521,204 291,860 0 0 389,371
85 159142 UIVAR 3,781,233 2,798,343 399,885 1,253,000 0 477,646 75,000 0 0 0 430,244 0 0 4,652,219 1,675,818 979,126 0 0 0 0 0 165,113 0 48,292 1,783,870 0 0 1,281,088 7,085 340,845 0 589,599 496,029 635,701 84,210 0 1,113,932 103,730
86 159259 V. VLAD DELAMARINA 4,049,124 2,887,734 346,616 1,807,000 0 705,212 75,000 379,000 0 0 2,178 0 0 4,683,058 1,220,400 1,332,857 0 0 0 0 0 347,894 0 5,028 1,789,940 0 -13,061 1,509,223 0 133,608 0 1,140,947 691,261 363,674 5,509 0 838,836
87 159482 VALCANI 7,237,270 1,709,290 113,489 923,000 0 297,814 50,000 1,062,000 0 0 2,858,535 0 1,204,058 55,573 6,821,741 715,306 1,157,157 11,628 0 0 0 0 267,057 272,106 527 4,340,239 60,000 -2,279 1,895,922 828,871 111,615 0 750,248 254,243 158,866 0 0 2,821,976
88 159213 VARIAS 14,431,702 6,241,274 714,912 3,578,967 0 1,563,362 100,000 2,069,000 0 0 3,918,327 0 97,945 441,794 14,175,948 3,249,515 4,147,983 287,378 0 0 0 0 420,074 143,625 0 5,400,420 527,913 -960 4,865,667 124,907 543,262 0 450,995 1,548,787 420,490 1,001,043 0 5,220,797
89 159339 VOITEG 4,046,554 2,762,960 567,555 937,000 0 474,298 50,000 642,000 0 117,000 296 0 0 4,046,554 1,085,546 1,381,255 0 0 10,000 125,685 0 158,667 19,040 30,054 1,240,671 0 -4,364 1,124,062 1,433 267,262 10,000 387,745 418,986 297,546 60,143 0 1,393,009 86,368
ANEXA nr. 24
Judeţul: TULCEA
Perioada: 31.12.2018

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
finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
Sume alocate din TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din 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 impozitul pe venit bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea locale urii şi a particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale bazelor confesional e în anul
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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 633,593,908 262,532,888 99,351,160 31,942,331 46,692,073 55,219,202 9,231,000 80,860,760 0 247,000 128,878,524 1,124,419 32,788,898 16,019,144 625,522,405 190,990,677 158,009,818 1,269,254 19,430,274 24,841,580 4,253,539 2,806,904 68,900,043 8,179,094 11,236,326 129,642,630 6,984,097 -1,021,831 137,911,796 13,261,058 42,069,393 17,388,031 39,168,846 162,142,133 57,843,085 44,560,621 12,807,319 86,600,149 11,769,974
A. Consiliul judeţean 168,227,320 35,083,516 20,547,499 7,537,000 46,692,073 0 9,231,000 24,073,000 0 0 44,161,993 0 3,275,885 5,709,853 173,578,321 65,672,145 27,204,290 769,313 0 14,885,472 3,477,707 0 44,115,420 1,349,203 6,909,132 5,332,054 4,276,543 -412,958 26,237,021 870,387 3,329,677 5,609,287 14,917,614 101,664,235 959 812,795 0 16,446,339 3,690,007
B. Total municipii 130,180,529 107,771,257 53,065,599 0 0 17,531,133 0 25,000 0 247,000 4,180,926 0 65,111 360,102 147,346,194 33,539,690 52,058,173 150,000 19,430,274 8,972,123 247,000 0 9,195,044 95,744 2,095,902 20,353,396 1,432,968 -224,120 16,426,613 5,727,312 19,131,365 3,304,213 11,151,747 23,963,054 19,905,189 12,765,412 12,807,319 18,553,647 3,610,323
Nr. crt. Cod SIRUTA

1 159614 MUNICIPIUL TULCEA 130,180,529 107,771,257 53,065,599 0 0 17,531,133 0 25,000 0 247,000 4,180,926 0 65,111 360,102 147,346,194 33,539,690 52,058,173 150,000 19,430,274 8,972,123 247,000 0 9,195,044 95,744 2,095,902 20,353,396 1,432,968 -224,120 16,426,613 5,727,312 19,131,365 3,304,213 11,151,747 23,963,054 19,905,189 12,765,412 12,807,319 18,553,647 3,610,323
C. Total oraşe 50,453,190 23,959,689 8,608,041 1,572,001 0 6,817,674 0 11,915,000 0 0 5,989,096 582,621 1,096,435 92,675 45,905,534 17,196,366 16,387,723 218,400 0 832,785 227,331 0 2,665,557 1,040,937 704,462 6,391,974 426,183 -186,184 12,996,286 2,641,460 2,643,149 1,799,331 2,942,990 7,088,400 6,173,223 3,362,562 0 5,744,340 513,793
1 159650 BABADAG 16,854,540 8,441,931 3,035,089 631,999 0 1,720,164 0 4,057,000 0 0 1,539,010 0 1,096,435 0 15,685,395 5,254,694 5,728,641 0 0 301,735 0 0 1,048,859 384,160 107,720 2,859,586 0 0 4,310,645 1,585,049 817,497 583,745 391,904 1,846,307 3,812,161 1,415,319 0 922,768
2 159687 ISACCEA 11,634,167 4,598,065 1,175,314 175,001 0 1,642,906 0 2,948,000 0 0 1,817,697 582,621 0 44,878 10,462,736 3,621,358 3,586,624 49,200 0 0 227,331 0 413,132 0 232,677 2,210,095 135,183 -12,864 3,210,033 420,803 584,006 141,933 800,576 1,708,887 783,394 595,764 0 2,217,340
3 159730 MACIN 13,908,827 7,333,073 2,978,802 465,001 0 2,550,610 0 3,350,000 0 0 671,144 0 0 4,000 14,001,482 5,622,744 6,009,139 109,500 0 260,700 0 0 912,609 557,777 263,356 210,532 90,000 -34,875 3,267,407 586,146 826,419 759,223 1,227,628 2,773,810 1,299,892 969,964 0 1,780,340 510,653
4 159767 SULINA 8,055,656 3,586,620 1,418,836 300,000 0 903,994 0 1,560,000 0 0 1,961,245 0 0 43,797 5,755,921 2,697,570 1,063,319 59,700 0 270,350 0 0 290,957 99,000 100,709 1,111,761 201,000 -138,445 2,208,201 49,462 415,227 314,430 522,882 759,396 277,776 381,515 0 823,892 3,140
D. Total comune 284,732,869 95,718,426 17,130,021 22,833,330 0 30,870,395 0 44,847,760 0 0 74,546,509 541,798 28,351,467 9,856,514 258,692,356 74,582,476 62,359,632 131,541 0 151,200 301,501 2,806,904 12,924,022 5,693,210 1,526,830 97,565,206 848,403 -198,569 82,251,876 4,021,899 16,965,202 6,675,200 10,156,495 29,426,444 31,763,714 27,619,852 0 45,855,823 3,955,851
1 159785 BAIA 12,129,028 4,301,497 1,121,358 250,998 0 1,059,200 0 1,829,000 0 0 4,897,491 0 0 41,840 12,119,389 2,725,057 2,475,730 0 0 0 0 0 694,351 18,015 0 6,206,236 0 0 2,202,413 654,004 2,660,821 2,582 394,401 1,076,909 1,710,374 543,797 0 2,689,906 184,182
2 159847 BEIDAUD 5,764,751 1,981,731 249,077 570,000 0 376,838 0 1,114,000 0 0 1,816,747 0 0 475,435 4,355,874 1,093,892 1,046,614 0 0 0 0 0 112,418 0 1,260 2,101,690 0 0 1,123,209 136,858 141,371 0 101,594 339,486 326,125 252,516 0 1,903,000 31,715
3 161552 BESTEPE 3,374,312 1,337,700 184,738 408,999 0 501,939 0 778,000 0 0 563,146 123,666 34,605 35,256 3,762,569 1,672,400 769,300 0 0 0 0 323,213 288,760 60,095 12,000 637,197 0 -396 1,603,671 0 163,482 445,973 16,337 486,629 540,387 157,095 0 64,924 284,071
4 159883 C.A.ROSETTI 1,179,202 1,024,824 147,111 441,001 0 118,100 0 35,000 0 0 1,278 0 0 0 1,006,611 663,132 223,337 0 0 0 0 0 95,520 0 0 25,060 0 -438 769,985 31,527 56,913 14 30,031 92,132 11,414 0 0 0 14,595
5 159945 CARCALIU 8,293,006 1,403,098 155,705 838,001 0 638,490 0 237,000 0 0 5,576,753 0 0 437,665 9,129,292 1,307,840 750,139 0 0 0 0 0 456,459 0 0 6,623,459 0 -8,605 1,158,645 123,258 40,744 107,319 92,278 684,671 852,360 6,030,531 0 39,486
6 159963 CASIMCEA 17,394,156 3,823,408 528,641 115,001 0 693,784 0 1,700,000 0 0 11,128,064 0 0 48,900 17,382,811 1,908,640 3,516,949 0 0 0 0 0 180,757 0 230,012 11,546,453 0 0 7,911,310 49,767 465,168 80,897 749,722 706,021 142,203 428,757 0 6,848,966
7 160092 CEAMURLIA DE JOS 5,553,591 1,721,450 314,541 501,000 0 719,651 0 77,000 0 0 862,120 0 1,802,227 371,143 3,658,924 1,783,726 691,646 0 0 0 0 0 216,069 63,663 1,413 905,150 0 -2,743 1,247,068 19,955 161,135 42,688 84,544 838,997 271,979 836,791 0 59,379 96,388
8 160047 CEATALCHIOI 1,863,808 973,262 90,251 389,001 0 151,695 0 635,000 0 0 93,891 0 0 9,960 2,000,119 770,650 596,161 0 0 0 0 0 102,423 98,793 0 432,092 0 0 813,795 11,737 67,260 68,131 66,827 191,262 535,865 29,570 0 215,672
9 160127 CERNA 9,981,238 2,990,940 539,124 623,000 0 1,056,817 0 0 0 0 5,866,881 0 0 66,600 11,532,702 2,154,854 1,759,687 0 0 0 0 0 467,886 0 116,050 7,034,225 0 0 1,830,435 0 313,374 117,330 494,774 1,035,436 2,058,976 4,764,069 0 839,971 78,337
10 160172 CHILIA VECHE 3,453,227 2,434,921 508,546 210,000 0 376,535 0 130,000 0 0 365,837 0 36,179 109,755 3,110,608 1,292,804 1,022,835 0 0 0 26,000 147,120 141,326 0 33,936 446,587 0 0 1,697,528 101,077 145,393 34,563 57,019 326,965 410,761 19,877 0 2,743 314,682
11 160225 CIUCUROVA 4,101,331 1,294,496 370,044 491,002 0 922,730 0 920,000 0 0 833,529 0 31,238 99,338 3,704,998 1,572,012 610,410 0 0 0 69,328 0 418,025 0 16,074 1,024,116 0 -4,967 1,470,500 2,147 854,953 118,514 110,253 918,547 31,135 58,965 0 130,229 9,755
12 160261 CRISAN 4,076,374 2,865,881 220,340 154,999 0 247,550 0 823,000 0 0 116,183 0 17,351 6,409 2,908,097 1,031,470 1,084,314 0 0 0 0 0 64,248 300,221 1,503 436,373 0 -10,032 1,305,182 98,760 103,655 109,918 586,213 233,082 212,375 64,929 0 164,460 29,523
13 160305 DAENI 8,683,248 1,346,284 309,880 419,999 0 304,476 0 1,147,000 0 0 5,793,448 0 0 92,040 8,640,418 803,601 1,789,854 0 0 0 26,000 0 169,448 0 0 5,851,515 0 0 1,846,004 250,887 111,644 61,997 43,289 271,327 108,237 1,674,683 0 4,269,850 2,500
14 160323 DOROBANTU 4,995,421 1,353,568 140,175 617,001 0 393,050 0 161,000 0 0 3,001,583 0 0 86,220 4,255,651 903,106 646,655 0 0 0 41,125 0 234,337 0 12,920 2,417,508 0 0 1,334,587 1,237 189,330 49,619 407,114 332,755 101,039 65,485 0 1,774,485
15 160387 FRECATEI 5,873,446 2,822,377 767,446 442,000 0 891,123 0 895,000 0 0 1,176,200 0 59,466 29,280 6,677,064 1,946,803 1,766,834 0 0 0 56,411 0 449,697 95,131 0 2,362,188 0 0 1,859,456 115,138 1,322,406 319,477 176,554 829,311 685,442 465,591 0 847,278 56,411
16 160430 GRECI 6,968,639 2,883,791 611,206 1,065,001 0 755,055 0 1,107,000 0 0 354,706 0 1,545,325 322,762 5,330,227 1,954,405 1,920,610 0 0 0 3,000 0 409,360 71,056 40,400 931,396 0 0 1,607,692 253,219 328,728 112,620 131,339 656,202 581,436 1,161,570 0 497,421
17 160458 GRINDU 3,703,105 1,161,982 80,372 364,002 0 375,972 0 711,000 0 0 45,009 0 0 1,409,142 4,114,537 1,253,509 570,932 0 0 0 0 0 47,433 0 1,440 2,242,656 0 -1,433 1,090,181 0 118,160 46,865 161 369,145 19,849 2,291,706 0 0 178,470
18 160476 HAMCEARCA 1,902,209 872,283 88,869 389,001 0 307,500 0 642,000 0 0 75,206 0 0 5,220 1,882,296 945,330 614,350 0 0 0 0 0 200,213 0 0 122,403 0 0 1,226,312 6,000 80,317 56,701 39,824 269,407 75,252 18,166 0 110,317
19 160528 HORIA 8,297,511 1,106,184 144,691 446,999 0 624,920 0 1,071,000 0 0 5,435,347 0 0 60,060 8,874,287 1,322,357 1,183,041 0 0 0 0 0 240,508 0 5,000 6,123,381 0 0 1,800,997 0 794,708 92,060 98,714 617,324 166,424 0 0 5,304,060
20 160564 IZVOARELE 4,250,454 1,275,464 177,853 539,999 0 810,322 0 1,372,000 0 0 665,128 0 0 127,540 4,081,848 1,480,300 883,762 0 0 0 0 0 292,713 0 0 1,425,073 0 0 1,667,742 0 435,620 47,552 12,443 825,943 189,044 292,274 0 611,230
21 161525 I.C.BRATIANU 1,807,065 1,115,469 53,632 282,000 0 214,996 0 438,000 0 0 5,900 0 0 32,700 1,854,498 844,167 876,710 0 0 0 0 0 33,950 0 0 100,071 0 -400 1,142,409 0 118,116 0 23,037 191,796 116,349 63,010 0 164,372 35,409
22 160617 JIJILA 7,016,645 3,073,438 510,645 1,037,001 0 1,472,513 0 618,000 0 0 1,827,137 0 0 25,557 8,106,535 2,858,994 1,338,227 0 0 0 0 1,560,774 534,711 0 76,946 1,751,266 0 -14,383 2,535,501 0 287,490 183,830 292,764 1,444,713 2,229,569 575,319 0 347,215 210,134
23 160644 JURILOVCA 10,432,043 3,370,699 694,042 647,999 0 1,023,843 0 2,071,000 0 0 681,619 0 2,789,943 494,939 9,495,074 2,107,732 2,404,793 20,960 0 0 0 0 503,803 2,488,711 11,005 1,793,161 193,385 -28,476 2,125,105 6,953 707,157 43,885 655,147 941,164 1,146,748 2,605,995 0 976,545 286,375
24 160680 LUNCAVITA 7,524,550 2,527,128 270,798 733,000 0 1,314,380 0 1,660,000 0 0 1,724,966 278,452 0 19,624 7,700,276 2,612,696 2,387,787 0 0 0 0 579,075 405,624 0 9,800 1,705,468 0 -174 2,723,550 0 322,295 768,020 232,470 1,122,749 166,866 364,160 0 1,906,668 93,498
25 160724 MAHMUDIA 9,260,421 2,578,133 477,306 215,000 0 554,283 0 1,606,360 0 0 498,025 0 3,339,864 683,756 5,889,488 1,636,881 2,198,446 16,880 0 121,200 0 0 199,574 195,095 30,226 1,336,174 155,900 -888 1,649,648 290,360 266,389 505,602 277,410 455,782 1,856,956 85,369 0 417,346 84,626
26 160779 MALIUC 3,636,779 983,932 138,727 305,998 0 137,656 0 388,000 0 0 1,890,161 237,030 0 0 4,267,005 1,029,480 682,907 9,835 0 0 0 196,722 25,403 113,050 12,835 1,824,913 371,860 0 1,192,550 0 59,443 385,622 0 136,481 179,826 0 0 2,309,823 3,260
27 160831 MIHAI BRAVU 7,886,737 2,181,550 356,516 540,000 0 552,267 0 1,238,000 0 0 98,108 0 3,099,273 717,539 3,772,272 1,702,774 1,147,553 0 0 0 0 0 224,921 119,000 4,500 573,824 0 -300 1,934,209 2,313 250,496 0 12,700 451,317 634,668 35,983 0 450,586
28 160877 M.KOGALNICEANU 6,745,544 2,821,166 930,888 374,998 0 885,638 0 2,615,000 0 0 316,948 0 45,172 61,620 6,440,331 2,457,702 2,989,870 0 0 0 0 0 339,859 68,763 0 584,137 0 0 3,070,201 0 224,901 109,712 536,599 839,470 609,803 280,802 0 768,843
29 160911 MURIGHIOL 12,785,054 4,413,771 467,759 109,001 0 622,260 0 1,616,000 0 0 486,010 0 4,641,141 1,005,872 7,122,682 2,095,811 2,754,067 0 0 0 0 0 256,655 41,650 284,500 1,698,399 0 -8,400 2,090,240 108,172 488,535 443,389 424,394 524,388 1,510,176 764,199 0 665,623 103,566
30 160993 NALBANT 4,587,130 1,762,647 291,585 472,002 0 904,100 0 1,012,000 0 0 815,303 0 0 93,080 4,337,730 2,010,663 996,917 0 0 0 0 0 200,483 0 33,000 1,096,667 0 0 1,797,932 68,000 151,838 41,383 251,415 892,673 1,035,140 97,226 0 0 2,123
31 161035 NICULITEL 5,007,801 2,667,549 581,410 1,056,001 0 929,388 0 1,000,000 0 0 251,398 0 59,466 100,000 5,902,057 2,066,403 1,347,605 0 0 0 47,403 0 507,908 59,769 74,905 1,810,052 0 -11,988 1,747,173 169,005 303,927 82,102 152,352 1,017,644 1,899,066 443,029 0 40,356 47,403
32 161053 NUFARU 5,517,051 1,767,534 399,887 466,999 0 573,144 0 759,000 0 0 50,801 0 1,885,446 481,126 3,532,879 1,578,200 1,240,119 0 0 0 0 0 307,920 42,614 5,187 400,276 0 -41,437 1,550,437 31,912 216,962 74,913 88,191 542,228 561,522 109,112 0 222,262 135,340
33 161106 OSTROV 5,769,066 1,197,827 128,660 621,400 0 899,411 0 690,000 0 0 2,883,548 0 0 98,280 6,229,992 1,685,921 704,754 0 0 0 32,234 0 378,410 0 7,261 3,427,701 0 -6,289 1,513,195 189,805 117,854 53,021 55,204 877,883 3,380,648 32,475 0 0 9,907
34 161133 PARDINA 2,338,392 965,829 311,447 175,000 0 175,904 0 1,159,000 0 0 37,659 0 0 0 1,465,740 651,197 691,254 0 0 0 0 0 59,016 0 900 63,373 0 0 987,825 21,620 44,178 38,793 13,595 168,795 80,612 41,949 0 5,000 63,373
35 161151 PECENEAGA 5,537,412 1,220,661 160,314 484,997 0 386,446 0 733,000 0 0 500,876 0 2,245,317 451,112 2,834,420 995,437 820,233 0 0 0 0 0 325,946 107,109 3,240 582,455 0 0 1,011,017 45,899 100,758 546,859 131,066 430,171 351,349 78,070 0 126,729 12,502
36 161179 SARICHIOI 7,866,031 4,384,230 992,255 762,000 0 1,440,758 0 1,905,000 0 0 209,993 -97,350 0 23,400 8,444,545 2,848,427 3,117,775 0 0 0 0 0 668,394 0 26,800 1,814,402 0 -31,253 2,794,011 217,383 586,233 43,653 518,252 1,346,022 1,430,284 523,827 0 844,502 140,378
37 161231 SF.GHEORGHE 1,879,093 1,116,468 265,815 280,003 0 138,462 0 206,000 0 0 415,163 0 0 3,000 2,439,446 690,784 1,049,375 14,773 0 0 0 0 22,934 0 3,000 631,322 27,258 0 709,194 91,754 345,195 71,250 87,443 129,568 59,026 242,699 0 13,629 689,688
38 161259 SLAVA CERCHEZA 3,625,056 1,133,849 129,201 562,000 0 457,430 0 1,083,000 0 0 896,457 0 0 54,320 3,674,990 1,256,050 938,459 0 0 30,000 0 0 330,035 0 2,880 1,120,306 0 -2,740 2,134,326 0 164,060 50,235 101,703 464,653 464,474 67,493 0 228,046
39 161286 SMARDAN 5,502,872 1,317,024 339,604 164,001 0 367,399 0 728,000 0 0 3,090,449 0 0 0 5,487,151 1,127,493 765,489 0 0 0 0 0 62,353 0 1,890 3,530,226 0 -300 1,147,636 0 86,272 57,238 429,389 370,625 142,501 73,425 0 3,125,683 54,382
40 161302 SOMOVA 11,968,504 2,735,027 599,026 786,001 0 905,236 0 1,168,000 0 0 1,061,501 0 5,075,663 1,023,077 6,158,341 2,082,927 1,689,354 0 0 0 0 0 518,750 115,756 35,500 1,716,054 0 0 2,058,528 180,761 312,989 59,286 317,809 789,741 791,676 125,778 0 1,495,773 26,000
41 161348 STEJARU 5,514,486 2,114,260 769,289 165,000 0 652,859 0 1,671,000 0 0 927,557 0 76,894 71,916 5,035,130 1,471,718 1,979,196 0 0 0 0 0 108,632 55,930 2,400 1,417,254 0 0 1,575,912 0 274,976 58,320 302,573 669,746 778,245 265,787 0 750,027 359,544
42 161384 TOPOLOG 11,068,741 3,230,554 538,183 601,001 0 1,377,737 0 1,879,000 0 0 4,211,165 0 193,612 176,673 11,844,814 3,152,160 2,637,515 69,093 0 0 0 0 404,370 415,796 362,593 4,703,287 100,000 0 3,196,915 395,995 1,591,249 194,997 644,786 1,105,070 1,424,613 165,392 0 3,082,515 43,282
43 161464 TURCOAIA 5,765,310 2,650,088 230,697 947,000 0 931,854 0 1,349,000 0 0 739,148 0 0 95,220 4,712,001 1,927,343 1,234,914 0 0 0 0 0 415,274 0 52,485 1,092,275 0 -10,290 1,561,166 215,118 287,836 166,287 99,690 889,210 252,431 1,096,623 0 110,131 33,509
44 161482 VALEA NUCARILOR 5,185,880 3,046,147 320,889 804,001 0 1,221,318 0 185,000 0 0 304,111 0 243,106 186,198 5,456,830 1,929,545 970,551 0 0 0 0 0 466,366 698,780 7,000 1,390,009 0 -5,421 1,465,355 19,648 653,111 400,990 690,730 1,155,330 599,791 207,695 0 264,180
45 161561 VALEA TEILOR 4,724,289 815,676 93,050 431,001 0 528,770 0 837,400 0 0 1,289,324 0 1,130,179 122,940 4,030,430 1,258,143 706,221 0 0 0 0 0 224,977 435,956 2,000 1,410,349 0 -7,216 1,486,351 111,630 301,783 88,044 22,050 491,296 161,760 0 0 1,126,593 240,923
46 161543 VACARENI 3,942,860 1,552,629 328,428 532,922 0 876,596 0 849,000 0 0 664,635 0 0 0 3,929,377 1,917,940 766,381 0 0 0 0 0 115,803 28,257 3,969 1,097,027 0 0 1,484,778 0 145,977 292,949 102,295 876,378 868,938 118,063 0 39,999
ANEXA nr. 24
Judeţul: VASLUI
Perioada: 31.12.2018

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
Sume alocate din TVA pentru Proiecte cu
descentralizate la Sume defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
din cotele finanţarea ui de finanţare din
nivelul defalcate din TVA pentru pentru donatori in efectuate şi Proiecte cu efectuate
DENUMIREA UNITĂŢILOR
defalcate din cheltuielilor dezvoltare Subvenţii Alte venituri Transferuri între fonduri externe Apărare, Locuinte,
ADMINISTRATIV-TERITORIALE Cote defalcate comunelor, TVA pentru echilibrarea a finanțarea contul platilor prefinanţării finanţare din în anii Servicii
(în ordine alfabetică) impozitul pe descentralizate oraşelor, drumuri bugetelor infrastruct învățământului efectuate si aferente Cheltuieli de unităţi ale Alte Asistenţă nerambursabil Cheltuieli de Operatiuni preceden ordine publică Cultură, recreere Asigurări şi servicii şi Protectia Combustibi
TOTAL din impozitul pe la nivelul (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii fonduri externe Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
venit pentru 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 judeţelor nerambursabil recuperat generale
echilibrarea sectoarelor şi bazelor confesional financiar 2014- publice cadrului naţională publică
e e în anul
bugetelor municipiului sportive acreditat 2020 financiar 2014-
curent
locale Bucureşti din spaţiul 2020
rural

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,170,458,331 247,788,062 101,052,081 33,272,880 76,399,047 135,840,637 14,084,987 311,898,114 0 0 306,336,354 -1,763,527 28,231,648 51,643,009 1,130,439,440 319,026,874 239,311,226 3,850,696 5,680,522 66,548,472 4,953,120 3,296,769 153,029,334 27,054,783 18,046,063 277,375,564 13,938,979 -1,672,962 188,455,355 22,494,177 94,172,543 22,902,937 58,693,961 351,920,612 81,679,514 38,901,389 2,014,148 263,505,369 5,699,435
A. Consiliul judeţean 379,925,948 32,390,823 20,911,528 7,994,998 76,399,047 0 10,020,000 116,656,000 0 0 114,846,940 384,695 2,496,165 26,732,278 351,290,261 116,596,232 48,900,301 1,274,277 0 40,681,181 2,270,059 7,901 94,802,849 2,731,014 9,523,185 26,857,298 7,818,309 -172,345 32,598,988 441,361 11,740,290 10,726,445 19,882,067 218,653,563 207,330 6,990,469 0 50,049,748
B. Total municipii 224,844,141 124,121,864 59,200,429 3,343,899 0 48,418,685 0 41,788,078 0 0 10,382,459 -2,148,222 1,422,867 858,410 222,438,534 61,288,812 81,777,582 2,300,475 5,640,522 21,865,154 2,202,603 32,625 18,856,633 1,267,047 5,653,703 18,101,831 3,837,466 -385,919 33,287,054 13,397,102 22,815,830 5,693,188 21,023,454 53,505,180 18,690,810 25,311,995 2,014,148 23,868,438 2,831,335
Nr. crt. Cod SIRUTA

01 161794 BARLAD 79,455,985 41,836,629 18,686,264 774,902 0 20,102,675 0 14,010,078 0 0 3,411,942 0 94,661 0 80,829,331 22,542,140 28,954,213 798,941 192,279 10,066,679 1,755,015 32,625 8,756,671 2,814 483,063 6,312,300 1,164,749 -232,158 10,019,180 4,664,552 8,399,848 4,878,048 6,273,606 20,060,585 7,339,605 9,237,729 192,279 9,594,608 169,291
02 161829 HUSI 42,372,471 21,777,358 9,154,541 1,268,272 0 9,966,059 0 4,698,000 0 0 4,697,716 0 479,338 754,000 42,030,769 13,490,781 15,455,217 1,030,596 76,921 3,478,999 0 0 255,326 492,011 588,298 5,564,770 1,629,408 -31,558 7,108,296 1,034,123 2,902,286 815,140 3,262,901 9,056,641 1,628,406 8,068,594 0 5,492,338 2,662,044
03 161945 VASLUI 103,015,685 60,507,877 31,359,624 1,300,725 0 18,349,951 0 23,080,000 0 0 2,272,801 -2,148,222 848,868 104,410 99,578,434 25,255,891 37,368,152 470,938 5,371,322 8,319,476 447,588 0 9,844,636 772,222 4,582,342 6,224,761 1,043,309 -122,203 16,159,578 7,698,427 11,513,696 0 11,486,947 24,387,954 9,722,799 8,005,672 1,821,869 8,781,492 0
C. Total oraşe 34,184,594 6,851,146 2,496,513 828,262 0 5,716,833 0 12,854,000 0 0 8,312,353 0 0 450,262 31,354,612 10,924,358 7,652,688 0 0 61,183 234,158 0 2,477,296 0 296,572 9,864,211 0 -155,854 6,270,915 1,368,606 2,347,717 133,058 636,474 6,372,654 1,521,628 1,100,582 0 11,402,978 200,000
01 164981 MURGENI 10,705,987 2,278,895 899,294 225,828 0 2,231,896 0 3,106,000 0 0 2,779,456 0 0 309,740 10,957,858 3,914,697 1,374,558 0 0 0 180,000 0 1,207,216 0 61,238 4,278,282 0 -58,133 2,361,713 822,674 881,027 133,058 207,051 2,280,794 656,237 602,490 0 3,012,814 0
02 161856 NEGRESTI 23,478,607 4,572,251 1,597,219 602,434 0 3,484,937 0 9,748,000 0 0 5,532,897 0 0 140,522 20,396,754 7,009,661 6,278,130 0 0 61,183 54,158 0 1,270,080 0 235,334 5,585,929 0 -97,721 3,909,202 545,932 1,466,690 0 429,423 4,091,860 865,391 498,092 0 8,390,164 200,000
D. Total comune 531,503,648 84,424,229 18,443,611 21,105,721 0 81,705,119 4,064,987 140,600,036 0 0 172,794,602 0 24,312,616 23,602,059 525,356,033 130,217,472 100,980,655 275,944 40,000 3,940,954 246,300 3,256,243 36,892,556 23,056,722 2,572,603 222,552,224 2,283,204 -958,844 116,298,398 7,287,108 57,268,706 6,350,246 17,151,966 73,389,215 61,259,746 5,498,343 0 178,184,205 2,668,100
01 162014 ALBESTI 9,143,572 1,120,597 227,839 77,257 0 715,076 50,000 1,046,000 0 0 6,151,559 0 0 60,340 9,226,740 1,402,904 926,666 0 0 0 0 0 453,180 0 19,367 6,424,653 0 -30 3,031,559 17,661 167,021 0 250,160 625,300 71,963 0 0 5,063,076 0
02 162069 AL. VLAHUTA 3,844,674 666,478 132,141 336,757 0 549,633 50,000 1,329,310 0 0 611,893 0 369,785 267,575 3,842,787 1,576,423 789,988 5,063 0 0 0 0 142,620 0 0 871,920 492,660 -35,887 1,602,900 0 188,795 67,698 71,278 486,554 199,402 0 0 1,137,812 88,348
03 162149 ARSURA 2,623,878 908,913 68,793 541,096 0 792,240 50,000 823,000 0 0 49,725 0 0 0 2,454,282 1,182,609 805,108 0 0 0 0 0 400,416 0 0 67,687 0 -1,538 1,053,331 0 92,465 49,890 72,072 728,280 83,750 0 0 131,199 243,295
04 162194 BANCA 8,788,926 2,016,863 628,807 140,976 0 1,509,054 50,000 2,436,000 0 0 2,673,009 0 0 104,000 8,900,374 2,022,375 1,423,107 0 0 0 0 0 708,078 0 28,000 4,722,556 0 -3,742 1,385,025 1,862 2,324,528 51,648 145,772 1,544,138 827,983 5,774 0 2,613,644 0
05 162327 BACANI 4,097,867 917,871 167,401 187,054 0 1,129,408 50,000 1,511,000 0 0 192,858 0 161,308 135,422 3,848,530 2,079,573 1,006,431 0 0 0 0 0 327,375 17,186 31,801 391,423 0 -5,259 1,735,837 116,252 436,360 51,561 230,463 979,084 173,453 0 0 102,386 23,134
06 162381 BACESTI 10,571,096 814,995 398,292 161,679 0 1,472,803 50,000 2,877,000 0 0 5,150,618 0 0 205,680 10,442,960 1,726,651 1,553,170 7,722 0 0 0 0 1,054,903 0 27,710 6,009,479 68,633 -5,308 1,893,138 120,868 1,125,206 126,430 144,119 1,157,119 431,657 138,154 0 5,306,269 0
07 162452 BALTENI 8,499,349 1,218,752 208,015 623,544 0 537,799 50,000 788,000 0 0 5,841,165 0 42,600 21,033 8,510,920 1,161,868 774,393 0 0 0 0 0 313,766 60,053 33,504 6,167,446 0 -110 1,121,703 92,553 989,060 207,195 99,249 533,260 1,056,338 5,014 0 4,406,548 0
08 162498 BEREZENI 6,172,383 1,636,892 567,833 130,116 0 1,481,507 50,000 1,627,000 0 0 291,467 0 0 1,085,517 6,814,790 2,126,658 1,567,117 0 0 0 0 33,434 453,312 29,535 26,313 2,578,997 0 -576 1,526,396 194,087 662,029 54,655 261,071 1,403,112 614,020 1,080,997 0 374,317 644,106
09 162559 BLAGESTI 2,016,233 925,929 90,682 570,326 0 279,042 50,000 398,000 0 0 219,262 0 0 144,000 2,406,480 774,555 790,703 0 0 0 0 0 223,242 0 4,996 612,984 0 0 897,565 518,257 153,428 56,284 151,920 241,847 116,685 6,683 0 263,811 0
10 162595 BOGDANA 8,556,418 667,452 66,298 436,067 0 438,000 50,000 705,000 0 0 6,625,286 0 0 70,680 8,383,517 861,744 291,219 0 0 0 0 0 392,468 0 13,500 6,826,022 0 -1,436 900,205 41,046 122,550 53,022 87,433 367,636 86,389 0 0 6,725,236 0
11 162693 BOGDANESTI 4,878,062 1,096,314 176,463 92,555 0 1,223,548 50,000 1,569,000 0 0 761,116 0 0 178,084 4,789,626 1,918,382 1,078,725 0 0 0 0 0 551,262 0 0 1,242,206 0 -949 1,789,017 43,623 320,818 69,171 54,734 1,129,246 634,968 0 0 748,049 0
12 162791 BOGDANITA 2,785,240 707,535 84,135 388,284 0 678,228 50,000 748,000 0 0 20,912 0 351,564 229,001 2,561,662 1,230,135 460,107 1,360 0 0 0 0 246,323 393,600 0 230,137 0 0 1,005,779 63,891 271,284 0 52,417 452,787 643,235 0 0 72,269 0
13 162871 BOTESTI 5,118,773 539,307 87,532 60,480 0 537,217 50,000 1,066,000 0 0 2,731,541 0 0 194,708 5,123,368 1,113,326 703,124 24,000 0 0 0 0 185,046 0 36,997 3,021,875 39,000 0 1,224,782 0 177,501 22,255 55,531 452,268 360,734 118,395 0 2,711,141 761
14 162924 BUNESTI-AVERESTI 9,851,413 789,183 284,182 223,927 0 941,042 50,000 1,344,000 0 0 6,443,308 0 0 283,880 9,569,030 1,421,414 792,552 0 0 0 0 0 461,676 0 6,850 6,889,388 0 -2,850 1,022,137 62,673 1,798,340 39,822 30,202 926,990 1,103,524 2,245 0 4,583,097 0
15 167268 CIOCANI 6,011,437 654,913 88,964 371,138 0 859,204 50,000 939,017 0 0 3,140,448 0 149,928 217,927 5,868,938 1,671,902 734,278 3,701 0 0 0 0 133,992 0 0 3,337,537 0 -12,472 1,055,668 41,874 3,286,711 81,705 79,825 767,027 279,982 3,757 0 272,389 0
16 163002 CODAIESTI 8,900,512 1,121,166 312,918 135,364 0 1,452,196 50,000 2,448,255 0 0 2,970,438 0 0 858,457 8,228,964 2,493,019 1,702,723 0 0 0 0 0 747,456 3,638 172,592 3,114,741 0 -5,205 1,744,878 583,121 3,462,401 172,601 261,417 1,186,037 189,627 0 0 458,895 169,987
17 163057 COROIESTI 8,225,738 548,720 140,926 171,116 0 866,600 50,000 1,982,270 0 0 4,678,148 0 0 100,000 8,212,488 1,741,342 1,522,681 0 0 0 0 0 266,981 0 0 4,699,217 41,957 -59,690 1,388,098 35,851 1,760,024 46,835 137,618 694,988 2,258,339 0 0 1,890,735 0
18 163137 COSTESTI 3,497,031 1,372,597 177,483 451,174 0 926,405 50,000 0 0 0 1,045,029 0 0 103,000 4,545,514 989,602 551,979 0 0 0 0 0 821,571 426,448 15,410 1,740,504 0 0 933,515 78,601 268,030 51,295 109,815 817,090 647,401 2,277 0 1,637,490 0
19 167277 COZMESTI 6,737,432 589,149 112,517 277,628 0 932,304 50,000 4,454,000 0 0 711,979 0 0 0 5,479,488 1,391,974 848,792 0 0 0 0 0 424,238 0 26,560 2,833,403 0 -45,479 1,207,193 54,751 2,550,420 79,097 125,038 821,760 201,679 0 0 439,550 0
20 163208 CRETESTI 2,689,197 589,624 78,834 247,506 0 459,313 50,000 737,000 0 0 748,655 0 0 104,605 2,729,462 839,468 454,689 0 0 0 0 0 446,115 0 7,944 990,319 0 -9,073 899,585 43,085 87,822 0 10,807 493,979 767,056 5,605 0 421,523 0
21 163253 DANESTI 5,980,867 662,125 105,667 209,788 0 840,861 50,000 907,000 0 0 3,279,661 0 0 241,220 5,927,978 1,377,270 450,932 0 0 0 0 0 433,247 16,000 48,400 3,603,447 0 -1,318 1,369,982 0 150,664 0 67,304 812,355 174,850 0 0 3,352,823 0
22 163324 DELENI 6,883,353 596,601 144,148 67,728 0 809,677 50,000 645,000 0 0 4,589,055 0 0 193,020 7,064,464 1,146,288 331,649 0 0 0 0 205,452 360,391 0 11,324 5,015,634 0 -6,274 768,792 35,964 126,476 42,845 219,950 739,408 335,428 6,544 0 4,769,766 19,291
23 163379 DELESTI 2,864,943 459,761 102,638 74,323 0 798,256 50,000 1,264,000 0 0 164,986 0 0 127,940 2,869,627 1,416,497 668,754 0 0 0 0 0 246,509 0 23,499 532,704 0 -18,336 1,037,420 57,408 360,144 0 76,758 692,152 75,439 0 0 570,306 0
24 164277 DIMITRIE CANTEMIR 9,866,184 1,693,584 306,623 669,110 0 929,922 65,000 5,939,600 0 0 161,708 0 899,630 176,740 7,291,575 1,431,165 5,111,706 0 0 0 0 0 351,306 57,672 39,000 449,831 0 -149,105 1,076,993 46,130 417,853 49,698 169,077 789,808 369,658 27,880 0 4,329,563 14,915
25 167286 DODESTI 10,153,171 973,943 104,225 334,957 0 1,384,985 50,000 1,005,605 0 0 5,549,471 0 367,163 822,004 10,142,063 1,773,922 1,244,130 11,690 0 0 0 0 395,643 489,167 39,000 6,197,260 0 -8,749 859,373 395 923,522 69,389 262,889 1,267,354 164,378 0 0 6,594,763 0
26 163486 DRAGOMIRESTI 8,415,850 1,198,881 238,365 145,289 0 1,582,472 50,000 2,792,000 0 0 290,702 0 2,280,964 220,831 8,903,088 2,070,574 1,900,822 0 0 0 0 0 779,323 2,204,824 0 1,958,684 0 -11,139 3,828,999 78,109 1,066,984 99,220 60,813 1,238,284 700,826 0 0 1,603,954 225,899
27 163618 DRANCENI 6,711,447 2,204,642 982,632 86,613 0 866,015 50,000 2,634,000 0 0 906,570 0 0 50,220 6,912,029 1,371,191 2,548,353 2,710 0 0 0 0 796,478 0 62,481 2,108,705 25,060 -2,949 2,797,021 62,986 992,309 55,785 921,918 1,102,518 598,742 1,000 0 363,230 16,520
28 163681 DUDA-EPURENI 8,914,285 1,035,063 172,642 137,554 0 976,368 50,000 2,198,000 0 0 4,399,317 0 161,648 93,889 7,666,948 1,237,657 916,469 0 0 0 0 0 687,362 0 56,092 4,811,631 0 -42,263 1,238,042 98,965 401,427 0 134,934 829,341 206,933 476 0 4,756,830 0
29 163734 DUMESTI 4,018,428 1,020,432 168,954 502,891 0 1,267,553 50,000 1,188,000 0 0 81,182 0 263,890 147,371 4,130,869 1,844,769 885,270 0 0 0 0 0 601,314 39,227 1,040 764,544 0 -5,295 1,371,398 40,668 658,332 57,710 101,458 1,111,773 576,551 0 0 212,979 0
30 163789 EPURENI 4,592,684 1,258,221 217,664 576,845 0 761,274 50,000 1,636,000 0 0 581,689 0 0 305,500 4,569,724 1,471,356 1,172,031 0 0 0 0 0 290,485 0 4,880 1,632,030 0 -1,058 1,252,828 2,331 382,512 0 274,932 740,380 1,024,752 8,076 0 883,913 0
31 163832 FALCIU 6,943,011 2,529,594 852,371 109,430 0 1,638,800 50,000 1,899,000 0 0 398,447 0 186,195 240,975 8,382,220 2,582,586 1,985,203 0 0 0 0 0 638,894 1,632,892 4,810 1,556,979 0 -19,144 2,487,421 134,391 1,138,545 174,182 241,506 1,712,447 807,947 0 0 1,681,786 3,995
32 167295 FERESTI 6,659,021 837,762 77,683 371,303 0 777,256 50,000 1,260,000 0 0 3,584,003 0 0 150,000 6,836,306 1,275,475 654,397 0 0 0 0 0 228,629 0 15,500 4,667,578 0 -5,273 1,629,875 500 823,059 505,588 97,491 714,537 160,334 357 0 2,889,065 15,500
33 167231 FRUNTISENI 2,437,886 666,688 98,447 298,395 0 724,294 50,000 614,000 0 0 65,198 0 149,795 167,911 2,213,986 1,259,275 677,972 0 0 0 32,000 0 160,203 0 2,609 85,105 0 -3,178 865,091 27,654 180,232 38,553 98,004 667,562 156,909 45,196 0 134,785 0
34 163903 GAGESTI 5,268,552 806,543 165,677 163,286 0 2,052,546 50,000 703,000 0 0 1,387,903 0 0 268,560 5,543,612 2,564,119 660,721 0 0 0 0 0 347,197 0 10,950 1,960,625 0 0 1,343,199 11,746 739,447 40,611 402,755 1,942,512 31,982 15,057 0 1,001,303 15,000
35 163967 GHERGHESTI 8,922,417 915,486 101,917 475,799 0 966,123 50,000 2,251,623 0 0 2,309,642 0 1,732,176 697,367 9,635,196 1,465,190 2,234,264 0 0 0 0 1,693,493 197,933 1,201,535 0 2,870,468 0 -27,687 1,471,035 140,121 1,339,987 42,730 96,964 786,262 4,160,324 0 0 1,597,773 0
36 164062 GIRCENI 7,898,150 442,954 111,178 141,269 0 674,634 50,000 1,511,000 0 0 4,008,857 0 832,290 378,415 6,910,383 970,250 817,822 0 0 0 35,000 0 539,182 0 0 4,620,231 0 -72,102 1,224,913 30,046 1,440,497 0 226,051 495,343 983,255 7,993 0 2,502,285 0
37 164133 GRIVITA 5,748,246 1,378,260 242,989 87,761 0 1,114,841 50,000 1,411,000 0 0 1,560,556 0 0 233,589 5,456,423 1,839,218 1,062,272 0 0 0 0 0 445,136 0 9,242 2,107,217 0 -6,662 1,329,196 53,272 1,489,747 54,950 100,277 1,039,013 414,857 61,447 0 913,664 0
38 164197 HOCENI 11,701,036 1,873,581 202,958 744,323 0 903,034 50,000 1,032,000 0 0 2,133,506 0 3,408,471 2,300,444 14,663,501 1,125,417 854,828 0 0 0 0 1,323,864 698,250 5,650,208 231,300 4,783,638 0 -4,004 2,419,232 115,085 1,056,273 79,757 466,165 790,711 7,582,883 400,393 0 1,753,002 0
39 164339 IANA 6,783,474 907,009 191,781 290,571 0 1,812,265 50,000 2,797,641 0 0 907,482 0 0 309,077 6,766,682 2,592,720 1,781,610 26,811 0 0 0 0 472,441 0 4,810 1,875,028 24,362 -11,100 2,540,837 39,490 415,529 82,355 408,743 1,477,453 1,099,217 0 0 699,926 3,132
40 167222 IBANESTI 6,995,466 693,130 115,347 287,958 0 659,500 50,000 4,927,880 0 0 482,267 0 162,108 20,581 6,835,899 1,854,337 4,618,904 0 0 0 0 0 165,837 11,900 0 190,223 0 -5,302 1,576,350 90,179 144,243 0 476,973 666,697 323,975 0 0 3,064,958 492,524
41 164393 IVANESTI 11,919,782 1,205,706 368,432 377,205 0 1,492,283 50,000 2,520,068 0 0 4,775,910 0 1,211,366 664,449 11,230,657 2,409,903 2,054,150 0 0 0 0 0 765,236 399,282 96,737 5,509,998 0 -4,649 2,767,150 160,729 579,447 0 167,298 1,234,225 2,829,365 1,744,602 0 1,747,841 0
42 164543 IVESTI 4,248,078 603,102 126,306 87,959 0 716,695 50,000 1,448,000 0 0 1,124,888 0 156,661 148,732 3,869,431 1,285,439 693,576 0 0 0 31,300 0 237,192 6,783 0 1,616,538 0 -1,397 861,297 33,790 310,369 12,587 208,093 727,696 375,159 12,592 0 1,327,848 0
43 164598 LAZA 3,129,553 840,055 207,694 95,322 0 895,361 50,000 971,000 0 0 357,137 0 8,932 7,068 5,748,330 1,681,962 641,044 0 0 0 0 0 312,771 2,083,459 37,483 991,786 0 -175 965,697 147,510 290,723 0 84,605 784,658 701,328 0 0 2,773,809 0
44 164687 LIPOVAT 5,674,632 1,155,233 317,580 321,893 0 997,984 50,000 2,209,000 0 0 1,055,624 0 141,261 65,530 5,245,543 1,598,634 966,535 0 0 20,000 0 0 536,167 11,900 1,092 2,120,933 0 -9,718 1,480,078 76,475 458,498 52,537 307,451 876,835 566,762 473,857 0 867,252 85,798
45 164749 LUNCA-BANULUI 10,639,836 1,096,880 294,814 196,197 0 1,290,773 50,000 1,840,000 0 0 6,184,234 0 0 177,949 10,564,075 2,326,470 1,052,478 0 0 0 0 0 338,917 0 68,000 6,778,316 0 -106 1,433,378 151,484 388,305 98,622 98,757 1,502,884 233,916 18,391 0 6,638,338 0
46 164829 MALUSTENI 5,447,221 466,795 85,120 175,585 0 608,682 50,000 950,000 0 0 3,371,744 0 0 0 5,299,879 1,232,613 380,114 0 0 0 0 0 241,190 0 0 3,445,962 0 0 1,024,234 1,486 120,446 45,613 56,507 533,981 74,640 0 0 3,442,972 0
47 164892 MICLESTI 6,018,074 513,491 98,868 90,660 0 755,731 50,000 1,542,000 0 0 2,981,852 0 0 175,000 6,172,518 1,318,931 1,174,837 0 0 0 0 0 356,808 0 27,094 3,294,848 0 0 1,233,359 3,650 182,359 0 74,290 653,007 3,089,358 7,000 0 929,495 0
48 164936 MUNTENI DE JOS 6,426,039 2,315,084 1,008,774 77,726 0 992,727 50,000 302,000 0 0 1,446,013 0 1,009,878 310,337 5,391,517 1,784,649 976,586 0 0 126,000 0 0 709,062 80,245 12,882 1,702,343 0 -250 1,736,397 61,410 253,173 0 184,655 990,163 290,326 0 0 1,857,029 18,364
49 167302 MUNTENI DE SUS 6,651,113 861,856 199,537 129,835 0 1,048,124 50,000 2,449,000 0 0 2,187,133 0 0 55,000 6,559,021 1,815,997 833,825 0 0 0 0 0 348,025 0 80,319 3,480,855 0 0 1,272,140 148 188,398 326,593 725,979 1,074,306 510,734 0 0 2,460,723 0
50 165069 OLTENESTI 4,266,951 722,876 127,282 83,447 0 636,501 50,000 1,409,000 0 0 904,774 0 291,830 251,970 4,240,866 969,143 911,866 0 0 11,350 0 0 480,778 380,636 5,677 1,492,813 0 -11,397 1,168,099 398,333 1,256,066 3,269 109,453 532,280 164,449 5,600 0 598,229 5,088
51 165130 OSESTI 5,918,664 549,135 137,253 136,025 0 1,332,082 50,000 2,768,920 0 0 205,443 0 30,000 983,084 6,033,140 1,872,207 1,457,169 0 0 0 0 0 442,714 30,427 21,319 2,209,304 0 0 1,304,880 14,734 601,858 88,297 97,255 1,064,042 2,109,054 5,524 0 728,205 19,291
52 165185 PADURENI 7,530,187 1,762,536 129,075 754,812 0 759,092 50,000 2,143,000 0 0 975,964 0 945,336 894,259 6,408,873 1,101,276 2,784,877 12,433 0 0 0 0 686,964 21,500 20,000 1,666,465 115,590 -232 1,178,248 27,372 273,800 21,194 517,757 798,649 1,325,304 0 0 2,150,959 115,590
53 165274 PERIENI 5,157,613 1,118,218 291,779 104,555 0 1,195,596 50,000 2,050,947 0 0 105,199 0 122,953 514,700 5,006,274 2,005,669 2,227,118 38,201 0 0 0 0 451,141 0 540 201,358 82,247 0 1,501,716 193,512 255,542 54,657 113,320 998,079 747,747 857 0 1,140,844 0
54 167311 POCHIDIA 2,972,090 1,485,412 110,436 754,623 0 606,032 50,000 742,000 0 0 88,646 0 0 0 2,903,746 1,217,510 655,840 0 0 0 137,000 0 101,370 0 29,123 762,903 0 0 853,062 20,730 252,542 54,044 229,323 622,317 583,616 11,440 0 276,672 0
55 165416 POGANA 4,618,856 862,672 179,768 107,131 0 664,418 50,000 1,782,000 0 0 1,235,766 0 0 24,000 3,044,399 1,125,128 878,345 0 0 0 0 0 548,998 0 10,947 480,981 0 0 1,188,833 47,569 371,473 19,329 117,319 511,464 156,146 47,857 0 584,409 0
56 167259 POGONESTI 6,599,735 722,645 92,599 367,674 0 648,197 50,000 772,000 0 0 4,128,007 0 159,781 119,105 6,246,055 1,329,872 481,812 0 0 0 11,000 0 151,141 0 0 4,283,122 0 -10,892 883,160 48,347 202,766 54,508 47,808 565,241 3,914,469 10,419 0 519,337 0
57 165336 POIENESTI 8,998,551 1,269,903 152,780 628,617 0 1,335,037 50,000 1,931,000 0 0 766,440 0 2,587,843 1,058,328 7,734,301 2,264,773 949,486 22,300 0 0 0 0 473,856 1,961,437 124,331 1,575,776 381,000 -18,658 1,576,059 146,194 1,184,030 471,410 567,070 1,182,621 398,983 288 0 2,186,982 20,664
58 165470 PUIESTI 9,005,606 1,432,335 317,961 302,223 0 1,718,772 50,000 4,131,445 0 0 1,273,054 0 0 400,000 8,983,506 2,426,952 3,722,096 0 0 0 0 0 1,224,363 0 6,300 1,724,512 0 -120,717 2,060,525 257,109 1,007,336 105,228 464,188 1,545,695 402,112 76,360 0 3,064,953 0
59 165611 PUNGESTI 4,257,763 442,754 132,030 117,992 0 1,278,938 49,987 2,021,000 0 0 79,269 0 335,815 50,000 4,247,892 1,893,554 1,080,982 0 0 0 0 0 628,929 238,516 30,978 389,472 0 -14,539 1,884,462 50,433 501,798 83,314 149,126 1,069,072 94,423 0 0 415,264 0
60 167320 PUSCASI 3,847,280 731,623 154,714 116,273 0 904,953 50,000 1,519,000 0 0 427,484 0 139,393 74,827 3,394,718 1,501,534 854,365 0 0 0 0 0 548,608 7,735 15,139 487,233 0 -19,896 1,209,038 54,749 211,668 86,403 129,067 823,582 133,039 5,883 0 741,289 0
61 167240 RAFAILA 7,040,172 562,618 89,947 235,822 0 563,269 50,000 1,260,000 0 0 4,425,685 0 0 178,600 6,930,440 1,128,426 887,655 0 0 0 0 0 234,685 0 14,980 4,668,171 0 -3,477 984,921 50,594 990,764 408,361 72,103 451,358 204,653 0 0 3,758,442 9,244
62 165719 REBRICEA 4,365,326 878,755 178,752 116,131 0 1,180,566 50,000 1,933,000 0 0 101,849 0 0 221,156 6,187,779 1,949,716 1,415,284 0 0 0 0 0 484,706 1,679,970 85,465 578,860 0 -6,222 1,316,359 107,166 474,148 33,275 303,701 1,122,975 297,449 130,122 0 2,305,328 97,256
63 165817 ROSIESTI 3,554,254 1,095,995 391,721 86,272 0 1,159,145 50,000 934,000 0 0 95,014 0 0 220,100 3,800,907 1,542,667 885,504 0 0 0 0 0 502,535 0 5,992 864,301 0 -92 1,238,489 61,447 277,622 54,112 219,369 1,053,139 145,082 10,832 0 740,815 0
64 165899 SOLESTI 9,818,802 785,406 136,381 241,164 0 1,166,079 50,000 2,150,000 0 0 5,167,317 0 0 500,000 9,848,083 1,519,655 1,033,766 0 0 0 0 0 455,674 0 229,973 6,609,015 0 0 1,691,056 0 192,489 0 295,110 970,141 40,000 0 0 6,659,287 0
65 165979 STANILESTI 6,909,850 1,511,594 270,547 364,461 0 1,426,311 50,000 2,621,000 0 0 1,295,245 0 0 5,700 6,552,631 2,258,735 1,908,887 0 0 0 0 0 445,383 0 224,118 1,725,761 0 -10,253 1,514,598 24,447 352,530 0 211,252 1,509,103 185,149 0 0 2,755,552 0
66 166057 STEFAN CEL MARE 5,511,641 896,794 195,659 109,992 0 807,887 50,000 1,995,110 0 0 1,357,730 0 0 404,120 5,518,210 1,354,493 1,534,888 20,861 0 0 0 0 490,276 0 46,413 2,003,828 67,451 0 1,425,960 34,722 1,009,162 46,056 255,953 695,655 720,409 490,344 0 839,949 0
67 166137 SULETEA 6,184,941 701,351 102,723 66,182 0 613,002 50,000 2,952,233 0 0 1,767,355 0 0 101,000 6,126,016 1,372,816 1,851,567 89,829 0 0 0 0 256,067 0 0 1,778,004 787,230 -9,497 1,088,525 98,016 243,066 454,757 198,977 687,977 1,051,988 0 0 2,302,710 0
68 166182 TANACU 4,285,913 995,488 149,246 336,881 0 1,352,902 50,000 482,000 0 0 178,423 0 934,458 292,642 3,537,181 1,944,224 630,950 0 0 0 0 0 330,422 0 63,200 568,385 0 0 1,234,627 51,677 113,899 59,215 153,105 1,188,507 178,150 0 0 540,751 17,250
69 166235 TACUTA 7,215,969 717,159 134,306 106,744 0 863,000 50,000 1,347,000 0 0 4,138,810 0 0 100,000 8,323,050 1,241,213 1,108,840 0 0 0 0 0 390,450 456,365 26,928 5,103,522 0 -4,268 987,319 471,102 467,276 0 161,868 742,946 317,754 0 0 5,102,967 71,818
70 166315 TATARANI 3,731,238 687,236 117,145 185,934 0 722,420 50,000 1,149,000 0 0 788,674 0 207,764 126,144 3,663,877 1,120,050 541,309 0 0 0 0 0 322,395 528,301 36,990 1,121,536 0 -6,704 1,069,300 541,786 216,569 49,980 190,588 588,747 130,098 3,848 0 862,228 10,733
71 166413 TODIRESTI 8,903,481 537,769 151,371 113,992 0 844,554 50,000 2,059,000 0 0 5,151,828 0 0 260,330 8,914,078 1,642,501 1,249,999 0 40,000 0 0 0 385,612 140,985 2,200 5,473,664 0 -20,883 1,654,256 105,676 554,471 0 215,203 703,545 462,376 0 0 5,218,551 0
72 166529 TUTOVA 15,198,366 3,178,530 665,897 1,412,331 0 1,318,279 50,000 1,638,700 0 0 7,878,575 0 168,966 965,316 15,201,051 1,944,850 1,522,030 6,531 0 0 0 0 361,156 171,351 3,484 11,141,386 62,800 -12,537 1,059,190 129,813 1,882,217 356,647 175,672 1,196,133 1,439,640 0 0 8,961,739 0
73 166636 VALENI 6,360,812 1,190,608 551,197 146,603 0 1,352,830 50,000 2,167,000 0 0 921,476 0 525,633 153,265 6,337,222 2,563,333 1,178,004 0 0 0 0 0 476,405 24,079 24,094 2,077,984 0 -6,677 1,870,515 63,593 719,239 51,277 218,332 1,373,476 1,660,266 0 0 346,896 33,628
74 166672 VETRISOAIA 11,362,000 1,394,860 233,754 110,312 0 942,466 50,000 1,090,000 0 0 6,412,514 0 1,077,125 395,035 10,821,394 1,469,349 1,329,736 0 0 0 0 0 570,062 366,416 19,218 7,073,490 0 -6,877 1,349,826 153,206 536,204 54,942 1,045,538 803,124 499,640 78,123 0 6,300,791 0
75 166707 VIISOARA 3,930,926 675,079 81,607 111,705 0 550,176 50,000 935,480 0 0 1,420,191 0 0 300,000 4,022,357 1,263,827 779,347 0 0 0 0 0 159,464 0 8,950 1,844,304 0 -33,535 1,264,681 0 880,990 242,444 77,802 483,576 73,384 12,571 0 986,909 0
76 166770 VINDEREI 7,042,690 1,190,800 151,366 118,778 0 793,227 50,000 2,158,000 0 0 2,301,030 0 0 549,633 6,904,279 1,350,478 1,683,323 0 0 0 0 0 347,004 512,771 5,995 3,004,708 0 0 1,140,756 2,417 318,065 199,467 54,669 644,318 211,204 77,199 0 4,228,962 27,222
77 166869 VOINESTI 5,506,867 653,019 155,254 136,115 0 1,510,000 50,000 2,625,932 0 0 120,074 0 243,074 304,768 5,313,954 1,817,112 1,782,501 2,732 0 0 0 0 824,472 178,886 1,803 621,291 95,214 -10,057 1,678,585 63,724 730,837 33,857 120,598 1,161,641 600,542 0 0 924,170 0
78 166985 VULTURESTI 6,613,134 522,659 132,156 67,975 0 1,006,112 50,000 1,099,000 0 0 3,780,363 0 0 155,000 6,613,134 1,918,116 589,230 0 0 3,783,604 0 0 180,214 0 51,467 112,142 0 -21,639 956,671 50,549 402,425 0 104,111 1,093,115 556,252 32,401 0 3,417,610 0
79 167035 VUTCANI 4,237,358 1,247,046 194,124 235,541 0 831,500 50,000 809,000 0 0 956,887 0 216,981 125,944 4,017,465 1,003,332 1,520,769 0 0 0 0 0 465,027 0 3,909 1,024,428 0 0 1,354,246 0 107,377 0 206,459 752,961 88,094 0 0 1,429,665 78,663
80 167071 ZAPODENI 4,735,969 930,706 167,906 111,537 0 1,411,364 50,000 1,671,000 0 0 551,239 0 0 121,660 4,759,374 2,029,958 700,231 0 0 0 0 0 666,766 0 99,202 1,263,217 0 0 1,478,055 38,202 578,817 0 141,065 1,343,058 403,854 11,025 0 747,507 17,791
81 167179 ZORLENI 14,898,613 2,854,936 855,789 266,258 0 2,090,757 50,000 4,578,000 0 0 2,409,124 0 2,278,051 637,745 12,976,317 2,225,205 2,714,073 0 0 0 0 0 1,369,771 1,541,793 13,780 5,114,653 0 -2,958 2,452,343 167,711 2,837,367 53,714 945,267 1,308,511 2,595,407 287,888 0 2,264,816 63,293
ANEXA nr. 24
Judeţul: VALCEA
Perioada: 31.12.2018

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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 1,112,199,544 358,448,732 140,975,921 45,350,587 55,957,116 135,637,335 11,409,948 190,298,980 0 1,090,499 306,035,706 6,078 37,337,099 15,978,051 1,078,363,318 296,830,605 202,426,644 3,326,008 14,731,687 34,867,163 9,939,765 2,021,356 204,527,222 35,400,846 19,131,985 239,121,611 18,979,849 -2,941,423 195,234,501 15,437,459 69,131,142 23,900,972 96,313,555 343,464,701 75,313,516 28,423,118 8,059,608 218,625,388 4,459,358
A. Consiliul judeţean 352,647,161 47,849,801 29,197,207 10,967,000 55,957,116 0 7,654,000 58,838,000 0 0 164,265,530 -29,213 17,192,526 919,401 304,429,674 78,892,329 36,636,268 1,216,535 0 20,233,261 1,946,063 652,250 131,826,827 1,343,678 12,277,893 9,892,654 9,835,224 -323,308 23,616,985 796,955 6,128,915 7,514,043 25,542,332 201,225,286 0 1,740,283 0 36,630,797 1,234,078
B. Total municipii 224,332,943 162,935,106 71,589,537 730,550 0 36,318,963 33,000 14,394,000 0 1,090,499 2,940,707 35,291 248,226 6,337,151 232,350,923 55,390,660 74,426,348 1,178,576 13,917,201 13,460,056 5,865,893 1,088,695 21,897,716 159,674 3,951,881 36,900,689 5,251,061 -1,137,527 32,890,441 7,385,146 19,776,945 6,100,557 39,059,270 38,986,183 27,521,318 9,215,659 7,246,139 44,121,503 47,762
Nr. crt. Cod SIRUTA

1 167473 Ramnicu Valcea 199,001,792 146,043,636 64,911,409 0 0 29,751,850 0 13,284,000 0 1,090,499 2,496,362 35,291 13,003 6,287,151 208,085,465 43,134,837 69,179,614 1,178,576 13,917,201 13,219,807 5,799,486 1,023,245 18,962,598 16,641 3,795,998 33,054,133 5,251,061 -447,732 28,456,949 6,395,051 16,886,590 4,887,488 34,217,576 31,603,981 27,674,305 8,830,249 7,246,139 41,887,137 0
2 167981 Dragasani 25,331,151 16,891,470 6,678,128 730,550 0 6,567,113 33,000 1,110,000 0 0 444,345 0 235,223 50,000 24,265,458 12,255,823 5,246,734 0 0 240,249 66,407 65,450 2,935,118 143,033 155,883 3,846,556 0 -689,795 4,433,492 990,095 2,890,355 1,213,069 4,841,694 7,382,202 -152,987 385,410 0 2,234,366 47,762
C. Total oraşe 95,323,231 45,057,330 16,149,347 4,140,871 0 16,984,772 293,000 20,966,510 0 0 5,264,447 0 6,284,938 472,234 98,852,722 34,993,115 27,211,375 450,279 813,139 973,718 485,655 0 7,803,079 6,455,014 1,462,494 17,022,923 1,370,804 -188,873 30,268,589 2,449,857 9,752,739 1,368,691 12,170,751 15,759,090 8,600,679 2,254,147 813,469 14,194,538 1,220,172
1 168372 Babeni 11,875,109 5,937,833 2,383,594 797,000 0 3,163,340 38,000 1,207,000 0 0 281,746 0 1,229,940 17,250 12,543,785 4,866,598 2,068,679 0 0 277,268 103,249 0 1,477,806 358,568 316,492 3,080,794 0 -5,669 3,519,645 259,268 1,576,051 53,738 1,872,245 3,061,070 572,542 36,369 0 1,592,857 0
2 168452 Balcesti 7,000,599 3,771,408 1,573,367 627,141 0 1,918,055 61,000 326,550 0 0 19,751 0 742,484 161,351 8,765,306 3,048,709 1,685,300 0 0 422,550 42,111 0 654,985 1,549,947 14,378 1,347,326 0 0 2,428,691 160,922 760,549 136,758 343,408 1,952,683 249,903 42,249 0 2,658,882 31,261
3 167641 Baile Govora 3,488,147 2,556,201 532,327 250,000 0 755,628 5,000 2,000 0 0 60,000 0 0 109,318 4,993,254 2,457,690 2,004,003 0 0 0 25,472 0 409,004 0 3,000 153,760 0 -59,675 2,490,127 55,533 289,849 6,668 893,237 646,492 230,537 258,941 0 121,870 0
4 167696 Baile Olanesti 8,782,561 5,180,053 1,673,914 260,000 0 1,248,534 0 2,021,000 0 0 146,576 0 175,928 10,470 8,070,958 3,525,433 2,531,356 32,448 42,671 0 37,986 0 685,112 206,974 86,934 818,844 120,000 -16,800 2,766,469 548,903 679,109 0 311,527 1,163,687 1,324,969 166,068 42,671 840,232 227,323
5 168602 Berbesti 6,732,840 3,256,028 1,669,040 519,000 0 1,800,562 14,000 1,228,000 0 0 434,250 0 0 0 5,852,463 3,223,246 1,056,035 148,570 0 0 3,702 0 797,620 8,500 22,180 318,617 277,695 -3,702 2,806,955 0 913,140 0 210,354 1,420,930 273,380 3,125 0 127,270 97,309
6 167794 Brezoi 19,128,735 4,282,090 1,492,490 698,730 0 2,081,551 30,000 8,314,040 0 0 1,668,707 0 2,722,347 30,000 18,091,757 4,046,014 3,279,102 82,592 0 19,900 77,513 0 760,855 2,961,404 154,879 6,440,840 300,000 -31,342 4,118,561 33,398 2,376,648 471,055 4,121,613 1,702,197 1,369,188 743,316 0 3,118,118 37,663
7 167909 Calimanesti 19,234,893 9,095,242 2,872,259 346,000 0 2,619,674 20,000 4,813,510 0 0 1,410,537 0 1,196,158 79,772 18,641,021 5,659,272 6,666,888 168,887 770,468 245,000 119,300 0 1,546,628 1,023,246 222,742 1,778,769 502,096 -62,275 4,482,365 856,221 1,606,750 363,341 2,876,427 3,024,253 1,864,123 863,693 770,798 1,359,140 573,910
8 168041 Horezu 15,036,103 8,067,096 3,084,182 362,000 0 2,512,813 125,000 2,831,410 0 0 1,242,880 0 218,081 38,823 16,146,808 5,659,387 6,472,254 17,782 0 9,000 66,782 0 957,764 321,435 563,080 1,917,721 171,013 -9,410 5,730,970 534,779 1,270,732 281,475 1,377,602 1,953,424 958,340 0 0 3,868,473 171,013
9 168130 Ocnele Mari 4,044,244 2,911,379 868,174 281,000 0 884,615 0 223,000 0 0 0 0 0 25,250 5,747,370 2,506,766 1,447,758 0 0 0 9,540 0 513,305 24,940 78,809 1,166,252 0 0 1,924,806 833 279,911 55,656 164,338 834,354 1,757,697 140,386 0 507,696 81,693
D. Total comune 439,896,209 102,606,495 24,039,830 29,512,166 0 82,333,600 3,429,948 96,100,470 0 0 133,565,022 0 13,611,409 8,249,265 442,729,999 127,554,501 64,152,653 480,618 1,347 200,128 1,642,154 280,411 42,999,600 27,442,480 1,439,717 175,305,345 2,522,760 -1,291,715 108,458,486 4,805,501 33,472,543 8,917,681 19,541,202 87,494,142 39,191,519 15,213,029 0 123,678,550 1,957,346
1 168229 Alunu 8,308,207 2,476,928 1,081,606 485,000 0 1,701,356 55,000 2,007,000 0 0 2,067,923 0 0 0 7,229,205 3,040,134 1,465,115 0 0 0 83,734 0 351,896 0 77,772 2,200,554 10,000 0 1,908,032 0 283,365 0 148,363 1,820,452 481,351 0 0 2,553,792 33,850
2 168309 Amarasti 3,520,622 712,076 86,374 340,000 0 928,280 74,000 454,000 0 0 1,235,804 0 104,024 12,438 3,853,490 1,288,744 473,747 0 0 0 11,700 0 619,020 1,223 8,000 1,455,504 0 -4,448 1,064,372 0 354,438 69,259 61,366 969,576 546,272 6,956 0 781,251 0
3 168559 Barbatesti 5,241,112 1,437,044 227,511 503,000 0 842,743 84,000 1,562,000 0 0 1,120,999 0 145,860 48,466 4,528,479 1,059,341 740,497 0 0 45,000 13,557 0 858,012 194,500 12,000 1,610,129 0 -4,557 1,085,917 81,455 237,198 756,259 258,894 941,791 823,848 0 0 308,152 34,965
4 168675 Berislavesti 4,247,673 1,515,292 210,719 410,000 0 744,154 52,000 1,204,436 0 0 731,791 0 0 0 4,109,047 1,414,232 1,022,879 0 0 0 11,858 0 516,482 274,452 0 883,471 0 -14,327 1,683,858 105,628 415,898 0 6,109 774,997 163,378 0 0 791,218 167,961
5 168755 Boisoara 1,824,134 570,651 63,691 224,000 0 531,939 18,000 352,000 0 0 85,875 0 218,808 46,861 1,738,065 940,711 306,774 0 0 0 5,784 0 179,816 195,992 0 116,929 0 -7,941 682,838 2,981 88,043 11,900 234,032 535,995 47,866 0 0 134,410 0
6 168791 Budesti 7,907,055 5,981,876 3,653,032 150,000 0 1,642,405 60,000 121,000 0 0 101,774 0 0 0 8,555,843 2,151,925 2,169,339 0 0 0 45,065 0 1,249,479 0 110,000 2,847,821 0 -17,786 3,186,506 0 412,014 103,090 510,618 1,850,716 282,928 0 0 2,209,971 0
7 168880 Bujoreni 7,311,313 3,256,776 1,127,542 493,000 0 1,535,986 65,000 1,560,000 0 0 51,753 0 179,058 662,740 7,180,117 1,911,584 2,408,783 0 0 0 23,828 0 990,712 30,355 62,000 1,766,862 0 -14,007 2,327,447 34,286 565,177 46,412 329,429 1,268,029 441,528 1,114,387 0 1,053,422 0
8 168960 Bunesti 6,003,497 992,266 121,770 516,000 0 507,476 60,000 1,879,210 0 0 2,564,545 0 0 0 5,509,806 1,255,777 777,902 0 0 0 23,861 0 372,699 0 0 3,080,160 0 -593 1,354,799 663,976 2,275,490 0 271,428 471,322 151,322 7,179 0 314,290 0
9 169039 Cernisoara 5,792,384 1,279,023 163,797 620,000 0 1,275,718 10,000 1,951,000 0 0 1,108,254 0 150,405 17,984 5,443,073 2,189,482 1,697,788 0 0 0 22,967 0 580,402 28,960 27,689 895,785 0 0 1,814,793 0 311,175 855,750 94,936 1,167,708 228,362 0 0 966,949 3,400
10 169119 Ciineni 4,122,620 1,815,619 291,226 169,000 0 840,190 0 563,000 0 0 418,511 0 405,614 79,686 4,523,151 1,412,802 734,271 0 0 0 5,700 0 260,220 497,911 19,864 1,594,891 0 -2,508 1,379,941 8,960 682,712 36,000 409,746 764,787 72,689 0 0 1,168,316 0
11 169182 Copaceni 6,252,869 1,199,819 146,921 448,000 0 1,007,735 14,000 1,917,000 0 0 1,635,739 0 369,109 109,467 5,242,564 1,550,263 703,112 0 0 47,835 5,700 0 461,557 781,235 5,500 1,690,791 0 -3,429 1,062,162 436,879 163,023 0 482,468 1,054,603 149,779 5,899 0 1,886,051 1,700
12 169253 Costesti 9,357,688 1,831,522 695,397 440,000 0 903,850 60,000 1,310,000 0 0 5,034,972 0 163,136 54,208 9,015,078 1,603,855 849,030 3,166 0 0 54,042 0 620,676 6,268 56,000 5,609,789 217,344 -5,092 1,568,262 14,822 1,553,810 51,555 434,562 892,949 461,018 42,180 0 3,995,920 0
13 169306 Creteni 3,151,291 833,602 84,810 334,000 0 900,500 10,000 633,000 0 0 500,128 0 205,279 68,782 3,587,660 1,523,061 538,407 0 0 0 5,352 0 487,114 361,999 10,000 688,926 0 -27,199 767,542 425,403 105,914 525,080 207,538 1,289,409 178,762 -4,449 0 92,461 0
14 169351 Daesti 9,811,977 1,779,936 584,343 336,000 0 1,074,878 64,000 3,191,790 0 0 2,619,329 0 904,372 177,672 11,658,096 1,750,079 1,800,424 44,606 0 0 116,993 0 517,658 3,178,365 210,200 3,954,771 85,000 0 2,066,881 5,250 2,178,786 0 469,879 1,124,267 343,584 5,980 0 5,461,769 1,700
15 169404 Danicei 4,932,450 1,077,463 417,479 262,000 0 743,899 79,000 926,000 0 0 2,106,088 0 0 0 4,869,779 1,425,490 830,465 0 0 0 7,594 0 306,703 0 0 2,302,115 0 -2,588 1,288,066 1,101 613,701 53,573 66,415 830,904 398,133 153,867 0 1,464,019 0
16 174502 Diculesti 3,705,531 689,629 73,271 337,000 0 548,107 0 967,000 0 0 1,199,464 0 107,181 194,150 3,566,885 1,103,879 626,313 73,500 0 0 5,980 0 251,171 0 0 1,256,989 295,936 -46,883 1,009,946 11,260 208,208 53,446 110,375 545,023 1,458,836 5,980 0 163,811 0
17 169547 Dragoesti 8,075,076 937,260 299,580 277,000 0 696,937 18,000 696,000 0 0 5,726,879 0 0 0 8,100,780 1,138,451 675,576 0 0 0 5,554 0 536,256 0 0 5,746,893 0 -1,950 1,143,757 0 101,135 48,706 74,444 712,574 106,127 0 0 5,914,037 0
18 169583 Fauresti 2,564,214 768,569 137,486 172,000 0 979,991 12,000 507,000 0 0 55,897 0 196,501 44,256 2,438,726 1,474,418 346,389 0 0 0 13,335 0 293,225 160,324 0 159,566 0 -8,531 943,831 161,824 88,539 62,111 77,059 1,021,003 55,886 7,473 0 18,000 3,000
19 169681 Fartatesti 9,879,408 1,544,633 225,022 563,000 0 2,209,426 113,000 2,118,520 0 0 3,016,893 0 327,399 549,537 10,138,726 3,239,799 535,199 65,500 0 0 0 0 673,966 1,510,610 29,320 3,897,293 191,538 -4,499 1,756,408 87,003 3,520,694 56,561 490,044 2,602,332 520,888 72,368 0 1,028,576 3,852
20 169896 Francesti 9,155,975 2,832,928 1,375,940 567,000 0 1,543,240 15,000 1,082,000 0 0 3,682,807 0 0 0 10,423,708 1,873,897 732,082 0 0 0 333,435 0 1,038,589 0 51,000 6,414,565 0 -19,860 1,734,069 2,311 1,392,248 581,671 113,785 1,501,139 1,949,721 0 0 3,148,764 0
21 169994 Galicea 8,069,135 1,555,147 250,862 537,000 0 1,538,505 73,000 1,270,000 0 0 3,632,483 0 0 0 8,099,844 2,404,750 1,150,733 12,500 0 0 28,129 0 534,817 0 2,862 3,933,751 38,500 -6,198 1,977,463 0 788,346 54,642 324,375 1,571,729 1,904,716 88,325 0 1,390,248 0
22 170097 Ghioroiu 1,832,329 601,408 62,632 207,000 0 827,434 10,450 363,000 0 0 26,037 0 3,573 427 2,171,893 1,336,505 252,140 0 0 0 10,200 0 378,031 4,000 0 196,441 0 -5,424 828,028 3,000 106,964 0 0 956,761 38,721 5,000 0 230,419 3,000
23 170168 Glavile 6,942,476 802,677 70,652 355,000 0 1,098,490 10,000 442,000 0 0 3,364,763 0 883,446 341,100 8,455,582 1,085,086 258,748 0 0 0 19,245 0 813,883 2,403,194 3,500 3,885,471 0 -13,545 1,181,841 38,544 67,710 52,743 135,141 1,163,924 1,642,812 2,254,856 0 1,918,011 0
24 170220 Golesti 3,321,173 1,021,574 151,687 393,000 0 843,301 102,000 616,000 0 0 738,298 0 0 0 4,013,093 1,266,238 575,076 0 0 0 16,461 0 593,051 17,308 0 1,553,720 0 -8,761 1,596,301 0 66,782 98,321 76,187 876,151 167,558 3,500 0 1,128,293 0
25 170346 Gradistea 8,636,895 955,486 184,119 427,000 0 991,352 74,000 830,000 0 0 5,786,057 0 0 0 9,443,480 1,576,802 830,678 0 1,347 0 0 0 294,922 0 12,000 6,727,731 0 0 1,128,882 38,330 164,572 50,593 65,775 952,873 185,071 18,717 0 6,838,667 0
26 170444 Gusoeni 2,512,554 794,932 211,363 223,000 0 701,122 43,000 918,000 0 0 500 0 0 55,000 2,530,405 1,086,108 658,887 0 0 0 5,441 0 226,418 0 4,000 601,411 0 -51,860 958,460 1,524 91,182 279 122,988 729,501 436,812 0 0 109,650 80,009
27 170514 Ionesti 8,959,973 2,428,302 297,742 529,000 0 1,345,851 38,000 1,305,000 0 0 3,812,820 0 0 30,000 9,126,695 1,386,971 1,222,450 0 0 0 0 2,030 1,146,075 0 36,496 5,336,137 0 -3,464 1,317,173 2,983 284,835 25,960 252,353 1,430,145 1,710,251 0 0 4,102,995 0
28 170612 Lalosu 3,666,131 934,308 98,521 383,000 0 815,277 9,000 1,314,000 0 0 471,488 0 104,556 17,502 3,557,979 1,187,847 963,376 0 0 0 0 0 420,749 0 0 1,008,937 0 -22,930 1,426,773 0 217,064 210,989 359,186 775,453 431,333 0 0 128,241 8,940
29 170685 Ladesti 2,994,455 839,997 180,335 253,000 0 1,221,560 22,000 581,000 0 0 329,898 0 0 0 3,388,671 1,493,562 428,026 0 0 10,421 4,700 0 602,748 246 0 849,813 0 -845 907,811 44,785 305,019 58,211 67,831 1,083,961 52,825 3,119 0 865,109 0
30 170792 Lapusata 4,206,776 779,071 118,274 329,000 0 1,148,399 33,000 832,000 0 0 1,291,554 0 109,642 13,110 3,940,849 1,651,013 723,880 0 0 0 7,677 0 444,451 4,773 0 1,111,924 0 -2,869 951,465 5,230 128,579 40,662 67,201 1,198,666 76,754 683,271 0 789,021 0
31 174511 Lacusteni 1,988,372 647,898 83,202 349,379 0 563,621 32,000 667,000 0 0 63,093 0 0 14,760 1,654,848 1,072,417 322,595 0 0 0 12,600 0 236,205 0 0 11,900 0 -869 832,442 1,568 70,810 53,439 30,163 557,986 50,660 0 0 57,780 0
32 170872 Livezi 4,915,795 937,371 126,199 407,000 0 1,893,728 43,000 1,077,000 0 0 838,644 0 112,590 13,462 4,980,686 2,699,451 1,295,369 0 0 0 9,909 0 555,186 0 6,499 430,707 0 -16,435 1,435,365 0 69,614 53,906 70,163 2,050,539 320,263 47,417 0 933,419 0
33 170952 Lungesti 9,491,198 1,221,028 366,528 485,000 0 1,151,234 75,000 1,212,000 0 0 4,563,667 0 817,557 450,712 10,281,001 1,901,947 940,969 0 0 0 6,600 0 685,530 700,869 0 6,061,841 0 -16,755 2,104,799 44,427 2,619,272 1,140,789 1,149,588 1,181,375 245,244 419,322 0 1,090,089 286,096
34 171021 Malaia 3,968,719 2,481,039 837,668 95,000 0 727,280 0 529,000 0 0 1,634 0 186,827 42,939 3,692,374 1,276,659 1,597,192 3,606 0 0 2,500 42,840 337,281 7,140 30,750 394,406 0 0 1,224,910 0 162,475 0 208,779 761,173 991,019 0 0 344,018 0
35 171067 Mateesti 4,034,351 1,146,573 211,480 454,000 0 1,496,736 18,000 1,411,000 0 0 -370,325 0 249,471 82,896 4,208,449 2,495,367 644,800 0 0 0 16,395 0 402,990 338,967 9,991 307,653 0 -7,714 1,097,130 444,723 222,822 0 64,134 1,921,838 280,257 0 0 177,545 0
36 171101 Maciuca 4,853,818 1,329,590 504,674 158,000 0 1,147,090 52,000 467,000 0 0 1,785,208 0 72,930 0 4,825,681 1,431,255 780,498 0 0 0 7,782 0 567,676 10,670 0 2,045,369 0 -17,569 1,187,535 0 1,395,271 44,010 37,843 1,148,005 153,632 0 0 817,403 41,982
37 171209 Madulari 6,555,631 931,165 122,737 148,000 0 780,514 43,000 1,279,000 0 0 3,462,953 0 3,573 55,426 6,157,585 1,377,684 855,997 0 0 0 5,000 0 284,404 4,760 0 3,633,127 0 -3,387 1,305,690 0 95,155 35,927 73,864 804,404 2,543,270 0 0 1,299,275 0
38 171272 Maldaresti 4,131,716 793,407 136,805 309,000 0 816,720 51,000 852,000 0 0 1,428,589 0 169,708 20,292 4,027,464 1,349,867 652,840 50,275 0 0 22,906 1,000 242,706 0 0 1,445,027 280,702 -17,859 1,430,654 0 118,300 229,280 126,867 839,030 391,136 104,477 0 787,720 0
39 171325 Mihaesti 10,930,672 4,176,976 1,646,969 609,000 0 2,097,198 0 2,503,000 0 0 1,906,621 0 0 246,877 12,256,566 3,259,960 1,466,092 0 0 0 30,910 0 1,098,192 1,681,268 96,775 4,643,033 0 -19,664 2,508,911 476 573,295 116,563 1,594,861 2,122,782 724,793 0 0 4,614,885 0
40 171469 Milcoiu 5,939,207 808,249 164,477 207,287 0 366,908 67,902 1,339,389 0 0 3,008,922 0 347,837 0 5,272,039 719,564 495,824 0 0 0 8,589 0 300,996 8,665 0 3,742,261 0 -3,860 761,725 2,203 84,369 0 36,584 351,514 524,626 226,627 0 3,280,931 3,460
41 174520 Mitrofani 1,766,703 390,663 41,639 210,000 0 473,160 36,000 586,000 0 0 6,819 0 205,279 68,782 1,601,710 773,771 220,917 0 0 0 8,300 0 278,780 319,942 0 0 0 0 654,333 327,465 50,864 3,000 1,367 498,827 9,318 5,629 0 50,758 149
42 171539 Muereasca 3,847,847 856,339 126,538 436,000 0 1,020,009 36,000 1,701,000 0 0 34,499 0 178,640 21,360 3,237,215 1,550,181 586,902 0 0 0 12,276 0 581,107 8,000 5,000 496,345 0 -2,596 1,343,628 12,202 286,442 0 11,947 1,070,847 290,381 3,500 0 196,462 21,806
43 171628 Nicolae Balcescu 8,071,788 1,359,890 169,510 548,000 0 1,274,590 130,000 1,258,000 0 0 3,740,250 0 258,311 50,747 6,235,178 1,746,708 754,976 0 0 0 25,313 0 766,928 5,409 25,000 2,912,001 0 -1,157 1,565,299 5,671 241,173 0 144,159 1,313,830 1,050,239 1,067,187 0 840,152 7,468
44 171806 Olanu 6,192,050 1,235,348 130,624 427,000 0 843,892 11,000 1,821,000 0 0 2,185,310 0 85,300 10,200 5,467,392 1,267,898 434,796 0 0 0 4,200 0 579,018 1,003 6,000 3,216,618 0 -42,141 1,099,890 0 138,349 0 74,206 842,097 49,146 0 0 3,263,704 0
45 171879 Orlesti 4,092,250 1,683,720 420,928 291,000 0 1,080,962 8,000 955,000 0 0 241,106 0 108,490 14,972 4,095,587 1,126,135 734,741 70,955 0 0 29,299 0 971,253 163,512 70,000 730,517 199,175 0 1,291,183 163,512 141,842 98,989 162,201 1,232,786 414,448 30,980 0 549,616 10,030
46 171931 Otesani 4,689,336 842,647 113,842 421,000 0 1,025,550 20,000 1,312,000 0 0 1,489,139 0 0 0 5,025,189 1,339,230 876,561 0 0 0 6,050 0 575,552 1,311,871 22,398 893,527 0 0 891,093 67,799 312,853 0 74,777 1,063,870 1,008,997 0 0 1,604,300 1,500
47 171995 Pausesti 5,468,933 1,091,084 126,907 395,000 0 849,720 43,000 1,700,000 0 0 1,785,129 0 0 0 6,640,390 1,172,305 593,194 0 0 0 30,550 0 639,483 0 28,957 4,175,901 0 0 1,200,922 49,875 988,250 55,335 100,568 856,600 105,409 87,941 0 3,191,504 3,986
48 172082 Pausesti Maglasi 5,532,865 1,922,149 580,440 423,000 0 1,048,537 116,000 1,228,000 0 0 1,211,029 0 0 7,150 6,669,774 1,975,907 834,073 0 0 0 32,516 0 674,769 0 2,000 3,151,580 0 -1,071 1,919,928 887 178,101 9,307 253,294 1,080,259 1,594,736 82 0 1,633,180 0
49 172153 Perisani 3,663,064 1,079,103 183,481 323,000 0 710,725 28,000 984,000 0 0 669,236 0 160,474 31,526 5,100,328 1,308,961 479,753 0 0 0 16,110 0 339,432 2,708,349 5,300 246,121 0 -3,698 1,015,582 57,532 182,180 0 93,320 638,592 252,855 0 0 2,860,267 0
50 172279 Pesceana 4,075,653 720,830 90,546 321,000 0 627,788 68,000 972,940 0 0 1,564,974 0 108,185 12,936 3,950,478 1,275,958 512,769 0 0 0 1,650 0 303,943 1,517 9,000 1,849,126 0 -3,485 1,092,659 7,459 178,570 76,337 109,981 627,157 299,516 0 0 1,558,799 0
51 172340 Pietrari 4,350,202 1,192,871 216,129 441,000 0 858,425 60,000 784,000 0 0 1,174,033 0 210,820 70,053 4,581,066 1,408,868 593,936 0 0 0 46,767 0 703,774 364,257 0 1,471,903 0 -8,439 1,260,390 69,050 192,231 55,386 129,007 869,102 596,702 0 0 1,406,718 2,480
52 172377 Popesti 6,224,151 1,228,039 129,644 480,000 0 1,507,681 35,000 1,487,000 0 0 855,353 0 249,553 861,525 6,558,192 2,038,898 926,457 0 0 0 60,653 0 722,489 1,310,316 0 1,566,450 0 -67,071 1,271,650 380,556 743,524 61,316 239,275 1,658,130 376,868 693,471 0 1,129,112 4,290
53 172457 Prundeni 6,843,839 1,724,216 294,743 612,500 0 1,507,796 0 3,427,000 0 0 59,762 0 111,708 13,357 4,711,270 2,598,030 808,111 54,642 0 0 24,908 0 1,040,034 13,166 0 3,199 169,180 0 2,055,876 18,176 92,802 52,289 49,134 2,178,868 175,628 65,279 0 0 23,218
54 172509 Racovita 3,402,540 847,560 160,510 216,000 0 761,951 45,000 1,046,810 0 0 701,219 0 0 0 3,396,201 1,290,908 822,678 0 0 0 10,606 0 369,301 0 0 902,708 0 0 1,469,655 0 265,922 0 80,610 677,147 252,439 0 0 650,428 0
55 172581 Roesti 4,173,719 1,056,299 120,152 380,000 0 1,642,201 51,000 1,083,000 0 0 204,019 0 118,528 18,672 4,056,884 2,264,344 731,617 0 0 96,872 35,399 0 537,293 13,311 9,101 373,128 0 -4,181 854,921 0 223,380 52,506 142,916 2,132,997 196,488 8,679 0 444,997 0
56 172698 Rosiile 5,534,687 914,651 97,115 397,000 0 1,174,773 57,596 1,313,130 0 0 1,241,850 0 176,617 656,070 5,362,381 1,635,944 501,777 29,575 0 0 7,179 0 590,730 145,370 0 1,725,882 732,298 -6,374 1,189,781 49,094 117,059 0 46,766 1,260,481 1,035,702 162,492 0 1,481,726 19,280
57 172812 Runcu 3,500,853 580,034 44,988 213,000 0 492,957 26,000 684,000 0 0 1,717,862 0 0 0 3,015,994 458,078 320,586 0 0 0 2,740 0 505,924 0 0 1,728,683 0 -17 630,924 0 54,676 0 47,690 500,719 9,700 0 0 1,772,285 0
58 172894 Salatrucel 4,129,302 867,919 81,205 386,000 0 816,775 49,000 1,079,000 0 0 436,557 0 602,899 277,152 5,174,234 1,338,267 485,907 0 0 0 19,554 0 373,757 2,147,778 33,779 776,392 0 -1,200 953,399 6,937 147,521 62,109 52,414 829,733 341,839 9,269 0 2,665,893 105,120
59 172947 Scundu 8,454,868 1,101,140 89,687 415,000 0 821,332 10,000 2,900,860 0 0 3,498,836 0 109,596 13,104 7,497,273 1,687,526 1,136,377 0 0 0 19,703 0 515,121 16,233 8,169 4,118,528 0 -4,384 1,205,775 16,233 1,291,739 1,489,500 303,993 1,640,667 32,263 0 0 1,517,103 0
60 172992 Sinesti 3,576,361 930,660 161,380 413,000 0 949,632 38,000 1,168,000 0 0 490,069 0 0 0 3,278,255 1,853,961 1,012,120 0 0 0 1,000 0 298,010 0 0 114,548 0 -1,384 1,312,093 0 205,097 49,087 39,706 977,273 124,135 0 0 570,864 0
61 173061 Slatioara 6,515,441 1,360,742 227,067 560,000 0 1,104,623 62,000 1,485,000 0 0 2,093,621 0 307,342 102,113 6,406,436 2,057,091 1,738,065 0 0 0 7,875 0 461,790 523,624 3,000 1,624,267 0 -9,276 2,215,663 22,673 208,051 90,089 863,092 1,116,505 263,383 405,091 0 1,195,697 26,192
62 173132 Stanesti 3,243,823 564,803 42,140 257,000 0 573,120 10,000 1,112,000 0 0 91,288 0 116,787 775,825 3,112,279 1,144,263 311,043 39,667 0 0 0 0 314,119 10,748 0 1,214,452 81,087 -3,100 940,490 0 101,467 26,775 47,537 577,193 174,789 996,689 0 247,339 0
63 173230 Stoenesti 6,874,091 1,171,890 141,327 488,000 0 973,051 95,000 2,044,750 0 0 2,189,153 0 49,814 350,433 7,179,044 1,283,877 737,838 15,632 0 0 0 0 1,020,410 631,917 18,480 3,894,386 170,000 -593,496 1,545,407 0 509,571 29,729 171,407 996,190 637,547 643,187 0 2,646,006 0
64 173374 Stoilesti 9,917,249 1,355,563 185,445 652,000 0 1,786,459 134,000 2,341,700 0 0 4,299,527 0 0 0 9,911,057 2,195,215 828,147 0 0 0 27,048 0 1,022,495 0 27,000 5,826,410 0 -15,258 1,343,365 1,329 447,376 102,591 150,770 1,862,584 230,031 0 0 5,743,594 29,417
65 173533 Stroesti 7,109,527 1,092,045 163,713 408,000 0 1,367,701 46,000 983,000 0 0 3,393,660 0 170,474 56,647 6,378,361 1,709,522 771,459 0 0 0 8,359 234,541 640,985 0 19,869 2,995,084 0 -1,458 1,157,415 931 112,376 475,733 108,487 1,455,933 623,471 0 0 2,444,015 0
66 173597 Sutesti 8,029,351 920,283 200,002 313,000 0 1,051,112 62,000 1,936,230 0 0 3,797,701 0 196,673 65,352 8,029,351 1,661,664 1,204,694 16,994 0 0 0 0 464,263 256,075 0 4,386,774 52,000 -13,113 4,197,701 92,582 111,551 0 0 1,260,386 28,000 0 0 2,339,131 0
67 173686 Sirineasa 4,222,497 944,183 102,595 427,000 0 837,643 13,000 1,046,000 0 0 1,381,671 0 0 0 4,107,193 1,514,728 1,287,166 0 0 0 27,579 0 335,264 0 0 954,364 0 -11,908 992,796 0 127,771 51,355 57,492 828,236 384,526 0 0 1,665,017 0
68 173748 Stefanesti 4,793,156 1,301,956 150,978 472,000 0 1,390,012 0 1,228,000 0 0 578,008 0 207,958 87,222 4,593,307 2,176,980 587,276 0 0 0 6,800 0 709,527 319,552 0 825,268 0 -32,096 1,619,518 28,554 155,034 49,470 83,820 1,447,160 442,917 7,069 0 759,765 0
69 173793 Susani 7,495,567 1,116,569 111,104 495,000 0 1,541,989 108,000 2,216,700 0 0 2,507,339 0 4,439 531 6,826,954 2,061,153 804,359 0 0 0 10,142 0 850,859 0 0 3,100,441 0 0 1,428,268 101,615 348,139 134,539 153,075 1,602,561 2,833,864 2,381 0 163,647 58,865
70 173855 Tetoiu 8,455,570 969,027 133,775 367,000 0 1,839,240 0 1,028,000 0 0 4,479,548 0 124,829 14,926 7,516,842 2,529,876 526,457 0 0 0 15,189 0 869,761 7,417 35,740 3,576,123 0 -43,721 1,597,467 6,300 286,171 56,359 118,975 1,956,129 546,220 2,908,757 0 17,719 22,745
71 174496 Titesti 1,600,727 487,181 109,986 202,000 0 417,890 8,000 447,000 0 0 2,986 0 212,287 25,383 1,438,579 859,727 160,387 0 0 0 4,700 0 135,111 282,568 0 0 0 -3,914 598,123 0 60,738 0 35,720 419,430 304,765 0 0 19,803 0
72 173935 Tomsani 7,406,172 1,570,724 233,632 623,000 0 989,838 115,000 1,645,000 0 0 1,196,522 0 1,197,437 691,651 8,565,073 1,738,933 944,046 0 0 0 26,400 0 540,102 3,397,217 94,264 1,824,111 0 0 1,335,197 39,233 162,210 104,499 218,843 973,590 134,898 0 0 5,596,603 0
73 174021 Vaideeni 13,028,888 2,678,550 430,558 433,000 0 1,661,161 73,000 1,339,500 0 0 6,435,714 0 772,239 68,724 11,434,037 2,602,079 1,797,425 0 0 0 32,218 0 914,396 829,960 116,692 5,141,707 0 -440 1,549,495 455,425 471,868 0 775,198 1,650,813 1,213,229 11,150 0 4,450,977 855,882
74 174085 Valea Mare 4,049,185 1,011,838 97,621 437,000 0 1,133,706 12,000 708,000 0 0 1,067,837 0 103,436 12,368 4,334,035 1,750,314 854,523 0 0 0 18,248 0 423,353 0 0 1,287,597 0 0 966,111 8,500 173,734 50,651 78,930 1,190,886 713,286 112,932 0 948,002 91,003
75 174156 Vladesti 4,544,216 1,649,192 448,866 391,000 0 693,211 66,000 1,224,695 0 0 911,118 0 0 0 4,746,582 2,218,617 765,887 0 0 0 10,449 0 356,368 0 0 1,396,118 0 -857 1,946,622 115,680 505,039 0 131,625 739,668 362,585 0 0 945,363 0
76 174218 Voicesti 2,718,810 912,192 87,378 253,000 0 723,720 9,000 696,000 0 0 64,512 0 182,480 130,906 2,648,108 1,231,934 482,220 0 0 0 10,700 0 363,203 249,314 8,000 303,657 0 -920 1,381,630 11,324 174,021 48,398 70,650 735,207 120,032 2,500 0 104,346 0
77 174254 Voineasa 7,755,636 1,900,253 578,120 157,000 0 339,702 20,000 1,445,810 0 0 4,042,821 0 0 7,050 8,135,221 1,033,834 692,253 0 0 0 17,564 0 195,943 0 750 6,194,877 0 0 1,300,713 17,975 199,415 0 4,530,482 326,222 97,866 9,750 0 1,652,798 0
78 174290 Zatreni 5,428,820 1,255,232 321,072 325,000 0 1,689,836 70,000 873,000 0 0 516,616 0 742,358 281,778 7,915,087 2,265,839 740,898 0 0 0 13,027 0 682,989 0 9,000 4,212,088 0 -8,754 2,070,739 0 101,432 54,645 72,395 1,788,081 129,270 2,706,563 0 991,962 0
ANEXA nr. 24
Judeţul: VRANCEA
Perioada: 31.12.2018

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
din TVA pentru cheltuielilor Proiecte cu
Sume alocate Sume defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
finanţarea descentralizate la ui de Proiecte cu finanţare din
din cotele defalcate din TVA pentru pentru donatori in efectuate şi efectuate Apărare,
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe Locuinte,
ADMINISTRATIV-TERITORIALE defalcate din descentralizate TVA pentru echilibrarea a finanțarea contul platilor prefinanţării 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 drumuri bugetelor infrastruct învățământului efectuate si aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli 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
venit pentru locale urii şi a particular sau prefinantari cadrului generale siguranţă religie
judeţelor sectoarelor şi publice nerambursabi cadrului recuperat publică
echilibrarea bazelor confesional financiar 2014- e în anul naţională
municipiului sportive le financiar 2014-
bugetelor locale acreditat 2020 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 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 902,495,459 270,350,966 105,844,432 33,791,667 50,879,000 89,940,714 11,808,000 156,500,350 0 0 250,789,321 0 49,688,299 22,538,809 835,271,352 260,232,429 167,714,202 4,080,241 6,898,052 33,530,398 1,578,087 788,655 137,569,481 27,798,984 9,373,326 176,214,344 11,683,165 -2,190,012 184,385,924 15,829,788 67,401,712 10,905,319 67,672,834 242,829,474 54,644,722 36,843,148 10,247,401 139,390,906 5,120,124
A. Consiliul judeţean 328,994,134 32,473,762 22,029,008 8,119,000 50,879,000 0 11,808,000 56,380,000 0 0 140,517,149 0 25,217,360 11,718,863 253,428,569 68,407,103 40,090,460 1,723,534 0 15,529,881 0 0 91,763,687 3,778,427 6,322,280 21,689,828 4,257,708 -134,339 30,703,178 749,405 10,489,546 0 26,090,435 150,773,969 1,140,401 7,222,180 0 26,129,278 130,177
B. Total municipii 155,754,578 117,572,972 58,567,710 1,009,953 0 25,919,296 0 3,765,000 0 0 8,292,912 0 21,476 182,922 171,639,606 65,027,700 47,201,780 1,078,462 6,898,052 17,002,955 415,551 0 11,689,934 44,893 1,570,923 18,812,005 3,439,791 -1,542,440 29,130,891 8,042,751 17,107,024 5,473,561 28,369,754 32,054,382 19,631,826 9,132,051 10,247,401 8,923,581 3,526,384

Nr. crt. Cod SIRUTA

1 174744 FOCSANI 128,940,852 99,777,591 52,632,271 0 0 22,085,060 0 1,000,000 0 0 6,064,444 0 11,427 2,330 144,036,644 51,472,514 38,156,369 1,028,462 6,898,052 16,993,197 348,117 0 10,255,422 44,893 1,428,069 15,543,926 3,197,798 -1,330,175 19,788,912 7,646,047 13,893,031 4,956,104 25,313,736 27,890,494 15,370,772 7,028,502 10,247,401 8,375,261 3,526,384
2 174860 ADJUD 26,813,726 17,795,381 5,935,439 1,009,953 0 3,834,236 0 2,765,000 0 0 2,228,468 0 10,049 180,592 27,602,962 13,555,186 9,045,411 50,000 0 9,758 67,434 0 1,434,512 0 142,854 3,268,079 241,993 -212,265 9,341,979 396,704 3,213,993 517,457 3,056,018 4,163,888 4,261,054 2,103,549 0 548,320 0
C. Total oraşe 50,299,706 25,838,738 6,677,668 2,627,935 0 7,481,690 0 11,777,960 0 0 2,772,523 0 2,399,575 29,220 52,715,601 16,179,661 14,121,577 894,103 0 207,008 78,591 0 4,256,656 2,066,614 112,060 12,419,301 2,507,498 -127,468 16,706,370 969,491 5,439,985 570,261 2,540,522 6,043,397 12,938,659 2,192,506 0 5,209,113 105,297
1 174922 MARASESTI 16,854,908 6,274,723 1,517,207 1,199,981 0 2,972,568 0 4,511,000 0 0 929,874 0 2,166,743 0 17,589,633 6,266,161 3,424,929 164,642 0 0 0 0 2,205,229 1,925,580 32,960 3,089,451 514,729 -34,048 5,825,468 287,383 3,440,830 168,898 264,730 2,465,426 1,340,377 0 0 3,796,521 0
2 175019 ODOBESTI 14,237,086 10,316,320 2,644,830 877,965 0 2,290,426 0 801,000 0 0 596,508 0 232,832 0 16,066,370 5,944,670 4,335,855 52,500 0 0 71,262 0 992,852 141,034 27,000 4,328,043 262,067 -88,913 5,958,559 540,789 1,062,302 130,348 1,346,225 1,623,620 2,924,792 1,229,613 0 1,144,825 105,297
3 175055 PANCIU 19,207,712 9,247,695 2,515,631 549,989 0 2,218,696 0 6,465,960 0 0 1,246,141 0 0 29,220 19,059,598 3,968,830 6,360,793 676,961 0 207,008 7,329 0 1,058,575 0 52,100 5,001,807 1,730,702 -4,507 4,922,343 141,319 936,853 271,015 929,567 1,954,351 8,673,490 962,893 0 267,767 0
D. Total comune 367,447,041 94,465,494 18,570,046 22,034,779 0 56,539,728 0 84,577,390 0 0 99,206,737 0 22,049,888 10,607,804 357,487,576 110,617,965 66,300,385 384,142 0 790,554 1,083,945 788,655 29,859,204 21,909,050 1,368,063 123,293,210 1,478,168 -385,765 107,845,485 6,068,141 34,365,157 4,861,497 10,672,123 53,957,726 20,933,836 18,296,411 0 99,128,934 1,358,266
1 175126 ANDREIASU 7,303,383 1,045,652 89,801 584,950 0 553,582 0 1,002,970 0 0 1,289,849 0 2,399,973 1,011,357 6,829,324 1,211,150 684,129 0 0 0 0 788,655 204,562 3,600,041 0 340,964 0 -177 1,029,814 0 634,576 44,412 488,000 538,786 181,008 32,700 0 3,843,424 36,604
2 175206 BALESTI 4,409,691 889,596 134,462 145,000 0 789,720 0 637,000 0 0 1,812,991 0 21,747 258,637 4,350,346 1,236,567 518,345 0 0 0 0 0 416,966 226,040 3,000 1,950,259 0 -831 838,611 42,474 105,097 0 32,085 858,151 197,554 129,214 0 2,147,160 0
3 178929 BILIESTI 2,662,390 857,697 88,522 205,000 0 595,710 0 1,104,000 0 0 104,983 0 0 0 2,587,687 1,236,712 666,393 0 0 0 0 0 260,769 26,180 11,000 386,633 0 0 1,337,477 32,302 165,260 0 72,490 589,075 79,144 101,590 0 210,349 0
4 175224 BIRSESTI 3,884,963 751,156 119,558 182,996 0 346,165 0 121,000 0 0 354,277 0 1,907,851 404,514 1,787,315 895,220 369,046 0 0 0 0 0 126,043 166,600 0 230,406 0 0 842,262 41,417 73,072 12,399 97,428 342,006 43,755 18,327 0 256,312 60,337
5 175260 BOGHESTI 3,175,440 569,032 79,169 225,000 0 519,075 0 345,000 0 0 1,742,333 0 0 0 3,785,636 1,279,338 479,176 0 0 0 0 0 124,841 0 0 1,917,731 0 -15,450 842,312 102,424 92,419 58,148 46,657 516,494 63,617 12,852 0 2,048,362 2,351
6 175368 BOLOTESTI 7,180,133 1,420,818 243,469 337,000 0 862,721 0 1,489,000 0 0 96,547 0 2,716,531 594,516 5,968,037 1,685,042 1,101,639 0 0 0 0 0 639,411 1,545,409 0 996,730 0 -194 2,226,842 64,178 388,864 0 79,740 778,144 249,420 3,701 0 2,177,148 0
7 175439 BORDESTI 2,944,740 628,374 117,854 209,000 0 643,300 0 649,000 0 0 1,024,066 0 0 0 2,968,029 1,057,649 434,594 0 0 0 0 0 207,919 0 0 1,267,867 0 0 920,599 6,747 373,409 0 21,788 593,125 60,438 0 0 991,923 0
8 175466 BROSTENI 3,653,157 842,393 134,758 177,000 0 514,482 0 928,420 0 0 1,367,862 0 0 0 3,775,286 1,435,414 630,465 0 0 0 0 0 162,881 0 40,400 1,506,126 0 0 1,525,047 40,837 1,428,137 36,547 47,320 429,052 104,669 77,600 0 86,077 0
9 175509 CHIOJDENI 3,252,907 586,189 122,210 225,000 0 801,562 0 1,309,000 0 0 556,156 0 0 0 3,221,623 1,656,880 723,871 0 0 0 0 0 179,506 0 0 665,196 0 -3,830 954,900 71,450 160,724 56,500 258,309 724,344 695,217 32,839 0 267,340 0
10 175590 CIORASTI 5,295,621 1,872,326 387,614 161,000 0 661,689 0 870,000 0 0 1,485,976 0 330,813 74,817 6,910,890 1,178,799 681,551 34,160 0 0 0 0 637,331 1,902,439 26,779 2,256,495 197,721 -4,385 1,345,291 64,924 374,247 836,577 207,864 656,952 34,866 62,308 0 3,327,861 0
11 174780 CIMPINEANCA 5,710,172 1,773,682 556,137 278,000 0 738,751 0 234,000 0 0 1,297,619 0 1,387,428 278,692 3,533,559 1,632,735 641,606 4,424 0 0 0 0 392,680 26,799 30,000 387,415 421,471 -3,571 1,578,447 150,317 563,237 0 31,900 714,665 210,311 0 0 284,682 0
12 175670 CIMPURI 8,047,557 1,713,051 149,210 721,944 0 857,329 0 1,772,000 0 0 156,520 0 0 3,548,657 7,967,762 1,661,128 870,496 0 0 0 0 0 560,982 0 0 4,889,902 0 -14,746 1,298,800 235,728 269,461 55,670 75,100 780,751 234,496 4,630,346 0 349,857 37553
13 175732 CIRLIGELE 6,330,019 1,207,260 111,682 360,995 0 611,066 0 1,253,000 0 0 1,607,960 0 875,988 774,745 7,160,326 1,455,489 1,042,682 73,050 0 7,597 0 0 394,115 2,421,068 50,000 1,566,383 154,990 -5,048 1,820,868 38,016 565,368 0 130,284 600,882 318,003 32,375 0 3,628,008 26522
14 175787 CORBITA 1,952,508 753,415 96,087 197,000 0 580,540 0 541,000 0 0 77,553 0 0 0 1,852,857 1,267,289 355,530 0 0 0 0 0 184,803 0 0 45,235 0 0 744,282 42,110 96,840 52,454 0 686,055 138,066 32,160 0 60,890 0
15 175885 COTESTI 7,280,887 2,435,207 520,061 288,000 0 1,449,939 0 1,047,000 0 0 895,574 0 1,214,557 238,610 5,786,233 2,191,211 1,658,870 0 0 0 0 0 816,343 304,971 0 814,838 0 0 1,836,062 46,983 425,088 56,297 147,183 1,448,839 349,621 301,880 0 1,005,181 169099
16 175938 DUMBRAVENI 7,258,647 2,092,219 740,315 296,000 0 881,964 0 1,257,000 0 0 1,558,479 0 872,541 596,444 9,435,001 1,624,265 1,053,291 0 0 120,000 0 0 535,992 1,687,920 23,965 4,401,999 0 -12,431 1,663,726 185,119 252,810 120,000 476,031 733,353 324,724 1,950,310 0 3,728,928 0
17 175983 DUMITRESTI 5,318,186 2,065,260 495,887 336,000 0 1,646,200 0 1,361,000 0 0 245,726 0 0 0 5,796,663 2,151,683 1,552,731 0 0 0 0 0 557,224 1,116 24,050 1,534,838 0 -24,979 1,740,131 231,824 401,530 17,940 146,848 1,516,232 935,371 190,784 0 616,003 0
18 176150 FITIONESTI 10,857,473 1,498,255 117,749 212,000 0 546,520 0 815,000 0 0 7,996,698 0 0 1,000 10,994,862 1,428,779 789,148 5,686 0 0 13,376 0 484,733 10,000 6,000 8,219,115 38,025 0 1,958,538 27,052 124,618 0 53,680 1,154,683 66,265 4,577,139 0 3,032,887 0
19 176212 GAROAFA 4,875,719 1,940,580 360,078 333,000 0 981,304 0 1,550,000 0 0 305,435 0 52,906 45,494 4,387,879 2,187,266 865,650 13,508 0 0 0 0 457,925 24,086 13,000 735,484 90,960 0 1,962,972 264,992 633,216 0 57,967 916,249 118,021 690 0 433,772 0
20 174824 GOLESTI 5,015,816 2,974,709 1,364,452 230,000 0 693,562 0 100,000 0 0 1,074,229 0 110,866 62,450 6,910,006 1,803,392 1,079,755 2,229 0 0 10,669 0 404,086 1,577,371 106,546 1,925,958 0 0 3,497,017 0 201,345 0 181,169 660,729 172,994 24,474 0 2,079,596 92682
21 178938 GOLOGANU 2,894,112 1,167,360 171,619 271,000 0 548,450 0 1,008,000 0 0 170,302 0 0 0 3,128,228 1,194,649 553,048 0 0 0 0 0 495,458 0 8,000 883,259 0 -6,186 1,272,627 106,983 101,473 54,199 744,941 534,004 34,304 102,284 0 119,000 58413
22 176301 GUGESTI 9,650,636 2,859,246 546,660 452,000 0 1,556,927 0 2,372,000 0 0 2,383,886 0 334,879 143,698 10,144,563 2,774,974 2,551,094 0 0 0 0 0 806,415 738,067 23,812 3,253,031 0 -2,830 4,083,195 332,851 1,101,591 50,298 518,034 1,433,945 207,880 5,950 0 2,410,819 0
23 176338 GURA CALITEI 4,467,214 829,235 118,197 225,000 0 808,910 0 1,238,000 0 0 1,591,069 0 0 0 4,320,930 1,268,514 2,133,165 0 0 0 0 0 448,856 0 26,180 449,015 0 -4,800 1,120,421 51,733 301,900 0 233,752 786,786 278,288 28,700 0 1,492,503 26847
24 176445 HOMOCEA 7,723,147 1,829,254 269,155 581,000 0 1,581,502 0 3,884,000 0 0 414,091 0 0 14,300 7,240,271 3,490,195 1,830,048 1,682 0 0 6,413 0 464,152 426,156 38,000 990,038 0 -6,413 3,165,439 101,895 890,428 131,656 114,406 1,489,539 77,103 366,073 0 817,508 86224
25 176506 JARISTEA 4,681,684 1,602,425 378,498 282,000 0 940,953 0 1,414,000 0 0 487,617 0 166,317 70,372 5,499,529 2,298,260 1,165,816 0 0 0 0 0 397,371 801,008 31,841 805,233 0 0 1,809,181 129,506 228,465 0 164,256 1,167,685 242,304 208,183 0 1,506,022 43927
26 176551 JITIA 4,664,444 473,519 73,313 195,000 0 361,812 0 850,000 0 0 2,979,113 0 0 0 4,533,717 810,825 339,339 0 0 0 0 0 301,707 0 0 3,081,864 0 -18 996,625 1,168 113,383 53,003 60,597 286,157 510,551 11,034 0 2,501,199 0
27 176613 MAICANESTI 4,337,668 2,010,074 443,820 347,000 0 922,255 0 960,000 0 0 434,959 0 0 10,380 3,717,365 1,596,038 800,471 0 0 0 0 0 865,566 0 0 457,195 0 -1,905 1,542,307 0 500,701 105,678 134,468 918,580 384,023 82,009 0 49,599 0
28 176686 MERA 6,972,971 1,312,728 170,012 398,000 0 1,083,004 0 1,599,000 0 0 2,970,239 0 0 8,000 4,765,873 1,738,498 1,141,514 0 0 0 0 0 228,130 0 0 1,658,983 0 -1,252 1,524,226 29,034 765,639 134,916 81,079 1,007,966 130,153 0 0 1,077,881 14979
29 176748 MILCOVUL 6,271,854 1,399,173 175,552 298,000 0 636,155 0 1,231,000 0 0 785,011 0 1,852,563 367,952 3,861,773 1,139,709 695,568 0 0 0 0 0 505,930 112,622 5,000 1,404,134 0 -1,190 1,160,902 117,889 706,169 56,245 177,192 646,934 192,979 295,782 0 433,139 74542
30 176793 MOVILITA 4,475,672 1,432,944 232,203 335,996 0 594,053 0 1,534,000 0 0 85,987 0 539,134 289,554 5,577,879 1,806,366 758,045 8,900 0 0 0 0 544,251 2,045,200 35,000 369,146 15,167 -4,196 1,661,007 304,451 160,228 60,271 257,639 585,098 2,319,067 54,620 0 175,498 0
31 176855 NANESTI 1,886,206 1,136,702 246,717 225,000 0 687,517 0 20,000 0 0 13,247 0 0 28,740 2,595,280 1,325,025 507,007 0 0 0 0 0 315,206 0 0 458,042 0 -10,000 1,355,085 132,112 171,868 0 63,864 699,921 27,548 86,020 0 58,862 0
32 176891 NARUJA 7,541,884 886,422 160,984 207,000 0 542,971 0 354,000 0 0 5,758,491 0 0 0 7,738,911 1,205,579 352,086 0 0 0 0 0 213,652 454,636 5,000 5,508,084 0 -126 1,396,056 152,747 489,902 0 52,929 531,767 63,722 20,230 0 5,031,558 0
33 176944 NEREJU 6,892,830 1,496,290 465,365 388,996 0 1,129,189 0 2,134,000 0 0 2,133,351 0 0 0 6,825,759 2,247,906 1,728,151 0 0 0 0 0 311,152 106,595 0 2,440,621 0 -8,666 1,949,687 31,499 686,994 0 311,754 1,007,695 254,634 29,446 0 2,554,050 0
34 178885 NEGRILESTI 3,891,637 736,034 70,501 206,000 0 406,970 0 651,000 0 0 2,097,633 0 0 0 3,792,658 965,080 1,109,081 0 0 0 0 0 242,615 5,649 10,000 1,462,233 0 -2,000 919,149 39,670 43,789 51,807 132,621 458,818 108,293 43,568 0 1,994,943 0
35 177003 NISTORESTI 2,735,923 806,738 118,830 256,000 0 698,979 0 780,000 0 0 450,206 0 0 0 2,476,196 1,336,276 384,740 0 0 0 0 0 323,211 0 0 434,819 0 -2,850 974,867 33,438 123,276 48,066 26,910 698,138 359,723 22,694 0 189,084 0
36 178947 OBREJITA 1,739,173 727,040 79,003 296,992 0 324,655 0 362,000 0 0 325,478 0 0 0 2,433,833 896,735 290,466 0 0 0 0 0 110,110 0 0 1,136,612 0 -90 798,371 30,624 214,193 0 0 294,197 210,541 63,548 0 822,359 0
37 177101 PALTIN 7,758,207 722,549 161,062 237,000 0 680,775 0 995,000 0 0 5,359,883 0 0 0 7,777,879 1,544,673 1,117,272 0 0 0 0 0 191,879 0 0 4,962,323 0 -38,268 1,072,738 56,684 215,338 67,509 93,841 666,424 495,039 30,578 0 5,079,728 0
38 178910 PAULESTI 2,553,970 615,289 90,487 241,000 0 655,268 0 449,000 0 0 465,845 0 329,205 39,363 2,570,434 1,342,834 446,685 0 0 0 0 0 272,895 18,448 0 490,576 0 -1,004 1,078,428 84,461 80,191 0 0 664,086 109,880 56,764 0 496,624 0
39 177236 PAUNESTI 7,725,392 1,947,413 317,358 485,000 0 1,480,577 0 2,884,000 0 0 1,359,942 0 0 53,460 8,085,227 2,821,622 1,336,802 0 0 0 0 0 892,676 0 45,000 2,995,211 0 -6,084 1,881,037 512,122 315,936 56,109 327,645 1,487,775 313,805 1,823,601 0 1,367,197 0
40 178894 PLOSCUTENI 3,506,402 952,502 113,204 349,000 0 610,536 0 1,775,000 0 0 168,364 0 0 0 2,975,365 1,203,231 779,143 0 0 0 0 0 122,369 0 41,041 839,715 0 -10,134 1,038,908 52,981 740,974 0 61,041 522,736 216,745 124,730 0 180,200 37050
41 177263 POIANA CRISTEI 6,041,087 770,935 83,920 289,000 0 925,547 0 1,369,000 0 0 2,975,605 0 0 0 5,931,794 1,582,198 2,173,404 0 0 0 0 0 395,008 0 21,823 1,830,934 0 -71,573 1,340,493 0 223,948 0 15,000 907,940 73,273 -11,400 0 3,382,540 0
42 178901 POPESTI 2,036,279 1,203,970 58,907 592,000 0 583,467 0 1,173,000 0 0 -924,158 0 0 0 2,490,649 1,246,432 442,132 0 0 0 445,210 0 301,302 0 4,500 61,412 0 -10,339 1,109,686 40,614 113,306 0 28,749 559,360 94,085 18,609 0 496,706 29534
43 177352 PUFESTI 6,082,093 1,570,276 390,793 350,000 0 597,150 0 1,507,000 0 0 79,349 0 1,946,008 382,310 2,960,382 940,022 1,068,828 0 0 0 0 0 437,232 197,784 0 316,516 0 0 1,217,485 93,638 315,158 0 195,333 473,154 111,805 221,400 0 332,409 0
44 177405 RACOASA 4,794,110 1,024,005 132,927 310,000 0 828,405 0 1,506,000 0 0 1,435,700 0 0 0 4,713,511 1,321,174 1,057,227 0 0 0 0 0 681,408 0 14,850 1,638,852 0 0 1,872,832 61,241 221,750 54,687 94,697 782,349 354,061 22,999 0 1,171,343 77552
45 178956 RASTOACA 2,235,852 833,402 139,526 206,000 0 573,140 0 732,000 0 0 97,310 0 0 0 2,304,898 1,171,342 506,483 0 0 0 0 0 336,308 0 0 290,765 0 0 1,065,231 96,253 53,000 44,021 81,644 565,778 232,789 69,993 0 96,189 0
46 177469 REGHIU 4,454,369 912,774 159,508 378,992 0 839,224 0 1,178,000 0 0 1,524,371 0 0 0 4,078,547 1,548,946 867,132 77,248 0 0 0 0 346,980 0 0 1,093,855 144,386 0 1,499,380 1,627 146,953 2,292 52,857 830,599 229,794 39,121 0 1,275,924 0
47 177557 RUGINESTI 6,463,759 1,232,951 160,538 362,000 0 1,137,552 0 2,129,000 0 0 1,962,256 0 0 2,000 5,964,240 1,608,847 945,416 0 0 0 363 0 646,235 77,337 6,900 2,684,908 0 -5,766 1,448,671 67,923 2,097,470 0 75,742 1,063,327 195,750 139,160 0 876,197 0
48 177600 SIHLEA 4,501,922 2,050,550 514,377 369,000 0 1,241,710 0 644,000 0 0 295,220 0 193,481 76,961 5,162,934 2,148,253 1,004,639 0 0 0 0 0 476,033 533,675 27,476 974,579 0 -1,721 1,614,805 60,271 617,649 97,393 81,688 1,157,246 325,227 206,416 0 1,002,239 0
49 177655 SLOBOZIA BRADULUI 9,254,326 1,816,538 286,506 737,996 0 1,848,111 0 4,338,000 0 0 712,005 0 507,709 31,963 10,085,152 3,419,690 2,074,395 3,455 0 0 0 0 696,024 1,547,216 76,000 2,134,204 134,168 0 3,490,430 0 3,112,080 182,686 76,000 1,342,021 150,738 8,702 0 1,722,495 0
50 177726 SLOBOZIA CIORASTI 3,997,328 1,587,068 201,133 182,000 0 591,397 0 739,000 0 0 1,079,863 0 0 0 3,975,569 1,407,569 599,348 0 0 0 0 0 158,590 0 212,990 1,597,072 0 0 1,217,181 0 1,271,979 176,748 286,720 618,472 302,819 90,250 0 11,400 0
51 177762 SOVEJA 4,640,581 1,250,084 173,912 233,996 0 347,297 0 648,000 0 0 2,395,200 0 0 0 4,083,387 1,165,781 1,828,421 150,000 0 0 0 0 294,434 0 0 469,211 183,000 -7,460 1,030,149 0 79,250 447,865 78,561 308,928 607,320 0 0 1,531,314 0
52 178965 SPULBER 3,197,208 461,829 76,636 219,000 0 489,254 0 725,000 0 0 1,521,125 0 0 0 3,082,142 1,085,635 948,416 0 0 0 0 0 126,539 0 10,000 911,552 0 0 928,886 44,104 739,243 0 50,026 452,457 26,216 31,884 0 809,326 0
53 177799 STRAOANE 5,352,905 1,271,751 169,731 322,000 0 719,991 0 1,135,000 0 0 2,218,243 0 0 7,920 5,884,885 1,181,561 752,765 0 0 0 0 0 702,297 0 12,600 3,235,957 0 -295 1,209,971 74,584 182,800 0 1,026,254 674,775 394,936 40,714 0 2,280,851 0
54 177842 SURAIA 6,314,247 2,336,524 551,605 417,000 0 979,499 0 306,000 0 0 2,692,224 0 0 0 7,028,907 2,244,947 941,563 0 0 0 0 0 618,350 0 0 3,230,355 0 -6,308 2,406,347 172,705 303,701 41,065 55,734 918,186 162,402 149,265 0 2,819,502 0
55 177879 TANASOAIA 2,355,484 712,890 99,543 231,000 0 358,305 0 784,000 0 0 500,289 0 0 0 2,554,879 952,211 599,519 0 0 0 0 0 208,036 0 30,600 764,513 0 0 1,217,854 47,315 321,756 53,531 47,821 332,330 222,272 0 0 312,000 0
56 177986 TATARANU 7,127,794 1,834,894 265,029 349,000 0 1,198,118 0 1,977,000 0 0 1,830,975 0 93,131 193,676 7,074,317 2,486,962 864,391 0 0 0 1,921 0 568,253 15,038 0 3,139,673 0 -1,921 2,012,923 0 1,070,458 37,435 168,374 1,196,900 1,647,030 15,038 0 730,512 195647
57 178046 TIMBOIESTI 5,918,345 1,052,560 170,904 272,000 0 868,136 0 1,567,000 0 0 2,103,009 0 324,640 3,000 5,964,186 1,848,552 1,101,581 0 0 0 0 0 367,938 331,140 0 2,333,926 0 -18,951 2,291,041 0 589,386 29,074 46,392 726,052 25,793 55,141 0 2,201,307 0
58 178117 TULNICI 11,906,028 1,846,178 485,675 264,000 0 799,695 0 917,000 0 0 6,060,490 0 1,907,851 374,814 4,889,624 1,469,405 1,482,755 0 0 0 0 0 787,573 204,217 15,000 932,047 0 -1,373 1,450,322 393,408 228,745 0 94,288 773,416 734,062 372,569 0 842,814 0
59 178180 TIFESTI 5,068,046 1,854,290 388,180 348,000 0 1,041,300 0 2,069,000 0 0 81,976 0 0 21,480 5,160,676 2,162,357 1,588,836 0 0 0 50,000 0 654,804 0 40,000 664,679 0 0 2,197,798 0 520,479 156,972 395,277 1,021,291 186,528 274,102 0 147,977 260252
60 178279 URECHESTI 3,500,905 980,774 136,223 225,000 0 413,884 0 1,080,000 0 0 1,016,827 0 0 9,420 3,404,623 1,071,692 585,122 0 0 0 500,000 0 382,415 26,799 3,387 861,862 0 -26,654 1,300,439 50,796 908,747 52,316 0 379,131 77,013 6,255 0 612,292 17634
61 178313 VALEA SARII 4,179,364 700,624 88,056 229,000 0 615,200 0 822,000 0 0 230,100 0 1,514,002 297,438 2,561,825 1,198,319 605,193 0 0 0 0 0 317,844 41,493 3,000 396,839 0 -863 1,124,016 56,183 73,150 0 14,418 628,464 45,125 73,749 0 546,720 0
62 178377 VIDRA 11,607,807 3,551,908 870,753 1,169,926 0 2,099,998 0 2,807,000 0 0 2,667,898 0 196,933 284,070 12,884,498 3,485,223 2,631,216 9,800 0 662,957 0 0 1,115,419 482,133 0 4,399,510 98,280 -40 3,546,934 282,671 2,268,840 1,058,746 197,422 1,444,784 1,148,705 637,812 0 2,298,584 0
63 178475 VINTILEASCA 1,354,177 679,820 171,968 232,000 0 416,244 0 150,000 0 0 101,113 0 0 7,000 2,282,881 817,312 394,607 0 0 0 0 0 302,874 0 0 768,088 0 0 830,857 220,725 108,625 0 302,692 358,040 69,104 6,579 0 386,259 0
64 178545 VIZANTEA LIVEZI 7,827,584 1,206,694 148,123 307,000 0 849,522 0 1,954,000 0 0 3,817,368 0 0 0 8,040,083 1,493,590 902,122 0 0 0 616 0 638,795 0 0 5,007,341 0 -2,381 1,223,231 146,355 651,154 55,583 113,898 767,821 730,002 0 0 4,341,522 10517
65 178607 VINATORI 6,795,228 3,882,333 1,297,234 295,000 0 1,273,855 0 1,557,000 0 0 82,040 0 0 0 7,460,038 2,717,825 1,221,221 0 0 0 0 0 587,457 4,074 14,000 2,922,863 0 -7,402 2,517,570 79,200 257,960 51,812 24,004 1,252,861 343,304 0 0 2,933,327 0
66 178689 VIRTESCOIU 6,193,328 1,330,992 285,485 319,000 0 826,071 0 1,382,000 0 0 2,654,265 0 0 0 5,730,826 1,454,197 665,101 0 0 0 46,359 0 439,789 0 21,900 3,121,640 0 -18,160 1,327,361 0 1,013,772 53,565 294,847 816,246 122,761 2,304 0 2,099,970 0
67 178750 VRINCIOAIA 5,771,866 763,873 135,357 294,000 0 987,161 0 1,346,000 0 0 2,674,832 0 0 0 5,114,727 1,560,566 495,074 0 0 0 3,204 0 457,759 0 1,423 2,601,764 0 -5,063 1,195,024 87,786 270,343 49,005 66,434 994,956 970,059 106,405 0 1,374,715 0
68 178821 VULTURU 9,694,584 2,885,199 495,882 549,000 0 1,563,856 0 3,157,000 0 0 1,835,695 0 252,834 0 10,546,405 2,544,360 1,734,969 0 0 0 5,814 0 1,010,795 219,723 248,000 4,788,585 0 -5,841 3,394,314 0 1,321,699 0 498,439 1,484,024 236,721 52,241 0 3,558,967 0
ANEXA nr. 24
MUNICIPIUL BUCURESTI
Perioada: 31.12.2018

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
din TVA pentru cheltuielilor finanţarea UE/alţi donatori în Proiecte cu
adăugată la UE/alti Plăţi
finanţarea descentralizate la Sume defalcate Sume defalcate din TVA Programului de contul plăţilor Proiecte cu finanţare din
Sume alocate din pentru donatori in efectuate
DENUMIREA UNITĂŢILOR 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 cotele defalcate din descentralizate infrastructurii finanțarea contul platilor în anii Servicii
Cote defalcate din impozitul 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 impozitul pe venit şi a bazelor învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
pe venit la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente capital financiare i şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
pentru echilibrarea sportive din particular sau prefinantari generale
judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bugetelor locale spaţiul rural confesional e în anul
municipiului le financiar 2014-
acreditat curent
Bucureşti 2020

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
TOTAL JUDEŢ (A+B+C+D) 9,423,011,921 7,693,853,354 5,566,243,700 355,948,621 0 518,612,774 0 351,666,955 0 50,735,982 518,947,629 -665,802 269,935,670 19,925,359 9,759,436,585 1,179,899,716 2,219,154,419 260,246,872 1,435,516,465 1,301,459,066 135,264,159 15,626,587 957,047,740 99,494,961 313,029,003 1,682,274,756 348,383,652 -187,960,811 1,281,872,137 220,430,831 892,670,104 311,316,796 1,704,474,607 1,663,681,487 774,906,685 838,000,385 694,869,543 1,362,464,526 14,749,484
A. Consiliul judeţean 0 0
B. Total municipii 9,423,011,921 7,693,853,354 5,566,243,700 355,948,621 0 518,612,774 0 351,666,955 0 50,735,982 518,947,629 -665,802 269,935,670 19,925,359 9,759,436,585 1,179,899,716 2,219,154,419 260,246,872 1,435,516,465 1,301,459,066 135,264,159 15,626,587 957,047,740 99,494,961 313,029,003 1,682,274,756 348,383,652 -187,960,811 1,281,872,137 220,430,831 892,670,104 311,316,796 1,704,474,607 1,663,681,487 774,906,685 838,000,385 694,869,543 1,362,464,526 14,749,484
Nr. crt. Cod SIRUTA

1 179132 Bucuresti 4,188,930,053 4,038,082,135 3,623,697,348 88,189,786 21,105,000 5,160,000 73,544,455 49,119,899 1,918,564 4,705,864,437 251,470,845 470,594,236 113,876,847 1,429,016,465 1,081,451,797 81,290,592 15,203,962 373,278,487 97,633,416 143,868,473 584,384,881 83,941,898 -20,147,462 431,800,628 53,238,480 111,532,604 256,371,037 939,645,413 481,810,100 365,178,058 184,900,804 694,869,543 1,171,768,286 14,749,484
2 179141 sector 1 1,198,412,294 1,044,303,832 657,033,836 7,904,934 77,510,945 9,849,000 13,008,384 42,472,223 11,267,910 1,021,084,724 194,396,865 527,100,739 14,870,535 150,000 15,246,635 92,025,130 27,252 54,662,331 164,301,645 57,563,750 -99,260,158 95,179,669 38,323,210 243,440,436 39,588,718 116,112,580 207,515,752 79,177,829 172,012,964 29,733,566
3 179150 Sector 2 880,400,249 670,791,079 342,123,612 46,098,275 118,709,408 8,218,000 2,350,145 72,133,819 8,196,118 1,680 809,451,541 165,444,655 225,880,261 10,685,954 115,680,668 2,350,145 118,680,118 491,251 48,859,862 89,415,117 32,695,135 -731,625 72,648,355 39,640,072 153,149,061 10,342,759 104,702,731 218,591,409 69,436,997 111,108,777 29,831,380
4 179169 Sector 3 1,131,820,355 594,491,366 282,911,013 61,373,539 80,297,638 71,594,000 18,449,904 176,028,635 18,949 190,939,863 1,117,335,245 155,253,895 328,751,427 53,687,360 16,745,656 18,449,904 62,869 103,408,666 20,408,238 394,712,222 87,757,168 -61,902,160 354,177,688 1,896,681 134,958,452 113,441 117,023,208 206,726,120 76,708,740 198,367,300 27,363,615
5 179178 Sector 4 697,893,942 487,297,997 225,941,854 69,454,850 73,617,961 68,163,000 3,453,000 53,378,401 11,983,583 686,290,757 142,918,185 245,648,120 13,863,542 3,453,000 359,756 75,226,121 470,591 9,367,416 182,616,202 14,485,546 -2,117,722 92,765,559 22,415,746 69,528,580 1,632,131 164,710,076 150,893,700 31,633,930 77,048,219 75,662,816
6 179187 Sector 5 542,918,861 339,258,135 181,544,772 31,396,000 59,242,822 83,734,000 1,328,000 49,756,135 9,599,769 639,723,895 109,709,717 115,887,040 35,514,200 27,243,819 2,327,334 93,201,730 358,884 22,189,100 226,277,164 8,800,000 -1,785,093 127,831,983 27,699,343 74,819,024 3,268,710 161,102,350 149,424,912 86,445,302 9,132,271
7 179196 Sector 6 782,636,167 519,628,810 252,991,265 51,531,237 88,129,000 104,948,955 12,146,549 51,633,961 -684,751 96,438 6,737,205 779,685,986 160,705,554 305,292,596 17,748,434 6,500,000 60,187,126 12,146,549 101,227,488 513,567 13,673,583 40,567,525 63,140,155 -2,016,591 107,468,255 37,217,299 105,241,947 101,178,249 248,719,494 66,325,829 94,562,321 18,972,592

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