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ANEXA nr.

24
TOTAL TARA
Perioada: 31.12.2019

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


Sume defalcate din Sume
TOTALE din care: defalcate Sume defalcate
TOTALE
TVA pentru Sume primite de
(col.2+5+...+14) din TVA din taxa pe
finanţarea la UE/alţi
Sume defalcate din pentru valoarea
cheltuielilor finanţarea Sume primite de la donatori în Proiecte cu
TVA pentru Sume Sume defalcate adăugată Plăţi
descentralizate la UE/alti donatori in contul plăţilor
Sume alocate din finanţarea defalcate din din TVA pentru Programulu pentru finanţare din 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 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 Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru municipiilor, prefinantari aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
TOTAL 63,913,545,109 33,433,476,437 15,072,433,464 5,617,885,337 954,800,872 1,604,043,857 595,019,999 14,964,155,040 0 231,521,465 8,674,468,184 47,714,752 2,538,513,498 869,831,005 65,972,147,825 16,108,102,071 14,971,256,382 677,104,716 2,157,220,547 5,487,968,119 747,698,701 126,724,453 3,670,044,322 3,956,072,947 1,531,921,349 15,260,693,997 1,609,403,650 -332,063,429 12,308,285,697 1,507,787,399 5,651,656,896 2,455,682,442 6,484,021,459 11,077,931,726 6,764,678,064 4,412,770,933 960,271,408 13,736,342,834 612,718,967
1 Alba 1,159,079,647 529,352,957 262,580,932 67,529,361 30,891,000 26,645,801 14,639,103 269,152,000 0 1,197,470 223,690,330 3,173 53,665,643 9,842,170 1,172,898,424 324,415,017 225,826,885 7,603,838 619,631 109,462,996 28,585,016 0 47,798,301 77,402,781 34,666,395 295,804,973 24,879,737 -4,167,146 225,834,139 26,498,341 85,743,050 48,893,593 119,369,684 207,416,862 150,547,341 57,025,812 0 244,563,044 7,006,558
2 Arad 1,251,518,106 726,106,317 326,014,369 83,555,838 19,623,093 30,270,365 10,966,000 267,029,000 0 4,098,437 126,398,704 4,326,584 50,917,750 11,781,856 1,410,267,156 340,106,847 328,082,208 4,066,356 79,306,455 116,908,176 17,443,122 4,878,544 52,842,198 90,057,338 27,498,434 329,727,641 28,153,994 -8,804,157 285,857,149 28,477,098 118,069,331 47,983,278 169,139,141 187,302,663 124,271,477 49,431,576 55,877,385 340,150,778 3,707,280
3 Argeş 1,545,155,370 943,280,583 479,714,042 123,369,109 26,707,774 42,933,179 11,326,612 296,197,000 0 7,824,148 184,980,777 0 22,640,528 9,264,769 1,703,775,596 480,039,411 342,558,258 3,998,421 55,868,290 128,919,463 10,345,012 239,323 102,345,314 43,397,618 47,369,176 478,436,793 13,533,876 -3,275,359 292,525,777 35,510,041 131,527,666 115,063,534 186,158,791 323,082,180 209,649,091 121,198,974 27,303,557 246,019,783 15,736,202
4 Bacău 1,510,709,254 666,090,658 284,142,000 72,505,590 32,385,000 49,872,990 12,240,408 521,244,000 0 2,353,000 162,920,883 -3,699,653 31,624,783 35,677,185 1,562,654,953 482,520,697 414,177,024 13,898,483 12,001,769 103,065,445 28,570,010 3,106,655 81,846,145 68,371,340 37,081,872 299,144,697 42,889,613 -24,018,797 336,825,880 33,929,381 130,072,957 48,744,281 116,100,638 315,193,606 128,263,592 113,582,453 15,535,746 311,989,235 12,417,184
5 Bihor 1,725,256,330 899,989,676 392,614,842 100,392,996 36,726,934 44,276,866 11,560,474 426,078,000 0 6,054,978 204,667,748 -3,887,178 72,705,118 27,083,714 1,806,704,483 355,075,550 426,825,615 10,333,013 68,350,418 142,105,280 97,765,584 566,557 75,525,559 127,576,740 62,668,899 385,725,036 59,418,801 -5,232,569 294,041,904 16,288,541 122,113,563 57,395,723 186,922,586 242,657,691 199,780,133 130,046,156 64,724,985 399,807,765 92,925,436
6 Bistriţa - Năsăud 1,050,153,118 368,098,865 144,734,106 39,774,934 17,189,793 25,475,836 16,908,000 238,321,000 0 1,888,599 245,663,672 351,881 120,213,304 16,042,168 1,176,147,495 237,710,138 188,311,863 3,765,030 8,661,215 83,865,789 3,714,686 877,659 61,340,790 244,515,358 22,988,342 308,338,521 12,992,170 -934,066 203,938,635 15,033,368 108,715,236 61,676,455 91,653,722 154,849,053 150,762,533 94,126,297 0 284,401,807 10,990,389
7 Botoşani 1,116,550,665 341,303,247 133,746,576 34,092,120 19,881,604 35,682,179 20,830,842 403,369,000 0 3,667,874 239,202,442 7,379,545 34,808,765 10,425,167 1,085,711,950 311,900,625 224,517,300 6,023,107 18,642,051 82,106,684 8,817,245 7,094,158 46,396,468 56,072,113 18,084,942 287,152,862 24,588,083 -5,683,688 191,301,116 20,664,807 134,006,173 41,785,448 73,136,484 186,148,016 140,788,749 57,727,061 12,164,335 223,802,876 4,186,885
8 Braşov 1,666,606,689 1,169,215,729 539,461,400 138,926,444 26,764,100 45,833,139 6,810,095 230,144,000 0 1,578,135 111,111,984 3,756,078 58,911,245 12,482,184 1,688,908,858 373,667,180 465,073,119 10,491,323 36,217,143 217,516,368 8,995,460 33,430,778 103,724,321 73,047,157 45,765,392 290,197,407 40,624,640 -9,841,430 295,463,175 48,261,418 127,752,274 78,643,333 175,062,737 254,313,126 169,863,839 125,784,203 12,140,621 335,640,346 65,983,786
9 Brăila 879,385,103 416,471,430 165,659,599 42,337,049 7,451,422 24,365,529 14,617,629 178,172,000 0 1,688,414 203,119,120 0 17,116,356 16,383,203 911,210,187 206,043,354 140,841,228 1,629,074 15,342,776 142,337,430 7,202,850 0 69,549,672 17,797,682 17,595,763 290,125,345 5,028,018 -2,283,005 171,375,107 28,484,909 67,607,311 58,621,921 69,169,680 153,995,236 66,811,460 51,551,087 0 237,036,600 6,556,876
10 Buzău 1,250,638,019 445,400,320 201,097,674 51,304,138 22,312,206 33,763,642 16,068,000 402,435,000 0 280,719 261,559,699 6,227,645 52,334,719 10,256,069 1,246,811,388 338,211,027 263,256,464 2,107,068 31,886,935 71,919,372 3,835,719 6,594,825 60,250,637 91,279,407 29,016,540 335,515,497 15,401,812 -2,463,915 229,918,555 33,559,221 98,893,783 55,103,940 102,186,930 199,078,567 102,845,380 61,302,219 16,418,847 341,708,543 5,795,403
11 Caraş - Severin 872,392,806 303,771,772 120,597,173 30,872,038 20,200,206 21,663,312 18,992,000 302,575,000 0 338,000 157,142,797 0 40,271,931 7,437,788 885,069,850 267,114,938 214,837,198 8,171,112 8,119,478 26,618,754 1,544,359 413,896 49,438,361 56,201,673 16,420,254 211,363,720 25,796,046 -969,939 191,127,341 15,433,228 53,442,544 18,997,993 75,277,301 165,863,770 113,499,763 56,437,433 0 183,177,091 11,813,386
12 Călăraşi 882,480,553 312,414,458 123,232,980 31,477,898 8,322,971 19,688,402 18,178,324 259,178,000 0 649,632 208,409,521 0 39,274,581 16,364,664 885,529,880 247,628,422 184,963,253 2,811,006 2,500,683 30,503,954 18,114,856 0 67,252,784 55,943,592 9,038,187 261,191,177 6,914,983 -1,333,017 194,319,901 15,389,205 71,423,348 16,508,215 63,040,102 167,451,928 75,374,923 57,060,963 -989 221,210,637 3,751,647
13 Cluj 2,360,344,428 1,507,344,229 794,791,474 203,582,382 49,500,000 51,785,612 8,616,000 223,164,000 0 22,434,834 203,935,371 28,366,181 242,767,279 22,430,922 2,604,013,609 572,650,307 611,054,032 21,542,829 33,897,204 148,716,166 39,102,084 10,157,924 161,656,747 501,310,754 51,522,385 442,220,108 26,920,845 -16,737,776 494,148,854 58,925,202 226,110,244 106,727,880 220,078,877 361,766,369 180,028,670 198,965,134 26,171,649 699,257,527 31,833,203
14 Constanţa 2,088,388,732 1,351,124,313 562,039,238 138,844,312 11,376,165 49,656,233 7,982,758 389,093,160 0 13,743,809 186,772,741 1,801,268 64,926,249 11,912,036 2,226,797,200 557,343,998 744,665,646 10,316,937 113,332,680 84,854,022 60,107,168 9,369,008 80,340,629 101,344,858 64,749,979 382,596,920 31,296,453 -13,521,098 395,158,899 59,368,299 142,774,205 48,177,563 186,232,137 371,201,029 380,936,690 164,802,883 51,688,541 416,995,456 9,461,498
15 Covasna 599,123,978 281,295,410 111,238,624 28,414,869 11,602,783 17,561,638 18,570,608 182,030,000 0 0 64,682,395 18,857 17,299,308 6,062,979 622,078,295 165,673,216 145,280,150 1,110,484 3,710,621 60,004,856 16,083,244 0 23,637,233 32,919,475 23,284,448 130,552,283 21,448,328 -1,626,043 159,931,125 11,212,821 53,078,899 30,620,628 80,872,296 95,742,669 50,368,288 21,949,956 764,480 105,935,535 11,601,598
16 Dâmboviţa 1,362,753,276 488,350,328 212,408,218 54,296,171 20,882,358 36,055,749 13,874,000 510,180,820 0 728,000 228,061,175 93,777 35,535,940 28,991,129 1,331,661,400 385,639,436 265,085,567 6,003,211 5,227,883 47,566,629 6,615,840 2,139,802 113,439,378 72,155,785 38,316,977 368,663,804 23,279,895 -2,472,807 287,191,679 25,495,553 120,025,394 34,686,108 104,584,557 274,998,437 141,786,206 79,214,810 0 257,482,831 6,195,825
17 Dolj 1,754,738,546 828,715,090 399,355,194 101,574,325 27,296,920 47,777,084 10,537,327 400,451,000 0 7,307,022 296,428,249 -865,908 109,079,482 28,012,280 1,804,494,895 475,965,956 366,031,721 10,221,745 49,677,166 182,887,259 14,033,112 2,310,852 58,334,791 150,425,218 23,598,438 455,750,419 25,168,624 -9,910,406 413,747,334 54,457,233 108,151,675 70,247,463 192,784,403 263,715,607 220,286,186 122,411,895 16,160,693 333,159,066 9,373,340
18 Galaţi 1,598,929,181 673,068,762 287,124,995 73,207,166 24,019,966 39,130,206 10,365,683 453,476,000 0 2,983,359 247,448,809 1,720 131,354,096 17,080,580 1,543,355,906 335,312,954 301,778,309 14,231,803 60,493,294 134,696,359 23,187,206 0 84,203,843 185,069,283 28,242,596 350,429,629 32,062,935 -6,352,305 248,183,751 44,150,011 122,524,735 58,216,520 128,994,629 247,433,346 121,570,821 115,757,424 15,568,634 435,378,160 5,577,875
19 Giurgiu 905,742,695 268,909,055 105,110,877 26,907,379 12,066,000 15,703,883 21,881,040 277,169,000 0 0 284,892,113 0 15,344,283 9,777,321 918,568,137 219,724,779 156,764,531 8,066,412 1,720,064 44,457,087 160,000 9,923,639 49,932,206 33,460,088 10,821,852 370,548,808 18,935,159 -5,946,488 175,536,106 10,618,968 78,496,965 25,103,997 32,872,229 158,276,414 113,576,417 28,085,351 8,147,147 278,359,255 9,495,288
20 Gorj 1,005,345,006 406,342,916 186,887,876 47,544,465 13,897,040 25,689,687 15,225,000 310,461,000 0 1,183,000 194,167,888 1,360,559 29,661,131 7,356,785 1,024,867,630 351,533,329 218,851,232 1,306,936 16,290,462 53,324,939 1,967,760 0 40,846,920 61,556,582 18,446,844 258,248,626 5,687,381 -3,193,381 211,798,580 23,732,915 76,058,983 43,540,836 88,157,493 193,329,064 118,804,803 52,373,645 9,658,402 206,513,454 899,455
21 Harghita 897,882,666 372,135,352 157,467,987 40,134,721 17,148,829 27,377,902 17,003,948 252,344,000 0 622,008 143,496,682 0 43,187,067 24,566,878 924,571,532 248,558,953 202,088,491 1,688,589 8,278,024 67,852,992 6,019,158 0 34,473,491 90,871,420 25,750,567 219,381,103 28,003,623 -8,394,879 215,303,112 13,775,671 55,923,984 32,051,664 104,322,305 129,440,554 70,156,008 56,428,292 10,464,559 215,428,364 21,277,019
22 Hunedoara 1,308,944,244 530,925,722 239,887,672 60,697,251 17,633,784 30,809,908 15,968,000 408,793,615 0 1,118,003 228,487,781 -27,753 65,517,193 9,717,991 1,302,592,845 362,191,375 299,711,006 11,197,334 12,295,087 86,135,059 9,612,474 0 78,303,286 92,423,352 35,497,547 285,089,718 33,322,980 -3,186,373 257,877,239 25,022,854 93,382,945 62,208,314 125,208,568 228,056,937 133,683,501 83,210,249 10,172,886 257,015,509 26,753,843
23 Ialomiţa 699,981,663 278,382,406 110,028,563 28,917,383 9,876,249 19,313,004 20,635,250 216,845,240 0 0 116,990,680 0 21,730,752 16,208,082 688,385,227 216,542,212 137,612,452 2,524,794 156,728 37,177,515 10,400,405 8,102,594 41,525,810 35,650,188 15,589,367 178,630,161 5,077,291 -604,290 154,426,249 16,477,248 55,681,816 24,958,428 53,906,302 116,039,529 54,601,057 48,741,267 35,000 154,316,601 9,201,730
24 Iaşi 2,104,349,646 994,219,687 504,465,231 129,000,724 45,089,266 63,056,780 9,910,000 470,670,000 0 15,894,208 338,024,718 640,318 126,245,252 40,599,417 2,171,446,891 558,757,817 406,728,552 12,166,691 89,490,675 266,070,141 20,089,044 6,664,495 108,053,604 162,409,994 48,965,437 482,192,526 40,519,427 -30,661,512 375,702,919 42,102,069 220,189,239 77,948,853 190,493,445 388,190,452 204,751,558 98,708,931 31,955,054 526,319,406 15,084,965
25 Ilfov 1,723,163,328 1,239,229,460 626,759,510 160,947,191 14,164,806 21,502,519 4,788,000 258,682,449 0 15,034,000 73,378,191 1,363,356 3,188,625 91,831,922 1,875,982,860 321,165,748 669,486,738 25,859,929 3,283,388 192,650,423 44,366,344 54,767 39,131,586 11,192,793 39,193,747 477,127,055 55,169,387 -2,699,045 512,092,983 39,629,999 199,873,964 30,337,445 201,544,702 224,487,229 148,177,984 163,053,302 3,133,455 347,999,329 5,652,468
26 Maramureş 1,445,745,281 550,869,989 240,314,118 61,000,059 31,985,716 38,099,399 12,278,000 455,504,077 0 6,233,625 239,960,930 0 95,544,913 15,268,632 1,469,354,739 366,189,214 345,818,813 10,730,962 11,704,280 139,126,723 25,319,208 57,894 59,928,869 132,484,373 56,209,495 298,620,411 27,062,927 -3,898,430 263,396,828 21,477,490 108,290,906 54,449,125 138,083,026 262,533,618 117,507,732 131,455,182 0 356,303,502 15,857,330
27 Mehedinţi 1,000,317,849 283,592,803 109,189,961 27,819,970 13,375,571 20,594,996 24,199,000 322,449,000 0 1,194,161 262,358,251 279,984 48,332,789 23,941,294 994,890,860 230,178,738 148,485,441 5,196,661 22,232,836 64,731,889 3,699,632 1,502,930 80,178,311 89,043,021 11,023,661 326,239,181 16,341,124 -3,962,565 176,860,283 23,845,326 62,121,072 37,305,513 66,114,359 185,693,407 117,996,608 48,659,619 25,732,836 245,379,765 5,182,072
28 Mureş 1,538,571,770 770,424,491 356,488,919 91,135,001 33,845,298 42,114,932 10,136,960 421,375,000 0 2,700,725 185,495,849 -1,704,854 55,599,855 18,583,514 1,579,696,982 466,981,728 439,289,839 8,568,490 30,216,765 92,473,829 13,726,530 82 76,560,715 121,141,705 47,831,728 256,692,107 30,396,393 -4,182,929 310,207,366 35,682,542 113,354,746 49,226,267 172,655,713 271,881,806 130,493,647 109,025,045 0 361,261,257 25,908,593
29 Neamţ 1,295,997,948 466,780,945 191,213,466 48,720,036 37,326,440 38,072,606 15,027,000 510,106,000 0 2,991,733 169,364,607 -1,213,345 36,138,424 21,403,538 1,269,536,007 389,160,200 275,979,571 17,434,445 8,398,307 62,585,941 9,141,007 3,937,115 70,425,336 80,849,312 48,968,654 273,887,830 31,141,603 -2,373,314 281,664,320 31,432,407 100,836,864 52,045,715 108,223,817 248,688,798 111,800,040 45,908,701 -33,810 281,487,094 7,482,061
30 Olt 1,319,629,971 432,237,928 187,598,342 47,855,879 20,443,000 29,498,080 15,413,872 410,501,000 0 0 339,571,008 -11,358,940 31,806,195 51,517,828 1,368,467,802 377,135,176 259,009,388 6,337,614 4,672,855 67,854,319 2,894,888 1,501,631 105,263,379 60,727,907 14,287,816 451,145,127 21,654,890 -4,017,188 304,295,529 20,827,279 100,413,460 60,051,395 77,975,316 254,323,353 165,567,092 98,134,629 0 281,856,844 5,022,905
31 Prahova 1,865,746,745 1,060,882,548 498,763,050 127,563,791 24,265,071 50,275,637 8,551,700 421,769,386 0 7,232,000 232,122,175 0 20,422,283 40,225,945 1,931,330,491 605,548,451 422,033,913 15,917,303 54,057,151 170,066,320 11,789,432 130,000 127,970,710 43,221,777 29,280,569 376,751,169 87,494,832 -12,931,136 425,044,983 69,473,966 140,560,941 72,973,419 175,540,241 378,761,425 187,012,225 114,503,934 4,671,989 348,401,185 14,386,183
32 Satu Mare 1,024,816,857 457,792,252 206,783,722 52,483,550 19,999,751 26,474,297 13,629,000 319,135,000 0 214,112 142,851,395 321,185 27,625,775 16,774,090 999,719,758 306,703,283 227,675,694 7,080,647 11,903,071 88,010,837 10,287,685 0 58,988,950 39,237,390 24,788,152 206,106,846 22,180,922 -3,243,719 192,769,503 22,313,810 77,545,471 43,748,175 94,959,920 199,052,943 90,477,075 52,183,735 0 204,751,279 21,917,847
33 Sălaj 751,314,692 270,189,030 114,241,765 29,056,145 19,570,216 20,560,029 21,775,208 203,306,000 0 477,067 146,198,691 180,063 55,045,537 14,012,851 762,794,881 217,709,439 157,515,306 2,035,080 9,883,715 41,864,458 2,312,822 18,982 41,266,037 75,362,015 24,459,028 184,887,569 7,324,470 -1,844,040 144,822,697 12,081,591 56,749,886 30,829,163 65,372,757 147,094,333 70,659,350 40,273,490 0 181,192,872 13,718,742
34 Sibiu 1,328,095,243 870,577,315 394,862,367 101,161,916 33,271,000 35,707,080 8,590,000 173,326,637 0 3,482,000 152,392,609 3,233,357 37,634,232 9,881,013 1,442,451,682 296,495,951 337,554,933 9,844,574 47,179,582 171,057,857 11,908,632 0 57,465,064 56,439,749 33,495,667 368,749,061 61,754,859 -9,494,247 199,777,239 28,892,627 116,441,564 37,543,774 189,916,100 203,130,250 115,088,173 155,796,273 664,414 385,945,630 9,255,638
35 Suceava 1,884,757,031 694,080,310 272,647,819 70,560,018 51,657,000 62,609,330 14,617,000 628,079,000 0 10,807,000 301,785,925 8,823,217 72,959,254 39,338,995 1,981,098,243 498,707,130 370,324,827 21,709,410 25,015,905 205,402,303 14,900,832 8,548,902 88,387,824 159,050,168 43,432,583 486,836,173 62,354,712 -3,572,526 358,672,075 29,097,612 211,427,623 92,920,841 150,836,575 290,836,303 259,338,762 143,505,887 39,893,645 379,279,739 25,289,181
36 Teleorman 1,015,928,527 298,487,286 129,129,191 33,316,689 13,758,599 23,630,975 19,273,000 376,768,000 0 0 238,107,085 42,783 26,632,851 19,227,948 974,271,742 303,020,799 187,918,747 4,088,223 268,505 29,353,048 2,122,290 0 42,870,071 55,962,482 14,699,375 322,355,818 13,149,839 -1,537,455 225,394,397 20,361,968 59,983,603 18,827,581 50,519,082 170,271,573 171,217,572 64,109,239 0 180,766,381 12,820,346
37 Timiş 2,132,733,439 1,489,040,007 742,009,521 191,107,579 43,040,027 47,329,591 8,796,496 271,410,512 0 9,661,888 210,143,867 1,724,204 36,165,231 15,421,616 2,293,183,330 621,747,286 619,732,331 29,217,949 126,893,257 107,523,839 21,678,987 1,694,246 89,335,531 80,619,770 53,246,794 475,450,443 72,892,197 -6,849,300 440,787,309 59,601,063 169,911,211 97,014,099 286,904,634 352,633,786 270,542,530 73,539,151 58,738,645 477,379,164 6,131,738
38 Tulcea 964,377,356 395,110,302 131,988,167 33,615,559 12,623,523 15,215,778 19,671,553 222,114,000 0 415,000 192,242,842 2,178,374 84,780,934 20,025,050 905,424,812 229,984,041 186,679,856 1,318,574 27,400,861 40,887,533 4,866,098 2,714,807 32,344,391 107,237,242 15,012,669 245,144,709 13,766,311 -1,932,280 163,015,792 17,879,398 53,602,580 30,813,869 67,779,943 147,906,157 72,276,025 83,205,547 17,017,386 233,492,028 18,436,087
39 Vaslui 1,327,109,651 403,623,327 200,892,409 49,478,336 18,711,492 35,697,822 20,398,000 477,356,629 0 0 312,203,881 -4,437,839 31,490,323 32,066,016 1,353,928,356 379,403,825 277,885,809 3,703,721 4,865,485 108,736,124 8,693,309 286,880 85,027,892 52,901,168 18,320,582 385,287,002 31,516,941 -2,700,382 221,463,288 25,853,582 135,985,606 54,560,815 77,766,953 319,080,473 131,559,020 60,910,249 597,759 320,749,476 5,401,135
40 Vâlcea 1,193,793,726 422,117,678 181,652,513 46,342,775 19,739,245 28,542,479 16,047,109 391,648,000 0 1,456,295 231,609,850 2,388,341 63,136,557 17,108,172 1,211,851,715 366,411,135 239,113,757 4,484,029 10,064,521 61,250,457 8,780,462 89,638 96,547,014 71,824,264 18,051,049 326,299,701 16,427,255 -7,491,567 238,332,605 19,969,926 87,262,434 30,736,263 109,858,885 286,630,895 93,059,818 57,052,735 2,907,616 275,414,716 10,625,822
41 Vrancea 947,986,080 336,938,728 140,119,465 36,585,966 18,178,654 26,323,052 18,121,000 361,018,515 0 0 135,582,250 0 41,357,014 10,466,867 958,926,791 305,786,373 213,107,163 4,097,490 9,658,231 40,517,191 2,229,388 0 60,854,216 79,573,450 9,894,415 222,157,677 13,054,818 -2,003,621 209,428,322 21,497,145 81,749,995 19,297,463 82,374,649 191,898,020 81,551,946 33,502,090 31,963,971 199,982,337 5,680,853
42 Mun. Bucureşti 9,557,009,894 7,889,192,756 3,503,377,517 2,659,876,214 0 217,406,329 0 851,034,000 0 71,988,210 246,842,499 47,772 273,519,951 6,978,377 9,900,712,987 1,411,446,016 2,318,722,152 324,204,019 1,017,435,100 1,334,802,293 106,669,741 315,870 764,439,938 117,944,565 276,744,732 1,879,928,344 433,775,456 -85,715,239 1,338,725,652 305,001,266 1,173,778,650 379,095,552 1,431,869,750 1,557,484,252 1,007,343,979 892,028,054 390,031,970 1,419,030,567 6,323,295
ANEXA nr. 24
TOTAL COMUNE
Perioada: 31.12.2019

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
finanţare din
cotele defalcate cheltuielil nivelul comunelor, din TVA pentru echilibrarea
dezvoltare
finanțarea
Subvenţii contul platilor efectuate şi Alte venituri Transferuri între Proiecte cu e în anii Apărare, ordine
or oraşelor, drumuri a efectuate si prefinanţării fonduri externe precede Servicii
Cote defalcate din din impozitul pe bugetelor locale învățământului Cheltuieli de unităţi ale Alte finanţare din Asistenţă Operatiuni publică şi Cultură, recreere Asigurări şi Locuinte, servicii şi Combustibili şi
TOTAL descentral municipiilor, infrastruct prefinantari aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii nerambursabile Alte cheltuieli Cheltuieli de capital 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 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
TOTAL 21,847,381,642 7,381,262,577 1,911,452,732 1,347,001,836 6,615,102 539,468,891 119,778,182 6,330,543,266 0 14,346,217 5,933,155,366 -1,647,411 900,330,733 623,528,719 22,809,308,762 5,695,320,103 4,463,931,671 34,912,252 10,897,379 72,093,349 59,585,302 24,234,402 1,259,618,037 1,982,185,388 227,481,757 8,898,202,436 132,024,051 -51,177,365 5,591,122,573 361,374,291 1,948,450,944 243,220,382 1,196,780,609 2,800,356,894 3,045,670,031 1,844,520,442 482,243 5,553,291,456 224,038,897
1 Alba 436,604,908 131,319,954 31,570,133 28,582,203 0 7,853,702 11,937,500 111,459,000 0 0 149,473,139 0 17,548,401 7,013,212 444,082,483 111,218,080 84,672,861 821,987 0 348,747 1,078,670 0 18,257,124 37,481,541 8,530,100 179,824,163 2,948,455 -1,099,245 100,355,786 3,541,488 33,012,930 3,021,914 25,362,124 54,382,461 44,476,305 44,564,052 0 130,106,540 5,258,883
2 Arad 425,346,579 175,668,705 37,156,939 34,329,143 0 9,730,818 0 135,223,000 0 478,106 79,892,002 -15,847 15,251,559 9,118,236 447,531,809 133,655,612 98,949,706 262,008 15,000 1,401,982 704,578 971,956 19,955,773 42,248,036 3,248,822 144,944,573 2,298,339 -1,124,576 125,197,460 6,495,315 38,147,237 1,245,265 29,323,852 59,270,768 61,472,279 19,352,219 0 104,668,744 2,358,670
3 Argeş 647,832,845 297,323,389 87,249,873 60,940,605 0 16,009,575 5,735,612 164,897,000 0 455,000 142,934,802 0 14,874,323 5,603,144 711,615,958 199,060,480 128,610,011 2,012,823 53,557 2,483,471 1,357,209 90,645 49,481,464 30,662,383 4,219,302 288,239,599 6,368,372 -1,023,358 167,336,220 12,040,968 53,044,965 6,178,079 26,330,914 107,745,091 116,372,952 74,946,894 53,557 138,499,713 9,066,605
4 Bacău 633,445,737 195,417,349 43,321,082 39,818,241 0 21,949,296 12,240,408 246,693,000 0 0 124,433,181 0 21,840,247 10,872,256 662,698,911 196,552,807 141,694,407 772,891 181,234 9,259,522 352,205 395,714 32,833,171 55,899,203 8,459,048 214,588,483 2,697,142 -986,916 182,394,877 13,052,212 66,179,685 6,839,452 29,180,577 81,664,101 56,183,767 46,337,755 0 179,560,163 1,306,322
5 Bihor 642,253,060 256,360,937 70,061,523 43,285,184 0 17,276,973 9,620,696 180,212,000 0 1,255,318 132,916,900 0 25,240,732 19,369,504 672,650,995 154,388,278 174,367,241 586,953 1,044,527 1,800,056 4,422,444 76,955 35,314,352 60,910,714 13,551,176 222,181,842 6,354,973 -2,348,516 165,486,303 7,572,271 50,382,883 4,647,671 50,735,527 69,585,143 75,214,960 75,132,855 259,645 159,854,047 13,779,690
6 Bistriţa - Năsăud 510,788,826 149,206,727 25,769,938 19,878,756 438,403 12,591,022 0 131,633,000 0 71,734 172,220,102 0 30,471,917 14,155,921 578,203,408 109,584,163 83,563,963 1,504,483 0 1,909,052 351,140 0 36,753,756 118,383,301 6,772,216 215,714,536 4,205,414 -538,616 117,805,957 3,110,282 58,737,761 13,255,111 31,183,215 68,732,903 69,482,856 77,538,007 0 132,501,033 5,856,283
7 Botoşani 527,682,307 116,778,346 25,128,125 16,879,024 0 16,551,253 5,180,842 179,666,000 0 0 180,450,472 262,779 21,462,738 7,329,877 524,273,703 142,247,496 92,596,737 920,823 69,482 380,100 145,949 961,164 16,498,814 38,839,238 3,102,656 224,292,670 4,806,608 -588,034 111,224,877 9,905,630 84,942,411 8,049,168 18,233,259 56,020,852 101,188,998 21,473,289 0 111,988,686 1,246,533
8 Braşov 377,262,907 220,486,120 68,051,633 33,824,939 0 12,312,430 2,912,095 68,929,000 0 0 59,265,921 -577,894 8,440,506 5,494,729 402,409,883 103,003,804 115,470,806 813,277 2,354,697 1,108,268 1,895,757 0 16,231,473 16,208,216 6,668,068 141,365,230 1,237,290 -3,947,003 112,594,343 11,599,022 25,592,817 2,130,196 26,635,048 43,085,213 52,519,174 58,453,059 0 65,908,325 3,892,686
9 Brăila 347,397,275 107,973,792 24,126,473 12,217,837 0 7,889,067 2,000,000 60,847,000 0 0 152,777,843 0 2,981,063 12,928,510 362,972,393 73,387,652 47,164,095 125,789 0 153,719 664,361 0 22,664,091 8,195,866 5,188,626 205,905,647 330,108 -807,561 80,711,734 10,007,615 23,561,065 4,510,616 16,328,244 36,483,124 22,551,558 11,380,740 0 151,754,913 5,682,784
10 Buzău 551,939,348 154,664,226 39,497,663 25,942,083 0 15,359,842 0 170,517,000 0 0 186,264,255 0 17,185,666 7,948,359 571,901,413 146,364,836 94,696,049 105,556 236,731 290,000 0 0 33,263,310 41,914,319 4,560,931 249,971,919 1,316,898 -819,136 144,818,242 7,487,288 51,318,422 6,044,799 17,220,556 69,178,423 62,791,667 40,143,748 0 170,812,514 2,085,754
11 Caraş - Severin 352,792,622 95,284,970 19,147,496 13,621,821 0 7,343,544 0 117,485,000 0 0 113,942,990 0 12,733,570 6,002,548 365,538,040 94,852,736 69,080,981 435,943 885,302 0 53,000 102,217 20,034,246 28,565,164 1,323,778 149,542,515 1,117,715 -455,557 90,938,900 2,856,624 22,828,818 1,197,798 23,777,245 41,531,676 49,160,268 46,010,773 0 81,926,907 5,309,031
12 Călăraşi 465,429,488 132,720,933 33,794,037 14,174,898 0 9,986,958 2,696,324 115,447,000 0 0 181,345,082 0 11,492,287 11,740,904 471,044,008 100,847,724 76,385,177 386,604 404,946 1,376,171 609,997 0 41,007,318 22,425,675 3,606,118 223,134,924 1,282,255 -422,901 107,655,573 6,754,614 45,022,661 2,595,099 15,693,278 62,184,083 51,775,791 27,013,795 0 150,669,152 1,679,962
13 Cluj 642,788,367 357,371,846 85,519,868 120,638,845 0 11,142,025 0 101,021,000 0 855,837 119,312,509 0 34,517,183 18,567,967 712,567,710 156,179,121 178,765,817 664,919 2,632,791 221,019 1,478,512 543,303 35,608,510 86,061,067 7,758,446 244,461,124 4,501,512 -6,308,431 186,420,193 12,316,607 51,177,613 4,662,886 58,269,811 80,323,888 75,924,198 69,895,303 0 161,599,374 11,977,837
14 Constanţa 597,680,547 256,370,615 50,403,220 46,660,632 0 15,037,416 3,782,758 148,398,400 0 0 147,376,139 41,649 20,812,745 5,860,825 645,599,162 140,758,741 184,525,714 929,869 775,957 3,231,640 284,216 1,674,743 20,866,764 46,279,989 6,329,823 238,707,247 2,077,629 -843,170 145,873,216 10,309,322 49,914,115 3,604,902 36,755,943 58,697,690 149,724,303 41,989,468 134,041 143,613,454 4,982,708
15 Covasna 204,318,095 75,617,182 16,681,397 13,176,274 0 6,811,128 12,973,104 61,692,000 0 0 30,807,162 0 11,973,511 4,444,008 207,414,483 59,803,431 54,764,374 0 0 173,001 930,719 0 9,949,024 26,080,218 2,438,348 53,631,374 0 -356,006 64,867,582 4,573,749 17,642,595 1,220,536 11,872,437 23,805,179 25,480,171 7,657,907 0 45,949,280 4,345,047
16 Dâmboviţa 670,933,061 191,553,465 53,356,196 29,371,516 0 17,951,789 0 251,458,820 0 0 176,251,954 0 16,759,267 16,957,766 689,727,039 183,660,911 101,703,636 501,874 0 6,506,096 0 1,495,000 73,661,491 42,421,113 7,737,067 269,277,121 3,785,668 -1,022,938 182,816,489 5,178,979 64,404,790 10,265,788 34,014,411 120,412,808 79,508,419 41,808,672 0 148,578,746 2,737,937
17 Dolj 718,120,110 209,414,548 52,505,255 52,775,479 0 18,695,854 3,795,327 187,060,000 0 452,000 222,544,060 -735,000 53,369,984 23,523,337 747,931,723 189,729,857 110,842,831 949,542 0 1,519,646 607,155 74,487 26,750,873 117,121,940 4,264,132 295,907,607 2,267,081 -2,103,428 247,484,973 14,762,817 43,057,967 6,322,551 23,822,445 55,369,629 167,978,326 64,193,945 0 122,602,658 2,336,412
18 Galaţi 536,294,877 158,164,704 30,310,160 31,112,282 0 14,992,206 0 154,884,000 0 596,000 174,339,329 0 18,951,421 14,367,217 551,868,655 129,665,003 91,031,893 150,158 0 1,240,681 4,598,115 0 30,715,825 41,777,789 6,230,134 246,698,417 593,135 -832,495 108,080,820 15,039,541 52,005,111 7,709,006 19,547,338 62,736,552 73,451,326 58,414,818 0 153,061,057 1,823,086
19 Giurgiu 494,385,995 129,796,361 36,654,102 13,849,626 0 9,397,136 5,333,040 134,831,000 0 0 197,245,251 0 9,676,386 8,106,821 508,190,898 107,198,845 85,376,633 1,223,647 100,895 200,000 93,000 0 26,211,704 17,609,314 3,809,752 266,009,364 4,704,751 -4,347,007 113,085,218 3,592,769 50,953,008 4,945,317 13,870,083 61,856,825 60,895,961 21,999,493 0 175,316,385 1,675,839
20 Gorj 408,916,807 125,859,928 32,688,868 21,896,444 0 9,557,795 2,843,000 139,705,000 0 0 105,028,235 1 17,714,186 8,208,662 429,217,361 142,610,743 77,955,895 302,784 0 754,006 15,694 0 19,783,164 42,424,645 3,478,733 141,250,839 1,352,459 -711,601 118,737,451 3,325,666 33,274,755 10,372,025 21,942,610 60,813,700 80,740,681 21,641,035 0 77,717,753 651,685
21 Harghita 374,350,862 131,567,919 31,300,203 17,665,684 0 11,908,021 2,169,948 104,962,000 0 0 72,259,396 0 30,892,049 20,591,529 401,473,059 100,526,349 78,717,698 108,472 789,380 1,462,017 5,253,630 0 14,919,419 79,892,174 2,375,016 116,538,028 1,544,136 -653,260 108,835,185 7,636,851 21,547,918 1,478,677 29,017,832 41,161,265 38,628,245 31,924,463 0 112,535,731 8,706,892
22 Hunedoara 381,197,644 93,815,904 21,757,787 17,941,461 0 5,033,364 0 107,958,834 0 34,032 144,658,428 0 21,928,976 7,768,106 393,956,999 89,890,082 59,626,173 703,272 0 456,260 61,068 0 19,187,277 44,956,569 3,150,999 174,186,041 2,080,278 -341,020 78,834,384 2,848,753 13,746,016 2,307,598 21,221,949 46,503,203 48,924,364 37,012,866 0 130,423,191 12,134,675
23 Ialomiţa 315,547,332 99,923,278 23,509,050 12,478,149 0 8,391,448 9,434,958 86,276,240 0 0 87,856,477 0 12,803,535 10,861,396 321,253,750 89,259,935 57,323,101 75,167 0 1,023,462 4,821,911 8,099,620 20,802,689 13,840,860 465,412 125,562,009 302,235 -322,651 92,099,034 6,410,274 26,912,411 4,123,588 10,731,759 38,900,147 23,297,318 36,942,149 35,000 80,333,893 1,468,177
24 Iaşi 912,766,768 267,061,922 63,366,914 87,016,575 6,176,699 28,463,584 0 299,493,000 0 952,457 243,096,977 14,168 44,125,296 23,382,665 951,612,537 235,971,603 173,794,614 1,826,655 17,645 1,245,480 1,373,641 6,557,395 46,909,289 89,011,579 9,662,877 380,667,441 5,380,677 -806,359 223,357,189 10,201,278 125,389,738 16,550,707 38,307,636 108,311,264 152,973,024 66,685,428 0 201,099,033 8,737,240
25 Ilfov 754,555,629 467,085,955 207,012,761 45,125,408 0 12,617,663 0 165,099,449 0 4,589,000 36,248,857 0 1,638,734 67,275,971 766,494,826 154,627,297 292,677,995 7,911,212 700,859 2,953,145 11,499,825 2,155 25,242,180 1,510,214 23,091,879 233,037,314 14,530,375 -1,289,624 193,476,053 15,663,739 97,588,199 3,097,735 89,879,898 80,254,689 68,005,434 66,686,610 0 150,502,944 1,339,525
26 Maramureş 469,556,018 135,792,371 30,865,871 24,152,651 0 11,634,593 2,593,000 155,896,077 0 763,000 131,640,375 0 19,839,962 11,396,640 492,113,960 130,819,459 111,910,148 691,644 0 899,949 779,485 38,003 14,128,103 47,888,740 4,134,397 176,640,993 4,515,836 -332,797 102,933,192 3,146,039 36,035,400 4,532,710 36,825,082 65,702,842 42,320,838 73,077,563 0 120,712,027 6,828,267
27 Mehedinţi 485,898,837 95,415,038 15,636,288 13,643,769 0 8,846,177 0 129,631,000 0 0 215,960,058 599 19,654,485 16,391,480 497,807,319 93,273,719 55,291,699 320,555 0 54,500 271,904 95,510 39,660,333 38,111,952 835,346 269,141,390 2,624,554 -1,874,143 97,074,650 10,629,528 32,694,290 5,192,512 18,122,518 59,336,883 82,428,530 27,961,240 0 160,472,557 3,894,611
28 Mureş 595,604,039 231,072,941 60,376,483 36,580,756 0 16,650,210 1,016,960 155,145,000 0 931,000 132,833,897 15,000 42,147,525 15,791,506 626,952,504 157,395,177 142,268,265 369,019 0 652,456 967,027 0 31,246,057 103,357,565 8,724,866 182,052,505 1,140,012 -1,220,445 159,517,440 8,590,537 47,174,282 8,264,270 46,022,056 73,315,496 71,013,297 49,928,284 0 154,074,165 9,052,677
29 Neamţ 608,611,439 184,102,102 49,237,463 24,304,829 0 17,483,706 0 227,615,000 0 1,833,733 138,446,775 0 27,865,178 11,264,945 621,705,544 172,901,255 106,921,435 514,427 217,934 6,877,696 2,179,064 0 36,474,358 70,170,126 10,344,076 214,512,024 1,671,721 -1,078,572 160,554,713 16,298,234 51,943,741 9,571,475 30,943,584 74,431,750 59,911,814 22,057,345 0 193,115,262 2,877,626
30 Olt 723,066,605 128,470,699 27,529,053 25,369,221 0 12,138,418 3,395,335 218,280,000 0 0 285,525,093 0 26,714,217 48,542,843 741,768,251 164,173,755 90,578,046 142,398 14,100 174,597 573,240 1,501,631 66,382,494 54,166,387 900,726 364,346,653 645,303 -1,831,079 175,630,816 10,065,905 50,588,087 10,118,367 22,971,232 104,653,578 101,622,999 73,584,913 0 189,053,355 3,478,999
31 Prahova 757,715,942 335,024,811 114,309,792 69,225,860 0 18,374,905 0 193,268,000 0 944,000 165,336,354 0 12,710,236 32,057,636 777,395,883 229,953,431 159,051,267 448,442 155,203 3,771,737 1,504,323 0 51,444,584 32,251,918 12,229,188 284,374,669 5,119,690 -2,908,569 200,599,322 25,187,073 67,606,861 4,208,703 51,557,018 116,777,561 91,481,306 63,861,019 0 151,135,773 4,981,247
32 Satu Mare 405,366,761 141,975,860 33,323,006 23,836,979 0 10,834,157 0 151,506,000 0 0 67,159,617 0 20,738,264 13,152,863 412,788,426 131,208,219 82,807,277 252,713 0 5,818,453 436,488 0 27,053,028 34,579,334 4,639,315 125,115,515 1,372,638 -494,554 99,346,164 8,690,445 28,380,400 3,357,572 19,119,978 74,277,004 50,474,606 38,690,696 0 71,303,230 19,148,331
33 Sălaj 359,380,183 97,118,216 20,962,892 14,561,955 0 10,024,438 4,471,318 108,136,000 0 0 114,371,875 162,323 12,639,996 12,456,017 366,663,611 103,738,690 58,404,695 444,684 0 40,000 624,849 10,366 19,895,433 31,133,043 2,915,037 147,273,754 3,215,279 -1,032,219 84,906,601 4,263,420 25,530,474 2,644,284 19,477,013 53,748,454 52,510,267 27,626,462 0 87,259,694 8,696,942
34 Sibiu 369,932,594 172,334,605 40,890,593 36,043,950 0 9,782,036 0 65,440,637 0 0 93,332,305 3,233,357 18,453,352 7,356,302 402,911,607 85,035,498 86,953,330 1,289,328 74,950 0 1,093,180 0 14,339,978 34,811,849 3,995,725 171,671,045 5,177,929 -1,531,205 83,754,095 6,069,259 34,256,341 4,748,615 24,149,206 30,922,962 47,942,343 58,277,892 0 104,749,855 8,041,039
35 Suceava 811,332,291 242,221,743 56,983,641 36,031,554 0 25,294,642 0 273,430,000 0 0 207,318,148 -238,852 38,270,979 25,035,631 878,951,069 202,172,024 155,412,717 3,182,145 97,534 4,335,552 3,369,324 0 37,080,576 116,539,565 7,701,028 337,760,733 12,680,761 -1,380,890 203,088,331 6,640,633 102,980,520 14,584,743 46,190,074 94,555,151 118,054,649 85,091,801 0 196,565,006 11,200,161
36 Teleorman 558,390,023 118,383,503 28,807,693 18,002,341 0 11,867,864 0 203,035,000 0 0 193,123,236 0 15,373,748 16,606,672 570,749,369 158,505,106 94,060,148 471,513 0 1,481,923 572,258 0 32,004,611 38,169,578 3,564,597 239,525,038 2,827,409 -432,812 144,552,408 10,864,530 32,674,525 3,604,060 11,677,495 77,771,203 130,744,148 52,611,305 0 103,151,888 3,097,807
37 Timiş 736,603,897 407,422,963 118,779,093 91,872,444 0 14,743,547 7,452,505 160,252,809 0 135,000 113,123,330 196,224 24,182,623 9,094,896 830,677,820 191,199,880 236,610,346 1,422,092 0 1,264,451 1,184,782 1,117,456 28,315,079 67,182,682 9,036,485 288,909,323 4,933,416 -498,172 220,458,950 12,337,113 53,638,091 1,079,394 79,155,434 81,881,749 153,610,782 38,673,040 0 184,232,326 5,610,941
38 Tulcea 440,960,524 127,102,848 22,781,558 13,925,351 0 6,098,160 1,649,989 84,561,000 0 0 145,076,823 282,965 58,834,830 17,353,909 400,852,959 88,783,094 77,326,798 111,137 0 215,616 321,371 169,576 14,100,506 37,966,180 2,195,282 179,172,815 666,045 -175,461 93,572,879 6,479,446 22,194,539 8,398,020 18,956,129 35,000,301 44,535,101 63,168,969 0 101,517,622 7,029,953
39 Vaslui 638,860,292 121,351,541 24,894,218 24,284,136 0 18,598,977 4,050,000 212,118,000 0 0 240,730,776 -4,288,883 25,028,234 21,271,647 657,916,275 154,405,742 102,181,339 229,933 30,000 3,789,432 145,000 256,506 45,110,776 40,489,675 2,331,700 307,982,103 2,356,391 -1,392,322 142,018,328 9,302,868 87,712,847 11,187,293 22,193,457 89,543,113 83,739,870 4,687,696 0 204,730,070 2,800,733
40 Vâlcea 535,521,936 126,465,077 30,775,082 22,173,929 0 9,887,873 2,493,463 200,919,000 0 0 162,446,109 0 21,407,096 11,903,318 557,429,499 157,680,198 74,941,048 432,588 25,000 610,375 1,140,099 0 54,584,130 40,057,591 2,225,928 222,523,128 3,688,457 -479,043 128,099,113 7,186,084 39,710,996 10,020,411 18,662,040 114,747,326 62,348,907 40,489,227 0 130,593,695 5,571,700
41 Vrancea 419,948,265 120,199,184 25,359,310 19,789,002 0 12,355,279 0 165,462,000 0 0 93,789,132 0 21,783,726 6,358,944 430,393,460 129,029,270 74,854,705 492,926 19,655 609,071 1,770,112 0 34,894,890 44,588,076 1,684,602 141,560,721 1,305,105 -415,673 124,527,512 9,339,503 34,943,659 5,331,469 11,500,302 64,680,844 44,208,229 15,533,647 0 119,040,695 1,287,600
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: 31.12.2019

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

0 0 0 -32,342,990 0 0 0 0 0 0 0 0 0 0 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 Sume Sume defalcate adăugată finanţare din Plăţi
finanţarea descentralizate la 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 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 descentrali 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 acreditat financiar curent
judeţelor 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
TOTAL 5,034,020,892 2,725,093,803 1,174,175,308 33,819,822 724,971 187,800,090 12,857,720 1,193,967,228 0 15,874,021 625,901,329 20,251,855 188,535,569 63,014,306 5,180,767,649 1,434,060,042 1,420,187,128 47,288,338 13,937,295 258,761,583 41,311,980 15,828,149 241,074,011 225,747,462 97,973,638 1,264,039,303 133,949,038 -13,390,318 1,147,935,312 159,449,922 500,504,032 245,222,581 486,405,559 677,871,054 686,789,656 349,824,391 6,723,135 866,707,150 53,334,857
1 Alba 139,360,256 60,331,320 28,580,674 2,599,595 0 5,062,445 939,500 35,998,000 0 0 29,374,308 0 6,653,990 1,000,693 142,944,270 46,273,819 26,445,934 145,956 0 15,466,030 50,471 0 7,716,245 8,451,171 1,805,988 36,635,474 559,611 -606,429 26,277,240 6,429,706 12,511,780 10,996,322 11,194,764 21,594,066 21,222,396 4,141,422 0 27,950,807 625,767
2 Arad 184,902,556 108,316,972 54,955,799 0 0 7,533,947 0 45,332,000 0 95,400 18,819,715 0 2,904,070 1,900,452 199,811,776 67,236,092 54,956,324 1,005,260 146,860 6,473,287 3,904,064 2,432,653 6,926,764 3,338,000 7,319,285 43,381,264 3,091,700 -399,777 54,290,469 7,337,123 20,662,559 8,812,722 23,358,474 23,631,150 26,994,312 4,779,441 80,965 28,591,628 1,272,933
3 Argeş 171,384,611 141,919,536 93,566,200 0 0 5,658,070 0 11,727,000 0 1,507,000 7,701,152 0 2,380,186 491,667 211,059,797 39,921,190 46,632,041 656,598 0 8,434,593 1,925,943 0 7,907,073 2,976,161 13,120,492 88,830,130 1,230,000 -574,424 27,319,038 4,911,647 15,588,269 61,888,950 37,974,801 19,164,945 17,836,412 14,461,802 0 11,310,544 603,389
4 Bacău 113,564,845 58,353,014 21,265,105 86,085 0 5,649,391 0 32,297,000 0 159,000 7,982,678 1,221,298 7,535,370 367,094 114,800,231 41,971,639 29,593,922 725,117 535,000 4,838,935 317,379 0 7,001,929 9,177,984 1,053,957 18,442,053 1,633,472 -491,156 26,434,978 4,552,028 6,493,679 6,285,295 9,593,172 16,678,361 19,667,607 10,665,326 0 12,442,955 1,986,830
5 Bihor 99,331,132 40,021,080 19,184,060 2,502,968 59,212 4,578,499 1,404,094 28,479,000 0 138,000 18,646,126 0 3,328,445 2,676,676 95,216,085 28,072,806 24,637,954 542,403 106,000 3,026,839 211,580 0 3,313,397 3,340,687 1,626,819 28,272,511 2,357,797 -292,708 25,380,687 783,960 12,757,638 3,632,845 6,418,927 11,863,343 13,533,282 3,712,624 0 15,628,335 1,504,444
6 Bistriţa - Năsăud 72,543,107 33,827,513 14,054,108 0 62,602 4,569,234 0 16,340,000 0 0 13,635,860 0 3,942,627 165,271 77,272,034 22,874,241 18,323,899 324,111 9,435 3,057,434 0 0 5,568,699 7,321,919 1,209,453 17,652,464 1,031,169 -100,790 16,993,649 813,135 7,908,649 3,850,405 4,583,178 11,100,580 4,954,093 4,543,680 0 22,307,460 217,205
7 Botoşani 80,005,537 24,565,086 7,399,167 839,308 0 4,004,926 650,000 28,936,000 0 0 12,560,343 3,583,275 5,301,477 404,430 79,639,607 27,291,911 15,206,841 643,541 0 456,000 19,962 2,367,343 2,584,830 7,012,077 1,568,851 21,265,484 1,370,865 -148,098 19,073,544 1,623,143 10,996,432 1,217,384 2,758,251 10,784,936 14,012,127 3,821,809 0 15,351,981 0
8 Braşov 154,601,319 105,622,098 49,463,402 0 0 4,654,571 500,000 29,187,000 0 0 10,291,032 0 742,271 3,604,347 143,422,139 37,229,560 47,148,844 5,672,730 313,265 3,557,024 1,141,456 0 6,771,670 620,247 4,625,472 26,452,080 10,959,206 -1,069,415 36,198,388 3,944,987 8,518,702 4,975,434 17,376,663 14,958,871 18,197,528 11,829,718 0 26,076,702 1,345,146
9 Brăila 36,619,740 21,735,919 7,258,628 441,521 0 1,939,462 0 5,124,000 0 0 5,972,237 0 99,634 1,748,488 41,244,747 11,957,739 8,870,331 64,300 0 1,245,046 116,989 0 2,639,100 35,521 1,243,892 15,373,447 183,200 -484,818 11,128,251 1,419,360 6,036,095 174,576 2,179,241 6,696,204 2,491,443 1,296,310 0 9,794,943 28,324
10 Buzău 45,120,572 15,827,298 6,594,251 589,521 0 2,103,990 0 10,799,000 0 0 12,125,833 2,427,723 1,673,375 163,353 45,934,658 14,434,637 8,673,074 0 165,954 1,526,814 0 2,427,723 2,290,760 1,942,910 424,280 14,062,437 0 -13,931 10,336,059 745,187 2,927,881 1,187,623 1,154,102 6,132,787 18,588,804 649,311 0 4,072,870 140,034
11 Caraş - Severin 121,503,931 49,718,100 18,891,074 451,028 0 5,272,334 0 44,720,000 0 217,000 13,462,884 0 7,313,708 799,905 123,283,145 42,821,955 28,869,838 767,948 326,772 5,373,833 869,700 311,679 9,849,786 8,847,594 962,839 21,973,800 2,316,657 -9,256 28,215,215 6,585,981 9,695,380 4,147,187 10,214,607 25,463,293 11,941,007 3,730,268 0 22,292,516 997,691
12 Călăraşi 33,561,631 17,773,945 7,190,155 335,000 0 1,986,621 0 10,295,000 0 0 2,936,224 0 427,341 142,500 33,460,229 12,615,818 10,537,588 197,186 0 86,327 0 0 4,497,974 818,565 175,910 4,125,288 446,987 -41,414 13,026,839 798,101 3,589,609 192,959 906,020 5,908,198 2,667,711 4,493,000 0 1,838,986 38,806
13 Cluj 13,965,719 10,270,239 4,925,887 0 0 1,283,438 0 2,037,000 0 0 126,625 0 234,367 14,050 16,275,400 5,591,829 3,448,934 0 117,000 220,000 0 0 1,531,604 0 421,867 4,978,693 0 -34,527 6,106,558 633,807 1,471,974 1,203,228 1,779,998 2,181,203 763,979 181,399 253,795 1,543,961 155,498
14 Constanţa 354,860,361 234,086,352 59,998,665 915,375 0 8,107,138 0 65,392,760 0 429,481 8,823,676 1,759,619 35,854,674 406,661 350,145,971 87,345,992 122,864,589 4,170,687 8,358,714 10,757,705 1,447,969 1,131,433 9,378,762 41,181,052 8,098,098 41,164,753 15,231,284 -985,067 62,709,537 13,164,301 18,115,383 6,775,667 40,875,001 43,766,755 76,032,632 24,433,990 2,484,058 59,567,538 2,221,109
15 Covasna 60,681,370 30,216,551 10,449,071 78,746 0 2,767,250 2,341,504 10,027,000 0 0 14,261,242 18,857 167,286 881,680 61,448,355 16,584,184 16,679,728 322,549 231,809 4,474,466 486,319 0 2,307,826 636,031 1,309,317 18,188,237 701,618 -473,729 13,625,304 1,177,753 7,204,993 4,065,694 3,653,130 5,624,767 10,710,490 1,519,109 340,668 12,049,562 1,476,885
16 Dâmboviţa 117,356,525 68,110,496 32,466,956 147,062 0 6,101,475 0 23,035,000 0 0 12,771,164 0 3,801,908 3,536,482 118,785,178 37,612,500 33,780,508 788,487 0 5,352,302 0 0 11,101,102 5,422,055 1,898,563 20,583,180 2,582,183 -335,702 26,431,198 3,277,924 10,494,519 7,556,313 10,300,939 22,911,786 15,705,444 4,743,056 0 16,732,589 631,410
17 Dolj 85,866,966 31,830,271 11,340,703 1,320,517 0 3,179,502 226,000 16,290,000 0 0 33,023,858 0 803,564 513,771 92,274,059 26,320,085 14,702,975 57,931 0 2,750,704 333,356 0 2,738,513 777,625 1,971,214 42,802,848 339,895 -521,087 20,535,858 2,534,772 5,161,584 4,586,578 7,027,796 6,650,293 7,185,904 1,755,773 0 35,305,085 1,530,416
18 Galaţi 22,661,560 8,457,952 2,728,822 1,036,095 0 1,178,000 802,065 7,512,000 0 0 4,406,824 0 11,165 293,554 22,002,930 8,264,268 5,305,856 6,100 0 0 693,683 0 1,088,080 49,711 146,807 6,388,302 73,860 -13,737 6,024,758 399,758 1,823,813 200,498 730,045 2,204,449 2,939,947 1,712,897 0 5,954,847 11,918
19 Giurgiu 50,478,010 20,315,094 8,288,412 0 0 1,725,991 0 5,781,000 0 0 21,106,505 0 1,476,410 73,010 53,992,682 8,287,813 7,949,629 10,030 0 2,465,035 0 0 2,875,540 753,984 772,716 30,855,973 22,252 -290 7,437,110 813,792 2,995,304 2,687,389 1,158,351 5,053,200 21,413,033 1,683,474 0 10,641,811 109,218
20 Gorj 131,110,074 75,418,617 32,891,738 678,815 0 4,397,351 750,000 27,655,000 0 0 18,620,311 158,239 3,346,548 764,008 135,763,020 48,866,891 32,540,274 3,092 0 9,709,716 0 0 4,560,272 5,257,579 2,255,465 32,650,924 218,209 -299,402 32,634,668 5,054,965 11,714,159 12,173,534 14,615,203 19,585,829 18,727,495 7,239,503 116,102 13,653,792 247,770
21 Harghita 58,796,342 28,765,153 11,226,266 1,568,917 0 2,225,102 0 10,413,000 0 0 14,904,548 0 1,688,411 800,128 62,747,436 18,239,446 11,276,690 511,342 0 615,020 0 0 2,226,579 1,771,227 346,396 26,327,160 1,534,967 -101,391 12,644,599 619,809 3,665,308 1,073,655 4,715,837 6,464,235 14,865,412 928,714 -43,917 10,543,830 7,269,954
22 Hunedoara 164,525,262 59,848,811 22,317,048 1,524,527 0 6,065,727 0 55,239,379 0 111,140 28,801,803 0 13,986,158 472,244 158,117,638 49,727,486 36,058,505 216,593 155,640 2,102,734 166,181 0 11,611,495 16,722,828 2,464,823 39,019,616 334,819 -463,082 35,059,555 4,338,692 18,192,733 6,785,739 13,539,088 25,084,249 25,041,845 7,972,040 0 21,616,775 486,922
23 Ialomiţa 45,970,524 23,123,800 7,478,285 904,978 0 2,215,720 102,653 14,672,000 0 0 4,796,760 0 493,716 565,875 46,505,286 17,587,938 11,615,158 454,969 0 2,320,141 31,499 0 3,387,915 312,898 225,099 9,799,790 804,061 -34,182 12,336,071 1,723,313 4,724,214 2,573,107 3,078,217 7,349,925 5,864,365 1,829,140 0 6,908,593 118,341
24 Iaşi 49,388,691 23,034,350 10,340,329 597,802 459,686 4,008,763 0 13,711,000 0 251,000 7,638,779 0 169,313 115,800 50,407,806 18,506,699 11,325,295 74,958 0 1,576,197 285,974 0 3,266,451 374,649 536,563 14,051,123 512,760 -102,863 12,959,333 1,836,817 8,707,667 1,703,165 2,222,952 8,646,320 4,277,213 1,856,337 0 7,998,408 199,594
25 Ilfov 683,031,108 525,727,592 292,836,616 0 0 8,884,856 0 91,526,000 0 10,445,000 20,107,864 1,363,356 1,219,903 23,756,537 750,305,122 98,611,940 302,580,929 15,644,419 2,582,529 81,000,937 24,019,164 52,612 9,888,665 8,904,807 9,791,901 163,666,851 34,639,020 -1,078,652 137,806,799 23,230,408 99,026,013 2,154,337 102,163,665 81,667,427 80,172,550 96,218,094 3,133,455 122,019,431 2,712,943
26 Maramureş 266,992,136 98,140,411 31,693,090 2,773,665 0 9,079,806 685,000 79,021,000 0 1,756,000 56,326,628 0 19,133,235 2,850,056 265,245,977 64,273,458 63,629,990 1,450,339 62,734 21,619,601 1,950,313 0 9,170,821 22,090,470 2,697,847 74,061,241 4,412,578 -173,415 52,243,066 4,902,033 19,370,842 11,090,163 11,775,876 36,287,217 34,607,453 28,377,167 0 62,608,277 3,983,883
27 Mehedinţi 38,089,923 14,595,266 5,323,513 570,151 0 2,188,919 0 13,444,000 0 0 6,565,910 0 839,397 456,431 37,077,667 14,019,655 8,150,955 97,046 0 200,960 0 143,200 4,474,334 607,734 276,821 8,716,880 687,553 -297,471 8,407,287 1,542,766 3,671,204 1,020,394 2,089,922 7,828,347 3,222,543 1,744,026 0 6,978,273 572,905
28 Mureş 128,489,116 75,380,650 27,091,219 1,640,301 143,471 4,625,174 98,000 33,405,000 0 0 10,765,571 0 3,835,317 235,933 129,344,569 45,010,483 37,207,827 1,365,377 477,501 2,537,314 215,180 0 5,623,811 5,069,080 3,847,251 25,233,966 2,915,305 -158,526 31,914,967 5,384,325 14,612,850 5,970,287 15,450,147 12,939,570 13,523,646 7,005,651 0 20,820,902 1,722,224
29 Neamţ 74,650,884 30,359,856 12,677,621 22,288 0 4,003,215 0 24,116,000 0 0 9,774,768 4,055,039 1,040,819 1,301,187 76,700,841 25,078,679 18,772,043 967,855 4,000 7,629,899 38,683 3,937,115 4,192,105 840,238 1,627,008 11,692,886 1,970,950 -50,620 17,186,381 3,030,068 8,994,594 9,343,318 4,465,103 11,803,719 12,469,228 5,682,311 0 3,679,202 46,917
30 Olt 123,371,642 49,371,202 19,276,497 793,204 0 6,346,156 2,474,537 43,426,000 0 0 18,344,119 0 2,857,324 552,304 125,476,400 49,665,085 29,159,623 889,374 0 5,904,351 134,075 0 12,110,446 4,292,617 1,079,928 20,232,655 2,188,569 -180,323 38,144,096 1,915,886 14,033,392 10,178,416 5,708,382 23,459,196 6,047,488 8,700,468 0 16,041,993 1,247,083
31 Prahova 287,981,327 165,679,326 62,152,336 316,524 0 9,503,059 35,700 60,734,386 0 765,000 40,940,912 0 4,883,615 5,439,329 289,168,132 88,891,107 74,301,947 3,545,137 0 16,352,875 1,380,127 130,000 18,073,362 3,921,996 3,890,687 68,930,038 10,865,263 -1,114,407 69,462,497 10,521,529 22,524,113 16,363,065 24,263,285 36,742,460 28,363,429 15,460,191 0 59,137,085 6,330,478
32 Satu Mare 69,526,922 35,892,671 14,185,671 747,366 0 3,212,973 0 19,703,000 0 0 9,693,059 0 903,016 122,203 72,772,538 26,951,283 16,849,721 450,632 0 2,020,938 9,296 0 3,720,182 1,068,257 2,014,079 18,731,290 1,054,653 -97,793 17,374,871 2,547,187 13,790,772 1,217,325 6,512,111 11,866,858 9,052,678 1,765,411 0 7,452,422 1,192,903
33 Sălaj 59,757,998 33,674,141 15,855,778 116,636 0 4,362,773 220,030 10,990,000 0 0 7,908,932 0 2,444,208 157,914 63,805,418 18,757,263 17,413,728 0 0 4,165,759 43,240 0 4,628,398 3,310,674 1,308,815 14,337,189 0 -159,648 13,010,717 1,783,228 7,724,107 5,352,803 3,882,765 8,242,315 7,188,744 3,252,372 0 12,746,972 621,395
34 Sibiu 144,272,069 103,056,439 35,042,726 869,305 0 7,838,899 0 23,059,000 0 0 7,143,379 0 2,822,526 351,826 151,120,941 47,884,783 42,742,133 755,502 0 3,631,266 156,680 0 8,265,375 2,565,257 7,193,143 36,202,659 2,472,504 -748,361 32,197,719 7,987,869 14,014,436 4,533,007 17,703,526 16,875,522 15,250,750 16,996,619 0 24,537,043 1,024,450
35 Suceava 205,274,484 71,599,060 21,117,153 3,448,924 0 10,361,222 0 72,915,000 0 0 32,346,326 0 16,107,639 1,945,237 210,404,893 52,155,615 43,155,987 3,177,312 0 4,885,521 417,018 0 8,683,536 17,914,462 1,514,062 65,109,052 13,722,552 -330,224 41,126,010 3,597,960 22,644,359 3,262,050 11,007,411 25,186,040 48,772,351 20,118,247 0 27,586,091 7,104,374
36 Teleorman 57,768,774 22,807,510 9,998,641 0 0 2,239,541 0 14,558,000 0 0 14,890,423 0 2,964,771 308,529 62,256,276 20,531,930 15,934,419 0 0 1,347,369 200,147 0 1,459,878 2,407,242 738,449 19,692,926 0 -56,084 27,056,190 2,397,623 2,958,230 2,256,536 2,963,855 8,611,934 573,607 1,861,054 0 13,437,844 139,403
37 Timiş 151,153,396 86,253,538 40,068,472 2,329,469 0 5,631,592 768,991 34,434,703 0 0 18,639,739 0 5,025,682 399,151 167,216,789 50,143,468 48,697,841 271,672 0 4,539,336 91,234 349,160 6,678,486 5,314,833 2,706,191 43,115,442 5,440,297 -131,171 38,671,039 5,106,119 10,808,965 4,946,091 21,866,866 19,785,204 18,135,340 2,813,753 0 44,690,450 392,962
38 Tulcea 110,885,769 29,136,563 11,949,182 709,420 0 2,509,058 400,000 46,695,000 0 0 19,466,388 1,895,409 9,736,837 1,046,514 77,366,263 20,728,252 20,444,163 320,554 92,768 2,827,750 1,438 2,545,231 2,920,562 3,652,085 877,966 21,153,841 2,035,670 -234,017 16,054,899 2,926,030 6,674,479 4,218,798 7,415,282 10,212,840 7,124,350 7,141,447 0 14,919,172 678,966
39 Vaslui 32,986,990 8,626,803 3,334,538 596,513 0 1,815,263 0 14,145,000 0 0 7,092,496 0 318,743 988,685 32,460,155 13,122,398 6,572,518 0 0 868,585 75,097 0 2,887,010 427,372 572,354 7,995,102 0 -60,281 7,603,902 1,636,947 3,379,235 796,219 1,436,537 7,658,302 3,902,443 3,902,168 0 2,144,402 0
40 Vâlcea 124,343,166 53,870,946 19,970,465 2,257,493 0 5,032,606 459,646 39,034,000 0 0 14,954,146 3,769,040 6,097,549 1,125,233 126,725,061 44,527,354 29,427,519 421,538 170,314 3,111,943 454,838 0 9,857,008 10,256,160 1,860,886 25,314,029 1,956,933 -633,461 38,527,806 2,780,260 15,337,679 3,134,467 12,362,480 21,975,946 9,091,262 2,382,242 358,009 18,554,559 2,220,351
41 Vrancea 67,284,547 29,432,262 8,746,985 10,703 0 3,896,031 0 21,762,000 0 0 8,150,182 0 3,968,974 75,098 66,766,128 18,070,751 17,701,054 569,693 81,000 230,997 122,925 0 5,297,666 5,961,703 392,084 16,576,225 2,050,619 -288,589 17,968,160 2,639,623 8,980,438 639,036 3,929,589 7,228,412 13,657,313 2,423,027 0 9,176,514 124,016
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: 31.12.2019

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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
TOTAL 25,013,232,359 19,045,368,819 9,649,648,684 2,660,140,198 5,040,096 876,774,876 6,262,794 2,827,063,546 0 201,301,227 1,065,467,400 41,860,368 886,924,085 57,169,148 26,065,291,387 5,238,913,156 6,955,746,680 525,608,325 2,119,592,704 2,784,446,254 400,089,025 65,287,472 1,790,659,672 910,158,555 576,921,493 3,799,202,940 1,058,590,572 -159,925,461 3,808,948,399 929,200,177 2,746,929,089 1,068,511,234 3,209,408,972 3,986,817,085 2,852,015,134 1,995,987,218 953,066,030 4,374,013,404 140,394,645
1 Alba 352,957,792 244,467,188 149,250,474 0 0 13,729,654 1,699,103 39,745,000 0 1,197,470 25,795,231 3,173 25,280,398 1,040,575 355,305,271 100,797,878 70,442,627 4,330,541 619,631 52,926,692 23,932,509 0 14,543,518 25,032,212 4,664,099 45,599,631 14,393,732 -1,977,799 63,159,321 16,018,475 32,272,777 13,929,764 34,365,114 58,043,419 74,900,666 6,438,688 0 55,365,042 812,005
2 Arad 365,935,390 314,030,138 167,905,101 0 0 13,005,600 0 5,894,000 0 3,524,931 13,660,424 4,342,431 11,477,866 0 474,013,234 80,974,615 128,131,997 988,070 74,023,840 58,558,636 4,591,608 1,473,935 18,443,586 15,557,530 5,119,860 77,821,785 15,201,896 -6,874,124 56,701,520 13,167,744 48,448,734 11,301,272 87,647,163 50,580,268 30,666,951 22,194,979 55,796,420 97,432,506 75,677
3 Argeş 402,321,380 334,831,855 201,776,960 0 0 21,265,534 0 15,937,000 0 5,862,148 19,482,593 0 4,653,750 288,500 475,739,417 113,575,827 126,471,307 200,000 55,814,733 29,040,706 6,105,040 0 31,961,854 8,219,569 15,454,782 89,529,547 250,800 -884,748 55,396,658 16,920,542 49,194,963 16,784,357 63,387,740 61,894,287 72,715,275 31,788,815 27,250,000 75,429,987 4,976,793
4 Bacău 410,296,388 316,459,995 162,060,910 0 0 22,274,303 0 57,541,000 0 2,194,000 7,159,519 -4,920,951 815,466 8,773,056 438,172,686 105,323,033 155,291,718 9,935,666 11,285,535 39,781,704 16,664,228 2,710,941 28,953,701 1,216,833 7,030,292 33,538,704 27,911,600 -1,471,269 76,719,013 15,245,269 42,779,141 17,175,863 37,223,709 79,293,936 51,603,018 56,490,122 15,535,746 45,826,862 280,007
5 Bihor 610,020,617 462,803,110 223,915,498 0 0 22,421,394 535,684 47,755,000 0 4,661,660 38,788,852 -3,887,178 35,408,076 1,534,019 617,275,697 89,791,454 135,512,397 4,931,385 67,199,891 45,778,278 27,669,862 489,602 28,834,243 48,779,519 15,670,338 110,637,954 43,418,167 -1,437,393 71,648,355 6,813,222 40,992,430 42,711,714 39,196,066 56,052,433 111,031,891 39,744,364 64,465,340 137,895,698 6,724,184
6 Bistriţa - Năsăud 187,524,478 132,925,023 75,628,613 0 0 8,315,580 0 12,257,000 0 1,816,865 7,304,280 113,766 24,721,540 70,424 209,190,761 56,159,020 46,604,358 1,936,436 8,651,780 14,879,866 2,264,604 0 11,820,814 39,218,229 3,718,863 16,345,741 7,755,587 -164,537 40,394,618 8,627,579 30,446,550 3,962,193 15,024,906 26,900,398 47,626,801 11,962,500 0 24,245,216 0
7 Botoşani 236,809,014 148,980,470 74,175,138 0 0 15,126,000 500,000 38,146,000 0 3,667,874 19,012,793 3,533,491 7,550,576 291,810 238,232,557 54,642,625 61,195,430 3,620,915 18,572,569 35,143,752 4,211,359 3,765,651 14,162,470 7,481,626 3,615,565 21,266,433 11,280,610 -726,448 37,696,097 8,568,938 26,345,798 11,734,770 29,123,219 32,827,958 19,661,946 28,118,552 12,164,335 31,990,944 0
8 Braşov 743,980,364 619,344,621 312,670,844 0 0 28,866,138 0 54,484,000 0 1,578,135 11,912,842 4,333,972 22,478,627 982,029 829,553,279 140,343,814 262,398,003 2,527,774 33,549,181 141,483,655 4,746,319 33,430,778 67,247,680 29,520,369 10,288,582 96,470,916 11,198,827 -3,652,619 103,379,148 31,941,263 79,978,328 20,586,127 96,295,203 112,930,669 96,880,973 55,370,526 12,140,621 160,894,601 59,155,820
9 Brăila 274,590,868 212,739,066 100,752,245 0 0 14,537,000 0 29,146,000 0 1,688,414 14,422,710 0 680,003 1,377,675 315,772,845 71,796,231 59,224,307 1,438,985 15,342,776 66,610,362 2,435,675 0 39,579,538 1,496,812 3,121,182 50,882,588 4,514,710 -670,321 53,191,123 16,085,015 33,502,321 6,956,576 23,011,606 76,494,550 25,531,987 31,513,873 0 48,640,026 845,768
10 Buzău 333,364,855 203,439,033 114,322,219 0 0 16,299,810 0 76,710,000 0 280,719 30,763,188 3,543,660 2,156,731 171,714 332,223,521 88,535,637 96,538,595 1,531,162 31,484,250 44,003,990 3,835,719 4,167,102 17,870,953 2,890,102 8,929,406 30,694,181 2,449,602 -707,178 34,607,279 23,981,285 35,451,952 19,562,457 54,355,686 46,294,128 21,464,909 20,390,160 16,418,847 58,146,015 1,550,803
11 Caraş - Severin 187,263,769 114,197,605 58,149,561 0 0 9,047,434 0 37,122,000 0 121,000 12,952,959 0 13,582,892 239,879 192,234,614 54,110,903 58,447,223 3,190,221 6,907,404 5,523,582 465,659 0 14,130,808 16,138,169 1,031,537 24,105,048 8,443,024 -258,964 32,585,738 4,917,448 13,956,267 9,201,238 15,899,023 33,510,059 52,398,488 5,083,812 0 24,682,541 0
12 Călăraşi 183,188,244 118,372,859 57,313,593 0 0 7,714,823 0 38,680,000 0 649,632 7,728,645 0 9,881,245 161,040 181,366,479 68,731,595 61,487,853 848,055 2,095,737 5,354,953 7,013,882 0 16,695,824 4,158,288 1,451,373 11,215,169 2,750,985 -437,235 34,025,165 7,394,280 17,104,294 3,927,413 19,117,037 37,618,052 20,817,430 25,549,884 -989 15,813,913 0
13 Cluj 1,266,805,637 851,968,382 543,465,914 0 0 39,360,149 0 93,368,000 0 21,578,997 65,928,622 28,366,181 164,796,648 1,438,658 1,329,870,641 269,652,866 339,421,362 19,285,774 31,147,413 49,063,239 27,986,415 9,614,621 112,589,257 285,271,776 18,540,972 153,677,407 22,419,333 -8,799,794 233,263,816 45,570,437 150,910,572 64,158,505 77,919,975 159,210,160 92,854,262 49,199,173 25,917,854 429,899,907 965,980
14 Constanţa 820,395,201 647,429,562 341,969,920 0 0 26,511,679 0 103,016,000 0 13,314,328 24,766,034 0 5,298,148 59,450 890,557,457 190,036,612 340,109,667 4,285,270 104,198,009 20,938,618 43,676,467 17,136 47,396,600 8,996,342 39,295,050 89,749,694 9,658,940 -7,800,948 130,151,783 34,023,487 69,477,385 21,449,996 60,721,938 134,619,454 143,690,802 94,917,087 49,070,442 150,177,402 2,257,681
15 Covasna 192,795,680 133,860,014 61,599,811 0 0 7,983,260 0 44,806,000 0 0 5,631,211 0 277,608 237,587 179,062,645 42,641,717 51,926,318 787,935 3,478,812 16,627,964 9,542,597 0 6,717,788 586,183 7,165,631 19,472,084 20,746,710 -631,094 21,801,205 4,346,322 21,528,794 4,214,222 36,577,493 22,756,366 14,177,627 12,772,940 423,812 36,035,012 4,428,852
16 Dâmboviţa 272,830,050 150,323,041 83,580,755 0 0 12,002,485 0 69,829,000 0 728,000 24,560,042 0 8,009,240 7,378,242 272,454,256 103,336,844 88,307,479 2,238,187 5,227,883 1,640,500 728,000 459,854 18,164,943 10,516,031 5,168,511 30,718,328 6,701,304 -753,608 36,844,034 11,279,309 34,001,499 10,076,462 31,923,129 70,511,034 30,706,643 25,781,252 0 21,330,894 0
17 Dolj 597,400,349 453,265,200 254,748,886 24,713 0 25,901,728 49,000 50,234,000 0 6,855,022 24,373,717 -130,908 35,361,449 1,491,141 607,457,244 122,559,987 170,663,016 5,294,811 49,677,166 112,974,468 10,366,549 35,076 19,986,592 9,673,015 5,482,114 87,710,807 15,107,611 -2,073,968 91,751,058 36,457,514 46,159,311 37,505,650 119,664,683 68,171,278 28,540,946 45,252,763 16,160,693 114,234,836 3,558,512
18 Galaţi 591,879,028 405,007,349 196,002,749 0 0 22,960,000 1,334,368 108,705,000 0 2,387,359 27,693,818 1,720 23,784,414 5,000 607,555,868 120,802,285 177,158,115 14,075,545 60,493,294 84,051,573 16,023,560 0 42,092,204 18,251,272 10,569,772 37,317,753 31,395,940 -4,675,445 97,749,291 27,652,697 56,552,508 28,512,432 68,841,170 102,809,692 45,179,548 54,854,419 15,568,634 107,964,454 1,871,023
19 Giurgiu 136,793,375 82,211,265 38,893,800 0 0 4,580,756 0 41,145,000 0 0 6,650,588 0 2,205,766 0 137,257,708 34,638,829 49,058,983 4,252,355 1,619,169 3,759,292 0 0 16,008,259 9,481,468 1,429,042 13,304,692 4,211,737 -506,118 27,774,246 5,475,718 19,196,694 0 6,149,820 29,976,035 31,267,423 1,545,244 8,147,147 7,725,381 0
20 Gorj 203,760,600 140,384,743 83,512,428 0 0 11,734,541 0 41,955,000 0 1,183,000 6,801,262 0 1,198,135 503,919 206,839,518 65,252,049 69,332,079 99,386 16,290,462 17,457,033 1,927,165 0 10,318,811 1,033,996 2,344,780 22,552,914 1,108,121 -877,278 33,317,359 14,804,708 24,917,190 7,011,963 23,884,851 32,622,000 16,877,713 22,091,296 9,542,300 21,770,138 0
21 Harghita 225,941,554 155,408,185 83,088,396 0 0 13,244,779 0 33,964,000 0 622,008 19,084,595 0 3,069,159 548,828 218,449,501 59,050,032 61,036,035 108,983 7,488,644 26,749,592 634,109 0 9,860,149 4,075,819 5,769,311 43,834,822 559,696 -717,691 40,509,227 4,887,448 22,374,989 6,519,474 44,272,531 26,271,288 16,662,351 9,926,486 10,508,476 33,795,681 2,721,550
22 Hunedoara 511,503,410 286,004,536 147,334,721 0 0 19,710,817 0 132,036,402 0 972,831 44,389,018 -27,753 27,214,409 1,203,150 510,504,102 158,944,454 143,733,196 7,166,140 12,139,447 25,619,872 3,175,451 0 38,899,351 27,777,694 14,520,139 59,920,022 19,907,883 -1,299,547 98,282,542 17,603,236 50,624,741 29,704,835 52,892,219 95,785,855 59,717,292 34,997,456 10,172,886 48,268,817 12,454,223
23 Ialomiţa 162,981,648 107,482,757 56,778,418 0 0 8,705,836 492,639 28,999,000 0 0 12,162,171 0 967,142 4,172,103 170,607,912 70,115,504 49,644,387 1,994,658 156,728 5,782,558 0 0 11,868,388 1,310,939 3,579,112 22,404,013 3,970,995 -219,370 36,317,246 7,591,136 18,699,707 7,310,135 20,158,987 25,942,936 21,439,374 9,957,676 0 22,654,343 536,372
24 Iaşi 707,358,775 543,172,582 328,668,223 0 5,040,096 30,584,433 0 26,527,000 0 14,690,751 37,428,403 626,150 49,266,337 23,023 734,813,053 141,071,702 195,823,170 10,073,256 89,473,030 56,032,436 15,449,550 0 36,722,359 61,857,962 11,485,590 85,954,910 33,305,523 -2,436,435 100,299,518 28,948,890 73,936,740 28,683,285 76,455,011 96,428,543 45,580,321 28,513,171 31,955,054 223,551,256 461,264
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 342,496,404 229,947,857 129,116,242 0 0 17,385,000 0 55,317,000 0 3,714,625 11,059,057 0 24,250,536 822,329 356,866,521 89,099,097 91,977,268 5,861,979 11,641,546 55,143,475 9,532,410 0 27,159,650 28,538,126 13,995,234 11,692,339 12,824,513 -599,116 46,882,621 12,258,557 38,785,221 14,803,265 32,436,785 89,540,184 39,753,926 22,891,845 0 54,633,246 4,880,871
27 Mehedinţi 251,552,078 130,134,561 66,143,935 239,271 0 9,559,900 0 83,654,000 0 1,194,161 20,450,915 279,385 891,411 5,387,745 246,000,948 55,204,027 61,934,818 3,999,060 22,232,836 19,913,570 3,376,441 0 29,526,445 2,179,592 1,768,435 38,925,268 7,429,017 -488,561 37,215,936 9,969,807 19,440,421 11,653,753 20,939,137 50,958,229 31,861,142 16,917,068 25,732,836 21,270,096 42,523
28 Mureş 458,651,370 332,799,004 196,880,457 0 0 20,839,548 22,000 72,638,000 0 1,769,725 24,881,383 -1,719,854 7,370,864 50,700 468,101,018 147,386,413 163,088,833 5,307,186 29,739,264 22,829,604 2,931,651 0 22,386,308 9,627,701 9,870,808 36,098,777 20,490,199 -1,655,726 83,479,045 21,398,306 37,855,015 15,862,682 47,331,081 64,590,483 45,956,704 40,425,846 0 105,442,346 5,759,510
29 Neamţ 261,079,117 181,417,299 90,620,807 0 0 16,585,685 0 45,060,000 0 1,158,000 10,836,780 0 4,838,009 1,183,344 258,277,041 72,609,023 92,603,091 14,236,229 1,863,885 6,820,476 1,375,425 0 18,687,306 5,671,804 3,463,372 19,873,559 21,857,059 -784,188 78,450,322 11,311,761 23,361,199 9,644,957 17,502,396 40,903,203 38,564,590 10,167,569 -33,810 26,369,314 2,035,540
30 Olt 229,957,492 190,487,469 102,840,420 0 0 11,013,506 920,000 9,386,000 0 0 15,844,229 38,221 1,163,224 1,104,843 246,303,170 68,844,841 92,851,809 3,979,257 4,658,755 6,672,838 935,390 0 19,352,073 1,119,057 1,766,131 34,947,760 12,556,081 -1,380,822 39,757,730 7,117,827 27,664,271 13,838,074 23,457,966 35,966,300 57,896,605 14,596,892 0 25,710,682 296,823
31 Prahova 484,266,652 391,195,203 221,362,866 0 0 22,397,673 0 52,127,000 0 5,523,000 10,812,140 0 1,783,518 428,118 494,741,646 133,026,734 112,303,590 10,000,023 53,901,948 71,477,348 4,340,843 0 42,818,356 2,011,908 4,588,281 14,983,774 50,284,597 -4,995,756 112,396,489 22,738,010 29,444,836 21,562,168 61,058,966 91,077,646 59,560,297 31,761,598 4,671,989 60,051,888 417,759
32 Satu Mare 267,379,771 206,726,936 117,468,335 0 0 12,427,167 0 28,017,000 0 214,112 12,417,006 0 5,983,150 1,594,400 266,089,879 72,524,653 85,377,828 4,577,302 11,903,071 20,130,380 232,142 0 21,556,785 3,138,341 4,418,212 27,205,116 15,309,187 -283,138 41,263,263 10,133,244 27,884,490 8,120,697 34,660,721 47,937,882 30,937,096 11,727,628 0 52,808,356 616,502
33 Sălaj 156,993,921 97,625,371 54,320,422 0 0 6,172,818 46,000 13,796,000 0 477,067 9,067,806 0 29,006,005 802,854 153,565,256 40,834,354 39,574,346 1,590,396 9,883,715 3,791,913 487,735 0 8,341,810 25,533,886 2,253,981 17,611,128 4,109,191 -447,199 26,436,772 4,887,034 17,001,290 2,125,208 14,357,624 23,066,168 10,800,341 8,375,896 0 43,541,630 2,973,293
34 Sibiu 505,779,622 442,892,006 239,007,700 0 0 18,086,145 0 25,239,000 0 3,482,000 11,201,973 0 3,797,870 1,080,628 565,973,474 70,831,319 151,399,658 5,525,483 45,744,706 91,874,613 7,189,662 0 24,637,134 4,291,661 5,683,389 113,929,718 49,604,426 -4,738,295 56,919,594 13,536,471 54,564,046 14,473,114 77,416,918 53,876,624 51,894,270 80,452,519 664,414 161,985,355 190,149
35 Suceava 487,517,305 288,875,380 139,281,741 0 0 26,953,466 0 93,514,000 0 10,807,000 42,056,027 8,803,962 14,785,518 1,721,952 494,652,032 122,440,527 136,120,719 14,326,586 24,918,371 25,443,763 11,077,980 8,548,902 16,842,509 20,489,761 15,663,151 68,776,310 31,027,052 -1,023,599 67,262,377 17,719,356 59,083,690 26,649,620 48,320,256 49,511,980 92,503,486 32,795,336 39,893,645 58,727,859 2,184,427
36 Teleorman 192,764,244 112,375,807 64,159,315 0 0 9,523,570 0 34,842,000 0 0 27,639,074 42,783 8,042,368 298,642 202,343,828 65,725,725 52,048,829 2,097,366 268,505 12,193,686 1,349,885 0 7,244,409 14,963,833 2,128,010 38,241,220 6,577,439 -495,079 31,169,823 6,739,545 20,865,312 10,775,256 21,338,995 33,747,301 36,413,676 9,636,880 0 31,112,656 544,384
37 Timiş 877,693,956 725,353,248 432,855,044 0 0 26,954,452 575,000 53,819,000 0 9,526,888 58,557,244 0 2,901,153 6,971 893,574,618 226,871,741 264,088,039 18,480,466 126,893,257 48,481,672 9,615,365 227,630 39,821,390 2,213,112 19,154,283 102,073,959 39,752,011 -4,098,307 108,450,617 39,203,290 75,452,102 76,227,948 124,538,097 125,153,493 69,871,588 24,353,358 58,738,645 191,457,645 127,835
38 Tulcea 166,743,425 124,487,819 70,561,113 0 0 6,608,560 0 23,889,000 0 415,000 7,003,586 0 4,333,460 6,000 177,355,725 42,194,593 50,938,558 92,571 27,308,093 10,583,431 415,000 0 10,098,900 1,446,456 2,931,135 30,446,295 1,500,000 -599,307 19,542,121 7,498,667 19,485,122 3,707,527 12,661,491 29,054,732 20,616,574 12,891,310 17,017,386 30,694,330 4,186,465
39 Vaslui 317,289,305 204,141,719 132,219,885 0 0 15,283,582 0 74,039,629 0 0 19,427,046 -148,956 2,436,014 2,110,271 313,327,295 72,418,108 100,961,140 2,394,172 4,835,485 52,780,348 2,712,077 30,374 22,894,824 3,851,491 4,325,482 25,471,347 21,259,451 -607,004 38,035,033 14,286,670 30,071,796 21,423,706 27,240,884 63,409,722 43,752,242 40,734,017 597,759 31,175,064 2,600,402
40 Vâlcea 251,300,372 179,099,152 94,170,669 0 0 13,622,000 89,000 38,446,000 0 1,456,295 9,571,038 -1,380,699 8,837,108 1,560,478 263,621,449 67,707,091 86,622,397 2,660,964 9,869,207 22,556,271 4,064,600 0 26,586,730 10,536,963 1,218,447 24,920,272 8,131,769 -1,253,262 43,331,081 8,722,488 25,969,201 8,854,532 45,501,113 53,395,172 20,319,649 11,367,892 2,549,607 43,594,714 16,000
41 Vrancea 226,058,965 139,508,653 77,697,039 0 0 10,071,742 0 44,244,515 0 0 19,346,080 0 12,848,301 39,674 239,274,234 76,863,381 57,173,983 1,133,756 9,557,576 19,167,252 336,351 0 13,395,415 18,058,543 1,502,507 39,352,611 3,439,791 -706,932 32,064,563 8,355,916 27,368,742 6,712,472 34,668,513 39,598,916 21,974,332 10,408,272 31,963,971 22,636,184 3,522,353
42 Mun. Bucureşti 9,557,009,894 7,889,192,756 3,503,377,517 2,659,876,214 0 217,406,329 0 851,034,000 0 71,988,210 246,842,499 47,772 273,519,951 6,978,377 9,900,712,987 1,411,446,016 2,318,722,152 324,204,019 1,017,435,100 1,334,802,293 106,669,741 315,870 764,439,938 117,944,565 276,744,732 1,879,928,344 433,775,456 -85,715,239 1,338,725,652 305,001,266 1,173,778,650 379,095,552 1,431,869,750 1,557,484,252 1,007,343,979 892,028,054 390,031,970 1,419,030,567 6,323,295
ANEXA nr. 24
TOTAL CONSILII JUDETENE
Perioada: 31.12.2019

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
cotele defalcate din TVA pentru dezvoltare Subvenţii contul platilor efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
cheltuielilor comunelor, echilibrarea a finanțarea în anii Servicii
Cote defalcate din din impozitul pe drumuri efectuate si prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Operatiuni publică şi Cultură, recreere Asigurări şi servicii şi Combustibili şi
TOTAL descentralizate la oraşelor, bugetelor locale infrastruct învățământul (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital
precedenţ
publice Învăţământ Sănătate Protectia mediului Transporturi Alte cheltuieli
prefinantari aferente cadrului
impozitul pe venit venit pentru nivelul judeţelor municipiilor, urii şi a ui particular personal administraţiei transferuri fonduri externe socială e aferente financiare i şi
generale
siguranţă şi religie asistenţă socială dezvoltare energie
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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
TOTAL 12,018,910,216 4,281,751,238 2,337,156,740 1,576,923,481 942,420,703 0 456,121,303 4,612,581,000 0 0 1,049,944,089 -12,750,060 562,723,111 126,118,832 11,916,780,027 3,739,808,770 2,131,390,903 69,295,801 12,793,169 2,372,666,933 246,712,394 21,374,430 378,692,602 837,981,542 629,544,461 1,299,249,318 284,839,989 -107,570,285 1,760,279,413 57,763,009 455,772,831 898,728,245 1,591,426,319 3,612,886,693 180,203,243 222,438,882 0 2,942,330,824 194,950,568
1 Alba 230,156,691 93,234,495 53,179,651 36,347,563 30,891,000 0 63,000 81,950,000 0 0 19,047,652 0 4,182,854 787,690 230,566,400 66,125,240 44,265,463 2,305,354 0 40,721,527 3,523,366 0 7,281,414 6,437,857 19,666,208 33,745,705 6,977,939 -483,673 36,041,792 508,672 7,945,563 20,945,593 48,447,682 73,396,916 9,947,974 1,881,650 0 31,140,655 309,903
2 Arad 275,333,581 128,090,502 65,996,530 49,226,695 19,623,093 0 10,966,000 80,580,000 0 0 14,026,563 0 21,284,255 763,168 288,910,337 58,240,528 46,044,181 1,811,018 5,120,755 50,474,271 8,242,872 0 7,516,075 28,913,772 11,810,467 63,580,019 7,562,059 -405,680 49,667,700 1,476,916 10,810,801 26,624,019 28,809,652 53,820,477 5,137,935 3,104,937 0 109,457,900 0
3 Argeş 323,616,534 169,205,803 97,121,009 62,428,504 26,707,774 0 5,591,000 103,636,000 0 0 14,862,230 0 732,269 2,881,458 305,360,424 127,481,914 40,844,899 1,129,000 0 88,960,693 956,820 148,678 12,994,923 1,539,505 14,574,600 11,837,517 5,684,704 -792,829 42,473,861 1,636,884 13,699,469 30,212,148 58,465,336 134,277,857 2,724,452 1,463 0 20,779,539 1,089,415
4 Bacău 353,402,284 95,860,300 57,494,903 32,601,264 32,385,000 0 0 184,713,000 0 0 23,345,505 0 1,433,700 15,664,779 346,983,125 138,673,218 87,596,977 2,464,809 0 49,185,284 11,236,198 0 13,057,344 2,077,320 20,538,575 32,575,457 10,647,399 -21,069,456 51,277,012 1,079,872 14,620,452 18,443,671 40,103,180 137,557,208 809,200 89,250 0 74,159,255 8,844,025
5 Bihor 373,651,521 140,804,549 79,453,761 54,604,844 36,667,722 0 0 169,632,000 0 0 14,315,870 0 8,727,865 3,503,515 421,561,706 82,823,012 92,308,023 4,272,272 0 91,500,107 65,461,698 0 8,063,567 14,545,820 31,820,566 24,632,729 7,287,864 -1,153,952 31,526,559 1,119,088 17,980,612 6,403,493 90,572,066 105,156,772 0 11,456,313 0 86,429,685 70,917,118
6 Bistriţa - Năsăud 279,296,707 52,139,602 29,281,447 19,896,178 16,688,788 0 16,908,000 78,091,000 0 0 52,503,430 238,115 61,077,220 1,650,552 311,481,292 49,092,714 39,819,643 0 0 64,019,437 1,098,942 877,659 7,197,521 79,591,909 11,287,810 58,625,780 0 -130,123 28,744,411 2,482,372 11,622,276 40,608,746 40,862,423 48,115,172 28,698,783 82,110 0 105,348,098 4,916,901
7 Botoşani 272,053,807 50,979,345 27,044,146 16,373,788 19,881,604 0 14,500,000 156,621,000 0 0 27,178,834 0 493,974 2,399,050 243,566,083 87,718,593 55,518,292 837,828 0 46,126,832 4,439,975 0 13,150,354 2,739,172 9,797,870 20,328,275 7,130,000 -4,221,108 23,306,598 567,096 11,721,532 20,784,126 23,021,755 86,514,270 5,925,678 4,313,411 0 64,471,265 2,940,352
8 Braşov 390,762,099 223,762,890 109,275,521 105,101,505 26,764,100 0 3,398,000 77,544,000 0 0 29,642,189 0 27,249,841 2,401,079 313,523,557 93,090,002 40,055,466 1,477,542 0 71,367,421 1,211,928 0 13,473,498 26,698,325 24,183,270 25,909,181 17,229,317 -1,172,393 43,291,296 776,146 13,662,427 50,951,576 34,755,823 83,338,373 2,266,164 130,900 0 82,760,718 1,590,134
9 Brăila 220,777,220 74,022,653 33,522,253 29,677,691 7,451,422 0 12,617,629 83,055,000 0 0 29,946,330 0 13,355,656 328,530 191,220,202 48,901,732 25,582,495 0 0 74,328,303 3,985,825 0 4,666,943 8,069,483 8,042,063 17,963,663 0 -320,305 26,343,999 972,919 4,507,830 46,980,153 27,650,589 34,321,358 16,236,472 7,360,164 0 26,846,718 0
10 Buzău 320,213,244 71,469,763 40,683,541 24,772,534 22,312,206 0 16,068,000 144,409,000 0 0 32,406,423 256,262 31,318,947 1,972,643 296,751,796 88,875,917 63,348,746 470,350 0 26,098,568 0 0 6,825,614 44,532,076 15,101,923 40,786,960 11,635,312 -923,670 40,156,975 1,345,461 9,195,528 28,309,061 29,456,586 77,473,229 0 119,000 0 108,677,144 2,018,812
11 Caraş - Severin 210,832,484 44,571,097 24,409,042 16,799,189 20,200,206 0 18,992,000 103,248,000 0 0 16,783,964 0 6,641,761 395,456 204,014,051 75,329,344 58,439,156 3,777,000 0 15,721,339 156,000 0 5,423,521 2,650,746 13,102,100 15,742,357 13,918,650 -246,162 39,387,488 1,073,175 6,962,079 4,451,770 25,386,426 65,358,742 0 1,612,580 0 54,275,127 5,506,664
12 Călăraşi 200,301,190 43,546,721 24,935,195 16,968,000 8,322,971 0 15,482,000 94,756,000 0 0 16,399,570 0 17,473,708 4,320,220 199,659,164 65,433,285 36,552,635 1,379,161 0 23,686,503 10,490,977 0 5,051,668 28,541,064 3,804,786 22,715,796 2,434,756 -431,467 39,612,324 442,210 5,706,784 9,792,744 27,323,767 61,741,595 113,991 4,284 0 52,888,586 2,032,879
13 Cluj 436,784,705 287,733,762 160,879,805 82,943,537 49,500,000 0 8,616,000 26,738,000 0 0 18,567,615 0 43,219,081 2,410,247 545,299,858 141,226,491 89,417,919 1,592,136 0 99,211,908 9,637,157 0 11,927,376 129,977,911 24,801,100 39,102,884 0 -1,595,024 68,358,287 404,351 22,550,085 36,703,261 82,109,093 120,051,118 10,486,231 79,689,259 0 106,214,285 18,733,888
14 Constanţa 315,452,623 213,237,784 109,667,433 91,268,305 11,376,165 0 4,200,000 72,286,000 0 0 5,806,892 0 2,960,682 5,585,100 340,494,610 139,202,653 97,165,676 931,111 0 49,926,059 14,698,516 6,545,696 2,698,503 4,887,475 11,027,008 12,975,226 4,328,600 -3,891,913 56,424,363 1,871,189 5,267,322 16,346,998 47,879,255 134,117,130 11,488,953 3,462,338 0 63,637,062 0
15 Covasna 141,328,833 41,601,663 22,508,345 15,159,849 11,602,783 0 3,256,000 65,505,000 0 0 13,982,780 0 4,880,903 499,704 174,152,812 46,643,884 21,909,730 0 0 38,729,425 5,123,609 0 4,662,595 5,617,043 12,371,152 39,260,588 0 -165,214 59,637,034 1,114,997 6,702,517 21,120,176 28,769,236 43,556,357 0 0 0 11,901,681 1,350,814
16 Dâmboviţa 301,633,640 78,363,326 43,004,311 24,777,593 20,882,358 0 13,874,000 165,858,000 0 0 14,478,015 93,777 6,965,525 1,118,639 250,694,927 61,029,181 41,293,944 2,474,663 0 34,067,731 5,887,840 184,948 10,511,842 13,796,586 23,512,836 48,085,175 10,210,740 -360,559 41,099,958 5,759,341 11,124,586 6,787,545 28,346,078 61,162,809 15,865,700 6,881,830 0 70,840,602 2,826,478
17 Dolj 353,351,121 134,205,071 80,760,350 47,453,616 27,296,920 0 6,467,000 146,867,000 0 0 16,486,614 0 19,544,485 2,484,031 356,831,869 137,356,027 69,822,899 3,919,461 0 65,642,441 2,726,052 2,201,289 8,858,813 22,852,638 11,880,978 29,329,157 7,454,037 -5,211,923 53,975,445 702,130 13,772,813 21,832,684 42,269,479 133,524,407 16,581,010 11,209,414 0 61,016,487 1,948,000
18 Galaţi 448,093,716 101,438,757 58,083,264 41,058,789 24,019,966 0 8,229,250 182,375,000 0 0 41,008,838 0 88,607,096 2,414,809 361,928,453 76,581,398 28,282,445 0 0 49,404,105 1,871,848 0 10,307,734 124,990,511 11,295,883 60,025,157 0 -830,628 36,328,882 1,058,015 12,143,303 21,794,584 39,876,076 79,682,653 0 775,290 0 168,397,802 1,871,848
19 Giurgiu 224,085,315 36,586,335 21,274,563 13,057,753 12,066,000 0 16,548,000 95,412,000 0 0 59,889,769 0 1,985,721 1,597,490 219,126,849 69,599,292 14,379,286 2,580,380 0 38,032,760 67,000 9,923,639 4,836,703 5,615,322 4,810,342 60,378,779 9,996,419 -1,093,073 27,239,532 736,689 5,351,959 17,471,291 11,693,975 61,390,354 0 2,857,140 0 84,675,678 7,710,231
20 Gorj 261,557,525 64,679,628 37,794,842 24,969,206 13,897,040 0 11,632,000 101,146,000 0 0 63,718,080 1,202,319 7,402,262 -2,119,804 253,047,731 94,803,646 39,022,984 901,674 0 25,404,184 24,901 0 6,184,673 12,840,362 10,367,866 61,793,949 3,008,592 -1,305,100 27,109,102 547,576 6,152,879 13,983,314 27,714,829 80,307,535 2,458,914 1,401,811 0 93,371,771 0
21 Harghita 238,793,908 56,394,095 31,853,122 20,900,120 17,148,829 0 14,834,000 103,005,000 0 0 37,248,143 0 7,537,448 2,626,393 241,901,536 70,743,126 51,058,068 959,792 0 39,026,363 131,419 0 7,467,344 5,132,200 17,259,844 32,681,093 24,364,824 -6,922,537 53,314,101 631,563 8,335,769 22,979,858 26,316,105 55,543,766 0 13,648,629 0 58,553,122 2,578,623
22 Hunedoara 251,717,928 91,256,471 48,478,116 41,231,263 17,633,784 0 15,968,000 113,559,000 0 0 10,638,532 0 2,387,650 274,491 240,014,106 63,629,353 60,293,132 3,111,329 0 57,956,193 6,209,774 0 8,605,163 2,966,261 15,361,586 11,964,039 11,000,000 -1,082,724 45,700,758 232,173 10,819,455 23,410,142 37,555,312 60,683,630 0 3,227,887 0 56,706,726 1,678,023
23 Ialomiţa 175,482,159 47,852,571 22,262,810 15,534,256 9,876,249 0 10,605,000 86,898,000 0 0 12,175,272 0 7,466,359 608,708 150,018,279 39,578,835 19,029,806 0 0 28,051,354 5,546,995 2,974 5,466,818 20,185,491 11,319,744 20,864,349 0 -28,087 13,673,898 752,525 5,345,484 10,951,598 19,937,339 43,846,521 4,000,000 12,302 0 44,419,772 7,078,840
24 Iaşi 434,835,412 160,950,833 102,089,765 41,386,347 33,412,785 0 9,910,000 130,939,000 0 0 49,860,559 0 32,684,306 17,077,929 434,613,495 163,207,813 25,785,473 191,822 0 207,216,028 2,979,879 107,100 21,155,505 11,165,804 27,280,407 1,519,052 1,320,467 -27,315,855 39,086,879 1,115,084 12,155,094 31,011,696 73,507,846 174,804,325 1,921,000 1,653,995 0 93,670,709 5,686,867
25 Ilfov 285,576,591 246,415,913 126,910,133 115,821,783 14,164,806 0 4,788,000 2,057,000 0 0 17,021,470 0 329,988 799,414 359,182,912 67,926,511 74,227,814 2,304,298 0 108,696,341 8,847,355 0 4,000,741 777,772 6,309,967 80,422,890 5,999,992 -330,769 180,810,131 735,852 3,259,752 25,085,373 9,501,139 62,565,113 0 148,598 0 75,476,954 1,600,000
26 Maramureş 366,700,723 86,989,350 48,638,915 34,073,743 31,985,716 0 9,000,000 165,270,000 0 0 40,934,870 0 32,321,180 199,607 355,128,281 81,997,200 78,301,407 2,727,000 0 61,463,698 13,057,000 19,891 9,470,295 33,967,037 35,382,017 36,225,838 5,310,000 -2,793,102 61,337,949 1,170,861 14,099,443 24,022,987 57,045,283 71,003,375 825,515 7,108,607 0 118,349,952 164,309
27 Mehedinţi 224,777,011 43,447,938 22,086,225 13,366,779 13,375,571 0 24,199,000 95,720,000 0 0 19,381,368 0 26,947,496 1,705,638 214,004,926 67,681,337 23,107,969 780,000 0 44,562,859 51,287 1,264,220 6,517,199 48,143,743 8,143,059 9,455,643 5,600,000 -1,302,390 34,162,410 1,703,225 6,315,157 19,438,854 24,962,782 67,569,948 484,393 2,037,285 0 56,658,839 672,033
28 Mureş 355,827,245 131,171,896 72,140,760 52,913,944 33,701,827 0 9,000,000 160,187,000 0 0 17,014,998 0 2,246,149 2,505,375 355,298,891 117,189,655 96,724,914 1,526,908 0 66,454,455 9,612,672 82 17,304,539 3,087,359 25,388,803 13,306,859 5,850,877 -1,148,232 35,295,914 309,374 13,712,599 19,129,028 63,852,429 121,036,257 0 11,665,264 0 80,923,844 9,374,182
29 Neamţ 351,656,508 70,901,688 38,677,575 24,392,919 37,326,440 0 15,027,000 213,315,000 0 0 10,306,284 -5,268,384 2,394,418 7,654,062 312,852,581 118,571,243 57,683,002 1,715,934 6,312,488 41,257,870 5,547,835 0 11,071,567 4,167,144 33,534,198 27,809,361 5,641,873 -459,934 25,472,904 792,344 16,537,330 23,485,965 55,312,734 121,550,126 854,408 8,001,476 0 58,323,316 2,521,978
30 Olt 243,234,232 63,908,558 37,952,372 21,693,454 20,443,000 0 8,624,000 139,409,000 0 0 19,857,567 -11,397,161 1,071,430 1,317,838 254,919,981 94,451,495 46,419,910 1,326,585 0 55,102,533 1,252,183 0 7,418,366 1,149,846 10,541,031 31,618,059 6,264,937 -624,964 50,762,887 1,727,661 8,127,710 25,916,538 25,837,736 90,244,279 0 1,252,356 0 51,050,814 0
31 Prahova 335,782,824 168,983,208 100,938,056 58,021,407 24,265,071 0 8,516,000 115,640,000 0 0 15,032,769 0 1,044,914 2,300,862 370,024,830 153,677,179 76,377,109 1,923,701 0 78,464,360 4,564,139 0 15,634,408 5,035,955 8,572,413 8,462,688 21,225,282 -3,912,404 42,586,675 11,027,354 20,985,131 30,839,483 38,660,972 134,163,758 7,607,193 3,421,126 0 78,076,439 2,656,699
32 Satu Mare 282,543,403 73,196,785 41,806,710 27,899,205 19,999,751 0 13,629,000 119,909,000 0 0 53,581,713 321,185 1,345 1,904,624 248,068,915 76,019,128 42,640,868 1,800,000 0 60,041,066 9,609,759 0 6,658,955 451,458 13,716,546 35,054,925 4,444,444 -2,368,234 34,785,205 942,934 7,489,809 31,052,581 34,667,110 64,971,199 12,695 0 0 73,187,271 960,111
33 Sălaj 175,182,590 41,771,302 23,102,673 14,377,554 19,570,216 0 17,037,860 70,384,000 0 0 14,850,078 17,740 10,955,328 596,066 178,760,596 54,379,132 42,122,537 0 0 33,866,786 1,156,998 8,616 8,400,396 15,384,412 17,981,195 5,665,498 0 -204,974 20,468,607 1,147,909 6,494,015 20,706,868 27,655,355 62,037,396 159,998 1,018,760 0 37,644,576 1,427,112
34 Sibiu 308,110,958 152,294,265 79,921,348 64,248,661 33,271,000 0 8,590,000 59,588,000 0 0 40,714,952 0 12,560,484 1,092,257 322,445,660 92,744,351 56,459,812 2,274,261 1,359,926 75,551,978 3,469,110 0 10,222,577 14,770,982 16,623,410 46,945,639 4,500,000 -2,476,386 26,905,831 1,299,028 13,606,741 13,789,038 70,646,450 101,455,142 810 69,243 0 94,673,377 0
35 Suceava 380,632,951 91,384,127 55,265,284 31,079,540 51,657,000 0 14,617,000 188,220,000 0 0 20,065,424 258,107 3,795,118 10,636,175 397,090,249 121,938,964 35,635,404 1,023,367 0 170,737,467 36,510 0 25,781,203 4,106,380 18,554,342 15,190,078 4,924,347 -837,813 47,195,357 1,139,663 26,719,054 48,424,428 45,318,834 121,583,132 8,276 5,500,503 0 96,400,783 4,800,219
36 Teleorman 207,005,486 44,920,466 26,163,542 15,314,348 13,758,599 0 19,273,000 124,333,000 0 0 2,454,352 0 251,964 2,014,105 138,922,269 58,258,038 25,875,351 1,519,344 0 14,330,070 0 0 2,161,173 421,829 8,268,319 24,896,634 3,744,991 -553,480 22,615,976 360,270 3,485,536 2,191,729 14,538,737 50,141,135 3,486,141 0 0 33,063,993 9,038,752
37 Timiş 367,282,190 270,010,258 150,306,912 96,905,666 43,040,027 0 0 22,904,000 0 0 19,823,554 1,527,980 4,055,773 5,920,598 401,714,103 153,532,197 70,336,105 9,043,719 0 53,238,380 10,787,606 0 14,520,576 5,909,143 22,349,835 41,351,719 22,766,473 -2,121,650 73,206,703 2,954,541 30,012,053 14,760,666 61,344,237 125,813,340 28,924,820 7,699,000 0 56,998,743 0
38 Tulcea 245,787,638 114,383,072 26,696,314 18,980,788 12,623,523 0 17,621,564 66,969,000 0 0 20,696,045 0 11,875,807 1,618,627 249,849,865 78,278,102 37,970,337 794,312 0 27,260,736 4,128,289 0 5,224,423 64,172,521 9,008,286 14,371,758 9,564,596 -923,495 33,845,893 975,255 5,248,440 14,489,524 28,747,041 73,638,284 0 3,821 0 86,360,904 6,540,703
39 Vaslui 337,973,064 69,503,264 40,443,768 24,597,687 18,711,492 0 16,348,000 177,054,000 0 0 44,953,563 0 3,707,332 7,695,413 350,224,631 139,457,577 68,170,812 1,079,616 0 51,297,759 5,761,135 0 14,135,282 8,132,630 11,091,046 43,838,450 7,901,099 -640,775 33,806,025 627,097 14,821,728 21,153,597 26,896,075 158,469,336 164,465 11,586,368 0 82,699,940 0
40 Vâlcea 282,628,252 62,682,503 36,736,297 21,911,353 19,739,245 0 13,005,000 113,249,000 0 0 44,638,557 0 26,794,804 2,519,143 264,075,706 96,496,492 48,122,793 968,939 0 34,971,868 3,120,925 89,638 5,519,146 10,973,550 12,745,788 53,542,272 2,650,096 -5,125,801 28,374,605 1,281,094 6,244,558 8,726,853 33,333,252 96,512,451 1,300,000 2,813,374 0 82,671,748 2,817,771
41 Vrancea 234,694,303 47,798,629 28,316,131 16,786,261 18,178,654 0 18,121,000 129,550,000 0 0 14,296,856 0 2,756,013 3,993,151 222,492,969 81,822,971 63,377,421 1,901,115 0 20,509,871 0 0 7,266,245 10,965,128 6,315,222 24,668,120 6,259,303 -592,427 34,868,087 1,162,103 10,457,156 6,614,486 32,276,245 80,389,848 1,712,072 5,137,144 0 49,128,944 746,884
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: 31.12.2019

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor finanţare din
TVA pentru dezvoltare pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru la nivelul municipiilor, aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
locale urii şi a particular sau prefinantari generale
echilibrarea judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperat naţională publică
bazelor confesional e în anul
bugetelor locale 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,159,079,647 529,352,957 262,580,932 67,529,361 30,891,000 26,645,801 14,639,103 269,152,000 0 1,197,470 223,690,330 3,173 53,665,643 9,842,170 1,172,898,424 324,415,017 225,826,885 7,603,838 619,631 109,462,996 28,585,016 0 47,798,301 77,402,781 34,666,395 295,804,973 24,879,737 -4,167,146 225,834,139 26,498,341 85,743,050 48,893,593 119,369,684 207,416,862 150,547,341 57,025,812 0 244,563,044 7,006,558
A. Consiliul judeţean 230,156,691 93,234,495 53,179,651 36,347,563 30,891,000 63,000 81,950,000 19,047,652 4,182,854 787,690 230,566,400 66,125,240 44,265,463 2,305,354 0 40,721,527 3,523,366 0 7,281,414 6,437,857 19,666,208 33,745,705 6,977,939 -483,673 36,041,792 508,672 7,945,563 20,945,593 48,447,682 73,396,916 9,947,974 1,881,650 0 31,140,655 309,903
B. Total municipii 352,957,792 244,467,188 149,250,474 0 0 13,729,654 1,699,103 39,745,000 0 1,197,470 25,795,231 3,173 25,280,398 1,040,575 355,305,271 100,797,878 70,442,627 4,330,541 619,631 52,926,692 23,932,509 0 14,543,518 25,032,212 4,664,099 45,599,631 14,393,732 -1,977,799 63,159,321 16,018,475 32,272,777 13,929,764 34,365,114 58,043,419 74,900,666 6,438,688 0 55,365,042 812,005
Nr.
Cod SIRUTA
crt.

1 1017 ALBA IULIA 202,697,007 139,314,550 94,040,125 0 0 6,658,000 400,000 18,265,000 0 911,330 14,918,067 3,173 21,816,785 410,102 189,596,816 58,192,771 44,368,770 2,920,838 0 1,488,143 23,551,856 0 7,877,359 20,899,613 1,511,490 20,862,499 8,619,712 -696,235 26,336,706 10,929,325 19,816,304 5,092,158 18,901,969 32,667,182 41,848,661 2,372,869 0 30,819,637 812,005
2 1213 AIUD 40,347,205 22,267,503 11,063,936 0 0 2,266,000 0 9,282,000 0 0 5,089,830 0 1,342,671 99,201 38,500,679 15,464,752 5,440,823 329,940 602,279 8,050,640 0 0 1,849,556 482,496 520,038 5,190,471 618,500 -48,816 8,333,124 1,329,321 2,559,222 2,239,233 2,720,581 8,229,464 6,807,062 1,248,580 0 5,034,092
3 1348 BLAJ 50,046,624 32,685,466 17,828,593 0 0 2,187,000 1,299,103 9,329,000 0 0 3,421,702 0 901,508 222,845 51,073,662 9,034,633 11,360,674 736,087 17,352 14,904,344 94,363 0 2,196,759 1,512,104 1,210,017 8,293,433 2,843,296 -1,129,400 12,623,432 1,063,378 4,417,685 2,440,417 8,219,051 4,951,166 1,160,493 1,198,781 0 14,999,259
4 1874 SEBES 59,866,956 50,199,669 26,317,820 0 0 2,618,654 0 2,869,000 0 286,140 2,365,632 0 1,219,434 308,427 76,134,114 18,105,722 9,272,360 343,676 0 28,483,565 286,290 0 2,619,844 2,137,999 1,422,554 11,253,228 2,312,224 -103,348 15,866,059 2,696,451 5,479,566 4,157,956 4,523,513 12,195,607 25,084,450 1,618,458 0 4,512,054
C. Total oraşe 139,360,256 60,331,320 28,580,674 2,599,595 0 5,062,445 939,500 35,998,000 0 0 29,374,308 0 6,653,990 1,000,693 142,944,270 46,273,819 26,445,934 145,956 0 15,466,030 50,471 0 7,716,245 8,451,171 1,805,988 36,635,474 559,611 -606,429 26,277,240 6,429,706 12,511,780 10,996,322 11,194,764 21,594,066 21,222,396 4,141,422 0 27,950,807 625,767
1 1151 ABRUD 10,425,734 5,323,344 2,713,033 499,197 0 440,000 137,500 2,294,000 0 0 2,149,809 0 0 81,081 10,886,244 4,629,783 2,058,262 0 0 2,231,164 0 0 726,041 0 83,590 1,159,191 0 -1,787 2,577,485 407,669 969,009 1,812,124 98,301 1,794,988 3,116,182 110,486 0 0
2 2915 BAIA DE ARIES 7,861,271 3,298,988 911,281 1,447,437 0 362,000 0 3,562,000 0 0 633,433 0 0 4,850 6,309,311 3,346,905 838,290 0 0 0 0 0 323,300 1,190 107,944 1,849,921 0 -158,239 1,940,912 434,496 781,381 84,995 434,363 1,210,346 33,951 51,608 0 1,337,259
3 1455 CIMPENI 19,118,545 7,321,702 4,391,643 0 0 1,232,000 164,500 5,186,000 0 0 4,390,531 0 672,947 150,865 20,161,091 8,642,532 3,256,531 24,726 0 3,673,559 0 0 1,048,443 628,952 146,211 2,795,257 0 -55,120 4,662,557 858,175 1,988,962 3,999,513 1,851,693 3,221,111 1,009,310 526,992 0 1,548,078 494,700
4 1696 CUGIR 37,174,405 24,629,404 13,686,604 0 0 1,216,500 0 5,197,000 0 0 1,435,277 0 4,047,940 648,284 40,529,011 12,560,314 9,116,197 9,000 0 7,130,020 0 0 2,472,492 4,722,475 556,294 4,014,497 0 -52,278 7,054,731 2,568,849 4,361,233 2,829,043 5,322,918 6,830,790 1,943,867 1,682,563 0 7,880,781 54,236
5 1794 OCNA MURES 21,575,894 9,285,275 2,880,733 0 0 963,406 0 7,981,000 0 0 3,261,748 0 84,465 22,470,981 6,574,911 3,640,947 0 0 2,431,287 15,111 0 1,442,442 766,113 301,771 7,419,845 0 -121,446 3,645,486 868,278 2,450,928 1,845,426 2,186,297 3,353,044 1,754,701 282,677 0 6,084,144
6 8096 TEIUS 17,915,670 5,510,233 2,319,867 0 0 363,539 187,500 4,091,000 0 0 7,379,305 0 303,734 80,359 17,071,320 4,542,906 3,241,204 38,589 0 0 35,360 0 737,791 165,388 268,049 7,894,764 226,096 -78,827 3,173,059 496,225 1,142,852 52,873 554,830 1,872,809 631,564 1,165,346 0 7,904,931 76,831
7 1936 ZLATNA 25,288,737 4,962,374 1,677,513 652,961 0 485,000 450,000 7,687,000 0 0 10,124,205 0 1,544,904 35,254 25,516,312 5,976,468 4,294,503 73,641 0 0 0 0 965,736 2,167,053 342,129 11,501,999 333,515 -138,732 3,223,010 796,014 817,415 372,348 746,362 3,310,978 12,732,821 321,750 0 3,195,614
D. Total comune 436,604,908 131,319,954 31,570,133 28,582,203 0 7,853,702 11,937,500 111,459,000 0 0 149,473,139 0 17,548,401 7,013,212 444,082,483 111,218,080 84,672,861 821,987 0 348,747 1,078,670 0 18,257,124 37,481,541 8,530,100 179,824,163 2,948,455 -1,099,245 100,355,786 3,541,488 33,012,930 3,021,914 25,362,124 54,382,461 44,476,305 44,564,052 0 130,106,540 5,258,883
1 2130 ALBAC 5,866,067 1,440,270 319,552 450,163 0 209,000 327,000 2,676,000 0 0 936,616 0 208,049 69,132 5,862,277 2,498,331 1,443,076 14,832 0 0 0 0 185,685 3,332 37,345 1,571,118 115,666 -7,108 1,310,830 25,659 854,141 78,975 351,364 1,327,697 205,531 387,625 0 966,924 353,531
2 2309 ALMASU MARE 3,594,320 1,270,752 258,103 476,907 0 55,750 0 1,728,000 0 0 323,784 0 181,332 34,702 3,594,320 1,451,610 1,414,400 0 0 0 0 0 100,221 222,387 26,250 379,472 0 -20 1,085,616 100,929 598,688 0 625,474 525,377 168,599 140,990 0 332,521 16,126
3 2381 ARIESENI 3,671,370 1,351,061 260,407 299,742 0 153,693 164,500 1,996,000 0 0 6,116 0 0 3,671,370 1,802,226 1,072,803 130,529 0 0 0 0 145,744 0 47,010 153,005 321,789 -1,736 1,434,177 732 492,263 0 6,040 813,129 341,996 206,009 0 329,698 47,326
4 2577 AVRAM IANCU 8,255,663 1,329,839 217,605 445,708 0 87,000 970,000 2,394,000 0 0 2,533,030 0 941,794 8,443,709 1,970,505 1,274,720 0 0 0 0 0 191,394 1,182,444 98,290 3,729,831 0 -3,475 1,180,662 2,000 2,568,242 67,571 352,092 922,398 161,669 104,298 0 2,672,520 412,257
5 2988 BERGHIN 6,995,143 1,624,870 142,327 194,997 0 81,000 0 1,339,000 0 0 3,843,173 0 0 107,100 6,806,112 1,295,831 820,517 0 0 0 0 0 182,694 0 309,686 4,206,606 0 -9,222 1,195,413 9,473 1,340,535 65,293 75,960 621,027 395,140 873,659 0 2,109,076 120,536
6 3039 BISTRA 13,490,820 2,789,769 612,212 880,279 0 210,000 0 4,137,000 0 0 5,923,741 0 311,727 118,583 13,348,481 3,466,876 2,147,776 0 0 0 30,000 0 464,274 439,806 507,845 6,366,697 0 -74,793 2,124,267 123,404 588,436 58,257 521,746 2,434,654 1,043,342 382,884 0 6,071,491
7 3397 BLANDIANA 3,451,007 927,561 58,719 563,824 0 59,000 250,000 1,261,000 0 0 746,635 0 115,005 91,806 3,581,190 728,256 564,520 0 0 0 0 0 138,181 853,930 41,773 1,254,530 0 0 926,944 0 155,690 0 628,640 162,544 273,815 500 0 1,433,057
8 9026 BUCERDEA GRANOAS 4,972,682 1,610,406 160,408 499,197 0 523,112 0 1,518,000 0 0 1,031,838 0 217,165 72,161 5,432,530 982,897 1,133,855 0 0 0 47,583 0 730,826 1,400,711 14,475 1,122,183 0 0 2,367,879 2,927 607,388 0 62,883 546,704 49,328 1,531,082 0 264,339
9 3459 BUCIUM 11,935,395 1,372,007 154,026 420,080 0 32,000 187,500 1,695,000 0 0 8,609,828 0 0 39,060 11,815,055 1,647,954 866,712 0 0 125,341 0 0 167,556 0 13,400 8,999,183 0 -5,091 1,295,648 4,770 82,941 67,108 101,420 871,471 4,049,003 0 0 5,342,694
10 3761 CENADE 4,010,193 1,334,584 70,010 422,307 0 53,000 400,000 950,000 0 0 1,113,538 0 142,082 16,989 3,761,819 884,323 965,330 0 0 0 0 0 52,235 6,030 159,529 1,694,372 0 0 959,537 45,182 361,285 0 444,308 183,347 22,301 82,977 0 1,588,253 74,629
11 3805 CERGAU 4,652,991 1,180,036 93,508 460,193 0 99,000 500,000 1,068,000 0 0 1,796,055 0 0 9,900 4,730,024 1,119,905 670,340 0 0 0 0 0 129,858 0 64,528 2,763,427 0 -18,034 991,410 6,000 104,687 858,705 122,397 416,078 72,603 155,021 0 1,993,223 9,900
12 3841 CERU BACAINTI 2,177,151 732,523 25,366 606,164 0 1,450 0 1,352,000 0 0 77,678 0 12,058 1,442 1,300,227 666,343 481,601 0 0 0 0 0 16,505 5,364 10,950 119,954 0 -490 707,890 0 15,000 0 9,641 117,056 20,665 400 0 418,680 10,895
13 3958 CETATEA DE BALTA 8,716,140 2,055,732 377,872 550,452 0 168,458 200,000 1,966,000 0 0 4,325,950 0 0 8,670,113 2,277,572 1,612,594 0 0 0 0 0 140,932 95,044 16,000 4,527,971 0 0 2,054,892 275,927 211,208 108,131 168,007 777,911 190,938 135,213 0 4,577,951 169,935
14 1071 CIUGUD 10,236,191 4,967,055 1,980,987 0 0 79,000 1,000,000 2,021,000 0 0 1,596,103 0 193,677 379,356 10,904,065 1,835,965 2,279,178 156,658 0 0 0 0 639,031 870,797 962,407 3,515,519 644,510 0 2,429,719 100,206 2,744,215 3,372 963,569 1,046,630 1,917,691 440,073 0 1,222,658 35,932
15 4008 CIURULEASA 5,280,071 1,145,586 138,225 524,825 0 56,000 174,500 1,415,000 0 0 2,478,453 0 0 10,532 5,334,520 974,940 1,256,527 0 0 0 0 0 90,126 25,686 19,750 2,967,491 0 0 890,632 34,558 100,052 0 94,419 371,280 114,983 67,557 0 3,661,039
16 4106 CILNIC 5,277,725 1,498,074 215,016 270,767 0 140,989 210,000 1,453,000 0 0 24,090 0 1,848,432 103,140 5,292,406 1,518,298 1,424,650 0 0 0 0 0 298,039 1,848,457 38,662 165,252 0 -952 1,326,463 11,010 1,970,258 0 47,507 754,761 620,140 277,800 0 250,157 34,310
17 4142 CRICAU 4,836,009 1,713,858 224,630 337,629 0 94,000 300,000 906,000 0 0 1,815,291 0 6,127 733 4,786,719 1,267,799 881,084 0 0 0 121,306 0 427,978 0 1,000 2,087,812 0 -260 882,903 957 143,974 66,157 173,258 698,587 90,037 245,329 0 2,400,467 85,050
18 4188 CRACIUNELUL DE JOS 3,676,023 1,598,383 166,277 400,023 0 131,000 0 897,000 0 0 949,640 0 89,320 10,680 3,661,318 846,097 1,088,240 0 0 0 0 0 254,316 297,573 45,338 1,130,276 0 -522 1,253,665 5,000 497,380 73,706 257,477 235,413 171,007 229,091 0 938,579
19 9019 CUT 2,963,682 1,156,462 88,655 462,422 0 43,680 0 1,048,000 0 0 562,400 0 0 153,140 3,407,139 1,226,053 683,294 0 0 0 0 0 95,806 233,396 73,450 1,095,140 0 0 896,272 3,063 78,076 0 352,860 506,666 259,267 220,123 0 1,090,812
20 4240 DAIA ROMANA 5,727,252 2,132,783 484,526 651,846 0 125,211 500,000 1,493,000 0 0 422,553 0 740,639 313,066 7,010,381 1,495,677 902,357 0 0 0 0 0 262,472 2,705,161 131,065 1,513,649 0 0 1,379,351 0 866,714 0 1,043,636 597,466 224,402 319,578 0 2,579,234
21 4268 DOSTAT 3,637,942 1,093,869 214,426 362,141 0 87,000 0 812,000 0 0 27,852 0 1,123,589 493,632 4,026,020 800,500 797,162 0 0 0 0 0 82,838 2,001,072 45,836 329,726 0 -31,114 778,343 12,238 205,628 5,972 2,101,997 270,286 439,292 98,593 0 98,611 15,060
22 4302 FARAU 10,430,815 1,387,353 229,324 236,224 0 74,000 0 1,391,000 0 0 5,057,570 0 1,784,071 736,821 10,117,283 1,354,239 1,101,621 146,101 0 7,000 0 0 168,676 1,663,471 64,878 5,338,336 272,961 0 1,301,111 0 159,659 0 185,267 597,293 3,451,871 88,815 0 4,315,652 17,615
23 4366 GALDA DE JOS 9,447,925 7,255,033 4,909,711 0 0 138,062 0 503,000 0 0 542 0 1,181,046 370,242 11,891,937 2,569,977 2,243,099 0 0 0 80,173 0 536,097 2,572,248 1,060,900 2,862,212 0 -32,769 2,239,577 165,329 1,321,762 0 2,104,636 2,642,471 860,438 1,440,404 0 970,451 146,869
24 4482 GIRBOVA 7,737,584 2,187,891 496,269 122,573 0 153,485 0 393,000 0 0 4,312,647 0 411,024 279,537 7,746,266 1,022,462 1,015,610 0 0 0 0 0 343,992 974,303 40,750 4,353,484 0 -4,335 1,141,635 49,719 160,745 51,079 983,207 298,624 221,181 2,391,477 0 2,297,391 151,208
25 4525 GIRDA DE SUS 3,264,282 1,178,520 328,493 306,428 0 98,000 450,000 1,453,000 0 0 84,762 0 0 3,628,789 1,596,284 1,367,953 0 0 0 0 0 237,144 101,745 218,350 109,094 0 -1,781 1,045,974 2,813 240,673 54,738 146,700 968,423 381,755 39,581 0 646,387 101,745
26 4703 HOPIRTA 3,982,101 1,326,732 97,093 326,484 0 101,000 450,000 811,000 0 0 1,166,877 0 21,037 105,455 4,246,189 818,846 1,045,047 22,384 0 0 0 0 147,335 305,810 130,152 1,692,953 88,193 -4,531 964,196 7,654 253,216 56,092 397,997 265,891 351,127 134,134 0 1,792,418 23,464
27 4767 HOREA 6,409,574 1,119,924 296,619 400,023 0 106,000 0 1,966,000 0 0 2,940,469 0 208,049 69,132 6,465,521 1,817,719 1,200,076 0 0 0 0 0 203,807 374,824 30,000 2,882,088 0 -42,993 1,504,872 0 132,453 0 30,371 977,718 56,401 83,626 0 3,680,080
28 4927 IGHIU 12,252,033 5,078,098 1,143,602 1,250,211 0 284,942 0 6,291,000 0 0 40,672 0 529,886 27,435 12,174,967 4,949,987 3,210,623 48,332 0 0 132,550 0 1,015,589 566,065 735,138 1,217,786 310,991 -12,094 4,271,038 80,628 1,261,301 115,568 412,432 3,623,098 613,465 813,970 0 758,396 225,071
29 4981 INTREGALDE 4,735,612 861,648 43,458 587,222 0 8,190 0 1,333,000 0 0 2,532,774 0 0 3,764,267 684,552 399,177 0 0 0 0 0 43,127 0 31,326 2,611,342 0 -5,257 671,421 3,414 39,999 0 30,912 155,646 110,324 0 0 2,750,972 1,579
30 5103 JIDVEI 24,313,458 5,029,481 2,462,001 0 0 517,000 0 3,767,000 0 0 14,809,622 0 4,967 185,388 24,440,544 3,718,499 4,479,986 150,714 0 0 0 0 483,111 65,405 190,300 15,235,395 277,626 -160,492 3,238,411 166,597 393,977 63,798 1,089,344 1,547,796 1,378,802 9,358,551 0 6,601,072 602,196
31 5167 LIVEZILE 3,736,146 1,162,299 118,191 441,250 0 29,000 0 1,346,000 0 0 1,198,847 0 0 3,726,231 1,271,751 758,785 0 0 0 0 0 131,701 0 157,600 1,417,038 0 -10,644 872,711 0 114,623 0 223,305 720,131 340,757 18,076 0 1,367,877 68,751
32 5210 LOPADEA NOUA 4,618,748 2,225,946 310,286 375,511 0 112,000 0 1,661,000 0 0 189,564 0 297,102 133,136 4,784,987 1,288,206 1,749,286 0 0 0 0 0 365,006 781,211 142,500 458,778 0 0 1,350,952 8,520 178,992 0 1,221,190 488,163 301,567 314,383 0 862,388 58,832
33 5309 LUNCA MURESULUI 5,019,374 1,547,989 294,424 462,423 0 156,992 0 1,402,000 0 0 1,471,785 0 293,065 147,543 4,852,248 1,436,555 1,422,279 0 0 46,520 0 0 258,444 93,733 22,510 1,573,023 0 -816 1,541,839 11,684 199,382 62,042 205,283 619,132 380,990 198,340 0 1,630,556 3,000
34 5336 LUPSA 4,464,206 2,718,098 1,640,198 323,142 0 98,000 87,500 1,374,000 0 0 186,608 0 0 4,167,075 2,622,689 873,659 0 0 0 0 0 351,090 0 41,380 299,173 0 -20,916 1,507,884 94,198 239,208 64,301 118,322 1,287,525 335,949 25,960 0 493,728
35 5577 METES 3,739,014 1,524,910 156,410 613,963 0 86,051 300,000 1,633,000 0 0 90,273 0 72,177 32,603 4,858,034 1,302,289 917,985 0 0 0 0 0 516,481 377,032 85,100 1,659,147 0 0 1,301,613 0 167,734 0 104,239 800,121 136,096 19,487 0 2,328,744
36 5700 MIHALT 8,842,389 2,289,081 161,365 659,646 0 105,000 1,150,000 2,095,000 0 0 2,982,266 0 115,463 105,579 9,261,675 1,956,019 1,226,310 12,457 0 0 113,952 0 305,362 464,805 56,502 5,133,126 0 -6,858 2,256,808 49,374 558,603 4,653 406,367 855,636 155,339 3,517,453 0 1,457,442
37 5755 MIRASLAU 10,326,909 2,123,773 270,770 0 0 63,000 0 2,035,000 0 0 6,105,136 0 0 10,704,979 1,738,180 1,352,113 57,785 0 0 0 0 193,480 377,975 90,981 6,783,263 166,237 -55,035 1,593,025 13,600 156,139 0 549,396 590,729 1,249,959 4,545,155 0 1,954,974 52,002
38 5826 MOGOS 3,638,365 994,728 66,465 512,566 0 20,220 0 1,233,000 0 0 1,336,237 0 0 54,180 3,192,336 1,094,921 515,640 0 0 0 0 0 85,699 7,000 80,600 1,422,208 0 -13,732 770,074 0 66,121 32,271 113,173 286,512 172,619 14,210 0 1,552,595 184,761
39 6048 NOSLAC 5,223,667 1,335,773 149,839 363,255 0 95,000 0 1,330,000 0 0 2,206,701 0 177,974 78,219 5,234,669 1,247,633 727,552 4,081 0 0 0 0 173,173 330,761 85,286 2,548,393 117,790 0 1,205,080 0 140,563 64,709 126,858 339,518 628,006 390,044 0 2,334,737 5,154
40 6119 OCOLIS 3,177,208 865,010 86,719 463,536 0 11,000 200,000 1,192,000 0 0 909,198 0 0 2,852,458 996,911 409,850 0 0 0 0 0 61,550 0 23,000 1,361,147 0 0 1,205,699 0 202,939 0 68,905 225,521 158,230 0 0 857,240 133,924
41 6164 OHABA 3,488,047 1,309,398 129,801 482,484 0 27,000 162,500 1,076,000 0 0 909,241 0 3,491 417 2,656,099 502,078 859,411 0 0 0 0 0 49,760 56,441 63,314 1,127,395 0 -2,300 798,657 0 172,613 0 41,598 69,698 597,394 50,237 0 925,902
42 6217 PIANU 12,250,279 2,496,139 592,179 554,908 0 147,827 0 1,800,000 0 0 6,143,608 0 999,259 663,446 9,323,079 2,052,812 2,056,168 0 0 0 0 0 393,711 2,320,300 78,116 2,421,972 0 0 2,197,397 0 999,987 55,673 947,584 845,503 1,524,608 0 0 2,752,327
43 6271 POIANA VADULUI 4,544,875 1,111,737 155,993 491,397 0 63,000 187,500 1,453,000 0 0 1,452,457 0 208,049 69,132 4,414,968 1,788,024 716,472 0 0 0 0 0 257,404 87,338 37,304 1,530,046 0 -1,620 1,119,348 104,538 266,390 0 56,386 1,077,084 38,077 44,177 0 1,520,898 188,070
44 6397 PONOR 2,293,141 873,533 66,435 567,166 0 17,440 0 1,315,000 0 0 25,488 0 0 61,680 2,191,937 921,488 375,352 0 0 0 0 0 37,607 481,299 23,996 354,407 0 -2,212 923,463 3,832 73,164 229 80,190 268,348 136,784 0 0 637,622 68,305
45 6468 POSAGA 5,168,421 992,916 140,636 453,506 0 31,000 0 1,079,000 0 0 3,065,505 0 0 5,183,647 1,385,713 517,646 0 0 0 0 0 97,056 18,307 39,250 3,125,675 0 0 1,186,826 492 38,872 55,328 15,898 578,064 363,668 12,266 0 2,916,782 15,451
46 6547 RADESTI 2,758,108 1,275,860 216,576 371,053 0 83,000 0 1,030,000 0 0 321,380 0 26,628 21,240 2,678,817 1,237,564 726,848 0 0 0 0 0 121,097 70,217 116,680 410,804 0 -4,393 1,554,287 4,813 402,410 50,000 282,548 181,999 78,742 42,654 0 32,023 49,341
47 6592 RIMETEA 2,342,917 1,340,497 233,838 418,966 0 55,000 0 945,000 0 0 2,420 0 0 2,209,042 909,522 1,150,726 0 0 0 0 0 29,704 0 116,100 2,990 0 0 1,478,380 0 96,308 0 296,049 295,845 42,460 0 0 0
48 6627 RIMET 2,511,581 1,055,937 107,450 515,909 0 12,816 176,500 1,242,000 0 0 22,828 0 0 1,500 2,397,883 883,104 683,195 0 0 0 2,420 0 69,890 16,342 99,028 891,634 0 -247,730 1,533,089 0 49,651 38,500 -62,495 173,768 74,349 0 0 518,835 72,186
49 6761 ROSIA MONTANA 5,122,706 2,531,777 769,520 122,572 0 122,000 0 1,094,000 0 0 1,355,679 0 0 19,250 5,024,797 1,939,392 1,011,595 0 0 0 0 0 481,606 0 63,495 1,530,248 0 -1,539 1,563,491 1,144 202,103 41,887 160,265 1,075,816 1,630,988 51,658 0 297,445
50 6930 ROSIA DE SECAS 8,795,549 1,324,557 187,985 437,907 0 100,000 163,500 1,174,000 0 0 5,778,004 0 105,871 149,617 8,767,152 1,291,356 810,843 0 0 0 44,852 0 208,412 190,979 10,000 6,211,710 0 -1,000 1,407,991 1,688 308,765 15,655 118,604 603,799 245,227 2,415,065 0 3,650,358
51 6976 SALCIUA 3,035,331 1,278,670 259,842 405,596 0 58,000 0 1,373,000 0 0 325,661 0 0 3,398,536 1,789,163 738,576 0 0 0 0 0 206,467 0 4,960 665,150 0 -5,780 1,137,001 168,873 65,521 101,570 67,291 798,666 63,977 17,646 0 654,302 323,689
52 7044 SALISTEA 3,700,332 1,591,819 151,030 463,536 0 138,870 200,000 1,356,000 0 0 73,171 0 186,387 154,085 4,154,899 1,332,757 1,236,016 0 0 0 0 0 218,807 638,845 43,700 712,164 0 -27,390 1,790,457 22,247 187,038 13,340 476,901 519,996 458,618 253,574 0 325,476 107,252
53 7099 SASCIORI 11,850,677 4,626,829 847,796 650,733 0 417,134 100,000 2,712,000 0 0 3,980,974 0 0 13,740 10,508,111 3,350,302 3,119,594 0 0 0 0 0 685,454 1,874,851 226,164 1,266,632 0 -14,886 1,890,163 402,704 792,198 47,900 415,821 2,108,456 660,840 302,377 0 3,195,482 692,170
54 7197 SCARISOARA 9,799,235 1,213,883 177,220 463,536 0 141,000 200,000 2,457,000 0 0 5,149,611 0 637,741 9,561,982 1,807,481 903,900 25,125 0 0 0 0 330,862 569,118 21,262 5,389,465 516,335 -1,566 1,577,019 9,808 734,036 90,215 47,331 854,992 3,095,237 114,894 0 3,038,450
55 7348 SINCEL 6,138,803 1,822,161 170,967 446,822 0 83,806 500,000 1,143,000 0 0 2,431,876 0 24,520 133,440 6,376,855 1,309,452 993,187 0 0 0 0 0 271,829 3,745 85,880 3,716,868 0 -4,106 1,007,816 57,013 455,904 0 455,876 459,005 438,648 364,881 0 3,037,027 100,685
56 7384 SINTIMBRU 5,787,307 4,501,800 1,993,058 0 0 106,654 250,000 459,000 0 0 454,853 0 0 15,000 7,949,865 1,849,977 2,212,213 0 0 0 383,334 0 346,920 0 279,960 2,877,550 0 -89 1,410,773 58,534 896,017 65,182 653,949 917,825 402,595 389,794 0 3,078,380 76,816
57 7446 SOHODOL 3,511,811 1,129,201 194,925 478,020 0 66,000 300,000 1,896,000 0 0 115,610 0 893 4,107 4,152,743 1,753,328 1,189,747 0 0 0 0 0 364,373 661,916 120,943 63,000 0 -564 1,638,059 30,048 182,045 66,750 95,511 799,141 176,294 114,558 0 1,050,337
58 7767 STREMT 9,562,038 1,959,121 309,706 350,998 0 103,000 176,500 1,793,000 0 0 5,144,132 0 181,031 205,254 9,579,488 1,481,248 1,594,576 0 0 0 122,500 0 292,430 408,545 76,548 5,603,641 0 0 2,402,297 10,755 340,492 0 189,732 546,576 318,454 0 0 5,709,980 61,202
59 7810 SIBOT 3,652,665 1,730,823 427,591 378,853 0 78,000 0 1,367,000 0 0 375,922 0 0 100,920 3,629,463 1,651,226 1,215,982 16,324 0 0 0 0 167,862 6,962 35,290 498,853 40,276 -3,312 1,442,382 9,311 456,294 0 241,685 604,420 362,552 384,183 0 44,531 84,105
60 7865 SONA 10,478,118 2,929,040 374,076 743,222 0 173,000 700,000 2,460,000 0 0 3,476,432 0 495,462 244,184 11,716,909 2,065,545 2,203,083 0 0 0 0 0 293,632 892,099 86,514 6,176,036 0 0 3,296,198 29,236 838,093 63,151 640,648 879,202 590,419 595,059 0 4,700,338 84,565
61 7945 SPRING 9,909,530 1,848,091 343,924 334,285 0 127,130 0 2,098,000 0 0 5,701,074 0 120,792 14,443 9,704,168 1,781,821 1,361,532 15,636 0 0 0 0 264,552 10,886 382,010 6,092,864 0 -205,133 1,804,484 310,171 616,386 54,868 228,299 714,805 5,617,177 217,759 0 140,219
62 8014 SUGAG 4,373,682 2,993,401 933,154 55,711 0 158,000 200,000 1,021,000 0 0 1,281 0 0 4,855,565 1,865,294 1,541,210 0 0 0 0 0 183,412 0 229,652 1,053,380 0 -17,383 1,361,339 92,979 1,071,960 0 463,572 850,375 482,149 0 0 533,191
63 8158 UNIREA 13,944,670 3,490,131 762,413 861,330 0 253,000 200,000 3,274,000 0 0 5,874,697 0 651,368 201,474 14,855,323 2,244,525 2,303,305 2,129 0 83,646 0 0 851,811 2,146,297 104,040 7,119,570 0 0 1,856,281 63,919 408,831 0 940,801 1,618,459 1,185,427 5,107,899 0 3,623,712 49,994
64 8229 VADU MOTILOR 6,842,851 1,305,850 180,689 470,222 0 54,000 200,000 2,594,000 0 0 2,689,001 0 0 6,758,223 2,299,098 1,248,267 0 0 0 0 0 173,979 0 38,542 2,998,337 0 0 1,261,284 11,988 148,197 0 84,684 1,574,294 2,368,830 146,183 0 1,162,763
65 8354 VALEA LUNGA 10,597,919 2,590,102 675,189 451,278 0 147,000 400,000 1,533,000 0 0 4,396,639 0 1,020,255 510,923 11,664,705 1,767,018 1,364,186 18,900 0 72,000 0 0 246,094 2,591,625 61,728 5,472,874 76,081 -5,801 2,011,172 28,652 877,762 0 662,109 544,442 96,428 3,485,807 0 3,958,333
66 8425 VIDRA 6,387,446 920,920 172,739 475,791 0 75,740 0 2,110,000 0 0 3,221,150 0 0 59,636 6,411,208 2,307,803 447,853 0 0 0 0 0 285,814 57,665 83,760 3,228,313 0 0 1,040,119 63,948 201,483 116,363 137,175 1,289,003 102,268 91,820 0 3,250,335 118,694
67 8826 VINTU DE JOS 8,973,622 4,537,994 1,471,307 412,279 0 268,000 0 2,271,000 0 0 217,531 0 1,659,797 19,300 10,406,769 3,405,312 2,293,991 0 0 14,240 0 0 909,004 3,130,186 50,022 631,385 0 -27,371 2,209,580 637,230 1,555,520 122,805 601,513 2,642,450 1,207,470 1,069,093 0 356,408 4,700
ANEXA nr. 24
Judeţul: ARAD
Perioada: 31.12.2019

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
Sume alocate din finanţarea descentralizate la Sume defalcate ui de Proiecte cu finanţare din
TVA pentru pentru donatori in plăţilor efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor efectuate şi în anii Servicii
Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri 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 bugetelor infrastruct învățământului efectuate si prefinanţării (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru la nivelul municipiilor, personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
locale urii şi a particular sau prefinantari aferente generale
echilibrarea judeţelor sectoarelor şi publice nerambursabi cadrului recuperat naţională publică
bazelor confesional cadrului e în anul
bugetelor locale 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,251,518,106 726,106,317 326,014,369 83,555,838 19,623,093 30,270,365 10,966,000 267,029,000 0 4,098,437 126,398,704 4,326,584 50,917,750 11,781,856 1,410,267,156 340,106,847 328,082,208 4,066,356 79,306,455 116,908,176 17,443,122 4,878,544 52,842,198 90,057,338 27,498,434 329,727,641 28,153,994 -8,804,157 285,857,149 28,477,098 118,069,331 47,983,278 169,139,141 187,302,663 124,271,477 49,431,576 55,877,385 340,150,778 3,707,280
A. Consiliul judeţean 275,333,581 128,090,502 65,996,530 49,226,695 19,623,093 10,966,000 80,580,000 0 14,026,563 21,284,255 763,168 288,910,337 58,240,528 46,044,181 1,811,018 5,120,755 50,474,271 8,242,872 7,516,075 28,913,772 11,810,467 63,580,019 7,562,059 -405,680 49,667,700 1,476,916 10,810,801 26,624,019 28,809,652 53,820,477 5,137,935 3,104,937 109,457,900
B. Total municipii 365,935,390 314,030,138 167,905,101 0 0 13,005,600 0 5,894,000 0 3,524,931 13,660,424 4,342,431 11,477,866 0 474,013,234 80,974,615 128,131,997 988,070 74,023,840 58,558,636 4,591,608 1,473,935 18,443,586 15,557,530 5,119,860 77,821,785 15,201,896 -6,874,124 56,701,520 13,167,744 48,448,734 11,301,272 87,647,163 50,580,268 30,666,951 22,194,979 55,796,420 97,432,506 75,677
Nr.
Cod SIRUTA
crt.

1 9262 Arad 365,935,390 314,030,138 167,905,101 13,005,600 5,894,000 0 3,524,931 13,660,424 4,342,431 11,477,866 474,013,234 80,974,615 128,131,997 988,070 74,023,840 58,558,636 4,591,608 1,473,935 18,443,586 15,557,530 5,119,860 77,821,785 15,201,896 -6,874,124 56,701,520 13,167,744 48,448,734 11,301,272 87,647,163 50,580,268 30,666,951 22,194,979 55,796,420 97,432,506 75,677
C. Total oraşe 184,902,556 108,316,972 54,955,799 0 0 7,533,947 0 45,332,000 0 95,400 18,819,715 0 2,904,070 1,900,452 199,811,776 67,236,092 54,956,324 1,005,260 146,860 6,473,287 3,904,064 2,432,653 6,926,764 3,338,000 7,319,285 43,381,264 3,091,700 -399,777 54,290,469 7,337,123 20,662,559 8,812,722 23,358,474 23,631,150 26,994,312 4,779,441 80,965 28,591,628 1,272,933
1 9459 Chişineu-Criş 18,418,730 16,902,758 10,532,644 953,364 224,000 0 281,140 57,468 20,372,325 6,149,046 4,587,825 124,805 0 0 801,373 30,935 2,061,965 6,638,017 0 -21,641 6,335,396 528,925 1,732,637 230,876 2,744,698 1,620,300 3,921,544 844,039 1,840,395 573,515
2 9495 Curtici 16,452,592 15,074,430 9,862,058 579,096 195,000 0 375,503 96,563 132,000 25,087,564 6,784,792 5,343,654 69,765 499,188 0 0 921,126 198,032 479,129 10,667,303 130,335 -5,760 6,728,480 758,171 1,478,818 377,550 4,535,691 1,713,140 1,697,086 175,244 7,169,328 454,056
3 9538 Ineu 34,769,582 15,909,077 9,673,234 1,473,721 8,571,000 0 6,631,943 1,091,901 1,091,940 34,769,563 10,967,816 10,838,432 239,953 3,336,050 0 0 227,925 355,953 757,123 7,241,060 833,333 -28,082 6,572,754 643,081 4,771,599 3,485,072 2,682,008 5,371,990 1,726,183 1,699,796 7,817,080
4 9574 Lipova 21,561,013 13,992,701 6,518,035 773,509 4,726,000 0 1,893,840 174,963 0 21,717,234 8,971,121 5,581,743 22,055 502,658 0 2432653 1,267,372 596,219 1,696,505 773,648 0 -126,740 6,821,338 1,398,462 1,428,404 2,136,441 3,605,793 2,291,379 1,355,706 683,223 1,762,037 234,451
5 9627 Nădlac 14,314,859 7,480,502 2,388,561 523,636 5,882,000 0 106,383 224,792 97,546 17,813,410 6,900,222 3,436,503 80,366 3808664 0 422,007 437,909 540,771 2,203,914 0 -16,946 8,145,236 1,604,609 1,065,905 945,545 1,478,972 2,185,550 961,760 263,128 80,965 1,081,740
6 9654 Pâncota 13,375,658 5,686,802 2,304,848 812,237 4,065,000 0 2,299,359 374,251 138,009 13,425,952 3,957,699 4,849,659 93,986 166,232 0 0 627,648 498,610 75,603 3,047,489 169,744 -60,718 2,334,737 395,933 630,588 144,118 738,561 1,643,940 6,355,298 181,419 990,447 10,911
7 11584 Pecica 27,117,044 13,723,846 5,564,874 745,605 6,940,000 0 5,157,175 397,388 153,030 27,429,199 9,776,971 8,176,938 101,778 0 0 631,057 542,101 1,189,679 6,829,136 217,945 -36,406 6,288,226 1,480,878 5,353,698 51,091 2,986,665 2,703,067 5,041,548 403,276 3,120,750
8 12091 Sântana 21,944,767 10,764,201 4,201,902 1,104,400 7,939,000 0 1,554,630 441,837 140,699 22,248,218 8,686,200 5,654,158 174,912 489,999 0 0 1,354,495 492,448 396,767 4,244,245 825,978 -70,984 6,624,016 368,090 3,265,340 480,566 1,722,785 3,986,558 3,073,263 101,720 2,625,880
9 9690 Sebiş 16,948,311 8,782,655 3,909,643 568,379 6,790,000 0 95,400 519,742 102,375 89,760 16,948,311 5,042,225 6,487,412 244,500 0 1,479,160 95,400 0 673,761 185,793 121,743 1,736,452 914,365 -32,500 4,440,286 158,974 935,570 961,463 2,863,301 2,115,226 2,861,924 427,596 0 2,183,971 0
D. Total comune 425,346,579 175,668,705 37,156,939 34,329,143 0 9,730,818 0 135,223,000 0 478,106 79,892,002 -15,847 15,251,559 9,118,236 447,531,809 133,655,612 98,949,706 262,008 15,000 1,401,982 704,578 971,956 19,955,773 42,248,036 3,248,822 144,944,573 2,298,339 -1,124,576 125,197,460 6,495,315 38,147,237 1,245,265 29,323,852 59,270,768 61,472,279 19,352,219 0 104,668,744 2,358,670
1 9743 Almaş 4,775,942 1,853,780 315,247 420,451 126,772 2,754,000 0 23,990 17,400 5,202,209 2,637,670 1,499,544 0 0 260,096 11,000 17,980 790,243 0 -14,324 2,212,279 118,574 193,269 374,767 1,186,925 509,071 76,063 441,811 89,450
2 9798 Apateu 6,144,440 2,262,106 223,817 749,991 118,900 2,073,000 0 1,544,634 145,800 6,448,197 2,042,073 1,344,809 0 0 411,944 0 2,655,656 0 -6,285 2,003,727 17,165 500,866 488,154 794,606 899,710 11,349 1,722,620 10,000
3 9832 Archiş 3,294,011 1,125,137 141,658 327,475 67,880 1,900,000 0 123,492 77,502 3,389,365 2,074,270 852,247 0 0 6,380 449,925 0 18,802 0 -12,259 1,326,983 48,452 555,852 52,510 786,891 438,843 14,280 165,554
4 9887 Bata 3,953,050 1,368,152 168,191 529,952 115,194 862,000 0 1,593,979 7,838 5,887 3,605,936 697,298 521,600 0 0 232,601 0 2,154,437 0 0 929,872 430,894 278,114 179,674 251,186 1,536,196
5 9930 Beliu 8,566,798 2,414,107 646,531 449,375 321,000 1,757,000 0 3,810,197 164,701 99,793 10,914,474 2,372,792 883,493 122,000 0 0 395,582 3,881,158 500 3,279,301 0 -20,352 1,587,049 63,063 1,506,976 3,774 739,160 1,036,650 3,864,452 2,113,350
6 10006 Birchiş 3,474,640 1,881,236 360,158 178,717 71,700 1,016,000 0 145,374 321,847 38,483 3,382,304 1,143,952 1,085,637 0 0 219,674 428,793 5,000 499,306 0 -58 1,300,637 89,388 152,183 174,930 91,437 352,689 738,488 4,098 366,592 111,862
7 10051 Bârsa 4,019,340 1,413,936 131,129 576,440 84,700 1,243,000 0 1,275,704 2,000 3,756,808 1,543,114 520,719 0 0 196,451 0 1,514,544 0 -18,020 1,278,865 5,255 129,510 67,919 704,329 707,186 -18,020 881,764
8 10104 Bârzava 4,863,621 1,705,531 783,507 37,190 95,940 1,111,000 0 1,281,837 269,554 399,759 5,619,352 1,479,375 1,012,407 0 0 388,215 1,270,047 30,974 1,438,334 0 0 1,862,266 44,562 235,940 338,804 841,638 191,272 45,045 2,059,825
9 10195 Bocsig 3,626,958 2,115,662 295,268 768,586 138,640 1,246,000 0 17,341 109,315 3,626,806 2,210,746 938,228 0 0 42,181 18,434 34,372 252,322 167,916 -37,393 1,311,245 129,850 219,073 41,998 130,324 744,026 676,717 373,573
10 10239 Brazii 3,723,446 1,253,417 135,495 613,629 61,210 1,492,000 0 2,935 762,636 151,248 4,589,800 1,603,814 497,889 0 0 123,987 1,800,315 0 563,795 0 0 1,064,388 37,208 299,147 341,145 635,472 72,209 6,447 2,113,184 20,600
11 10293 Buteni 12,204,490 2,615,087 389,393 309,914 180,018 4,271,000 0 129,300 4,705,535 171,748 131,802 13,445,062 2,915,896 2,537,009 42,527 129,300 0 697,897 1,352,971 50,000 5,585,330 152,330 -18,198 6,796,952 154,696 426,386 418,400 2,006,631 1,361,646 1,292,979 631,733 355,639
12 10346 Cărand 2,944,849 1,236,474 103,256 565,076 53,900 925,000 0 717,475 12,000 2,798,595 948,305 510,756 0 0 160,557 0 1,178,977 0 0 845,637 58,699 555,241 514,122 286,297 412,205 51,636 74,758
13 10373 Cermei 6,229,033 2,536,123 255,005 100,205 148,808 3,059,000 0 252,178 208,048 24,876 6,268,195 1,913,485 2,331,588 34,645 300,000 0 0 92,214 313,214 0 1,083,049 200,000 0 2,373,894 291,826 820,234 912,671 152,683 1,716,887
14 10417 Chisindia 3,941,224 1,343,820 137,073 459,704 49,916 1,913,000 0 1,130 633,358 3,814,624 1,573,397 925,642 0 0 170,615 16,000 1,128,970 0 0 1,217,119 59,568 84,206 136,856 899,697 1,242,740 4,165 170,273
15 10453 Conop 7,986,012 2,977,582 183,993 327,476 157,068 1,345,000 0 3,360,562 145,800 8,014,796 1,616,199 1,448,500 0 0 233,217 22,000 4,703,795 0 -8,915 1,730,533 558,739 594,376 577,053 517,193 12,523 4,024,379
16 10514 Covăsânţ 4,740,359 2,019,648 240,751 644,621 132,687 1,238,000 0 1,350,024 5,187,780 2,052,968 795,720 0 0 207,023 0 2,132,069 0 0 1,214,579 121,288 259,658 120,500 926,788 344,955 20,000 2,160,119 19,893
17 10532 Craiva 4,494,295 1,958,254 202,168 657,017 131,400 2,359,000 0 45,641 4,841,548 2,005,533 1,038,566 0 0 214,692 0 1,582,757 0 0 1,213,778 76,801 211,591 124,664 1,061,972 227,157 22,028 1,903,557
18 10649 Dezna 3,916,496 2,097,809 347,436 25,421 1,342,000 0 451,266 3,916,371 1,312,843 1,466,391 0 0 195,864 205,860 735,413 0 0 1,121,171 27,952 66,395 502,342 482,183 1,290,746 14,960 217,250 193,372
19 10701 Dieci 6,759,746 1,424,941 108,362 463,838 40,924 1,412,000 0 3,857,881 24,000 6,759,745 1,903,350 846,019 0 0 129,066 0 3,881,310 0 0 1,442,838 504,856 172,753 748,026 168,334 49,998 3,621,580 51,360
20 12912 Dorobanţi 6,308,862 1,542,021 228,180 453,507 18,332 1,558,000 0 2,915,118 178,922 96,469 5,995,441 1,219,788 1,176,806 6,814 0 240,471 26,479 3,327,774 0 -2,691 1,980,570 90,096 391,139 378,455 240,873 2,914,308
21 9280 Fântânale 6,980,882 4,047,575 858,091 113,656 2,457,000 0 1,510 263,675 97,466 6,158,502 2,296,058 2,544,265 0 0 298,391 449,928 0 896,702 0 -326,842 2,366,126 18,735 792,905 796,286 902,057 725,168 61,397 495,828
22 10827 Felnac 6,186,199 2,362,100 886,960 141,527 160,259 2,507,000 0 1,008,880 4,019 143,941 6,228,416 2,639,035 2,016,985 0 0 112,124 24,294 1,435,978 0 0 1,791,233 226,607 48,176 282,877 1,353,053 2,526,470
23 12920 Frumuşeni 9,198,966 2,951,119 699,746 239,667 95,300 2,315,000 0 1,968,717 502,154 1,366,676 9,002,753 1,586,816 1,636,640 16,751 160,600 0 0 318,146 589,448 0 4,634,352 60,000 0 1,791,487 92,632 732,596 47,919 1,104,408 730,529 1,236,264 1,356,839 1,910,079
24 10872 Ghioroc 12,965,416 4,294,974 1,373,807 244,832 234,515 3,810,000 0 3,180,079 1,117,871 327,977 16,728,496 2,048,115 2,973,717 0 0 820,765 5,271,443 31,472 5,587,366 0 -4,382 2,601,148 375,149 952,550 944,987 5,838,932 4,040,155 1,975,575
25 10916 Grăniceri 10,091,002 2,229,103 245,335 326,442 112,670 1,641,000 0 6,101,315 6,914 10,116,828 1,129,926 697,009 0 0 223,581 10,000 8,079,191 0 -22,879 1,153,027 229,591 75,432 447,462 110,543 6,234,032 1,866,741
26 10943 Gurahonţ 9,450,356 4,315,229 1,765,631 272,724 377,414 3,366,000 0 1,313,413 78,300 9,449,405 3,670,180 2,295,555 24,670 0 0 648,237 0 2,810,763 0 0 2,017,086 70,254 1,055,197 127,928 166,414 2,177,446 941,099 319,902 2,210,312 363,767
27 11058 Hălmagiu 5,462,096 1,808,145 285,267 583,671 96,854 2,387,000 0 809,715 360,382 4,743,495 1,837,008 1,326,395 18,000 0 286,450 374,818 0 902,144 0 -1,320 1,710,236 11,900 129,234 709,608 776,950 525,395 24,534 785,362 70,276
28 11174 Hălmăgel 4,688,038 1,184,120 194,606 604,332 38,815 1,215,000 0 2,197,115 52,988 4,605,509 1,600,009 477,193 0 0 140,716 0 2,387,591 0 0 899,013 50,239 112,298 75,065 853,524 78,606 3,500 2,533,264
29 11236 Hăşmaş 4,718,139 1,341,058 169,857 586,770 56,770 1,270,000 0 2,050,311 4,709,117 1,306,947 425,863 0 0 300,427 0 2,675,880 0 0 1,063,493 126,821 456,400 624,019 224,791 2,200,038 13,555
30 11307 Igneşti 1,559,818 727,298 57,642 442,144 10,300 790,000 0 1,740 30,480 1,443,545 810,405 324,310 0 0 52,440 7,600 248,790 0 0 716,129 2,170 28,436 78,287 256,009 50,338 52,151 260,025
31 11352 Iratoşu 4,256,085 2,326,400 641,360 430,780 79,510 1,742,000 0 50,506 57,669 3,923,704 1,901,349 824,255 13,969 0 195,535 143,262 845,334 0 0 1,579,934 163,879 311,370 917,086 844,373 107,062
32 9333 Livada 7,599,589 3,244,556 1,268,215 248,964 113,650 907,000 0 3,320,682 7,511 6,190 7,279,393 2,330,229 1,150,985 0 0 318,703 10,000 17,985 3,530,527 0 -79,036 1,977,422 178,003 823,717 91,117 852,249 583,418 6,820 2,757,599 9,048
33 11398 Macea 8,814,851 5,249,883 800,115 1,871,879 230,134 3,033,000 0 116,200 75,401 -15,847 126,080 8,083,449 2,734,649 1,906,008 24,080 149,084 144,924 0 687,241 9,387 0 1,835,880 604,975 -12,779 2,216,780 278,728 610,738 726,141 1,174,428 1,387,705 14,482 1,674,447
34 11423 Mişca 7,175,309 2,901,355 299,781 866,725 341,073 2,619,000 0 1,283,881 30,000 7,734,990 2,322,978 2,424,315 0 0 467,296 0 2,520,401 0 0 1,572,229 37,419 541,581 867,240 1,112,492 878,655 2,468,688 256,686
35 11478 Moneasa 4,905,640 2,522,891 416,530 30,600 2,244,000 0 68,876 39,273 4,895,679 1,179,300 3,334,489 0 0 199,732 77,681 108,150 0 -3,673 1,589,483 124,947 317,746 668,512 1,475,014 419,010 300,967
36 11502 Olari 4,150,035 1,746,042 381,908 310,947 98,200 1,084,000 0 1,081,713 140,080 4,045,368 1,367,572 1,229,566 0 0 145,262 26,000 1,292,396 0 -15,428 1,812,699 285,448 227,524 76,828 313,905 334,085 909,451 85,428
37 11539 Păuliş 6,809,071 2,842,871 877,497 629,125 184,959 1,611,000 0 232,606 210,536 1,390,801 336,298 7,937,744 2,283,027 1,377,766 12,396 258,085 0 576,112 2,926,176 36,381 485,988 0 -18,187 2,113,360 291,752 1,095,112 225,525 726,919 786,647 69,288 2,629,141
38 11637 Peregu - Mare 3,004,171 1,467,509 138,250 487,597 51,782 1,385,000 0 5,680 4,019 90,181 2,964,964 1,178,459 753,866 0 0 183,255 78,541 30,000 740,843 0 0 1,176,188 58,093 259,815 270,159 407,939 619,091 15,964 157,715
39 11664 Petriş 2,466,932 1,276,349 142,778 555,779 54,000 970,000 0 57,143 109,440 2,495,747 1,211,587 702,034 0 0 51,918 0 553,099 0 -22,891 1,022,819 32,904 177,114 234,971 283,269 540,096 204,574
40 11735 Pilu 3,410,077 1,820,654 216,458 378,095 151,350 1,184,000 0 21,148 208,049 24,876 3,927,424 1,587,809 1,085,815 0 0 168,597 327,073 50,000 714,418 0 -6,288 2,034,837 421,175 209,468 88,043 615,709 154,618 33,058 370,516
41 11762 Pleşcuţa 6,296,184 1,227,991 79,752 475,201 80,958 1,038,000 0 3,860,635 88,600 6,296,183 1,040,748 780,043 0 0 264,183 0 4,211,209 0 0 1,059,645 53,716 125,655 92,616 72,381 349,342 274,984 11,235 4,256,609
42 11842 Săvârşin 4,507,303 2,510,140 1,132,103 197,312 272,572 1,703,000 0 21,591 6,181,735 1,776,460 1,885,709 0 0 441,212 1,686,818 87,805 344,235 0 -40,504 1,920,704 773 710,851 341,838 984,460 476,137 1,746,972
43 11940 Secusigiu 7,881,095 4,200,098 519,289 1,402,876 259,000 3,274,000 0 147,997 7,961,607 3,920,159 1,848,465 69,416 0 0 367,136 3,694 0 1,839,402 0 -86,665 2,880,760 315,287 442,808 42,406 172,782 2,026,063 394,682 33,121 1,653,698
44 11995 Seleuş 7,651,979 1,847,622 261,129 146,992 2,718,000 0 2,542,800 204,128 192,437 7,814,836 2,081,920 1,555,222 0 0 211,986 342,615 145,089 3,478,004 0 0 1,685,043 614,591 514,984 480,462 550,491 3,286,229 93,954 589,082
45 12037 Semlac 7,863,015 3,085,500 682,413 828,503 163,800 1,852,000 0 2,032,340 241,041 488,334 7,394,759 1,627,078 1,353,477 20,909 20,106 0 116,413 23,000 4,099,782 140,145 -6,151 1,474,599 176,184 1,003,363 930,458 531,932 986,273 40,557 2,251,393
46 12055 Sintea - Mare 7,108,857 2,915,836 524,949 679,744 204,310 3,206,000 0 435,341 208,049 139,321 6,912,210 2,309,168 1,575,164 60,000 0 532,233 28,000 2,408,480 0 -835 2,200,162 119,711 515,137 65,949 618,227 1,328,884 742,798 56,024 1,265,318
47 12126 Socodor 7,592,234 2,030,794 557,011 143,000 2,267,000 0 2,161,735 889,775 99,930 14,112,782 1,472,619 1,225,220 58,921 0 0 150,044 5,475,428 322,000 4,741,846 666,704 0 1,523,696 4,282,170 1,335,278 603,799 202,446 206,203 5,959,190
48 12144 Şagu 6,902,666 3,912,044 648,377 469,003 238,000 1,662,000 0 1,210 785,162 304,250 8,403,688 2,294,786 2,379,728 18,615 0 428,623 1,840,296 22,168 1,422,836 0 -3,364 1,848,035 770,622 657,948 1,738,138 517,874 70,874 2,800,197
49 12206 Şeitin 3,854,036 2,313,119 412,039 725,198 123,486 1,177,000 0 12,585 169,708 58,138 3,319,714 1,539,772 1,044,435 0 0 199,556 40,000 498,198 0 -2,247 1,728,201 246,174 193,995 104,466 561,416 288,013 55,872 141,577
50 12224 Şepreuş 4,500,475 2,038,376 266,903 615,695 121,188 1,550,000 0 741,647 49,264 4,915,714 2,172,057 760,039 0 0 157,801 561,506 25,000 1,239,699 0 -388 1,626,359 158,836 849,603 829,002 738,589 229,987 66,206 417,132
51 12242 Şicula 6,771,559 2,912,121 667,635 619,827 175,364 3,232,000 0 19,797 386,110 46,167 7,188,517 2,503,324 2,368,670 32,700 0 0 231,011 508,831 146,076 1,424,733 0 -26,828 1,868,873 419,624 512,615 1,210,092 1,552,575 146,280 1,476,627 1,831
52 12288 Şilindia 2,841,534 1,559,710 111,290 457,640 36,000 741,000 0 3,127 376,568 125,129 2,517,505 910,191 536,324 0 0 76,282 554,990 12,600 436,552 0 -9,434 1,070,237 3,500 82,425 61,631 177,906 167,343 3,300 859,444 91,719
53 12340 Şimand 7,385,547 3,078,121 591,284 802,676 201,334 1,653,000 0 2,381,811 71,281 7,257,941 2,075,924 1,892,084 71,000 0 0 389,583 66,600 2,765,235 0 -2,485 2,099,195 111,547 311,339 209,876 980,842 509,428 2,809,684 226,030
54 12368 Şiria 10,910,285 6,259,320 1,157,857 1,659,071 296,198 2,983,000 0 1,144,740 227,027 11,794,554 3,004,827 2,314,898 34,765 0 985,614 2,632,917 412,514 2,409,519 0 -500 3,597,028 410,584 49,056 956,323 1,547,936 854,654 40,821 4,035,262 302,890
55 12402 Şiştarovăţ 2,093,966 1,057,427 103,826 601,233 14,700 978,000 0 43,839 1,778,239 782,911 728,012 0 0 62,146 17,167 10,624 188,036 0 -10,657 969,549 123,026 93,799 126,323 160,112 288,263 17,167
56 9360 Şofronea 7,427,045 2,689,422 1,021,226 120,866 95,771 1,350,000 0 3,281,352 10,500 7,091,979 2,031,666 1,067,523 0 0 238,492 13,700 15,000 3,747,881 0 -22,283 1,712,471 129,493 408,330 235,176 914,629 202,323 3,446,146 43,411
57 12457 Tauţ 3,157,845 1,642,642 128,137 525,820 80,803 1,416,000 0 4,400 8,039 5,961 2,608,375 1,432,631 760,505 0 0 257,906 10,710 0 146,623 0 0 1,191,334 217,856 66,341 668,076 337,157 127,611
58 12509 Târnova 10,852,387 4,354,557 732,024 1,059,905 339,600 4,841,000 0 733,835 325,481 257,914 11,135,112 3,805,657 1,987,329 31,975 15,000 207,648 0 0 517,971 433,635 0 4,057,628 78,269 0 3,372,604 844,395 722,180 57,402 1,069,468 1,509,349 1,462,582 253,731 1,843,401
59 10765 Ususău 4,573,753 1,319,750 147,861 409,086 145,434 1,036,000 0 1,949,652 64,107 58,810 5,032,276 1,274,158 614,037 0 0 116,345 309,925 47,000 2,677,766 0 -6,955 1,356,463 414,022 317,571 422,002 93,972 2,400,870 27,376
60 12572 Vărădia de Mureş 2,820,139 1,074,809 201,549 467,970 92,700 1,051,000 0 592,631 8,039 960 2,819,845 1,188,627 884,141 0 0 114,042 15,710 0 630,021 0 -12,696 1,047,706 3,338 633,118 41,269 525,864 275,031 16,127 222,495 54,897
61 12643 Vinga 14,410,680 5,340,149 1,212,873 1,336,761 433,426 3,161,000 0 4,239,753 957,563 278,789 16,696,856 3,688,967 2,596,231 0 0 522,945 3,255,545 76,150 6,557,274 0 -256 4,151,540 3,381,099 347,783 686,860 1,553,876 455,470 2,662,050 3,458,178
62 12689 Vârfurile 5,016,031 1,990,868 247,367 471,069 97,246 2,851,000 0 69,917 7,000 5,472,388 2,473,080 862,409 0 0 183,719 11,900 0 1,943,813 0 -2,533 1,015,841 116,372 182,103 68,500 134,094 1,432,926 349,776 13,090 2,145,256 14,430
63 9397 Vladimirescu 21,081,387 12,413,659 3,429,368 366,731 429,200 7,163,000 0 2,051 657,829 415,648 19,103,723 5,612,772 8,179,294 0 0 1,256,461 318,435 3,944,680 0 -207,919 3,167,468 1,252,247 2,068,940 3,008,904 9,606,164
64 12778 Zăbrani 6,968,870 3,321,528 381,778 964,865 209,296 3,419,000 0 546 18,500 8,136,890 2,326,934 2,678,640 32,200 235,888 0 971,956 348,137 352,790 981,910 228,000 -19,565 2,834,940 349,854 334,578 1,324,571 803,594 969,894 506,601 1,012,858
65 12938 Zădăreni 5,196,715 2,501,479 461,024 484,498 145,910 1,756,000 0 632,626 160,700 5,691,053 2,243,553 1,196,011 0 0 174,309 196,066 84,658 1,797,856 0 -1,400 1,719,522 14,707 1,269,282 427,391 1,353,233 332,539 63,398 497,570 13,411
66 12812 Zărand 6,733,328 1,488,495 191,810 432,846 141,680 2,363,000 0 2,613,631 113,010 13,512 6,492,641 1,825,712 1,580,199 0 0 154,637 76,004 2,856,089 0 0 2,538,626 135,281 2,753,040 89,480 687,956 74,593 115,490 98,175
67 12849 Zerind 5,431,304 1,871,739 185,328 299,583 114,329 863,000 0 11,464 2,176,917 393,855 6,220,331 1,164,923 839,749 16,580 0 0 223,027 3,567,663 2,994 405,395 0 0 1,335,723 80,152 191,687 371,014 366,741 444,282 57,185 3,373,547
68 12876 Zimandul Nou 7,656,076 6,907,335 3,984,285 156,300 506,000 0 2,242 18,693 65,506 9,128,420 2,786,662 1,715,547 0 0 420,304 1,246,249 70,475 2,897,894 0 -8,711 4,182,025 139,431 316,076 273,327 866,008 1,480,621 581,417 1,289,515
ANEXA nr. 24
Judeţul: ARGEȘ
Perioada: 31.12.2019

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 alocate Sume defalcate din 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
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE Cote defalcate defalcate din descentralizate TVA pentru echilibrarea a finanțarea contul platilor prefinanţării în anii Servicii
oraşelor, Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL din impozitul pe impozitul pe drumuri bugetelor infrastruct învățământului efectuate si aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
la nivelul municipiilor, personal administraţiei transferuri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
venit venit pentru locale urii şi a particular sau prefinantari cadrului generale
judeţelor sectoarelor şi publice nerambursabi cadrului recuperat naţională publică
echilibrarea bazelor confesional financiar e în anul
municipiului sportive le financiar 2014-
bugetelor locale 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,545,155,370 943,280,583 479,714,042 123,369,109 26,707,774 42,933,179 11,326,612 296,197,000 0 7,824,148 184,980,777 0 22,640,528 9,264,769 1,703,775,596 480,039,411 342,558,258 3,998,421 55,868,290 128,919,463 10,345,012 239,323 102,345,314 43,397,618 47,369,176 478,436,793 13,533,876 -3,275,359 292,525,777 35,510,041 131,527,666 115,063,534 186,158,791 323,082,180 209,649,091 121,198,974 27,303,557 246,019,783 15,736,202
A. Consiliul judeţean 323,616,534 169,205,803 97,121,009 62,428,504 26,707,774 0 5,591,000 103,636,000 0 0 14,862,230 0 732,269 2,881,458 305,360,424 127,481,914 40,844,899 1,129,000 0 88,960,693 956,820 148,678 12,994,923 1,539,505 14,574,600 11,837,517 5,684,704 -792,829 42,473,861 1,636,884 13,699,469 30,212,148 58,465,336 134,277,857 2,724,452 1,463 0 20,779,539 1089415
B. Total municipii 402,321,380 334,831,855 201,776,960 0 0 21,265,534 0 15,937,000 0 5,862,148 19,482,593 0 4,653,750 288,500 475,739,417 113,575,827 126,471,307 200,000 55,814,733 29,040,706 6,105,040 0 31,961,854 8,219,569 15,454,782 89,529,547 250,800 -884,748 55,396,658 16,920,542 49,194,963 16,784,357 63,387,740 61,894,287 72,715,275 31,788,815 27,250,000 75,429,987 4,976,793
Nr.
Cod SIRUTA
crt.
1 13169 Municipiul Pitesti 304,305,304 268,605,043 164,873,830 0 0 15,009,623 0 6,882,000 0 3,583,148 9,143,805 0 1,076,685 5,000 355,231,957 78,168,429 98,769,280 0 55,814,733 18,939,499 3,653,552 0 23,467,022 3,838,787 14,257,559 58,925,529 0 -602,433 39,358,973 14,627,884 33,935,767 7,766,038 52,950,212 45,682,027 49,225,476 22,327,671 27,250,000 60,424,848 1683061
2 13490 Municipiul Campulung 55,051,582 33,725,201 18,392,094 0 0 3,350,694 0 5,151,000 0 2,279,000 7,422,973 0 2,842,214 280,500 66,553,898 17,689,589 13,472,799 200,000 0 5,479,097 2,447,008 0 4,534,516 3,293,732 1,037,084 18,346,135 250,800 -196,862 7,537,187 2,285,623 11,055,570 5,078,447 5,739,280 7,601,238 9,767,198 5,942,375 0 8,253,248 3293732
3 13622 Municipiul Curtea de Ar 42,964,494 32,501,611 18,511,036 0 0 2,905,217 0 3,904,000 0 0 2,915,815 0 734,851 3,000 53,953,562 17,717,809 14,229,228 0 0 4,622,110 4,480 0 3,960,316 1,087,050 160,139 12,257,883 0 -85,453 8,500,498 7,035 4,203,626 3,939,872 4,698,248 8,611,022 13,722,601 3,518,769 0 6,751,891 0
C. Total oraşe 171,384,611 141,919,536 93,566,200 0 0 5,658,070 0 11,727,000 0 1,507,000 7,701,152 0 2,380,186 491,667 211,059,797 39,921,190 46,632,041 656,598 0 8,434,593 1,925,943 0 7,907,073 2,976,161 13,120,492 88,830,130 1,230,000 -574,424 27,319,038 4,911,647 15,588,269 61,888,950 37,974,801 19,164,945 17,836,412 14,461,802 0 11,310,544 603,389
1 13301 Orasul Mioveni 116,598,611 104,745,231 74,250,346 0 0 2,863,728 0 4,929,000 0 0 3,581,025 0 42,070 437,557 154,958,656 18,982,718 34,174,676 656,598 0 7,232,000 0 0 2,720,379 35,742 12,129,313 79,282,921 0 -255,691 10,867,225 4,575,667 9,782,672 60,795,488 31,311,380 9,413,713 10,353,699 10,764,096 0 7,094,716 0
2 13668 Orasul Costesti 12,266,248 8,357,064 4,747,982 0 0 922,465 0 2,520,000 0 0 415,609 0 0 51,110 13,555,487 6,142,829 3,095,466 0 0 0 0 0 1,503,482 2,975 430,644 2,405,666 0 -25,575 3,832,983 57,393 1,404,334 421,958 1,356,390 2,925,278 2,304,403 1,018,510 0 234,238 0
3 13757 Orasul Topoloveni 19,907,317 10,073,532 5,762,988 0 0 1,152,314 0 2,565,000 0 251,000 3,524,355 0 2,338,116 3,000 21,822,662 6,834,175 3,680,961 0 0 728,921 669,943 0 1,255,888 2,916,433 160,977 4,380,821 1,230,000 -35,457 6,907,607 75,117 1,598,849 487,160 4,053,656 3,049,591 1,939,758 252,145 0 3,458,779 0
4 13392 Orasul Stefanesti 22,612,435 18,743,709 8,804,884 0 0 719,563 0 1,713,000 0 1,256,000 180,163 0 0 0 20,722,992 7,961,468 5,680,938 0 0 473,672 1,256,000 0 2,427,324 21,011 399,558 2,760,722 0 -257,701 5,711,223 203,470 2,802,414 184,344 1,253,375 3,776,363 3,238,552 2,427,051 0 522,811 603389
D. Total comune 647,832,845 297,323,389 87,249,873 60,940,605 0 16,009,575 5,735,612 164,897,000 0 455,000 142,934,802 0 14,874,323 5,603,144 711,615,958 199,060,480 128,610,011 2,012,823 53,557 2,483,471 1,357,209 90,645 49,481,464 30,662,383 4,219,302 288,239,599 6,368,372 -1,023,358 167,336,220 12,040,968 53,044,965 6,178,079 26,330,914 107,745,091 116,372,952 74,946,894 53,557 138,499,713 9,066,605
1 13819 Comuna Albestii de Arg 7,487,966 3,985,771 506,836 1,544,653 0 260,819 0 3,222,000 0 0 15,876 0 0 3,500 7,844,051 2,864,601 2,302,254 0 0 0 65,111 0 605,170 0 50,000 1,959,332 0 -2,417 2,393,128 58,822 501,147 0 189,607 1,810,215 1,087,963 845,650 0 894,039 63480
2 13891 Comuna Albestii de Mus 3,662,203 1,408,669 176,694 477,250 0 62,288 190,000 1,915,000 0 0 86,246 0 0 0 3,574,600 1,399,893 827,628 0 0 0 0 0 145,182 0 11,360 1,190,537 0 0 1,370,469 0 113,054 45,480 14,600 572,898 392,769 87,681 0 977,649 0
3 13935 Comuna Albota 8,394,934 5,395,924 1,759,395 0 0 147,862 0 365,000 0 0 2,259,164 0 0 226,984 10,024,712 1,767,051 1,590,027 0 0 0 116,893 0 556,171 0 0 6,038,556 0 -43,986 1,778,067 47,454 1,508,494 22,800 311,394 880,512 814,844 243,999 0 4,387,712 29436
4 13999 Comuna Aninoasa 6,963,158 2,613,138 510,063 824,157 0 209,413 0 1,755,000 0 0 2,385,607 0 0 0 7,190,854 2,468,234 974,392 0 0 0 978 0 334,429 710,131 0 2,721,365 0 -18,675 1,490,617 181,570 822,707 69,090 439,485 1,147,411 684,467 252,150 0 2,103,357 0
5 14049 Comuna Arefu 5,982,902 3,678,791 774,522 0 0 89,084 0 2,189,000 0 0 26,027 0 0 0 6,346,990 1,851,091 1,167,217 334,446 0 0 21,000 0 334,296 0 23,000 1,949,273 666,667 0 2,203,676 62,417 478,201 0 59,490 1,040,453 981,861 91,902 0 1,428,990 0
6 13187 Comuna Bascov 17,358,575 14,664,935 7,712,549 0 0 438,470 0 1,906,000 0 0 16,553 0 249,658 82,959 20,770,179 5,549,745 4,835,266 56,673 0 933,162 0 0 1,612,140 711,684 1,052,360 5,180,239 856,809 -17,899 4,217,394 538,948 765,277 0 2,052,851 2,979,637 2,545,351 1,807,208 0 5,674,933 188580
7 14085 Comuna Babana 5,333,068 2,240,461 202,933 796,442 0 131,908 0 2,757,000 0 0 35,391 0 126,330 41,978 4,908,654 1,914,907 1,033,143 0 0 0 0 0 880,004 15,000 0 1,102,382 0 -36,782 1,656,104 195,321 265,947 0 87,836 1,350,020 244,786 85,393 0 1,023,247 0
8 14165 Comuna Baiculesti 7,792,539 4,223,253 1,061,618 1,274,725 0 218,445 0 2,096,000 0 0 90,305 0 816,643 347,893 11,186,678 2,464,775 1,883,594 0 0 0 0 0 1,195,385 2,402,613 195,812 3,044,499 0 0 2,299,525 240,363 771,611 0 381,372 1,671,409 340,755 204,558 0 5,257,985 19100
9 14272 Comuna Balilesti 17,662,085 2,734,531 337,139 1,137,195 0 150,368 0 2,569,000 0 0 12,208,186 0 0 0 17,712,647 2,532,638 1,505,735 11,600 0 0 0 0 290,982 0 11,843 13,187,849 172,000 0 2,325,560 9,907 1,408,347 212,185 68,444 915,517 3,582,529 8,652,018 0 538,140 0
10 14352 Comuna Beleti-Negresti 2,694,913 1,363,879 207,432 550,119 0 109,214 0 1,212,000 0 0 2,820 0 0 7,000 2,658,649 1,630,248 545,596 0 0 44,000 0 0 247,106 100 0 191,649 0 -50 1,064,496 57,414 250,892 0 51,911 931,959 106,579 92,000 0 103,398 0
11 14405 Comuna Berevoesti 6,497,408 3,172,059 947,038 425,930 0 269,070 200,000 1,238,000 0 0 1,618,279 0 0 0 7,151,123 2,101,162 1,377,577 0 0 0 0 0 392,375 0 60,000 3,223,389 0 -3,380 1,875,312 35,000 359,420 229,206 580,974 790,570 722,275 1,647,618 0 784,818 125930
12 14450 Comuna Birla 8,382,111 3,090,644 741,400 919,609 0 162,980 0 1,764,000 0 0 3,364,487 0 0 0 9,253,157 2,371,368 1,430,156 0 0 0 0 0 603,416 24,526 79,857 4,752,161 0 -8,327 1,636,339 80,391 492,780 0 496,731 1,464,470 4,168,285 181,999 0 732,162 0
13 14584 Comuna Bogati 7,425,851 2,490,085 531,703 983,236 0 174,932 100,000 4,054,000 0 0 570,334 0 0 36,500 8,257,218 3,686,766 2,168,514 0 0 123,850 0 0 593,863 0 50,000 1,641,163 0 -6,938 2,795,638 59,877 287,723 252,176 288,452 1,960,861 577,850 831,034 0 1,203,607 0
14 14673 Comuna Boteni 5,221,647 1,732,911 234,938 575,779 0 115,030 192,720 2,320,000 0 0 572,608 0 103,949 184,429 5,516,719 2,277,415 1,145,065 0 0 0 0 0 337,238 0 18,445 1,738,556 0 0 1,799,260 6,220 498,852 9,969 158,027 1,327,990 136,189 140,437 0 1,439,775 0
15 14726 Comuna Botesti 2,339,006 1,091,927 85,959 644,550 0 57,599 0 1,049,000 0 0 52,387 0 78,685 9,408 2,051,563 983,275 547,510 0 0 0 0 0 282,808 13,455 0 224,515 0 0 974,990 80,435 215,074 0 0 392,373 165,328 64,109 0 159,254 0
16 13276 Comuna Bradu 24,032,341 23,600,384 11,924,697 0 0 192,792 0 237,000 0 0 2,165 0 0 0 29,517,895 4,436,715 7,245,722 41,055 0 809,000 0 0 1,097,939 0 154,964 15,475,657 444,444 -187,601 3,036,337 1,783,786 621,764 11,180 2,602,554 1,931,638 4,956,081 3,101,587 0 11,472,968 0
17 14753 Comuna Bradulet 3,020,029 1,693,984 563,735 201,169 0 48,737 0 1,236,000 0 0 25,071 0 0 16,237 5,063,719 940,216 2,655,994 51,445 0 0 100,000 90,645 517,185 0 0 624,605 104,233 -20,604 1,566,230 36,288 173,735 0 90,566 568,563 612,025 137,358 0 1,753,455 125499
18 14851 Comuna Budeasa 5,505,407 3,349,331 876,310 571,681 0 146,013 0 1,642,000 0 0 25,961 0 221,527 120,575 6,491,504 2,417,175 1,465,542 0 0 0 0 0 827,549 3,500 5,992 1,771,746 0 0 1,977,030 322,931 331,152 1,523,060 311,788 1,439,033 141,652 313,864 0 130,994 0
19 14922 Comuna Bughea de Jos 4,673,345 1,795,528 204,681 886,762 0 230,799 200,000 1,540,000 0 0 895,018 0 0 12,000 4,363,450 1,716,734 701,557 0 0 0 0 0 442,956 0 3,000 1,499,203 0 0 1,220,545 53,466 249,963 474 75,106 823,696 349,189 155,805 0 1,435,206 0
20 14940 Comuna Buzoiesti 7,343,111 3,600,348 811,492 1,160,800 0 188,489 0 1,914,000 0 0 1,640,274 0 0 0 8,519,230 2,523,805 1,540,943 0 0 0 0 0 1,141,565 0 0 3,319,507 0 -6,590 1,703,729 81,747 459,801 0 188,543 1,816,763 1,663,318 312,805 0 2,292,524 0
21 15064 Comuna Caldararu 3,326,610 1,829,882 385,263 434,151 0 87,703 0 1,378,000 0 0 29,525 0 0 1,500 3,271,592 1,326,439 934,612 9,976 0 0 0 0 498,775 227,613 17,909 222,367 44,972 -11,071 962,960 0 167,588 0 242,546 812,740 795,420 138,091 0 152,247 0
22 15108 Comuna Calinesti 12,916,821 7,137,395 1,839,491 2,616,154 0 548,351 0 5,138,000 0 0 93,075 0 0 0 13,538,719 4,672,456 2,438,564 0 0 115,722 0 0 1,404,051 0 499,980 4,439,537 0 -31,591 3,098,809 109,480 2,031,030 0 1,261,253 3,154,763 825,345 643,300 0 2,414,739 0
23 15233 Comuna Cateasca 7,174,947 6,222,461 3,493,597 0 0 147,157 0 79,000 0 0 726,329 0 0 0 9,875,248 2,168,970 1,620,589 0 0 8,000 0 0 619,593 0 87,000 5,371,096 0 0 2,316,412 82,439 815,704 0 482,097 890,452 1,817,959 322,106 0 3,135,168 12911
24 15313 Comuna Cepari 8,920,421 1,540,195 244,536 598,362 0 76,897 0 1,725,000 0 0 5,573,329 0 0 5,000 9,540,892 1,841,451 1,364,823 0 0 0 0 0 299,115 0 0 6,075,503 0 -40,000 1,775,134 0 88,276 0 70,141 821,707 5,109,177 0 0 1,676,457 0
25 15402 Comuna Cetateni 3,645,476 2,113,175 328,002 705,100 0 211,989 0 1,311,000 0 0 9,312 0 0 0 4,160,973 1,879,664 749,108 0 0 0 0 0 508,953 49,900 30,000 944,368 0 -1,020 1,541,636 81,982 743,161 124 236,051 947,424 264,524 123,849 0 188,713 33509
26 15448 Comuna Cicanesti 5,125,616 1,568,052 250,828 463,909 0 102,417 0 2,448,000 0 0 1,007,147 0 0 0 6,672,846 1,555,125 925,261 262,517 0 0 78,267 0 297,064 1,227,176 0 1,811,436 516,000 0 1,965,304 63,911 210,765 345,877 62,697 842,864 952,821 1,227,176 0 1,001,431 0
27 15493 Comuna Ciofrangeni 10,527,300 1,731,826 180,627 630,175 0 76,778 0 1,827,000 0 0 6,891,696 0 0 0 10,677,562 1,672,265 987,051 0 0 0 0 0 308,212 22,428 11,996 7,678,873 0 -3,263 1,399,245 96,366 704,878 5,943 217,304 657,010 611,186 6,747,340 0 230,930 7360
28 15554 Comuna Ciomagesti 2,234,876 1,011,768 78,168 631,197 0 61,110 0 1,147,000 0 0 14,998 0 0 0 2,164,698 866,476 719,314 0 0 0 0 0 255,908 323,000 0 0 0 0 979,866 0 89,214 0 41,339 398,439 486,840 60,000 0 109,000 0
29 15652 Comuna Cocu 9,415,287 1,510,607 175,862 625,043 0 96,490 0 1,987,000 0 0 5,821,190 0 0 0 9,440,862 1,687,976 771,379 74,783 0 0 0 0 352,775 0 0 6,318,421 235,528 0 1,268,468 140,506 380,325 0 54,590 948,821 464,804 5,961,505 0 221,843 0
30 15741 Comuna Corbeni 7,453,191 3,774,967 561,903 1,496,410 0 315,036 0 3,357,000 0 0 6,188 0 0 0 6,634,295 2,929,997 1,794,976 15,389 0 0 17,000 0 671,806 0 34,000 1,063,447 110,000 -2,320 1,872,176 9,909 654,441 0 68,614 1,867,561 899,806 774,199 0 487,589 0
31 15830 Comuna Corbi 8,412,574 2,233,458 348,345 618,890 0 172,404 0 3,559,000 0 0 24,524 0 1,686,952 736,236 8,999,363 3,312,113 1,855,069 9,696 0 0 0 0 494,560 2,629,824 30,550 510,006 157,545 0 1,797,127 156,403 281,311 0 356,593 1,726,732 4,012,911 0 0 668,286 0
32 15901 Comuna Cosesti 6,000,363 3,310,436 502,207 1,362,990 0 246,033 0 2,427,000 0 0 16,394 0 0 500 6,250,740 2,540,579 1,680,790 0 0 0 0 0 649,552 0 118,400 1,269,295 0 -7,876 1,762,915 100,607 713,474 0 222,166 1,289,701 895,818 430,742 0 835,317 0
33 15983 Comuna Cotmeana 4,328,507 1,424,778 286,589 464,930 0 60,100 0 1,421,000 0 0 1,117,730 0 228,854 76,045 4,412,028 1,488,819 738,774 0 0 0 0 0 363,800 468,860 20,000 1,331,775 0 0 1,461,441 54,850 106,770 0 118,445 568,123 1,927,338 80,576 0 94,485 0
34 16132 Comuna Cuca 2,883,477 1,722,399 447,405 291,477 0 80,369 0 504,000 0 0 576,709 0 0 0 4,494,299 841,086 500,839 0 0 0 0 0 420,141 386,750 20,000 2,325,483 0 0 1,359,584 0 196,214 0 77,933 548,971 679,556 25,451 0 1,605,122 1468
35 16285 Comuna Davidesti 4,644,761 2,092,961 202,085 894,971 0 177,691 0 1,460,000 0 0 914,109 0 0 0 4,291,435 1,387,814 1,111,748 0 0 0 0 0 209,753 11,900 203,500 1,366,720 0 0 1,387,868 3,983 624,675 0 249,976 568,806 238,015 762,088 0 456,024 0
36 16329 Comuna Dambovicioara 2,567,894 2,092,746 179,271 252,476 0 32,740 0 440,000 0 0 2,408 0 0 0 2,699,066 1,099,227 487,338 0 0 0 0 0 47,342 0 0 1,065,159 0 0 1,475,420 8,910 69,582 0 137,985 470,367 187,638 100,258 0 203,635 45271
37 16365 Comuna Darmanesti 5,579,274 4,288,053 2,267,064 0 0 117,957 0 1,172,000 0 0 1,264 0 0 0 5,967,429 2,096,907 1,314,755 0 0 323,289 0 0 687,419 0 100,000 1,445,059 0 0 1,965,844 361,336 608,532 0 100,000 964,243 693,383 204,084 0 1,070,007 0
38 16427 Comuna Dobresti 3,950,651 1,216,013 138,986 575,779 0 100,999 0 1,351,000 0 0 1,282,639 0 0 0 4,220,667 1,629,604 465,008 0 0 0 0 0 343,127 0 12,000 1,772,928 0 -2,000 1,239,269 130,098 449,603 0 0 855,626 166,145 91,170 0 1,288,756 0
39 16454 Comuna Domnesti 7,836,035 2,912,553 1,010,160 434,139 0 360,843 100,000 861,000 0 0 3,587,639 0 0 14,000 8,069,232 1,732,554 1,525,966 0 0 0 0 0 312,561 32,610 0 4,466,585 0 -1,044 2,272,026 294,523 393,931 0 66,084 270,232 4,340,812 0 0 431,624 0
40 16472 Comuna Dragoslavele 2,873,916 1,579,326 407,972 554,229 0 197,651 0 1,038,000 0 0 58,939 0 0 0 3,329,001 1,614,062 579,087 0 0 38,353 0 0 488,804 0 5,000 603,695 0 0 1,020,338 0 245,801 35,082 545,999 1,068,786 178,452 156,221 0 4,182 74140
41 16506 Comuna Draganu 4,225,851 2,103,561 476,979 337,665 0 70,679 0 1,678,000 0 0 68,712 0 228,854 76,045 4,287,008 1,631,656 1,095,019 5,955 0 0 0 0 417,020 0 21,520 873,030 242,808 0 1,373,648 12,000 210,820 0 72,239 820,793 712,479 363,122 0 721,907 0
42 16551 Comuna Godeni 6,005,097 1,941,849 185,313 838,519 0 89,653 0 1,922,000 0 0 2,051,595 0 0 0 6,759,969 2,244,647 946,394 0 0 0 0 0 344,763 0 1,413 3,232,461 0 -9,709 1,939,154 47,565 86,171 0 138,407 1,130,987 1,092,067 735,721 0 1,578,118 11779
43 16613 Comuna Harsesti 3,773,882 1,674,895 248,637 426,964 0 102,677 0 1,992,000 0 0 4,310 0 0 0 3,994,029 1,768,515 648,755 0 0 0 0 0 367,893 148,613 0 1,060,253 0 0 1,956,050 105,388 181,793 0 303,706 705,327 472,932 44,535 0 224,298 0
44 16659 Comuna Hartiesti 5,128,674 1,753,726 224,105 681,495 0 232,339 700,000 1,584,000 0 0 858,609 0 0 0 5,335,445 1,918,718 602,370 9,900 0 0 0 0 332,532 0 3,000 2,413,925 55,000 0 1,473,803 9,998 1,827,027 0 34,131 1,030,535 80,542 91,939 0 787,470 0
45 16739 Comuna Izvoru 3,078,327 1,362,424 263,455 557,306 0 108,996 0 1,249,000 0 0 64,095 0 220,532 73,280 2,948,549 1,435,502 665,391 0 0 0 0 0 481,804 47,352 20,000 298,500 0 0 981,254 157,792 287,087 0 210,707 982,622 216,569 70,000 0 37,962 4556
46 16757 Comuna Leordeni 9,834,090 4,152,297 1,267,446 1,024,292 0 279,211 0 2,454,000 0 0 2,782,961 0 124,313 41,308 9,954,717 3,204,714 1,390,195 0 0 0 0 0 806,691 0 70,260 4,482,857 0 0 1,939,276 49,483 864,069 0 327,917 2,117,669 655,546 2,442,699 0 1,165,981 392077
47 16908 Comuna Leresti 6,635,245 3,730,902 1,206,547 629,154 0 181,075 0 1,055,000 0 0 1,259,548 0 264,673 144,047 8,453,281 2,348,015 1,352,400 0 0 0 0 0 649,587 15,099 30,000 4,063,846 0 -5,666 1,747,893 24,783 210,899 0 265,014 1,347,475 1,677,851 1,516,737 0 1,662,629 0
48 16944 Comuna Lunca Corbului 4,648,689 2,188,142 504,207 367,435 0 91,950 0 2,175,000 0 0 18,171 0 122,749 52,677 4,672,283 1,973,486 1,093,923 0 0 0 0 0 696,319 199,769 0 746,725 0 -37,939 2,382,115 89,079 177,714 1,140 99,973 957,485 586,388 206,735 0 171,654 0
49 17049 Comuna Malureni 7,401,883 3,150,708 306,738 1,336,297 0 347,270 0 2,453,000 0 0 1,450,905 0 0 0 7,522,997 2,754,143 1,242,302 0 0 0 0 0 808,796 11,436 23,534 2,692,674 0 -9,888 2,173,898 0 1,220,811 0 19,514 1,711,649 469,093 164,277 0 1,638,805 124950
50 13365 Comuna Maracineni 12,150,418 11,254,137 6,995,030 0 0 383,617 0 366,000 0 0 16,364 0 0 130,300 15,592,701 3,333,120 4,404,856 622,196 53,557 0 0 0 829,212 133,582 54,500 5,098,919 1,107,579 -44,820 3,709,526 627,545 765,726 75,093 1,122,518 2,142,980 1,601,722 842,083 53,557 4,651,951 0
51 17101 Comuna Merisani 8,587,756 4,098,500 880,124 481,360 0 195,073 0 1,498,000 0 0 2,796,183 0 0 0 9,179,065 1,787,949 1,487,319 21,660 0 0 0 0 728,910 0 0 4,822,070 365,373 -34,216 1,730,884 41,202 822,538 45,351 103,062 1,006,065 4,314,135 350,407 0 719,764 45657
52 17209 Comuna Micesti 6,517,571 3,548,790 1,514,739 668,154 0 327,849 0 1,123,000 0 0 1,494,432 0 0 23,500 9,483,766 2,496,165 1,180,733 0 0 0 0 0 427,105 12,625 48,000 5,319,138 0 0 1,671,220 85,131 717,100 388,204 603,828 1,248,153 3,128,951 224,486 0 1,369,114 47579
53 17254 Comuna Mihaesti 9,387,880 3,550,228 590,308 1,721,183 0 349,504 4,165 2,812,000 0 0 2,658,263 0 0 13,720 9,765,267 2,259,681 1,465,146 0 0 0 0 0 698,683 360,115 11,920 4,996,021 0 -26,299 2,114,244 6,919 419,466 240,233 199,190 1,458,740 4,032,356 317,200 0 966,948 9971
54 17334 Comuna Mioarele 3,634,112 1,363,502 125,941 488,535 0 29,070 100,000 907,000 0 0 1,068,740 0 0 165,800 4,545,406 1,273,920 348,179 0 0 0 0 0 236,078 0 0 2,687,229 0 0 769,551 4,690 63,586 0 241,824 611,508 365,150 52,831 0 2,436,266 0
55 17398 Comuna Mirosi 9,474,577 1,887,153 265,910 501,888 0 84,950 0 1,557,000 0 0 3,954,954 0 1,397,712 592,808 9,282,165 1,381,486 980,292 0 0 0 0 0 301,803 1,825,523 13,640 4,783,421 0 -4,000 1,043,655 70,795 483,593 0 80,609 594,965 4,551,434 137,290 0 2,319,824 0
56 17423 Comuna Moraresti 3,776,846 1,823,204 385,056 249,400 0 61,020 0 1,492,000 0 0 400,622 0 0 0 3,890,199 1,278,260 996,442 0 0 0 0 0 283,673 0 0 1,377,822 0 -45,998 1,146,854 0 130,095 0 67,223 582,468 1,151,011 110,365 0 702,183 0
57 17496 Comuna Mosoaia 8,954,310 6,994,700 2,427,658 421,832 0 76,160 0 1,408,000 0 455,000 3,000 0 0 17,450 10,754,909 2,288,516 2,362,691 0 0 0 455,000 0 668,396 1,995,445 7,275 3,022,138 0 -44,552 2,315,036 39,304 629,110 0 49,697 1,467,013 2,029,446 236,435 0 3,988,868 0
58 17575 Comuna Mozaceni 4,420,803 1,410,800 358,741 383,853 0 246,048 300,000 2,076,000 0 0 186,569 0 110,288 91,098 4,957,680 2,266,600 1,093,302 0 0 0 0 0 363,379 310,258 0 924,141 0 0 1,275,230 246,118 531,070 17,253 100,843 1,360,091 738,814 83,880 0 604,381 0
59 17619 Comuna Musatesti 6,916,440 2,609,768 394,279 751,288 0 164,330 350,000 2,093,000 0 0 1,697,842 0 0 1,500 7,105,444 2,275,108 1,030,400 0 0 0 0 0 708,069 0 18,300 3,083,010 0 -9,443 2,021,060 87,742 361,158 67,016 393,126 1,274,024 1,829,318 155,000 0 917,000 0
60 17726 Comuna Negrasi 4,440,235 2,297,537 268,316 449,534 0 69,854 0 1,780,000 0 0 25,035 0 202,914 64,895 4,606,227 1,270,086 875,967 0 0 0 0 0 549,132 0 0 1,934,261 0 -23,219 1,098,032 59,064 1,715,368 12,994 133,062 818,673 502,103 138,000 0 128,931 0
61 17771 Comuna Nucsoara 3,430,600 1,874,653 665,461 82,112 0 78,417 700,000 500,000 0 0 277,530 0 0 0 4,027,428 1,060,995 726,974 0 0 0 0 0 240,134 0 19,450 1,979,875 0 0 1,161,871 82,190 243,397 166,410 749,946 363,817 143,829 53,854 0 1,062,114 0
62 17824 Comuna Oarja 10,409,828 5,592,918 2,357,950 0 0 79,663 0 37,000 0 0 4,367,640 0 249,651 82,956 14,714,556 2,138,754 2,512,230 0 0 0 409,000 0 257,145 385,084 60,000 8,952,343 0 0 2,428,535 1,002,088 518,238 0 200,494 678,073 4,977,158 269,372 0 4,640,598 0
63 17851 Comuna Pietrosani 7,872,829 3,661,626 948,848 1,302,428 0 279,186 0 2,129,000 0 0 1,803,017 0 0 0 9,064,908 3,206,558 1,534,022 0 0 0 0 0 682,400 0 69,906 3,572,022 0 0 2,716,996 96,717 839,904 0 130,733 1,534,008 1,704,292 1,322,465 0 719,793 0
64 18028 Comuna Poiana Lacului 8,853,892 6,080,919 2,705,758 429,007 0 329,419 0 2,288,000 0 0 1,912 0 115,322 38,320 8,287,246 3,838,138 2,670,680 162,000 0 0 70,456 0 785,582 0 186,160 199,726 403,000 -28,496 2,929,854 307,932 1,044,028 0 415,358 1,932,673 965,048 0 0 692,353 0
65 17913 Comuna Poienarii de Ar 2,408,524 1,185,142 136,639 605,549 0 33,262 200,000 987,000 0 0 3,120 0 0 0 2,081,312 916,970 523,797 0 0 0 0 0 148,648 22,238 0 469,659 0 0 760,725 0 57,936 0 75,794 388,298 422,196 40,000 0 336,363 0
66 17968 Comuna Poienarii de Mu 5,106,877 1,888,499 207,789 957,576 0 109,661 198,618 2,174,000 0 0 736,099 0 0 0 5,116,737 2,167,857 1,112,931 0 0 88,095 0 0 422,054 0 0 1,325,800 0 0 1,435,241 74,278 155,820 613,232 161,430 1,246,446 868,903 0 0 561,387 0
67 18162 Comuna Popesti 6,354,943 1,526,347 197,835 501,888 0 69,247 0 3,020,000 0 0 1,730,349 0 0 9,000 6,004,958 1,530,698 1,168,106 0 0 0 0 0 500,331 16,660 7,590 2,784,323 0 -2,750 1,437,762 252,780 264,337 61,880 273,918 1,129,942 245,300 225,710 0 1,880,903 232426
68 18242 Comuna Priboieni 8,512,838 2,498,472 333,600 946,291 0 223,246 442,493 3,050,000 0 0 2,285,607 0 0 13,020 10,600,048 2,936,391 954,212 0 0 0 0 0 598,067 1,877,205 43,500 4,190,673 0 0 1,928,810 168,242 1,025,807 0 184,205 1,824,897 679,289 1,639,655 0 3,149,143 0
69 18331 Comuna Ratesti 4,356,519 2,492,994 552,007 627,099 0 183,796 0 1,541,000 0 0 138,729 0 0 0 4,528,207 2,146,801 1,124,487 0 0 0 0 0 342,696 0 17,000 897,223 0 0 1,776,875 0 710,039 171,057 199,837 917,072 339,640 262,576 0 146,092 5019
70 18411 Comuna Recea 7,775,823 2,082,034 201,924 674,308 0 93,372 0 2,085,000 0 0 3,254,803 0 197,040 63,574 8,400,028 1,799,548 1,191,688 0 0 0 0 0 711,269 255,614 13,720 4,428,867 0 -678 1,911,526 67,497 551,738 0 90,913 1,186,188 676,734 161,010 0 3,745,066 9356
71 18475 Comuna Rociu 9,412,003 2,076,092 301,872 452,624 0 99,287 200,000 2,069,000 0 0 4,967,624 0 0 0 9,601,175 1,633,117 1,374,156 1,781 0 0 0 0 576,322 0 15,520 6,005,710 0 -5,431 1,111,888 208,707 2,313,272 0 169,966 1,291,238 473,086 3,271,049 0 761,969 0
72 18527 Comuna Rucar 18,185,067 4,451,549 1,186,467 912,422 0 443,621 0 2,955,000 0 0 10,334,897 0 0 0 19,914,214 3,575,084 2,557,405 0 0 0 0 0 756,116 1,127,222 120,000 11,785,138 0 -6,751 1,896,348 0 972,129 0 241,412 2,210,581 1,012,646 6,117,593 0 7,148,174 315331
73 18554 Comuna Salatrucu 3,996,498 1,718,287 169,820 454,666 0 114,835 700,000 1,434,000 0 0 29,376 0 0 0 4,042,400 1,277,229 1,074,493 0 0 0 0 0 589,328 0 0 1,101,989 0 -639 1,522,692 71,317 296,070 0 231,563 754,352 164,405 97,639 0 904,362 0
74 18581 Comuna Sapata 8,537,009 1,703,802 190,574 58,507 0 48,352 0 975,000 0 0 5,407,538 0 266,766 135,551 10,113,395 1,092,322 678,599 0 0 0 0 0 312,879 1,258,245 39,000 6,736,350 0 -4,000 1,101,832 52,324 439,732 0 947,575 442,391 65,596 131,064 0 6,902,611 30270
75 18670 Comuna Schitu Golesti 16,725,384 3,668,941 1,382,107 1,014,028 0 248,170 0 1,698,000 0 0 5,282,750 0 5,805,923 21,600 18,223,992 2,417,991 1,290,822 0 0 0 0 0 554,336 7,483,449 45,078 6,432,316 0 0 2,107,579 143,041 702,326 0 579,243 1,114,489 587,969 5,376,126 0 908,603 6704616
76 18741 Comuna Slobozia 9,454,059 3,581,788 830,762 1,001,709 0 251,633 300,000 2,397,000 0 0 2,628,775 0 211,188 83,675 9,777,594 2,944,132 1,366,126 0 0 0 0 0 580,247 25,466 42,980 4,843,802 0 -25,159 1,570,148 354,811 785,753 37,379 161,289 2,014,405 2,998,859 341,155 0 1,343,199 170596
77 18778 Comuna Stalpeni 9,244,190 3,110,857 726,546 1,328,088 0 374,783 300,000 2,594,000 0 0 1,673,157 0 952,442 238,951 8,974,485 2,479,863 1,468,982 0 0 0 0 0 611,691 1,009,566 34,882 3,369,501 0 0 2,204,788 408,609 721,113 0 752,380 1,207,608 834,655 1,766,661 0 1,078,671 0
78 18858 Comuna Stoenesti 5,618,403 3,132,592 678,210 1,214,163 0 238,024 0 1,990,000 0 0 237,787 0 0 20,000 6,067,440 2,865,215 997,078 0 0 0 0 0 593,274 0 0 1,611,873 0 0 1,226,540 243,323 323,537 0 91,128 1,989,981 577,096 170,479 0 1,445,356 0
79 18938 Comuna Stolnici 5,929,011 2,316,737 249,510 595,285 0 103,535 0 2,186,000 0 0 837,210 0 230,467 255,062 6,727,960 1,832,122 881,362 14,676 0 0 0 0 769,469 1,565,868 44,600 1,570,846 52,163 -3,146 1,591,007 279,760 266,821 841,532 215,833 1,115,432 397,682 124,900 0 1,894,993 0
80 19007 Comuna Suseni 6,133,862 2,315,771 412,100 643,516 0 116,796 0 1,846,000 0 0 1,845,775 0 7,146 2,374 6,810,801 1,697,124 1,398,782 0 0 0 0 0 415,260 396,154 29,980 2,885,819 0 -12,318 1,864,038 10,174 991,454 0 97,404 982,012 2,041,226 0 0 809,618 14875
81 19114 Comuna Stefan cel Mar 3,629,442 1,866,461 411,536 461,854 0 143,243 0 1,599,000 0 0 3,738 0 0 17,000 3,622,778 1,315,947 902,449 0 0 0 0 0 401,602 0 0 1,009,351 0 -6,571 1,720,609 60,369 498,656 0 85,371 715,839 163,925 59,143 0 318,866 0
82 19141 Comuna Suici 3,471,660 1,741,774 451,510 453,645 0 100,439 0 1,521,000 0 0 105,947 0 0 2,500 3,642,193 1,669,574 1,242,861 0 0 0 0 0 319,951 0 0 409,807 0 0 1,871,077 152,198 302,656 0 85,966 930,942 0 170,289 0 129,065 0
83 19212 Comuna Teiu 2,942,043 1,422,540 111,329 518,306 0 64,074 0 1,141,000 0 0 20,617 0 267,443 26,369 3,176,556 1,357,835 660,499 0 0 0 0 0 244,516 306,330 4,870 622,620 0 -20,114 1,667,294 112,779 351,043 0 123,739 583,686 84,771 50,000 0 203,244 0
84 19249 Comuna Tigveni 9,352,690 2,176,573 448,786 878,553 0 247,514 257,616 2,316,000 0 0 3,623,030 0 284,053 447,904 9,573,676 2,154,119 1,717,211 0 0 0 0 0 562,711 0 0 5,139,635 0 0 2,375,851 0 825,685 0 372,023 919,641 3,805,249 147,419 0 1,127,808 0
85 19338 Comuna Titesti 6,232,846 5,730,639 3,213,062 0 0 269,797 0 108,000 0 0 46,410 0 0 78,000 7,268,942 2,412,806 1,720,389 0 0 0 0 0 566,430 0 15,508 2,593,686 0 -39,877 2,426,147 103,780 563,854 39,793 357,509 1,135,286 135,206 774,114 0 1,733,253 0
86 19392 Comuna Uda 5,096,525 1,661,852 130,081 853,196 0 59,340 0 1,296,000 0 0 2,079,333 0 0 0 4,988,565 1,366,870 686,803 0 0 0 0 0 417,787 201,917 30,000 2,285,188 0 0 1,153,317 1,000 230,902 0 267,943 927,284 2,224,088 85,737 0 98,294 0
87 19560 Comuna Ungheni 5,073,434 2,071,888 280,269 595,285 0 117,747 0 2,360,000 0 0 22,749 0 0 501,050 4,811,795 1,616,948 1,411,162 0 0 0 0 0 580,461 0 17,080 1,186,144 0 0 1,238,891 50,375 265,062 0 72,866 1,161,587 1,116,484 547,450 0 359,080 0
88 19631 Comuna Valea Danului 6,462,644 2,270,788 222,450 861,102 0 88,585 0 2,076,000 0 0 2,020,171 0 0 7,100 6,458,428 2,123,448 1,079,972 11,541 0 0 15,000 0 379,787 0 4,160 2,603,326 245,144 -3,950 1,330,829 52,550 97,423 0 287,224 1,014,831 2,473,322 1,003,142 0 190,182 8925
89 19695 Comuna Valea Iasului 5,295,678 3,953,363 1,916,614 0 0 48,562 0 1,261,000 0 0 16,753 0 0 16,000 5,402,053 1,838,805 1,686,900 295,534 0 0 0 0 321,687 0 6,000 668,527 589,107 -4,507 2,308,010 79,109 151,375 0 117,135 660,258 1,054,634 418,635 0 612,897 0
90 13524 Comuna Valea Mare Pra 4,847,949 4,134,817 1,443,659 0 0 294,988 0 350,000 0 0 68,144 0 0 0 6,600,274 2,532,067 1,556,998 0 0 0 0 0 598,183 0 89,988 1,823,038 0 0 1,853,483 0 923,919 60,851 191,245 1,329,060 582,267 228,477 0 1,400,259 30713
91 19793 Comuna Vedea 7,698,328 3,904,600 1,082,952 356,137 0 265,397 0 1,130,000 0 0 2,373,831 0 0 24,500 8,743,495 1,781,114 1,502,041 0 0 0 0 0 777,914 0 20,000 4,662,426 0 0 1,698,586 0 2,804,609 533,263 311,580 1,028,339 393,890 176,939 0 1,735,917 60372
92 19999 Comuna Vladesti 6,807,981 2,304,122 223,646 897,026 0 218,406 0 1,940,000 0 0 2,340,453 0 0 5,000 6,893,619 2,436,296 1,015,881 0 0 0 0 0 323,702 0 10,000 3,108,322 0 -582 1,705,887 0 483,382 0 149,694 1,128,239 2,776,686 245,385 0 385,187 19159
93 20048 Comuna Raca 3,496,056 1,444,841 97,426 594,251 0 72,175 0 1,186,000 0 0 588,325 0 102,249 102,466 3,443,027 1,489,762 730,180 0 0 0 8,504 0 194,855 127,903 0 986,307 0 -94,484 1,119,329 197,335 104,812 0 170,678 756,335 378,945 594,447 0 111,150 9996
94 20055 Comuna Vulturesti 6,824,029 1,700,582 180,455 830,310 0 149,793 0 1,907,000 0 0 3,066,654 0 0 0 7,158,348 2,192,178 616,269 0 0 0 0 0 538,907 282,575 2,000 3,526,419 0 0 1,532,221 4,607 178,029 0 50,478 1,541,290 644,797 608,469 0 2,598,457 0
95 20063 Comuna Bughea de Sus 5,700,099 1,842,102 211,295 899,081 0 184,858 0 1,467,000 0 0 2,206,139 0 0 0 6,547,679 1,784,117 702,905 0 0 0 0 0 434,808 0 0 3,640,571 0 -14,722 1,480,963 10,818 183,690 42,752 88,908 729,993 333,126 3,084,867 0 500,864 91698
ANEXA nr. 24
Judeţul BACAU
Perioada: 31.12.2019

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,510,709,254 666,090,658 284,142,000 72,505,590 32,385,000 49,872,990 12,240,408 521,244,000 0 2,353,000 162,920,883 -3,699,653 31,624,783 35,677,185 1,562,654,953 482,520,697 414,177,024 13,898,483 12,001,769 103,065,445 28,570,010 3,106,655 81,846,145 68,371,340 37,081,872 299,144,697 42,889,613 -24,018,797 336,825,880 33,929,381 130,072,957 48,744,281 116,100,638 315,193,606 128,263,592 113,582,453 15,535,746 311,989,235 12,417,184
A. Consiliul judeţean 353,402,284 95,860,300 57,494,903 32,601,264 32,385,000 0 0 184,713,000 0 0 23,345,505 0 1,433,700 15,664,779 346,983,125 138,673,218 87,596,977 2,464,809 0 49,185,284 11,236,198 0 13,057,344 2,077,320 20,538,575 32,575,457 10,647,399 -21,069,456 51,277,012 1,079,872 14,620,452 18,443,671 40,103,180 137,557,208 809,200 89,250 0 74,159,255 8844025
B. Total municipii 410,296,388 316,459,995 162,060,910 0 0 22,274,303 0 57,541,000 0 2,194,000 7,159,519 -4,920,951 815,466 8,773,056 438,172,686 105,323,033 155,291,718 9,935,666 11,285,535 39,781,704 16,664,228 2,710,941 28,953,701 1,216,833 7,030,292 33,538,704 27,911,600 -1,471,269 76,719,013 15,245,269 42,779,141 17,175,863 37,223,709 79,293,936 51,603,018 56,490,122 15,535,746 45,826,862 280,007
Nr.
Cod SIRUTA
crt.
1 20297 MUNICIPIUL BACAU 287,664,768 229,548,087 128,715,905 0 0 15,708,317 0 35,682,000 0 1,868,000 849,969 -4,920,951 403,487 8,525,859 310,960,832 64,431,004 102,251,107 9,069,060 4,000,000 34,666,175 13,946,249 2,710,941 23,452,410 546,490 6,061,991 26,390,768 24,222,670 -788,033 56,077,764 12,858,661 32,987,783 9,374,713 30,225,249 59,927,679 11,673,118 48,477,712 15,535,746 33,822,407 0
2 20563 MUNICIPIUL ONESTI 76,295,234 54,886,049 23,117,100 0 0 4,247,486 0 12,380,000 0 326,000 4,252,994 0 202,705 0 80,162,920 21,872,844 39,705,358 506,606 2,782,342 5,115,529 326,000 0 3,358,043 13,902 285,947 4,106,360 2,640,930 -550,941 12,771,538 481,297 5,221,817 7,253,320 4,836,508 9,958,373 36,708,264 0 0 2,931,803 0
3 20876 MUNICIPIUL MOINESTI 46,336,386 32,025,859 10,227,905 0 0 2,318,500 0 9,479,000 0 0 2,056,556 0 209,274 247,197 47,048,934 19,019,185 13,335,253 360,000 4,503,193 0 2,391,979 0 2,143,248 656,441 682,354 3,041,576 1,048,000 -132,295 7,869,711 1,905,311 4,569,541 547,830 2,161,952 9,407,884 3,221,636 8,012,410 0 9,072,652 280007
C. Total oraşe 113,564,845 58,353,014 21,265,105 86,085 0 5,649,391 0 32,297,000 0 159,000 7,982,678 1,221,298 7,535,370 367,094 114,800,231 41,971,639 29,593,922 725,117 535,000 4,838,935 317,379 0 7,001,929 9,177,984 1,053,957 18,442,053 1,633,472 -491,156 26,434,978 4,552,028 6,493,679 6,285,295 9,593,172 16,678,361 19,667,607 10,665,326 0 12,442,955 1,986,830
1 20778 ORASUL BUHUSI 36,451,462 12,723,604 5,240,927 0 0 1,178,000 0 10,084,000 0 0 5,179,141 1,221,298 5,893,998 171,421 37,047,051 12,735,998 6,782,455 292,223 0 3,936,500 0 0 1,625,655 6,372,302 125,398 5,070,824 334,541 -228,845 6,582,873 2,112,480 1,248,104 4,077,091 2,459,034 4,432,187 12,235,833 1,870,738 0 1,143,785 884926
2 20821 ORASUL COMANESTI 27,229,702 20,144,199 8,155,247 0 0 1,894,901 0 4,637,000 0 0 242,800 0 238,302 72,500 27,927,064 15,075,539 6,488,910 0 535,000 0 131,735 0 2,027,410 91,587 412,943 3,284,649 0 -120,709 5,913,649 1,371,943 1,850,337 1,069,655 3,515,338 7,245,260 1,535,820 3,257,511 0 1,443,935 723616
3 22166 ORASUL DARMANESTI 20,033,639 7,431,938 1,999,057 0 0 1,093,490 0 9,437,000 0 0 1,517,560 0 552,651 1,000 20,228,794 5,177,687 4,480,757 2,248 0 522,840 26,644 0 1,757,297 1,748,617 326,183 6,194,323 0 -7,802 3,853,026 449,335 1,124,408 641,886 782,419 2,447,401 3,007,263 1,406,186 0 6,426,870 90000
4 20910 ORASUL SLANIC MOLDOVA 8,534,722 6,217,060 838,568 86,085 0 230,000 0 2,063,000 0 0 0 0 0 24,662 8,284,159 2,709,556 3,635,288 60,646 0 255,395 0 0 412,901 0 76,657 1,157,149 0 -23,433 3,326,683 78,057 329,953 0 1,020,786 1,020,426 900,335 916,827 0 682,786 8306
5 20965 ORASUL TG. OCNA 21,315,320 11,836,213 5,031,306 0 0 1,253,000 0 6,076,000 0 159,000 1,043,177 0 850,419 97,511 21,313,163 6,272,859 8,206,512 370,000 0 124,200 159,000 0 1,178,666 965,478 112,776 2,735,108 1,298,931 -110,367 6,758,747 540,213 1,940,877 496,663 1,815,595 1,533,087 1,988,356 3,214,064 0 2,745,579 279982
D. Total comune 633,445,737 195,417,349 43,321,082 39,818,241 0 21,949,296 12,240,408 246,693,000 0 0 124,433,181 0 21,840,247 10,872,256 662,698,911 196,552,807 141,694,407 772,891 181,234 9,259,522 352,205 395,714 32,833,171 55,899,203 8,459,048 214,588,483 2,697,142 -986,916 182,394,877 13,052,212 66,179,685 6,839,452 29,180,577 81,664,101 56,183,767 46,337,755 0 179,560,163 1,306,322
1 21007 COMUNA AGAS 9,275,390 2,640,990 481,050 689,638 0 302,605 156,000 3,900,000 0 0 1,927,572 0 311,033 37,190 10,146,245 2,481,254 1,847,168 0 0 164,089 0 0 740,928 1,189,797 35,000 3,715,470 0 -27,461 2,301,838 172,528 714,175 10,327 1,554,588 1,091,035 1,872,933 527,050 0 1,901,771 0
2 21098 COMUNA ARDEOANI 4,842,080 1,404,105 393,611 216,252 0 106,527 118,000 1,498,000 0 0 1,690,128 0 0 25,320 5,139,296 1,373,675 716,754 0 0 24,067 0 0 352,459 11,910 13,895 2,652,295 0 -5,759 1,432,329 0 122,717 0 31,843 538,398 265,569 202,083 0 2,546,357 0
3 21123 COMUNA ASAU 9,637,916 3,327,529 687,667 643,376 0 252,696 156,000 3,639,000 0 0 1,630,022 0 204,679 427,990 9,478,496 3,383,343 1,958,251 0 0 176,677 0 0 302,610 528,860 159,261 2,916,478 53,016 0 2,889,821 365,618 350,522 0 121,956 1,432,078 1,563,637 558,974 0 2,195,890 0
4 21196 COMUNA BALCANI 12,342,728 3,024,903 413,969 971,519 0 326,611 156,000 5,482,000 0 0 3,052,615 0 208,881 91,718 11,869,104 3,727,062 3,616,613 0 0 155,000 0 0 540,186 432,859 97,581 3,336,937 0 -37,134 3,189,227 845,741 1,042,867 80,879 758,134 1,479,869 844,407 559,000 0 3,042,978 26002
5 21249 COMUNA BERESTI-BISTRITA 3,986,851 1,378,438 327,397 178,595 0 142,252 107,000 1,251,000 0 0 1,101,662 0 0 6,499 4,434,170 1,089,746 1,087,665 0 0 141,040 0 0 261,084 0 52,616 1,802,019 0 0 1,403,946 0 500,793 0 37,486 340,390 475,003 160,912 0 1,515,640 0
6 21338 COMUNA BERESTI-TAZLAU 7,396,856 2,606,237 476,444 621,857 0 397,000 156,000 3,679,000 0 0 546,619 0 0 12,000 9,667,638 3,021,231 2,225,526 0 0 60,000 0 0 404,085 2,310,631 100,000 1,546,165 0 0 2,483,443 371,507 2,522,570 658,322 1,003,111 971,471 555,974 530,940 0 570,300 0
7 21418 COMUNA BERZUNTI 8,735,298 1,851,291 269,693 641,224 0 366,702 220,000 3,824,000 0 0 2,446,137 0 0 27,168 8,606,263 1,925,774 1,420,564 0 0 84,000 0 0 521,456 150,675 160,147 4,343,647 0 0 1,603,714 212,805 3,061,988 118,799 1,077,702 748,898 374,622 443,942 0 930,686 33107
8 21454 COMUNA BARSANESTI 6,710,140 2,246,764 325,089 523,953 0 152,331 204,000 2,957,000 0 0 1,150,045 0 0 0 6,918,119 2,106,437 1,546,191 0 0 147,600 0 0 192,057 0 51,000 2,905,597 0 -30,763 2,140,731 114,513 734,300 62,014 66,000 803,006 129,965 313,142 0 2,554,448 0
9 21506 U. A. T. BLAGESTI 9,269,973 2,861,882 810,474 870,386 0 515,637 156,000 5,495,000 0 0 240,294 0 0 1,160 9,618,249 3,598,066 3,465,168 0 0 0 0 0 630,199 0 164,976 1,759,840 0 0 3,896,044 643,302 673,648 106,399 430,648 1,375,517 540,630 528,788 0 1,383,273 40000
10 21560 COMUNA BOGDANESTI 3,196,478 1,972,400 932,533 158,154 0 106,000 185,000 912,000 0 0 10,262 0 0 10,816 3,311,798 1,210,035 982,996 0 0 26,880 0 0 328,371 0 14,000 749,516 0 0 1,341,625 2,940 191,023 0 66,260 464,777 392,807 262,390 0 542,309 47667
11 21597 COMUNA BRUSTUROASA 4,623,167 1,655,942 277,519 400,227 0 175,256 131,113 2,409,000 0 0 104,812 0 109,799 37,245 3,953,327 2,381,892 928,701 0 0 47,655 0 0 237,704 16,000 40,000 327,192 0 -25,817 1,555,349 97,007 445,251 0 92,421 1,242,784 38,068 307,610 0 131,113 43724
12 21668 COMUNA BUHOCI 6,898,044 2,132,474 365,171 608,944 0 239,299 155,999 3,720,000 0 0 453,473 0 147,715 49,084 5,557,578 2,344,226 1,095,059 0 0 150,000 0 0 214,440 0 125,153 1,628,700 0 0 2,144,548 39,796 929,297 0 130,653 828,027 1,033,266 199,504 0 252,487 0
13 21720 COMUNA CASIN 5,661,875 2,156,109 497,913 380,861 0 135,562 118,000 2,462,000 0 0 88,447 0 458,234 243,523 5,114,638 2,050,680 1,885,063 0 0 67,000 0 0 403,944 245,582 0 466,346 0 -3,977 2,245,045 7,219 183,832 82,718 628,891 644,421 281,914 408,971 0 631,627 0
14 21757 U. A.T. COMUNA CAIUTI 10,262,880 2,814,314 591,410 540,091 0 256,831 204,000 3,054,000 0 0 1,735,550 0 1,528,035 670,150 9,735,369 2,194,826 1,406,976 0 93,084 125,000 0 0 420,724 2,330,139 100,000 3,064,620 0 0 1,921,250 286,685 885,381 133,185 219,698 782,363 500,200 628,428 0 4,314,607 63572
15 21855 COMUNA CLEJA 11,834,507 2,678,599 428,588 891,904 0 319,396 127,000 5,037,000 0 0 3,634,972 0 0 37,540 9,846,136 2,760,004 1,341,005 6,000 0 33,067 0 0 470,132 0 590,537 4,574,764 76,920 -6,293 1,691,718 63,203 631,074 692,556 583,056 1,733,343 347,733 251,853 0 3,824,060 27540
16 21891 COMUNA COLONESTI 5,463,742 957,600 153,736 261,439 0 237,500 157,000 1,846,000 0 0 2,159,463 0 48,806 57,373 5,792,215 1,631,650 891,397 0 0 50,020 4,801 0 289,294 71,719 86,002 2,778,082 0 -10,750 1,344,325 70,915 1,314,226 1,089,336 339,030 883,746 301,266 157,982 0 279,274 12115
17 21971 COMUNA CORBASCA 7,650,032 2,201,394 230,504 644,451 0 283,698 181,000 3,634,000 0 0 1,262,068 0 68,992 18,880 6,508,252 1,717,797 1,762,070 0 0 420,000 0 0 412,433 159,869 140,000 1,905,343 0 -9,260 2,326,912 3,761 885,984 15,490 318,691 741,842 230,849 583,388 0 1,401,335 0
18 22059 COMUNA COTOFANESTI 5,715,891 1,559,275 202,770 419,592 0 327,328 117,000 2,614,000 0 0 884,764 0 115,501 98,023 6,055,919 2,117,286 1,309,664 17,878 0 325,000 0 0 280,783 343,261 147,140 1,439,040 95,025 -19,158 2,182,267 240,506 1,239,505 0 228,158 650,285 402,377 314,811 0 798,010 0
19 22111 COMUNA DAMIENESTI 3,209,871 974,006 161,023 201,190 0 120,000 191,000 1,568,000 0 0 233,182 0 96,595 27,088 3,068,368 1,240,690 921,172 96,500 0 40,362 0 0 184,076 0 17,500 425,644 144,424 -2,000 1,228,285 73,370 541,703 0 61,874 604,849 168,546 197,520 0 192,221 0
20 22237 COMUNA DEALU MORII 4,326,397 1,179,256 213,524 282,955 0 143,200 204,000 2,035,000 0 0 525,044 0 124,621 115,276 4,251,466 2,026,676 1,161,755 0 0 88,000 0 0 195,942 0 0 787,700 0 -8,607 1,633,971 161,854 392,371 0 45,304 1,082,559 439,597 0 0 495,810 0
21 22380 COMUNA DOFTEANA 21,244,291 5,420,488 1,047,299 1,187,769 0 1,423,000 186,000 7,251,000 0 0 4,152,346 0 1,941,005 870,452 24,294,661 4,131,012 6,344,344 0 0 105,946 0 0 1,679,007 6,265,371 592,166 5,176,815 0 0 4,368,045 450,731 3,658,260 0 2,866,722 1,539,867 1,461,638 914,206 0 9,035,192 0
22 22460 COMUNA FARAOANI 7,951,655 2,176,502 287,116 641,224 0 183,879 146,000 3,621,000 0 0 1,692,669 0 0 131,605 9,138,011 2,070,291 1,527,792 9,595 0 74,531 4,016 0 379,340 0 114,409 4,890,527 84,507 -16,997 1,650,331 75,264 484,541 0 255,857 1,194,001 909,832 398,860 0 4,148,325 21000
23 22488 COMUNA FILIPENI 5,653,829 884,664 109,691 250,679 0 153,904 126,000 1,640,000 0 0 2,468,541 0 363,320 17,400 5,885,365 1,153,196 992,645 0 0 47,000 0 0 338,325 313,783 60,000 2,982,011 0 -1,595 1,278,085 71,945 254,977 646,590 128,704 585,052 160,073 101,515 0 2,658,424 0
24 22576 COMUNA FILIPESTI 10,680,442 2,819,415 809,213 393,770 0 201,334 191,000 2,833,000 0 0 4,633,694 0 0 1,999 12,057,126 2,388,433 1,356,267 0 0 183,200 0 0 428,873 2,250,237 60,350 5,403,616 0 -13,850 1,987,689 58,919 339,758 19,992 164,969 1,129,102 1,222,353 3,990,044 0 3,120,918 23382
25 22665 COMUNA GAICEANA 7,546,040 1,149,015 155,304 327,067 0 153,500 156,000 1,948,000 0 0 2,689,918 0 1,008,188 441,419 9,089,243 1,593,628 670,557 0 0 16,094 0 0 273,943 2,355,825 38,984 4,150,585 0 -10,373 1,571,926 184,979 265,520 3,738 37,098 444,996 440,303 2,017,749 0 4,122,934 0
26 22718 COMUNA GHIMES-FAGET 6,613,726 2,041,594 552,559 528,257 0 560,900 51,000 3,021,000 0 0 308,139 0 471,933 159,160 7,787,396 2,909,571 2,138,159 0 0 0 0 0 442,255 618,710 100,000 1,578,701 0 0 2,204,283 0 670,000 0 263,595 1,049,972 624,827 416,474 0 2,558,245 0
27 22781 COMUNA GARLENI 8,718,186 3,362,985 847,312 735,900 0 303,546 108,000 4,485,000 0 0 1,355 0 379,032 78,268 8,569,635 3,536,325 2,672,037 0 0 243,065 0 395,714 314,491 1,338,101 39,977 84,252 0 -54,327 2,798,017 64,482 881,071 0 199,696 1,842,384 98,638 659,644 0 2,025,703 0
28 22834 COMUNA GLAVANESTI 4,561,711 1,243,698 210,500 377,632 0 120,000 61,000 2,894,000 0 0 68,477 0 155,896 18,640 4,147,353 2,248,900 1,219,728 131,700 0 20,088 0 0 147,371 92,366 10,000 0 277,200 0 2,023,301 340,960 217,021 65,195 98,880 655,436 144,216 169,452 0 432,892 0
29 20607 U. A. T. COMUNA GURA VAII 6,498,570 1,868,616 263,132 615,403 0 240,500 109,000 3,493,000 0 0 414,324 0 274,062 99,068 6,322,161 2,727,243 2,097,833 0 0 220,000 0 0 366,992 370,630 0 575,169 0 -35,706 3,462,494 152,522 365,402 107,194 204,731 950,369 284,601 330,062 0 464,786 0
30 22898 COMUNA HELEGIU 8,218,099 2,343,026 351,824 823,048 0 228,000 191,000 4,729,000 0 0 727,073 0 0 0 8,750,807 2,695,385 2,098,096 0 0 0 0 0 775,994 311,634 70,000 2,799,698 0 0 2,164,173 236,217 718,682 418,581 576,782 1,194,562 803,139 656,025 0 1,967,646 15000
31 20313 COMUNA HEMEIUSI 7,611,125 6,174,894 3,138,959 0 0 214,803 37,000 517,000 0 0 302,895 0 272,113 92,420 11,095,758 3,039,545 2,090,118 0 0 179,023 0 0 309,085 0 233,296 5,244,691 0 0 2,882,842 255,323 469,215 312,769 276,664 893,580 1,507,928 497,201 0 4,000,236 0
32 22941 COMUNA HORGESTI 7,619,767 1,952,562 276,683 681,031 0 470,066 191,000 4,058,000 0 0 629,309 0 229,057 89,773 6,435,479 2,480,208 1,594,924 0 0 83,270 0 0 417,521 0 84,000 1,803,261 0 -27,705 2,485,430 78,257 1,666,649 0 163,793 1,326,148 191,402 260,347 0 263,453 0
33 23047 COMUNA HURUIESTI 3,349,106 1,019,259 168,573 272,197 0 140,500 164,000 1,621,000 0 0 58,780 0 243,680 101,887 2,385,771 546,615 637,172 0 0 0 0 0 275,759 0 36,527 892,709 0 -3,011 779,316 0 391,000 1,135 36,527 256,803 197,050 30,129 0 693,811 0
34 23127 COMUNA IZVORUL BERHECIULUI 2,369,703 713,522 83,085 235,616 0 125,158 48,999 1,471,000 0 0 11,024 0 0 0 2,366,474 957,379 555,945 0 84,274 44,400 0 0 225,972 252,386 10,000 236,118 0 0 1,078,059 51,141 156,957 5,083 93,782 215,430 338,805 118,897 0 308,320 0
35 20359 COMUNA LETEA VECHE 15,036,440 5,030,440 1,440,582 468,007 0 189,953 125,000 4,287,000 0 0 3,758,806 0 1,151,018 494,223 16,878,603 3,843,615 3,360,372 212,999 0 80,000 0 0 433,177 3,527,326 102,000 4,906,873 412,241 0 4,609,776 506,873 275,993 0 1,355,901 1,202,455 737,441 755,800 0 7,434,364 0
36 23207 COMUNA LIPOVA 4,897,181 1,234,237 236,707 377,632 0 338,539 156,000 3,030,000 0 0 126,861 0 1,604 9,940 5,527,600 2,877,273 804,134 0 0 67,838 17,960 0 269,701 12,725 120,000 1,388,685 0 -30,716 1,790,778 223,097 384,153 65,584 264,149 1,276,946 71,075 113,515 0 1,338,303 0
37 23289 COMUNA LIVEZI 6,680,499 2,152,014 460,460 675,652 0 339,000 112,276 3,910,000 0 0 163,510 0 3,305 394 5,784,350 2,326,811 1,584,975 0 0 300,000 0 0 565,661 0 0 1,011,438 0 -4,535 2,934,534 39,578 871,712 0 164,214 803,426 262,100 514,521 0 147,321 46944
38 23350 COMUNA LUIZI CALUGARA 6,179,757 1,826,743 216,021 617,553 0 151,395 108,000 3,482,000 0 0 265,971 0 259,439 86,209 5,608,424 2,124,080 1,657,722 0 0 100,000 0 0 455,148 0 53,998 1,217,476 0 0 2,807,227 65,281 470,223 0 98,788 826,356 601,572 314,459 0 424,518 0
39 23387 COMUNA MAGIRESTI 13,784,980 2,675,995 331,733 384,088 0 180,816 32,000 2,432,000 0 0 7,008,768 0 1,025,756 429,645 13,612,428 2,668,201 1,163,513 0 0 205,740 0 0 329,623 2,049,276 52,000 7,144,075 0 0 2,155,143 0 242,240 0 98,169 1,537,175 174,897 214,013 0 9,190,791 0
40 20411 COMUNA MAGURA 6,677,716 2,954,030 1,083,728 492,753 0 191,410 44,000 2,855,000 0 0 566,540 0 47,066 19,670 8,121,288 2,091,031 1,454,932 0 0 103,230 0 0 614,428 64,570 217,500 3,581,392 0 -5,795 2,048,850 134,838 910,050 0 241,600 921,574 1,047,227 401,550 0 2,415,599 0
41 20466 COMUNA MARGINENI 12,256,872 5,748,977 1,415,144 833,806 0 319,598 128,000 4,833,000 0 0 1,137,185 0 78,112 12,000 12,831,665 4,969,204 3,556,855 0 0 200,000 0 0 856,425 0 279,319 2,971,098 0 -1,236 5,240,727 0 1,935,756 53,932 315,374 1,757,921 669,063 675,230 0 2,085,667 97995
42 23449 COMUNA MANASTIREA CASIN 9,450,219 2,202,765 503,862 617,553 0 235,486 117,000 3,489,000 0 0 2,387,278 0 748,753 269,937 8,377,964 2,557,264 1,319,030 0 0 114,000 30,000 0 368,757 370,793 0 3,619,238 0 -1,118 1,718,247 95,166 2,901,389 11,900 287,850 1,218,734 862,511 465,421 0 816,746 0
43 23494 COMUNA MOTOSENI 9,978,826 1,703,665 370,304 325,992 0 220,627 251,000 1,990,000 0 0 4,545,643 0 863,958 403,933 12,370,437 1,801,449 968,110 0 0 58,000 0 0 236,404 1,906,222 84,854 7,315,891 0 -493 1,334,149 2,085 246,366 63,015 29,896 963,930 169,485 206,817 0 9,354,694 0
44 23644 COMUNA NEGRI 4,180,431 1,267,295 198,719 295,867 0 103,000 127,000 2,557,000 0 0 107,642 0 16,519 1,975 4,363,294 2,379,198 1,179,461 0 0 70,000 0 0 78,843 131,734 0 526,824 0 -2,766 1,978,045 0 414,224 0 18,813 997,849 172,114 411,032 0 371,217 0
45 23715 COMUNA NICOLAE BALCESCU 11,549,746 7,971,608 2,286,615 444,337 0 411,680 155,000 2,558,000 0 0 448,458 0 4,466 534 12,892,871 4,946,413 2,338,587 3,079 0 92,340 0 0 509,839 10,058 319,123 4,590,972 120,000 -37,540 3,386,340 218,252 900,222 84,431 530,315 2,057,136 1,390,053 541,172 0 3,703,555 81395
46 23797 COMUNA OITUZ 11,836,726 6,177,270 1,185,136 853,171 0 426,988 174,000 4,984,000 0 0 68,518 0 4,466 1,484 13,243,407 3,358,494 3,519,330 0 0 64,371 0 0 1,009,442 2,227,996 300,000 2,543,137 250,000 -29,363 2,786,783 243,348 1,017,629 50,156 713,101 1,445,744 221,704 1,308,785 0 5,242,572 213585
47 23868 COMUNA ONCESTI 6,663,065 891,731 131,120 235,616 0 99,970 204,000 1,478,000 0 0 3,989,364 0 0 0 6,701,858 1,425,807 770,134 0 0 165,000 0 0 148,721 0 77,000 4,115,196 0 0 1,240,039 63,476 160,030 0 141,864 551,891 241,797 0 0 4,302,761 0
48 23948 COMUNA ORBENI 6,855,785 1,617,909 303,413 449,717 0 255,250 156,000 2,570,000 0 0 1,810,167 0 316,234 130,225 6,928,680 2,057,214 1,217,276 0 0 42,000 0 0 339,467 0 94,978 3,216,395 0 -38,650 1,766,266 58,096 1,592,575 591,714 207,721 1,192,024 594,592 0 0 925,692 0
49 23975 COMUNA PALANCA 6,399,866 1,630,643 229,653 404,529 0 199,997 204,000 2,340,000 0 0 1,572,079 0 340,127 113,020 6,132,806 2,179,106 1,034,593 0 0 48,321 0 0 225,364 456,395 8,000 2,190,116 0 -9,089 1,577,917 152,818 238,239 0 93,811 801,723 1,898,389 267,553 0 1,090,822 11534
50 24034 COMUNA PARAVA 4,479,476 1,418,517 169,245 379,785 0 141,273 118,000 2,166,000 0 0 292,809 0 249,658 93,219 5,166,420 1,888,016 1,246,534 0 0 18,701 0 0 451,381 94,409 39,987 1,429,807 0 -2,415 2,422,921 121,661 568,001 0 102,864 846,277 321,849 394,185 0 388,662 0
51 24089 U. A.T. A COMUNEI PARINCEA 5,265,941 1,810,562 350,463 401,301 0 345,560 158,793 2,283,000 0 0 399,513 0 201,667 66,846 5,723,068 2,143,687 1,508,730 0 0 130,000 0 0 344,376 262,810 90,000 1,257,929 0 -14,464 2,363,017 406,325 632,214 0 150,800 980,483 453,880 143,160 0 593,189 0
52 24187 COMUNA PANCESTI 5,794,674 2,083,779 272,484 466,930 0 252,095 156,000 2,632,000 0 0 199,054 0 320,591 151,155 7,603,403 2,278,324 1,356,660 0 0 95,930 0 0 374,089 2,336,810 55,000 1,106,590 0 0 1,429,268 0 429,142 0 645,525 1,398,263 879,586 32,133 0 2,789,486 0
53 24276 COMUNA PARGARESTI 6,037,619 1,979,523 238,716 592,810 0 186,000 0 3,349,000 0 0 130,054 0 295,013 98,029 4,111,426 1,466,681 1,552,678 0 0 16,667 0 0 425,059 403,038 119,919 129,446 0 -2,062 1,493,321 28,860 520,480 82,803 199,405 609,102 130,993 350,104 0 674,426 21932
54 24338 COMUNA PARJOL 13,258,732 2,558,262 492,848 728,369 0 289,336 176,000 4,498,000 0 0 5,331,701 0 298,926 106,507 13,597,926 3,693,828 1,778,262 0 0 80,731 0 0 420,382 489,325 298,775 6,846,443 0 -9,820 3,573,897 350,367 1,423,513 0 337,328 1,421,180 347,014 484,552 0 5,658,075 2000
55 24427 COMUNA PLOPANA 4,054,538 1,396,903 205,467 384,088 0 139,199 128,000 2,200,000 0 0 190,436 0 0 0 4,252,995 1,752,927 1,019,321 0 0 350,000 0 0 314,972 0 11,331 804,444 0 0 2,022,790 107,550 257,967 62,688 66,092 601,380 49,347 239,602 0 845,579 0
56 24524 COMUNA PODU TUCULUI 10,508,333 3,511,216 1,376,570 377,632 0 583,328 156,000 3,223,000 0 0 2,031,515 0 709,691 293,583 11,435,990 3,439,831 2,382,619 82,036 0 52,000 0 0 389,542 2,205,619 134,500 2,638,154 163,525 -51,836 3,151,500 62,187 661,889 61,962 451,380 1,400,220 2,980,493 0 0 2,666,359 0
57 24631 COMUNA PODURI 10,703,213 3,438,284 576,669 838,108 0 397,236 251,000 4,763,000 0 0 1,327,309 0 434,415 91,969 11,233,340 3,457,131 3,530,825 0 0 335,000 0 0 696,277 682,733 42,630 2,488,744 0 0 3,396,747 393,728 408,186 0 923,200 1,694,442 1,070,606 671,806 0 2,598,825 75800
58 24711 COMUNA RACOVA 3,904,224 1,986,849 501,176 291,563 0 153,671 63,000 1,654,000 0 0 3,000 0 0 43,704 3,617,862 1,611,630 1,128,664 0 0 137,406 0 0 272,788 0 14,200 454,990 0 -1,816 1,648,929 2,856 277,231 0 75,078 642,410 576,043 185,078 0 210,237 0
59 24766 COMUNA RACACIUNI 12,360,397 4,145,526 1,166,474 859,627 0 535,186 204,000 5,361,000 0 0 1,845,858 0 217,801 51,026 12,534,204 4,484,250 4,036,860 0 0 130,000 0 0 624,448 106,194 187,000 2,966,958 0 -1,506 3,421,553 293,457 711,715 0 382,394 2,217,467 1,471,761 545,305 0 3,473,197 17355
60 24999 COMUNA ROSIORI 3,181,043 989,149 131,145 278,652 0 202,500 116,000 1,576,000 0 0 297,394 0 0 0 2,937,335 1,344,934 747,086 0 0 63,736 0 0 177,011 0 47,299 558,147 0 -878 1,200,066 0 529,724 0 95,432 559,303 126,822 182,863 0 243,125 0
61 24837 COMUNA RACHITOASA 9,108,868 2,059,010 574,027 526,104 0 450,726 251,000 2,974,000 0 0 3,017,939 0 249,658 106,535 7,721,790 1,825,173 1,722,880 0 0 128,400 0 0 557,652 0 50,000 3,438,960 0 -1,275 1,822,786 112,097 870,232 0 173,966 903,144 346,967 297,569 0 3,175,891 19138
62 25068 COMUNA SASCUT 13,353,819 5,117,184 1,258,412 972,594 0 596,571 204,000 5,670,000 0 0 1,513,252 0 141,491 111,321 15,545,645 4,685,117 3,874,247 0 0 227,388 148,728 0 931,576 2,092,702 273,249 3,328,134 0 -15,496 3,196,293 732,044 2,583,798 5,000 766,844 1,329,196 3,263,924 1,000,141 0 2,569,503 98902
63 25148 COMUNA SANDULENI 11,819,298 1,658,168 228,935 575,596 0 269,545 154,000 3,423,000 0 0 6,028,051 0 208,881 77,653 12,339,955 1,826,418 1,538,781 0 0 62,025 0 0 301,346 0 0 8,546,136 68,380 -3,131 1,473,504 111,117 1,322,389 0 568,752 913,269 1,742,062 4,731,156 0 1,477,706 0
64 25228 COMUNA SAUCESTI 9,685,458 3,295,366 837,296 476,614 0 253,500 127,000 3,317,000 0 0 2,692,593 0 0 -1 12,421,819 2,774,179 2,192,792 47,191 0 134,782 0 0 430,927 2,886,931 27,000 3,750,795 177,222 0 3,097,503 193,421 1,011,545 158,600 627,297 1,013,851 3,156,830 300,000 0 2,834,307 28465
65 25291 COMUNA SCORTENI 4,254,067 1,399,105 240,200 331,370 0 115,500 224,028 2,422,000 0 0 1,841 0 49,022 42,571 4,506,563 1,809,868 1,103,427 0 0 71,000 0 0 328,919 162,073 130,000 904,247 0 -2,971 1,793,226 62,214 203,746 0 267,001 714,666 929,559 302,128 0 234,023 0
66 25362 COMUNA SECUIENI 5,046,121 1,243,810 200,803 220,555 0 179,000 188,600 1,890,000 0 0 1,410,307 0 122,613 11,791 4,945,588 1,773,707 1,237,646 4,540 0 33,497 0 0 178,400 280,594 48,869 1,473,633 3,263 -88,561 1,641,678 201,727 276,044 0 121,252 583,633 1,733,572 220,708 0 166,974 0
67 25488 COMUNA SOLONT 8,276,267 1,602,131 293,969 413,138 0 178,100 206,000 2,378,000 0 0 3,617,248 0 209,713 85,075 8,032,166 2,095,865 1,429,541 0 0 80,000 0 0 241,118 0 500 4,225,961 0 -40,819 1,904,096 159,731 219,989 0 103,642 630,697 247,827 247,584 0 4,503,210 15390
68 25521 CONSILIUL LOCAL STANISESTI 8,753,870 1,729,581 329,233 584,202 0 439,730 251,000 4,017,000 0 0 2,290,480 0 0 26,079 9,013,168 2,631,961 2,894,472 0 0 120,000 0 0 181,671 0 386,782 2,810,335 0 -12,053 1,919,911 201,630 1,176,159 0 233,769 1,302,280 572,101 685,609 0 2,921,709 0
69 20670 COMUNA STEFAN CEL MARE 11,980,273 2,418,266 458,121 570,215 0 353,839 175,000 3,431,000 0 0 2,961,684 0 1,886,700 753,784 12,638,187 2,583,935 1,739,902 16,751 0 190,009 0 0 715,315 3,536,392 78,000 3,732,690 60,000 -14,807 2,539,598 364,768 2,958,119 0 101,356 917,567 558,068 370,500 0 4,828,211 0
70 25629 COMUNA STRUGARI 4,155,710 1,198,260 143,905 262,515 0 168,500 177,000 2,193,000 0 0 140,660 0 208,881 69,409 4,282,013 1,714,429 1,262,261 7,753 0 55,000 0 0 267,800 0 0 695,887 355,868 -76,985 1,961,657 117,110 488,425 0 24,865 758,660 304,167 265,328 0 361,801 0
71 25692 COMUNA TAMASI 6,955,706 1,391,239 202,094 349,661 0 188,298 97,600 2,355,000 0 0 2,474,563 0 372,890 76,116 6,664,268 1,912,447 987,465 0 0 312,500 0 0 301,451 420,127 20,344 2,754,178 0 -44,244 2,165,599 1,617 296,383 0 336,547 1,124,997 272,027 155,457 0 2,311,641 0
72 25745 COMUNA TATARASTI 3,415,086 1,641,127 143,030 201,190 0 127,361 165,000 1,198,000 0 0 265,178 0 0 18,420 3,879,874 1,270,085 1,025,898 0 0 16,191 0 0 240,657 355,897 40,000 931,146 0 0 1,321,686 3,724 514,587 0 151,380 417,823 1,002,673 192,305 0 257,276 18420
73 25825 COMUNA TIRGU TROTUS 7,606,533 2,873,106 1,014,926 554,077 0 247,196 118,000 3,273,000 0 0 1,076,038 0 0 19,193 7,020,642 2,456,514 2,259,793 0 0 41,000 0 0 339,991 30,790 253,625 1,647,174 0 -8,245 2,086,818 101,657 550,424 0 407,260 1,197,233 458,000 1,387,537 0 779,420 52293
74 25861 COMUNA TRAIAN 5,190,395 1,491,101 484,056 321,687 0 142,500 118,000 1,846,000 0 0 1,592,794 0 0 0 5,493,421 1,614,791 928,703 0 0 169,989 0 0 227,634 0 69,847 2,482,457 0 0 1,251,532 65,100 204,165 0 206,999 824,250 723,424 206,662 0 2,011,289 0
75 25932 COMUNA UNGURENI 5,913,491 1,645,666 350,286 444,337 0 357,000 204,000 3,016,000 0 0 682,826 0 0 7,999 6,000,335 1,776,694 1,741,485 0 0 60,000 0 0 497,238 288,387 45,000 1,591,531 0 0 1,862,093 67,619 1,367,371 3,120 773,461 840,564 594,675 173,999 0 317,433 0
76 26029 U. A. T. URECHESTI 4,830,485 1,697,417 268,045 369,026 0 146,374 35,000 2,677,000 0 0 63,513 0 127,259 83,922 5,738,004 1,981,912 948,319 53,697 0 95,986 0 0 331,685 1,577,438 38,763 561,019 180,329 -31,144 1,687,622 126,919 192,324 61,104 335,498 712,078 328,687 328,400 0 1,965,372 0
77 26083 COMUNA VALEA SEACA 8,089,293 2,280,642 427,983 416,365 0 241,448 156,000 2,442,000 0 0 2,662,841 0 144,910 161,452 8,071,330 2,029,852 1,222,766 0 0 165,732 146,000 0 314,736 0 299,353 3,895,451 0 -2,560 2,869,737 196,619 865,670 123,221 367,902 688,818 214,567 343,265 0 2,401,531 0
78 26118 COMUNA VULTURENI 3,029,213 983,403 154,781 202,266 0 160,000 118,000 1,579,000 0 0 176,688 0 0 12,122 3,013,972 1,405,730 911,207 0 0 21,890 0 0 185,683 0 70,000 419,762 0 -300 1,247,681 117,895 449,375 0 245,850 564,525 94,491 126,911 0 167,244 0
79 26289 COMUNA ZEMES 7,752,768 6,509,083 1,762,867 0 0 222,417 90,000 553,000 0 0 131,274 0 145,047 101,947 11,650,239 3,355,604 2,956,547 0 2,407 74,748 0 0 411,814 392,549 110,030 4,349,421 0 -2,881 2,045,750 533,760 557,914 62,000 1,373,535 1,456,501 1,126,931 459,493 0 3,882,290 152065
80 26320 COMUNA SARATA 5,456,192 1,715,114 356,349 157,078 0 85,388 108,000 1,237,000 0 0 1,857,372 0 273,127 180,191 5,579,460 1,654,558 1,009,628 0 0 78,108 0 0 165,106 353,791 58,500 2,259,769 0 0 1,540,304 60,634 572,670 0 79,948 587,761 262,919 155,279 0 2,319,945 0
81 26338 COMUNA BUCIUM 5,736,660 1,473,881 165,117 361,495 0 204,983 136,000 2,039,000 0 0 3,830 0 1,350,293 528,673 7,807,857 1,305,609 1,186,756 0 0 169,014 0 0 446,969 3,967,171 35,000 697,338 0 0 1,823,311 5,713 195,681 0 43,044 430,546 410,470 4,514,576 0 384,516 0
82 26346 COMUNA GIOSENI 9,277,033 1,348,340 232,315 551,926 0 147,787 0 3,247,000 0 0 4,533,906 0 0 0 9,381,500 2,368,532 1,092,159 0 0 72,000 0 0 214,018 0 51,667 5,589,314 0 -6,190 1,701,786 22,066 351,618 0 81,239 1,275,767 635,746 595,861 0 4,717,417 0
83 26353 COMUNA ODOBESTI 3,560,133 1,018,150 113,782 296,942 0 153,060 155,000 1,738,000 0 0 490,103 0 0 5,820 3,556,574 1,072,527 1,130,448 0 0 90,000 0 0 144,332 250,983 46,500 829,378 0 -7,594 1,475,449 8,548 558,402 105,910 46,500 366,642 289,327 353,026 0 352,770 0
84 26361 COMUNA PRAJESTI 6,012,386 1,223,257 333,815 218,403 0 74,859 157,000 1,542,000 0 0 1,698,655 0 0 1,316,615 6,068,191 1,439,783 530,477 83,172 0 35,286 700 0 93,973 5,000 11,476 3,709,761 175,222 -16,659 1,450,077 2,200 1,272,250 562,010 558,899 271,812 110,034 1,649,938 0 190,971 0
85 26379 COMUNA ITESTI 2,533,947 1,207,302 330,946 149,546 0 131,000 39,000 1,138,000 0 0 8,437 0 0 10,208 2,338,820 1,161,037 984,169 0 1,469 91,892 0 0 94,000 0 20,613 0 0 -14,360 1,325,971 118,373 237,262 0 29,403 195,050 138,137 157,774 0 136,850 0
ANEXA nr. 24
Judeţul: BIHOR
Perioada: 31.12.2019

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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,725,256,330 899,989,676 392,614,842 100,392,996 36,726,934 44,276,866 11,560,474 426,078,000 0 6,054,978 204,667,748 -3,887,178 72,705,118 27,083,714 1,806,704,483 355,075,550 426,825,615 10,333,013 68,350,418 142,105,280 97,765,584 566,557 75,525,559 127,576,740 62,668,899 385,725,036 59,418,801 -5,232,569 294,041,904 16,288,541 122,113,563 57,395,723 186,922,586 242,657,691 199,780,133 130,046,156 64,724,985 399,807,765 92,925,436
A. Consiliul judeţean 373,651,521 140,804,549 79,453,761 54,604,844 36,667,722 0 0 169,632,000 0 0 14,315,870 0 8,727,865 3,503,515 421,561,706 82,823,012 92,308,023 4,272,272 0 91,500,107 65,461,698 0 8,063,567 14,545,820 31,820,566 24,632,729 7,287,864 -1,153,952 31,526,559 1,119,088 17,980,612 6,403,493 90,572,066 105,156,772 0 11,456,313 0 86,429,685 70,917,118
B. Total municipii 610,020,617 462,803,110 223,915,498 0 0 22,421,394 535,684 47,755,000 0 4,661,660 38,788,852 -3,887,178 35,408,076 1,534,019 617,275,697 89,791,454 135,512,397 4,931,385 67,199,891 45,778,278 27,669,862 489,602 28,834,243 48,779,519 15,670,338 110,637,954 43,418,167 -1,437,393 71,648,355 6,813,222 40,992,430 42,711,714 39,196,066 56,052,433 111,031,891 39,744,364 64,465,340 137,895,698 6,724,184
Nr.
Cod SIRUTA
crt.
1 26804 BEIUS 21,138,504 14,073,041 8,008,616 0 0 1,753,783 0 1,481,000 0 0 3,308,773 0 472,827 49,080 25,532,784 8,341,469 5,334,544 0 0 4,294,064 10,850 0 901,041 566,484 386,296 5,961,473 0 -263,437 7,877,023 131,830 2,428,094 5,925,522 1,793,306 2,025,802 1,482,801 415,887 224,937 3,094,588 132,994
2 26877 MARGHITA 24,134,864 16,761,673 9,173,488 0 0 1,728,000 535,684 2,445,000 0 0 1,568,882 0 518,913 576,712 27,482,378 9,752,331 9,096,876 0 0 271,694 0 0 2,061,192 709,377 399,465 5,191,544 0 -101 8,289,857 943,649 2,461,924 901,529 2,269,852 3,566,289 4,788,220 727,882 178,835 2,685,367 668,974
3 26564 ORADEA 531,449,727 410,979,401 196,770,106 0 0 17,280,611 0 42,579,000 0 4,661,660 25,367,260 -3,887,178 33,560,746 908,227 525,752,113 64,459,669 112,800,291 4,931,385 67,199,891 38,266,420 27,659,012 489,602 23,735,698 46,496,698 14,155,666 83,284,782 43,418,167 -1,145,168 50,008,408 5,649,762 34,040,847 34,608,894 32,934,473 46,402,095 96,764,438 28,956,096 64,061,568 127,410,276 4,915,256
4 26975 SALONTA 33,297,522 20,988,995 9,963,288 0 0 1,659,000 0 1,250,000 0 0 8,543,937 0 855,590 0 38,508,422 7,237,985 8,280,686 0 0 2,946,100 0 0 2,136,312 1,006,960 728,911 16,200,155 0 -28,687 5,473,067 87,981 2,061,565 1,275,769 2,198,435 4,058,247 7,996,432 9,644,499 0 4,705,467 1,006,960
C. Total oraşe 99,331,132 40,021,080 19,184,060 2,502,968 59,212 4,578,499 1,404,094 28,479,000 0 138,000 18,646,126 0 3,328,445 2,676,676 95,216,085 28,072,806 24,637,954 542,403 106,000 3,026,839 211,580 0 3,313,397 3,340,687 1,626,819 28,272,511 2,357,797 -292,708 25,380,687 783,960 12,757,638 3,632,845 6,418,927 11,863,343 13,533,282 3,712,624 0 15,628,335 1,504,444
1 26699 ALESD 25,952,986 9,859,389 5,229,627 0 0 1,578,500 0 6,538,000 0 138,000 5,679,929 0 1,374,734 784,434 23,861,491 6,101,666 5,938,166 125,000 0 0 138,000 0 958,182 974,188 445,670 8,887,966 350,000 -57,347 4,408,887 306,477 5,672,385 658,150 2,001,856 3,465,492 3,458,904 782,393 0 2,820,711 286,236
2 26920 NUCET 8,903,448 3,691,202 1,224,711 1,122,712 15,933 121,518 0 2,975,000 0 0 2,099,795 0 0 0 8,068,954 2,687,066 2,202,000 0 0 0 0 0 360,871 0 20,000 2,799,017 0 0 2,544,628 4,400 266,943 0 574,833 873,923 382,683 656,342 0 2,282,206 482,996
3 30915 SACUIENI 19,454,672 6,551,021 2,394,819 59,090 0 1,017,341 1,404,094 7,216,000 0 0 223,669 0 1,150,305 1,892,242 19,355,233 5,060,477 5,917,547 325,035 0 0 58,830 0 963,086 1,944,054 327,887 3,359,261 1,621,930 -222,874 7,014,088 958 3,023,443 102,110 1,172,347 1,540,401 2,674,978 306,293 0 3,489,083 31,532
4 26840 STEI 16,423,440 6,495,684 3,868,447 0 43,279 919,050 0 4,756,000 0 0 3,781,163 0 428,264 0 15,598,223 5,088,870 4,075,609 25,749 0 1,536,839 0 0 376,471 422,445 389,733 3,585,468 104,800 -7,761 3,831,524 17,191 1,977,843 2,063,140 1,833,956 1,280,068 2,296,876 365,384 0 1,250,233 682,008
5 32027 VALEA LUI MIHAI 18,562,835 10,940,344 6,119,955 0 0 871,000 0 3,502,000 0 0 2,874,349 0 375,142 0 18,304,164 6,517,643 4,329,583 66,619 0 1,490,000 14,750 0 644,475 0 383,300 4,576,727 281,067 0 5,201,282 0 1,156,447 678,000 775,706 3,979,779 4,301,667 1,324,337 0 865,274 21,672
6 27007 VASCAU 10,033,751 2,483,440 346,501 1,321,166 0 71,090 0 3,492,000 0 0 3,987,221 0 0 0 10,028,020 2,617,084 2,175,049 0 106,000 0 0 0 10,312 0 60,229 5,064,072 0 -4,726 2,380,278 454,934 660,577 131,445 60,229 723,680 418,174 277,875 0 4,920,828 0
D. Total comune 642,253,060 256,360,937 70,061,523 43,285,184 0 17,276,973 9,620,696 180,212,000 0 1,255,318 132,916,900 0 25,240,732 19,369,504 672,650,995 154,388,278 174,367,241 586,953 1,044,527 1,800,056 4,422,444 76,955 35,314,352 60,910,714 13,551,176 222,181,842 6,354,973 -2,348,516 165,486,303 7,572,271 50,382,883 4,647,671 50,735,527 69,585,143 75,214,960 75,132,855 259,645 159,854,047 13,779,690
1 27070 ABRAM 5,217,766 1,954,581 450,017 535,156 0 116,880 0 1,805,000 0 0 762,424 0 341,461 237,420 5,132,654 1,411,140 1,788,125 6,098 0 0 0 0 394,744 241,123 46,700 1,046,813 210,000 -12,089 1,865,420 29,745 1,021,302 0 459,651 404,238 581,332 0 0 560,965 210,001
2 27169 ABRAMUT 3,876,330 1,987,465 545,305 555,224 0 153,167 0 1,616,000 0 0 66,608 0 9,825 43,265 4,394,853 1,788,357 982,131 0 0 0 14,750 0 324,171 476,720 503,000 313,568 0 -7,844 1,747,447 0 623,762 67,865 132,407 1,356,083 387,545 0 0 79,744 0
3 26742 ASTILEU 6,199,279 3,254,866 809,527 122,640 0 145,092 0 2,535,000 0 0 660 0 0 263,661 6,643,600 1,744,044 2,794,356 0 0 0 0 0 336,432 0 78,000 1,707,834 0 -17,066 1,341,578 135,899 654,073 0 1,248,252 823,779 677,102 860,864 0 340,756 561,297
4 27212 AUSEU 4,271,905 2,001,048 448,281 565,258 0 162,046 0 1,379,000 0 0 66,430 0 464,814 198,567 4,528,610 947,615 1,520,034 11,212 0 0 0 0 529,937 1,154,193 0 255,969 109,650 0 1,316,568 135,571 396,590 65,620 1,283,703 483,591 297,627 238,184 0 311,156 0
5 27285 AVRAM IANCU 7,590,075 2,665,631 517,040 570,833 0 241,000 0 1,891,000 0 0 2,789,444 0 0 3,000 8,769,519 2,127,504 1,226,465 0 0 0 0 0 158,395 1,062,748 90,525 4,103,882 0 0 1,717,711 0 866,789 0 857,453 947,799 366,415 3,887,307 0 126,045 0
6 27329 BALC 7,735,940 1,791,781 287,899 651,106 0 231,764 324,000 2,005,000 0 0 3,282,162 0 90,421 10,812 7,895,059 1,534,414 1,717,458 0 0 0 6,009 0 644,321 115,271 15,000 3,867,595 0 -5,009 1,717,565 46,259 435,240 55,585 299,953 766,415 368,489 286,889 0 3,910,036 8,628
7 27383 BATAR 6,529,017 3,626,090 529,179 1,005,647 0 302,575 0 2,451,000 0 0 149,352 0 0 0 7,545,149 2,372,734 2,260,599 0 0 0 0 0 327,880 0 125,000 2,459,657 0 -721 1,655,992 0 598,464 5,617 2,040,368 896,970 1,431,100 276,415 0 394,445 245,778
8 27436 BIHARIA 7,126,723 5,248,528 2,900,517 0 0 162,843 0 93,000 0 0 963,360 0 475,714 183,278 11,338,746 1,912,536 2,719,744 0 0 0 50,750 0 265,880 655,536 598,126 5,153,595 0 -17,421 4,829,877 133,799 1,114,389 4,278 465,124 783,637 1,223,421 435,887 0 2,348,334 0
9 27506 BOIANU MARE 4,227,229 1,453,841 111,317 447,078 0 62,508 0 1,457,000 0 0 1,038 0 0 1,252,842 4,273,113 989,440 665,150 0 0 0 0 0 141,028 0 373,287 2,127,047 0 -22,839 1,781,805 0 57,846 0 953,492 361,126 61,292 0 0 1,057,552 0
10 27560 BOROD 7,691,076 3,500,670 600,624 536,271 0 317,500 0 3,338,000 0 0 463,506 0 50,070 21,330 7,913,043 2,076,108 3,770,293 50,612 0 0 121,000 0 378,851 247,560 0 1,101,125 167,494 0 2,069,898 6,000 340,300 0 593,785 732,300 1,352,189 376,597 0 2,214,480 227,494
11 27631 BORS 22,255,710 16,205,914 10,746,235 0 0 379,122 0 1,726,000 0 0 1,295 0 2,761,071 1,182,308 22,217,494 2,343,957 5,582,971 0 587,530 0 555,156 0 482,698 8,475,235 1,040,467 3,433,004 0 -283,524 3,256,785 48,001 1,342,204 18,181 1,927,941 1,939,972 2,991,421 7,965,509 0 2,727,480 0
12 27686 BRATCA 10,497,653 4,841,569 924,070 297,680 0 373,000 0 3,421,000 0 0 1,862,084 0 0 0 11,083,549 2,426,452 3,828,417 99,577 0 190,000 0 0 595,182 328,694 106,878 3,157,942 400,000 -49,593 2,349,447 79,576 1,261,360 190,000 625,467 1,152,849 1,933,541 231,180 0 3,169,881 90,248
13 27757 BRUSTURI 9,048,195 2,309,063 273,754 706,852 0 151,780 0 1,726,000 0 0 4,861,352 0 0 0 9,987,001 1,294,072 1,943,433 0 0 0 0 0 382,935 0 134,000 6,240,034 0 -7,473 1,397,518 0 267,542 10,116 413,945 682,027 4,997,241 246,015 0 1,765,970 206,627
14 27846 BUDUREASA 4,970,635 2,741,925 234,291 250,854 0 166,748 0 1,510,000 0 0 455,542 0 78,665 17,755 5,565,347 1,900,117 1,784,514 0 0 0 5,423 0 156,740 777,231 88,600 892,534 0 -39,812 2,857,029 0 221,145 68,014 364,698 769,053 366,515 0 0 836,882 82,011
15 27908 BUDUSLAU 3,215,853 1,304,471 338,033 466,031 0 126,948 0 1,162,000 0 0 486,988 0 135,446 0 3,253,595 1,181,499 845,631 0 0 0 0 0 103,874 158,148 110,000 857,368 0 -2,925 1,431,035 0 155,000 0 281,713 379,193 463,976 486,789 0 25,924 29,965
16 27935 BULZ 5,031,542 2,735,825 830,661 0 0 103,309 0 1,843,000 0 0 156,061 0 61,668 131,679 5,081,047 1,999,854 1,949,267 67,169 0 0 0 0 254,620 373,913 0 219,963 231,021 -14,760 1,459,529 137,881 449,154 64,501 341,575 917,601 463,342 167,643 0 785,027 294,794
17 27971 BUNTESTI 6,389,463 2,474,070 590,578 982,234 0 171,515 0 3,534,000 0 0 97,386 0 59,178 53,314 6,389,464 2,790,609 2,762,602 0 0 239,016 0 0 344,230 0 63,996 189,011 0 0 1,883,705 0 855,519 0 417,323 1,629,091 468,943 0 0 835,142 299,741
18 28077 CABESTI 2,346,784 1,120,823 151,720 435,929 0 86,736 0 1,097,000 0 0 27,225 0 13,398 1,602 2,211,110 1,027,872 1,047,914 0 0 0 0 0 138,186 0 0 23,360 0 -26,222 752,324 0 236,007 0 15,555 528,408 197,306 121,729 0 180,617 179,164
19 28139 CAPALNA 3,406,920 1,431,990 128,922 395,792 0 45,588 144,000 1,138,000 0 0 647,342 0 0 0 3,396,816 1,235,062 825,131 0 0 0 0 0 98,967 0 10,000 1,227,656 0 0 1,044,135 161,188 115,366 0 502,996 332,452 859,997 132,263 0 248,419 0
20 28193 CARPINET 4,721,202 1,381,068 143,905 330,013 0 41,350 0 1,896,000 0 0 1,317,074 0 0 85,710 4,756,021 1,578,465 1,099,085 0 0 0 0 0 65,875 0 215,000 1,811,345 0 -13,749 1,275,874 0 55,581 0 580,695 629,347 241,646 1,366,472 0 531,984 74,422
21 28246 CEFA 5,348,902 1,968,403 422,162 294,336 0 86,399 0 1,341,000 0 0 1,411,574 0 187,605 353,921 5,014,403 1,121,226 1,585,534 0 0 0 0 0 201,580 236,505 0 1,869,558 0 0 1,763,206 8,982 602,343 0 308,714 468,563 252,147 115,094 0 1,494,315 1,039
22 28335 CEICA 5,747,983 2,078,443 254,390 710,195 0 199,262 360,000 2,294,000 0 0 816,278 0 0 0 5,745,772 2,290,839 1,407,287 0 0 0 26,545 0 469,419 0 2,975 1,555,058 0 -6,351 1,715,952 64,226 312,408 24,899 301,890 1,070,560 812,962 196,027 0 1,192,383 54,465
23 28415 CETARIU 5,021,727 1,497,562 187,101 408,056 0 124,458 2,142,000 1,163,000 0 0 47,302 0 23,568 23,837 5,057,046 1,053,862 2,940,682 0 0 0 66,500 0 321,586 553,820 20,000 106,302 0 -5,706 1,057,188 0 585,320 0 204,554 287,990 471,672 19,614 0 2,430,708 0
24 28497 CHERECHIU 4,453,534 1,545,689 205,570 492,789 0 149,295 951,820 1,395,000 0 0 93,216 0 246,521 71,993 4,298,367 1,334,777 2,140,873 0 0 0 65,217 0 277,865 284,246 58,500 159,988 0 -23,099 1,471,365 8,400 298,832 0 159,871 581,746 341,106 47,580 0 1,118,494 270,973
25 28530 CHISLAZ 5,204,398 2,044,609 411,758 501,709 0 231,000 552,600 1,272,000 0 0 306 0 208,049 895,834 7,466,798 1,699,263 1,762,735 0 0 93,000 76,250 0 431,695 1,416,730 77,000 1,913,799 0 -3,674 1,506,221 223,145 1,558,951 26,716 203,972 765,605 707,272 1,424,614 0 971,760 78,542
26 28610 SANIOB 5,195,450 1,404,181 225,455 441,504 0 110,230 812,160 1,078,000 0 0 9,859 0 207,967 1,573,053 4,492,838 1,064,270 1,184,092 0 0 0 14,750 0 260,734 12,120 35,000 1,928,108 0 -6,236 1,352,028 3,168 444,431 0 143,889 255,084 160,277 595,757 0 1,538,204 0
27 28665 CIUMEGHIU 10,200,388 3,005,242 558,939 715,771 0 246,653 288,000 1,779,000 0 0 4,845,765 0 29,815 5,913 10,628,752 1,368,193 2,462,758 0 0 0 0 0 660,527 190,152 219,620 6,050,324 0 -322,822 2,142,880 0 570,672 20,742 382,847 635,810 183,750 4,976,189 0 1,627,720 88,142
28 28709 CAMPANI 4,082,053 1,453,069 207,221 459,342 0 58,647 0 1,770,000 0 0 800,337 0 0 0 3,955,290 1,496,035 1,100,125 0 0 0 0 0 256,045 0 252,250 1,380,682 0 -529,847 1,487,198 5,012 75,967 0 271,535 561,546 436,365 9,500 0 856,591 251,576
29 28763 COCIUBA MARE 6,481,062 2,369,765 259,133 287,646 0 119,540 0 1,812,000 0 0 2,153,414 0 14,287 12,056 6,130,901 899,727 1,517,864 0 0 0 0 0 378,369 238,401 106,002 2,990,538 0 0 1,180,613 0 202,852 0 1,489,017 600,326 225,846 1,891,799 0 498,359 42,089
30 28816 COPACEL 2,842,251 1,268,914 206,649 371,264 0 93,997 0 1,463,000 0 0 980 0 0 15,360 3,590,303 1,250,039 935,271 64,452 0 0 0 0 457,129 153,813 24,000 133,723 623,909 -52,033 1,340,431 74,023 239,312 0 59,262 790,017 246,576 0 0 102,222 738,460
31 28889 CRISTIORU DE JOS 2,694,967 1,314,452 108,871 468,261 0 50,500 0 1,266,000 0 0 64,015 0 0 0 2,606,624 1,022,655 856,721 0 0 0 0 0 127,109 0 0 600,139 0 0 1,245,488 0 139,051 0 354,279 324,745 259,069 139,123 0 97,862 47,007
32 28941 CURATELE 5,490,954 2,537,650 203,580 344,507 0 54,000 0 2,272,000 0 0 2,934 0 489,840 134,530 5,578,841 1,999,668 2,134,686 0 0 0 0 0 27,024 844,218 40,000 534,730 0 -1,485 1,158,896 98,346 164,000 0 454,137 916,425 128,499 166,550 0 1,637,455 854,533
33 29001 CURTUISENI 4,610,661 2,350,165 355,365 823,917 0 245,428 0 2,008,000 0 0 7,068 0 0 0 4,257,778 1,806,093 1,293,235 0 0 0 14,750 0 296,784 0 155,000 696,129 0 -4,213 2,512,780 0 263,946 0 304,038 547,082 293,536 0 0 336,396 0
34 29038 DERNA 3,674,373 1,383,546 158,920 575,292 0 102,999 0 1,407,000 0 0 612,331 0 168,497 0 3,568,015 1,412,026 763,723 0 0 0 14,000 0 187,763 272,091 121,900 823,066 0 -26,554 1,438,719 51,364 410,670 0 362,452 402,222 241,776 617,284 0 43,528 0
35 29092 DIOSIG 13,036,696 5,598,868 1,447,017 1,112,678 0 477,761 756,000 3,750,000 0 0 183,941 0 2,216,165 53,961 19,758,101 2,944,805 2,949,845 60,034 0 0 21,855 0 592,370 9,437,627 335,000 3,301,078 123,217 -7,730 2,969,305 1,614,693 1,115,269 83,712 763,734 1,196,347 816,478 70,230 0 9,255,639 1,872,694
36 29154 DOBRESTI 10,773,092 2,961,071 781,997 978,889 0 490,884 0 2,491,000 0 0 4,372,659 0 308,831 148,647 10,585,528 2,120,595 3,246,104 0 0 0 0 0 467,081 683,329 20,000 4,081,620 0 -33,201 2,092,707 4,099 944,239 106,223 207,417 1,001,225 1,396,747 872,786 0 3,960,085 0
37 29243 DRAGANESTI 6,634,316 3,189,365 1,592,457 0 0 86,920 0 1,016,000 0 0 352,687 0 788,894 1,200,450 6,515,979 1,907,169 1,115,767 43,999 0 0 2,967 0 192,024 117,631 200,762 955,116 1,989,141 -8,597 1,618,111 0 356,378 0 612,879 895,386 431,177 2,117,110 0 441,860 43,078
38 29341 DRAGESTI 4,268,862 1,437,246 152,536 599,820 0 201,018 0 1,571,000 0 0 1,059,598 0 0 0 4,700,780 1,079,871 1,358,057 0 0 0 0 0 439,340 0 0 1,823,912 0 -400 1,015,800 0 293,464 1,449 9,580 688,256 806,034 0 0 1,882,240 3,957
39 29403 FINIS 9,016,894 1,983,413 294,981 801,619 0 207,934 306,900 2,252,000 0 0 4,266,647 0 0 0 9,380,010 1,890,315 1,268,659 0 0 0 0 0 447,714 0 0 5,799,500 0 -26,178 1,336,659 0 225,702 0 170,000 1,288,859 210,686 3,725,570 0 2,374,037 48,497
40 32195 GEPIU 4,642,344 1,900,616 401,249 236,360 0 93,506 0 945,000 0 0 1,438,865 0 35,930 228,427 6,073,077 1,125,225 1,051,879 0 0 0 0 0 175,978 1,442,732 170,000 2,116,616 0 -9,353 1,313,627 20,688 891,190 611,446 458,901 459,806 231,731 572,429 0 1,513,259 0
41 29467 GIRIS DE CRIS 4,480,186 2,569,238 571,108 692,358 0 117,035 0 1,700,000 0 0 7,628 0 63,471 22,814 4,307,412 1,768,474 1,329,370 0 0 217,700 0 0 336,981 116,823 55,000 490,643 0 -7,579 1,688,293 285,840 344,415 5,950 271,364 544,120 396,059 50,176 0 607,591 113,604
42 29519 HIDISELU DE SUS 5,582,248 1,918,922 402,189 545,190 0 157,811 0 1,569,000 0 0 1,268 0 1,356,481 578,766 7,205,123 1,453,796 1,014,545 15,000 0 0 0 0 444,798 3,911,380 119,863 261,595 0 -15,854 1,612,306 6,255 255,993 0 1,244,396 680,480 155,471 0 0 3,202,827 47,395
43 29573 HOLOD 4,670,087 1,839,564 326,545 656,681 0 208,000 239,073 1,931,000 0 0 427,451 0 20,862 4,137 4,537,041 1,505,051 1,681,261 0 0 0 0 0 650,795 37,100 20,000 642,834 0 0 1,636,613 116,301 202,607 8,096 142,061 775,371 767,094 100,310 0 788,588 0
44 29662 HUSASAU DE TINCA 8,510,354 2,508,877 853,933 173,926 0 225,200 0 1,910,000 0 0 3,136,937 0 620,453 108,887 7,781,014 1,298,647 1,120,882 0 0 0 0 0 510,341 0 7,000 4,844,144 0 0 1,517,613 46,243 716,549 39,680 877,486 622,045 634,861 25,149 0 3,173,960 127,428
45 29724 INEU 10,103,302 2,492,900 283,585 1,166,194 0 396,000 0 2,840,000 0 0 4,417,691 0 -179,122 135,833 10,410,376 1,334,084 2,251,938 0 0 0 0 0 817,549 251,532 154,000 5,601,348 0 -75 1,887,239 5,348 533,166 0 540,493 1,046,666 1,009,898 44,846 0 5,268,728 73,992
46 29760 LAZURI DE BEIUS 3,492,041 941,596 150,451 479,410 0 41,525 0 1,442,000 0 0 1,066,920 0 0 0 3,176,025 1,215,765 745,087 0 0 0 7,080 0 244,196 11,665 45,440 911,612 0 -4,820 1,130,102 95,914 110,463 57,364 95,426 538,034 895,024 162,502 0 91,196 0
47 29813 LAZARENI 6,412,504 2,134,060 286,249 686,783 0 247,000 198,000 2,056,000 0 0 1,767,444 0 8,932 1,068 7,851,657 1,567,657 981,296 0 0 0 21,281 0 471,668 2,199,297 56,000 2,558,539 0 -4,081 1,546,292 0 708,684 502,450 412,640 749,954 441,497 43,245 0 3,288,978 157,917
48 29902 LUGASU DE JOS 7,291,251 2,983,290 509,761 508,398 0 272,405 0 2,785,000 0 0 962,494 0 6,663 281,399 7,006,580 804,043 4,239,911 0 0 0 194,000 0 559,014 230,075 0 1,020,290 0 -40,753 1,243,880 7,214 376,563 0 449,176 579,801 1,201,012 1,010,479 0 2,138,455 0
49 29948 LUNCA 5,125,204 2,847,215 303,882 0 0 57,366 0 2,218,000 0 0 2,623 0 0 0 5,344,717 1,646,374 1,796,824 17,725 0 0 0 0 332,938 0 567,000 943,496 51,200 -10,840 1,345,465 20,739 341,354 0 875,701 866,345 313,182 7,083 0 1,574,848 0
50 30014 MADARAS 17,083,222 3,121,818 891,520 0 0 118,550 0 2,051,000 0 0 10,695,056 0 877,846 218,952 17,662,605 1,723,704 2,286,653 0 0 0 0 0 470,607 1,601,081 247,100 11,351,463 0 -18,003 2,130,736 11,163 384,581 0 702,595 863,741 468,335 10,599,390 0 2,485,850 16,214
51 30069 MAGESTI 4,431,689 1,586,536 222,085 519,547 0 123,989 0 1,429,000 0 0 24,000 0 15,021 1,253,143 4,453,288 1,013,861 1,386,719 0 0 0 0 0 318,424 23,800 105,000 1,605,600 0 -116 1,183,952 189,431 168,406 0 209,945 326,707 673,725 1,243,168 0 414,694 43,260
52 30149 NOJORID 9,887,649 5,357,162 2,097,104 206,258 0 177,554 0 2,238,000 0 0 2,083,304 0 31,629 0 10,691,701 2,088,178 2,647,634 0 0 0 19,524 0 1,064,702 73,699 252,500 4,558,533 0 -13,069 2,090,426 42,901 606,834 0 631,592 1,398,341 2,119,588 178,414 0 3,616,518 7,087
53 30229 OLCEA 5,089,809 1,818,734 181,834 416,976 0 165,211 0 1,873,000 0 0 1,232,864 0 0 0 4,985,014 1,295,446 996,816 13,100 0 0 0 0 339,151 2,681 0 2,273,128 64,692 0 1,359,903 0 624,766 17,203 323,191 655,507 129,743 319,672 0 1,335,296 219,733
54 30274 OSORHEI 9,753,530 6,116,525 1,530,594 690,128 0 299,129 0 2,812,000 0 0 2,776 0 31,711 491,389 9,804,474 2,815,269 2,579,641 67,348 0 0 1,370,277 0 917,178 80,752 713,672 705,312 555,025 0 2,826,028 457,773 483,876 0 802,880 1,157,671 1,007,685 75,298 0 2,953,584 39,679
55 32161 PALEU 12,143,345 2,778,318 933,593 312,174 0 30,000 865,152 976,000 0 0 7,022,872 0 280,686 190,317 12,192,287 1,350,120 2,053,566 0 0 0 4,750 0 304,796 564,616 108,500 7,805,939 0 0 1,517,931 124,950 662,565 9,608 290,221 414,945 7,593,926 183,017 0 1,387,312 7,812
56 30336 PIETROASA 4,851,279 1,697,915 266,874 709,081 0 153,000 0 2,465,000 0 0 215,800 0 282,380 37,184 4,636,420 1,897,653 2,019,489 0 0 0 0 0 319,454 108,528 31,567 262,026 3 -2,300 2,030,848 0 239,023 3,028 150,836 758,131 383,150 162,746 0 908,658 0
57 30416 POCOLA 6,232,068 1,625,160 139,557 390,218 0 43,000 0 1,106,000 0 0 3,457,908 0 0 0 6,232,068 1,140,330 801,473 0 0 0 0 0 145,210 1,328 0 4,143,727 0 0 1,199,528 0 134,155 0 515,318 334,895 363,822 70,009 0 3,609,341 5,000
58 30470 POMEZEU 7,612,938 1,600,245 247,304 459,342 0 116,000 0 3,664,000 0 0 304,000 0 1,404,340 524,353 7,972,573 2,288,997 2,386,342 0 0 0 0 0 146,866 2,517,009 15,000 618,359 0 0 2,166,141 0 156,381 0 493,947 722,128 794,499 181,935 0 3,388,282 69,260
59 30568 POPESTI 12,138,592 4,551,885 1,113,095 1,486,172 0 573,954 0 6,959,000 0 0 44,906 0 0 8,847 11,982,310 3,528,608 6,492,974 0 0 0 0 0 760,579 0 449,000 751,149 0 0 4,363,272 222,530 809,357 0 698,717 1,498,871 2,236,258 328,019 0 1,544,573 280,713
60 30648 RABAGANI 6,583,606 1,291,169 151,289 256,429 0 100,786 0 2,183,000 0 0 36,321 0 2,470,560 501,770 4,136,430 1,529,077 1,312,741 0 0 0 0 0 173,935 788,131 40,000 301,034 0 -8,488 1,233,749 13,952 154,655 6,134 58,695 476,218 600,447 378,837 0 1,184,041 29,702
61 30719 REMETEA 9,150,946 2,942,016 269,257 415,861 0 130,051 144,000 1,722,000 0 0 3,660,266 0 407,083 145,530 9,270,355 1,725,365 1,693,973 0 0 12,604 5,000 0 198,736 748,999 749,290 4,172,703 0 -36,315 2,893,098 0 880,384 66,367 903,108 565,826 732,062 2,557,433 0 502,843 169,234
62 30773 RIENI 6,181,245 3,243,473 1,149,859 219,637 0 92,086 0 2,403,000 0 0 442,686 0 0 0 6,181,245 1,539,266 1,670,827 0 0 0 0 0 212,898 0 0 2,758,254 0 0 2,081,099 0 338,509 239,347 1,411,933 544,898 324,646 0 0 1,240,813 0
63 30844 ROSIA 5,852,938 1,707,495 270,081 314,404 0 130,552 0 2,418,000 0 0 1,578,891 0 16,078 1,922 5,911,973 2,436,735 1,767,434 0 0 0 0 0 109,590 21,420 0 1,576,794 0 0 2,147,842 0 1,348,897 0 164,814 786,952 584,824 118,788 0 546,500 213,356
64 32187 ROSIORI 5,239,962 2,174,700 426,422 439,274 0 181,931 0 1,277,000 0 0 685,241 0 767,551 153,539 6,058,020 1,496,377 1,507,335 0 0 0 0 0 379,341 350,531 4,800 2,338,353 0 -18,717 2,263,120 0 284,791 0 662,099 532,818 1,289,702 0 0 1,025,490 0
65 30871 SACADAT 5,511,439 2,685,337 1,475,126 0 0 119,000 0 607,000 0 0 2,085,102 0 0 15,000 5,626,439 1,470,620 1,465,237 0 0 0 3,676 0 335,028 13,239 52,000 2,287,473 0 -834 1,792,271 124,254 271,223 0 350,864 327,394 303,666 1,188,001 0 1,268,766 0
66 30988 SALACEA 4,988,480 2,111,181 638,459 544,075 0 154,719 587,235 1,535,000 0 0 10,928 0 355,049 234,368 6,088,123 1,566,932 1,922,697 0 0 0 36,000 0 291,275 1,090,829 64,000 1,116,390 0 0 2,340,860 235,882 188,000 1,565 1,646,095 552,606 244,668 291,212 0 587,235 0
67 31011 SALARD 8,515,875 3,305,438 979,508 581,982 0 350,262 0 2,720,000 0 0 1,472,063 0 480,473 187,639 8,564,443 1,839,721 2,574,463 0 0 0 0 76,955 802,902 942,575 21,700 2,363,580 0 -57,453 2,356,137 128,144 886,236 752,411 1,030,643 729,753 1,144,227 192,744 0 911,275 432,873
68 31057 SAMBATA 5,913,968 1,249,587 105,164 468,261 0 115,442 446,940 1,188,000 0 0 2,888,739 0 0 25,260 5,802,036 974,378 906,346 0 0 16,454 19,350 0 246,617 0 10,000 3,651,191 0 -22,300 984,549 0 368,684 0 183,053 325,385 452,298 479,437 0 2,815,770 192,860
69 26582 SANMARTIN 34,246,037 22,749,914 7,620,009 0 0 989,734 0 6,006,000 0 0 1,519,756 0 2,328,999 651,634 36,238,071 5,475,779 9,235,649 36,700 456,997 659,996 0 0 1,531,345 5,209,669 962,516 12,066,411 624,996 -21,987 5,700,888 395,361 1,384,859 69,564 2,980,675 2,457,343 4,377,854 6,119,965 259,645 8,785,619 3,706,298
70 26653 SANTANDREI 10,463,161 8,268,412 3,346,211 0 0 209,574 0 1,525,000 0 0 460,175 0 0 0 10,811,434 3,688,938 2,631,522 10,912 0 36,589 118,058 0 486,680 0 657,990 3,225,926 0 -45,181 2,620,365 331,695 1,417,693 13,866 348,775 1,782,879 1,560,998 703,269 0 2,027,628 4,266
71 32179 SANICOLAUL ROMAN 5,532,638 1,900,192 185,713 352,311 0 144,787 0 1,662,000 0 0 1,782,793 0 13,398 29,468 5,717,260 1,058,556 1,491,508 0 0 0 0 0 210,584 472,356 304,672 2,179,880 0 -296 2,152,092 11,210 235,606 0 278,196 423,431 438,053 1,787 0 2,176,885 0
72 31128 SARBI 4,317,195 1,581,769 212,212 416,976 0 103,570 0 1,861,000 0 0 684,336 0 0 86,520 4,033,082 1,334,492 1,125,811 0 0 0 0 0 296,012 0 0 1,287,987 0 -11,220 1,353,931 0 370,360 75,284 790,380 549,962 495,404 54,593 0 307,632 35,536
73 31208 SPINUS 5,788,234 930,008 100,199 484,985 0 47,600 0 1,662,000 0 0 3,148,626 0 0 0 5,346,347 1,167,172 588,183 0 0 0 0 0 132,136 0 18,500 3,440,356 0 0 1,324,720 47,631 67,700 0 23,614 345,731 123,545 0 0 3,413,406 0
74 31262 SUPLACUL DE BARCA 7,398,498 5,333,633 3,404,963 0 0 483,761 0 1,097,000 0 0 279,703 0 162,728 41,673 7,547,833 2,190,418 3,177,821 0 0 0 0 0 847,613 31,701 530,679 783,256 0 -13,655 1,844,184 150,430 741,000 48,175 1,553,108 1,176,504 789,339 334,297 0 910,796 0
75 31333 SIMIAN 11,872,690 2,168,893 288,616 911,995 0 175,508 0 2,219,000 0 0 7,261,270 0 10,410 37,609 12,246,104 1,620,886 997,918 0 0 6,164 14,750 0 150,338 9,977 52,184 9,398,394 0 -4,507 1,025,154 75,130 1,158,739 0 242,085 579,220 719,344 5,268,699 0 3,177,733 0
76 31379 SINTEU 3,229,019 1,177,045 107,502 413,631 0 23,240 0 1,554,000 0 0 16,205 0 458,529 0 3,113,909 934,649 1,449,248 0 0 0 0 0 41,945 450,104 126,997 123,072 0 -12,106 1,670,534 10,425 181,701 8,404 450,826 269,801 80,836 16,781 0 418,601 6,000
77 31422 SOIMI 6,780,907 1,335,079 144,344 457,112 0 84,149 0 1,524,000 0 0 3,821,966 0 0 15,713 6,735,866 1,185,208 680,570 0 0 0 3,929 0 587,836 13,875 0 4,268,377 0 -3,929 1,155,192 0 604,471 367,722 63,295 731,547 2,549,973 159,714 0 1,059,252 44,700
78 31510 SUNCUIUS 5,486,110 2,126,492 493,597 478,295 0 347,961 0 2,852,000 0 0 159,657 0 0 0 5,794,395 2,386,314 1,703,005 0 0 50,500 0 0 563,220 0 143,200 966,103 0 -17,947 1,655,841 166,110 341,097 48,066 395,267 1,572,142 475,890 0 0 1,139,982 0
79 31565 TARCEA 3,158,587 1,706,234 396,706 487,215 0 149,854 0 1,192,000 0 0 21,301 0 54,775 34,423 3,578,907 1,033,269 1,686,563 0 0 0 61,750 0 182,665 81,742 100,250 432,668 0 0 973,741 1,000 476,609 1,590 602,853 389,775 659,527 4,500 0 469,312 0
80 32153 TAMASEU 3,873,683 1,480,997 349,737 321,093 0 144,159 0 1,745,000 0 0 501,930 0 1,426 171 5,389,136 1,173,384 1,776,616 0 0 0 1,000 0 220,014 1,452,616 60,000 705,506 0 0 1,573,939 195,292 296,331 0 673,607 518,614 226,128 1,335,675 0 569,550 0
81 31609 TARCAIA 7,762,846 1,215,380 168,264 464,917 0 67,043 215,907 1,367,000 0 0 4,897,516 0 0 0 7,629,120 1,420,283 516,123 0 0 0 0 0 87,602 0 141,000 5,465,387 0 -1,275 991,570 139,407 101,563 0 386,919 557,108 176,497 21,684 0 5,254,372 0
82 31654 TAUTEU 6,905,193 2,706,679 490,926 900,846 0 295,115 0 2,706,000 0 0 920,218 0 208,049 69,132 6,977,753 1,737,825 3,242,219 0 0 0 0 0 714,783 284,682 47,870 950,374 0 0 2,583,816 0 791,942 40,283 120,474 618,888 1,031,000 0 0 1,791,350 0
83 31716 TILEAGD 12,754,368 4,254,912 1,131,433 1,306,672 0 382,625 0 3,336,000 0 232,568 1,657,925 0 2,026,880 863,458 13,218,042 2,152,591 2,294,404 0 0 0 236,569 0 1,044,722 4,466,516 281,920 2,785,858 0 -44,538 2,606,059 225,446 2,443,348 0 852,180 1,573,142 1,644,919 0 0 3,872,948 0
84 31789 TINCA 14,566,870 5,881,189 1,838,207 1,124,942 0 654,976 0 2,808,000 0 884,750 3,241,399 0 502,467 594,089 17,670,168 3,318,345 2,534,713 0 0 0 884,750 0 1,531,810 1,539,805 155,426 7,706,205 0 -886 3,118,131 259,921 3,421,091 154,103 1,516,952 1,989,508 693,465 315,197 0 5,894,311 307,489
85 31841 TULCA 5,387,029 1,367,000 264,343 546,305 0 158,000 0 1,907,000 0 0 1,955,029 0 0 0 5,260,363 1,580,382 1,253,973 0 0 84,000 0 0 343,121 0 0 1,998,887 0 0 2,005,376 0 307,736 0 161,266 452,872 388,298 178,064 0 1,766,751 0
86 31878 TETCHEA 7,789,260 3,240,781 1,023,340 0 0 207,938 0 3,290,000 0 138,000 685,314 0 41,308 185,919 7,853,858 2,557,122 3,790,989 0 0 0 138,000 0 325,415 96,234 318,522 677,142 0 -49,566 2,212,492 43,379 724,010 171,053 715,879 1,370,446 813,274 586,722 0 1,216,603 0
87 31921 UILEACU DE BEIUS 5,115,082 1,321,316 135,893 167,236 0 51,234 0 1,534,000 0 0 1,188,576 0 9,321 1,010,635 4,361,007 1,276,919 1,077,281 20,373 0 32,068 10,000 0 140,291 250,322 59,500 1,577,317 72,571 -155,635 1,398,581 0 918,119 22,721 214,555 501,297 184,417 250,281 0 828,761 42,275
88 31976 VADU CRISULUI 6,581,946 2,995,782 1,055,974 538,501 0 406,202 0 2,393,000 0 0 437,635 0 283,268 66,059 6,177,030 2,196,355 2,715,892 0 0 0 0 0 514,879 285,901 119,930 350,295 0 -6,222 1,765,848 235,509 548,509 348,377 692,503 824,223 710,926 188,053 0 863,082 0
89 32045 VIISOARA 4,919,024 1,261,181 167,651 458,227 0 73,900 0 1,215,000 0 0 7,652 0 208,048 2,153,243 5,284,965 852,149 599,972 2,642 0 104,000 14,750 0 95,263 362,817 42,000 2,104,888 1,132,054 -25,570 1,106,169 47,105 187,308 54,257 30,606 321,326 332,870 1,663,478 0 1,154,296 387,550
90 32090 VARCIOROG 7,567,489 1,456,337 172,436 401,367 0 89,587 286,909 1,234,000 0 0 4,500,656 0 0 0 7,766,327 766,913 964,792 0 0 57,965 2,028 0 421,986 0 93,000 5,497,608 0 -37,965 908,251 0 166,062 90,039 194,991 497,501 845,194 147,672 0 4,823,382 93,235
91 32201 TOBOLIU 6,157,233 1,377,868 189,593 235,246 0 116,996 0 1,478,000 0 0 3,035,974 0 145,279 3,116 6,247,276 1,397,297 1,009,778 0 0 0 200,000 0 145,441 265,520 10,000 3,265,148 0 -45,908 1,699,720 12,321 153,282 0 278,168 452,749 251,694 3,153,515 0 245,827 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
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
locale urii şi a particular sau prefinantari generale
echilibrarea judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bazelor confesional e în anul
bugetelor locale municipiului sportive le financiar 2014-
acreditat curent
Bucureşti din spaţiul 2020
rural

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,050,153,118 368,098,865 144,734,106 39,774,934 17,189,793 25,475,836 16,908,000 238,321,000 0 1,888,599 245,663,672 351,881 120,213,304 16,042,168 1,176,147,495 237,710,138 188,311,863 3,765,030 8,661,215 83,865,789 3,714,686 877,659 61,340,790 244,515,358 22,988,342 308,338,521 12,992,170 -934,066 203,938,635 15,033,368 108,715,236 61,676,455 91,653,722 154,849,053 150,762,533 94,126,297 0 284,401,807 10,990,389
A. Consiliul judeţean 279,296,707 52,139,602 29,281,447 19,896,178 16,688,788 16,908,000 78,091,000 52,503,430 238,115 61,077,220 1,650,552 311,481,292 49,092,714 39,819,643 64,019,437 1,098,942 877,659 7,197,521 79,591,909 11,287,810 58,625,780 -130,123 28,744,411 2,482,372 11,622,276 40,608,746 40,862,423 48,115,172 28,698,783 82,110 105,348,098 4,916,901
B. Total municipii 187,524,478 132,925,023 75,628,613 0 0 8,315,580 0 12,257,000 0 1,816,865 7,304,280 113,766 24,721,540 70,424 209,190,761 56,159,020 46,604,358 1,936,436 8,651,780 14,879,866 2,264,604 0 11,820,814 39,218,229 3,718,863 16,345,741 7,755,587 -164,537 40,394,618 8,627,579 30,446,550 3,962,193 15,024,906 26,900,398 47,626,801 11,962,500 0 24,245,216 0
Nr.
Cod SIRUTA
crt.
1 32394 BISTRITA 187,524,478 132,925,023 75,628,613 8,315,580 12,257,000 1,816,865 7,304,280 113,766 24,721,540 70,424 209,190,761 56,159,020 46,604,358 1,936,436 8,651,780 14,879,866 2,264,604 11,820,814 39,218,229 3,718,863 16,345,741 7,755,587 -164,537 40,394,618 8,627,579 30,446,550 3,962,193 15,024,906 26,900,398 47,626,801 11,962,500 24,245,216
C. Total oraşe 72,543,107 33,827,513 14,054,108 0 62,602 4,569,234 0 16,340,000 0 0 13,635,860 0 3,942,627 165,271 77,272,034 22,874,241 18,323,899 324,111 9,435 3,057,434 0 0 5,568,699 7,321,919 1,209,453 17,652,464 1,031,169 -100,790 16,993,649 813,135 7,908,649 3,850,405 4,583,178 11,100,580 4,954,093 4,543,680 0 22,307,460 217,205
1 32483 BECLEAN 23,315,719 13,409,982 6,354,080 1,536,376 1,454,000 5,123,895 1,791,466 23,911,167 5,857,862 4,653,797 161,818 658,998 1,613,051 1,030,323 589,992 8,797,826 576,945 -29,445 4,864,329 546,374 4,059,299 1,187,105 2,036,112 2,761,359 1,788,642 1,234,465 5,433,482
2 32544 NASAUD 28,847,960 12,118,085 5,746,174 1,763,371 6,361,000 7,834,960 714,729 55,815 30,619,818 8,056,583 7,354,265 58,645 9,435 1,949,681 2,316,542 2,200,362 326,000 8,156,577 210,384 -18,656 5,723,227 144,463 2,325,882 2,146,830 1,462,945 3,518,154 1,695,964 1,479,150 11,905,998 217,205
3 32599 SINGEORZ BAI 20,379,428 8,299,446 1,953,854 62,602 1,269,487 8,525,000 677,005 1,436,432 109,456 22,741,049 8,959,796 6,315,837 103,648 448,755 1,639,106 4,091,234 293,461 698,061 243,840 -52,689 6,406,093 122,298 1,523,468 516,470 1,084,121 4,821,067 1,469,487 1,830,065 4,967,980
D. Total comune 510,788,826 149,206,727 25,769,938 19,878,756 438,403 12,591,022 0 131,633,000 0 71,734 172,220,102 0 30,471,917 14,155,921 578,203,408 109,584,163 83,563,963 1,504,483 0 1,909,052 351,140 0 36,753,756 118,383,301 6,772,216 215,714,536 4,205,414 -538,616 117,805,957 3,110,282 58,737,761 13,255,111 31,183,215 68,732,903 69,482,856 77,538,007 0 132,501,033 5,856,283
1 32633 BISTRITA BIRGAULUI 13,029,678 7,177,702 560,675 314,743 12,974 189,997 3,848,000 130,331 1,389,379 281,295 15,583,673 2,554,318 2,846,010 15,736 130,120 25,000 735,762 5,785,432 82,627 3,377,702 30,966 5,212,696 62,146 936,670 96,589 1,319,354 5,873,670 387,766 1,694,782
2 32660 BRANISTE 7,023,698 1,660,615 180,827 459,920 110,042 2,090,000 3,163,041 8,440,927 1,524,642 905,871 588,025 1,422,462 47,972 3,951,955 1,339,725 79,013 200,321 251,329 916,503 659,950 3,459,080 1,535,006
3 32704 BUDACU DE JOS 7,022,646 2,335,594 237,925 369,330 7,445 182,700 2,579,000 386,937 1,074,222 456,748 6,897,412 1,664,236 2,063,443 18,000 813,826 1,518,831 158,243 667,503 -6,670 1,892,593 1,995 507,787 116,958 1,543,518 948,123 286,747 162,903 1,434,022 2,766
4 32768 BUDESTI 9,823,088 984,794 126,696 275,255 8,587 111,896 1,387,000 7,330,811 10,356,097 1,210,717 485,473 526,021 383,000 7,750,886 841,318 156,161 58,026 286,537 924,772 719,334 7,364,314 5,635
5 32811 CAIANU MIC 6,472,608 2,580,285 393,217 607,419 14,601 288,240 3,428,000 113,882 33,380 14,220 8,015,700 1,406,808 2,497,655 107,780 889,643 1,500,540 150,000 1,244,472 218,802 2,015,728 103,782 487,435 70,823 1,336,054 1,215,302 460,704 75,924 2,028,264 221,684
6 32884 CETATE 6,519,565 2,339,849 459,866 272,932 12,761 246,389 1,081,000 2,830,066 9,500 8,977,957 1,702,692 1,276,743 1,969 8,400 558,494 2,364,915 48,822 3,009,150 6,772 1,520,973 1,648 492,292 1,255,303 448,518 963,705 311,362 82,243 3,901,913
7 32955 CICEU GIURGESTI 5,436,771 1,127,565 93,902 341,456 3,653 55,895 1,361,000 2,864,838 16,690 7,130 5,963,249 1,011,560 419,841 328,936 672,971 197,561 3,332,380 884,164 8,764 1,434,431 913,154 595,661 342,546 1,663,231 121,298
8 179953 CICEU MIHAIESTI 4,350,835 1,229,194 146,456 289,192 2,873 42,700 1,129,000 1,947,068 3,989,270 717,238 519,459 332,240 15,000 203,717 2,201,616 818,208 6,868 104,538 221,249 400,828 1,553,355 35,209 780,815 68,200
9 33015 CHIOCHIS 5,778,348 1,730,381 199,029 371,652 91,688 2,805,000 423,850 71,666 655,763 7,391,398 1,657,131 1,356,241 198,855 3,200 602,607 1,732,247 1,230,536 612,436 -1,855 2,749,385 44,315 608,023 60,400 231,586 1,126,070 449,421 2,035,559 86,639
10 33122 CHIUZA 3,471,400 1,383,105 259,417 291,515 86,990 1,294,000 707,305 3,900,642 1,226,101 611,363 390,212 20,000 1,652,966 1,269,937 112,010 36,680 112,985 498,598 828,257 955,326 67,000 19,849
11 33177 COSBUC 5,000,670 1,056,689 193,621 310,097 118,160 1,453,000 2,079,891 216,054 76,876 5,745,589 1,261,398 637,882 5,535 355,566 900,228 6,996 2,558,269 19,715 983,907 255,265 733,441 34,842 721,915 142,401 1,181,098 1,589,292 103,428
12 33202 DUMITRA 10,015,627 2,464,893 455,038 824,604 29,307 393,163 4,047,000 3,081,264 12,188,121 2,414,869 2,206,275 92,850 10,800 818,221 1,104,077 56,853 4,885,026 599,150 2,701,126 1,958,180 1,275,632 2,245,741 1,424,283 793,697 654,129 1,135,333
13 179686 DUMITRITA 10,722,876 2,081,439 201,203 380,944 14,486 359,143 1,964,000 3,184,202 2,225,949 893,657 12,720,898 1,690,594 923,116 2,876 11,700 933,237 5,414,942 18,000 3,718,687 9,606 -1,860 1,557,867 46,395 1,697,973 129,821 252,284 1,011,110 1,964,777 104,257 5,889,166 67,248
14 33248 FELDRU 13,438,514 4,229,099 639,884 865,253 28,493 551,871 3,946,000 71,734 2,768,077 1,296,834 546,406 14,168,931 3,699,639 2,417,778 71,734 797,106 2,277,999 388,357 4,574,462 -58,144 2,276,342 101,537 964,852 84,488 816,965 2,422,841 257,169 594,675 6,503,934 146,128
15 33275 GALATII BISTRITEI 9,472,616 1,854,463 228,827 236,928 161,737 1,783,000 5,665,622 581 7,213 10,580,833 1,228,006 899,084 261,316 17,392 556,858 896,969 44,969 6,420,176 256,063 1,881,241 1,635 883,306 721,549 470,567 738,636 627,496 4,991,470 264,933
16 33337 ILVA MARE 5,585,094 1,623,742 209,370 125,433 11,792 166,998 2,244,000 1,305,856 204,037 28,669 5,422,064 1,895,760 645,235 72,357 277,012 125,875 82,764 2,024,092 298,969 1,858,352 969,608 52,718 121,157 830,014 367,352 110,904 1,111,959
17 33364 ILVA MICA 6,371,957 3,106,054 532,922 154,468 14,922 202,774 2,343,000 533,397 124,060 47,750 6,670,849 1,869,727 1,191,124 32,351 25,000 526,546 815,502 144,290 2,055,720 111,218 -100,629 1,585,296 110,162 1,135,269 62,545 1,472,511 1,082,471 950,310 92,033 180,252
18 33382 JOSENII BIRGAULUI 8,254,788 2,979,655 479,348 493,601 208,830 2,363,000 1,495,343 855,096 352,864 15,559,955 2,703,028 1,223,293 2,275 69,195 898,220 8,340,228 170,000 2,157,706 -3,990 2,588,309 163,405 3,852,072 2,073 843,326 1,334,517 2,611,021 124,370 4,040,862
19 33435 LECHINTA 16,699,304 4,647,679 888,314 710,785 23,453 443,983 3,060,000 6,636,159 1,147,860 740,170 16,379,517 2,747,738 1,440,020 124,078 67,706 1,010,022 1,970,764 148,999 8,720,991 150,991 -1,792 2,703,669 68,479 4,072,900 101,930 827,628 1,582,100 1,901,188 3,803,143 1,022,453 296,027
20 33514 LESU 5,182,298 1,720,281 233,666 396,042 11,871 163,150 2,331,000 771,526 128,841 55,629 5,494,112 1,672,616 2,187,052 477,242 412,949 113,957 631,067 -771 2,005,838 7,177 304,112 65,304 359,075 1,086,189 105,479 76,843 1,484,095
21 33541 LIVEZILE 8,664,536 3,035,727 661,072 650,392 292,289 2,861,000 1,962,831 344,549 168,140 12,784,600 2,238,916 2,231,985 28,328 1,084,143 4,031,928 13,270 3,097,208 58,822 2,988,123 289,038 1,275,181 66,453 231,724 1,360,650 2,924,321 108,357 3,540,753
22 33603 LUNCA ILVEI 12,188,535 4,186,485 673,161 12,760 164,716 3,319,000 4,452,024 37,552 15,998 12,037,839 2,352,309 2,054,090 106,126 15,300 504,433 332,218 94,931 6,006,124 572,815 -507 2,154,257 9,477 4,499,218 6,116 1,446,894 1,356,355 437,272 132,148 1,721,607 274,495
23 33621 MAIERU 15,672,306 6,004,739 1,587,735 231,121 680,952 4,515,000 1,141,322 2,385,352 944,941 19,227,419 3,934,516 2,914,481 21,600 1,038,595 7,633,737 264,995 3,419,495 2,902,626 744,074 50,954 1,340,451 2,794,706 709,943 3,008,873 6,858,114 817,678
24 33658 MATEI 9,125,635 1,537,904 318,658 304,290 8,774 111,087 1,745,000 5,722,870 10,175,282 1,291,363 740,373 852,462 2,071,782 99,345 5,163,805 -43,848 1,067,147 49,733 280,663 284,726 1,132,118 45,855 5,895,262 1,375,492 44,286
25 33729 MAGURA ILVEI 11,284,504 1,516,978 235,549 147,500 109,999 2,942,000 6,648,483 55,948 11,096 12,885,510 2,397,425 608,907 203,544 339,205 93,911 285,735 8,238,195 718,801 -213 1,908,212 52,559 139,630 305,300 1,781,435 7,740,740 62,702 894,932
26 33765 MARISELU 11,275,638 2,285,637 158,382 88,267 8,397 134,837 2,018,000 6,365,191 247,457 216,119 12,760,603 1,603,011 1,914,508 450,719 7,441,495 75,797 1,283,297 -8,224 1,565,740 6,543 233,967 91,675 877,956 879,612 602,586 5,842,970 2,628,580 30,974
27 33845 MICESTII DE CIMPIE 14,755,788 1,008,528 69,313 324,034 63,057 1,351,000 12,332,429 581 193 14,760,345 1,057,966 560,167 3,717 283,353 177,079 12,680,678 -2,615 1,062,607 3,189 121,380 118,606 558,731 303,425 12,396,201 196,206
28 33881 MILAS 8,964,882 987,322 112,720 294,999 70,554 1,303,000 6,604,006 9,367,513 1,499,350 451,614 4,500 212,435 325,051 19,999 6,854,564 1,525,164 1,110,152 113,305 879,263 426,776 5,289,374 23,479
29 33952 MONOR 3,945,112 3,104,516 742,551 6,000 79,323 20,000 729,085 6,188 4,413,987 1,054,395 1,896,478 252,581 201,946 1,008,587 1,552,448 46,311 231,806 588,377 366,594 454,608 47,580 1,076,283 49,980
30 179659 NEGRILESTI 5,735,660 1,499,420 176,216 299,645 96,485 1,986,000 2,153,755 5,794,182 1,550,545 734,793 461,758 62,997 2,984,089 977,084 1,309 894,267 586,643 1,196,000 177,031 1,519,263 435,691 6,894
31 33989 NIMIGEA 7,986,865 2,880,816 333,788 560,963 278,894 3,004,000 1,308,390 357,006 157,759 12,049,003 2,820,921 1,537,628 24,732 1,075,650 4,193,666 74,555 2,323,351 -1,500 1,993,367 128,974 1,229,282 9,044 1,249,801 2,078,087 1,445,347 150,733 3,479,526 284,842
32 34075 NUSENI 8,586,690 2,307,382 577,254 299,645 10,140 118,930 1,275,000 4,115,913 532,485 226,840 12,219,107 1,425,314 769,767 16,026 471,926 4,291,108 227,858 5,021,136 -4,028 1,739,075 207,133 1,402,987 988,640 68,145 4,320,193 3,448,295 44,639
33 34155 PARVA 14,300,442 1,185,454 178,364 275,255 13,843 202,291 2,325,000 6,444,071 2,890,088 1,239,695 13,488,932 1,929,958 777,186 459,194 3,224,670 30,000 7,067,924 1,127,776 2,076,053 63,116 1,380,696 3,092,280 475,585 4,455,078 818,348
34 34173 PETRU RARES 5,895,492 2,505,934 584,677 514,506 192,363 2,039,000 1,158,195 6,470,317 1,511,475 1,484,926 592,160 105,500 2,779,203 -2,947 1,503,480 13,905 203,700 42,510 396,668 974,518 1,466,143 84,653 1,784,740
35 179720 POIANA ILVEI 4,409,778 1,258,152 184,694 227,637 5,640 63,845 1,861,000 1,011,274 163,666 46,201 4,927,189 1,462,124 460,733 691,925 311,454 5,600 1,995,353 1,351,906 42,899 553,506 33,210 1,204,313 1,487,018 57,283 197,054
36 34235 PRUNDU BIRGAULUI 21,892,758 6,911,385 3,688,217 28,447 629,481 1,626,000 11,309,271 760,409 627,765 23,279,308 2,635,498 4,032,545 1,159,585 44,711 1,024,926 2,090,250 658,188 11,633,671 -66 8,442,894 347,715 4,897,902 894,666 751,482 1,469,050 3,214,122 184,030 3,077,447
37 34262 REBRA 5,286,062 1,680,992 271,616 373,975 139,390 2,205,000 1,091,532 126,960 42,188 5,359,276 1,820,299 1,523,636 381,461 169,147 40,000 1,429,317 -4,584 1,258,431 50,892 1,223,019 305,302 1,224,203 613,850 124,358 539,221 20,000
38 34280 REBRISOARA 11,123,353 3,359,934 617,483 560,963 235,181 2,701,000 4,664,942 162,296 11,463,244 2,407,964 1,467,944 687,628 704,898 10,800 6,201,070 -17,060 1,544,761 19,202 2,102,632 132,691 1,756,886 335,292 470,425 5,088,931 12,424
39 34333 RODNA 10,237,851 4,205,109 741,522 656,199 15,238 523,137 3,689,000 123,385 1,634,611 47,371 13,577,221 2,841,126 2,443,789 106,000 1,517,725 5,423,903 225,894 1,035,430 -16,646 2,868,519 2,757,170 42,994 654,966 1,979,086 3,032,227 609,922 348,156 1,284,181
40 34360 ROMULI 5,154,708 1,938,837 395,324 138,208 135,000 1,514,000 122,321 1,013,006 431,544 5,414,358 2,070,235 975,475 40,000 376,416 1,359,365 592,867 1,588,955 43,037 280,503 174,483 1,203,830 417,706 193,456 1,471,337 41,051
41 179944 RUNCU SALVEI 6,124,534 1,081,282 95,476 221,830 83,465 904,000 3,864,507 130,075 61,205 7,016,064 1,141,555 252,990 20,555 158,111 1,443,042 22,000 3,907,011 70,800 775,466 82,800 26,712 625,052 22,301 44,338 5,368,595 70,800
42 34397 SALVA 5,974,604 2,066,709 363,538 168,405 121,470 2,360,000 1,426,425 5,968,679 1,917,321 1,833,725 16,137 493,529 41,500 1,646,240 43,740 -23,513 1,703,607 60,879 142,800 324,880 1,157,612 1,465,069 110,993 892,922 109,917
43 34422 SILIVASU DE CIMPIE 2,613,959 881,230 95,162 347,263 2,575 75,455 1,467,000 187,699 2,444,551 708,393 671,619 6,210 295,246 2,000 778,284 -17,201 881,151 5,869 122,840 18,050 674,817 314,803 146,993 32,956 247,072
44 34477 SINMIHAIU DE CIMPIE 10,739,834 1,411,465 98,113 229,960 5,529 110,000 2,503,000 3,394,473 2,321,161 994,206 10,094,220 934,924 830,517 428,193 3,937,096 105,000 3,858,490 2,065,035 1,713 261,525 127,473 520,754 77,385 3,083,426 3,956,909
45 34547 SPERMEZEU 10,204,787 1,932,475 223,434 587,675 8,237 166,734 3,808,000 1,698,482 1,786,706 804,153 10,410,857 1,461,618 2,413,989 1,128,381 2,973,107 2,444,018 -10,256 1,514,345 155,607 231,772 62,220 338,481 1,480,326 742,256 106,132 5,779,718
46 34618 SANT 6,906,339 4,026,346 695,678 12,482 231,860 2,470,000 69,021 54,243 42,387 8,464,841 2,755,063 1,473,954 428,732 1,572,116 686,506 1,548,470 1,829,531 96,995 416,499 65,774 1,676,144 1,524,005 328,879 463,146 1,788,113 275,755
47 34645 SIEU 7,976,672 1,877,991 341,891 347,263 10,868 139,197 1,763,000 4,072,216 113,400 8,293,730 1,148,820 1,468,296 580,673 48,998 5,148,345 -101,402 1,488,236 3,330 1,039,297 1,071,809 150,987 804,019 661,597 80,541 2,993,914
48 34850 SIEUT 7,283,730 1,906,156 175,840 207,893 8,898 157,442 1,642,000 3,501,810 67,424 7,205,037 1,416,159 1,896,057 57,004 678,520 132,587 2,000 2,826,649 196,061 1,559,445 96,990 276,769 869,777 148,801 878,627 618,003 315,728 2,440,897
49 34690 SIEU MAGHERUS 7,401,370 3,535,066 933,543 512,183 15,978 253,571 2,065,000 8,276 751,289 772,190 6,198,580 2,114,690 1,735,308 121,626 21,600 626,201 129,996 1,302,311 149,737 -2,889 2,603,731 15,779 549,049 21,354 206,361 1,191,636 792,581 164,055 654,034
50 34770 SIEU ODORHEI 8,128,809 1,363,282 123,896 321,712 90,580 1,846,000 4,828,947 8,644,689 1,370,603 669,717 816,695 727,507 21,000 5,052,592 -13,425 1,197,081 46,528 1,167,093 59,919 22,313 1,212,412 553,755 3,581,260 789,689 14,639
51 34903 SINTEREAG 4,384,509 2,361,709 283,307 408,818 134,870 1,887,000 930 4,965,273 1,652,420 1,144,225 11,700 857,830 760,689 12,000 527,859 -1,450 1,429,522 11,726 326,400 112,080 1,239,586 387,949 113,253 1,144,311 200,446
52 34985 TEACA 23,191,662 3,995,480 668,827 672,458 27,312 547,929 2,980,000 13,244,011 1,788,347 608,583 22,487,010 2,777,680 2,544,707 167,669 916,689 3,120,981 165,646 12,795,636 -1,998 2,424,557 145,949 1,725,872 4,435,258 447,528 1,681,187 8,057,596 595,938 2,791,062 182,063
53 35054 TELCIU 15,721,112 8,479,775 912,240 95,236 444,060 1,781,000 19,612 3,508,001 1,488,664 19,834,850 3,330,568 2,764,746 741,709 10,369,089 277,964 2,350,774 2,858,436 172,881 919,446 891,203 1,601,531 1,075,478 1,175,314 11,140,561
54 35090 TIHA BIRGAULUI 10,896,560 4,462,497 679,591 524,959 643,342 3,591,000 1,273,669 646,232 279,820 19,991,245 2,820,318 3,013,152 46,270 62,500 1,122,646 9,121,216 466,190 3,341,891 -2,938 9,123,059 169,337 1,873,257 242,469 645,378 1,555,545 473,028 178,931 5,545,506 184,735
55 35152 TIRLISUA 7,610,366 2,234,119 264,856 469,211 8,670 273,454 3,070,000 2,024,123 7,537,012 1,915,823 1,762,672 7,000 20,000 794,160 3,122,341 -84,984 1,636,982 205,662 437,948 118,181 722,691 1,464,439 2,125,196 102,000 723,913
56 35269 URIU 8,097,070 2,423,362 419,279 466,888 15,636 208,531 2,950,000 2,499,541 7,379,165 2,316,678 914,228 35,460 744,419 30,900 56,000 3,201,530 79,950 1,752,813 4,983 243,550 63,592 205,281 1,651,617 248,470 261,020 2,947,839
57 35312 URMENIS 4,904,395 1,252,804 164,029 255,511 110,125 1,619,000 1,791,566 91,795 39,105 6,267,432 1,592,463 929,795 9,750 156,468 1,561,551 46,756 1,970,649 1,465,889 1,279,473 183,670 285,074 575,078 740,651 73,050 1,664,547
58 35429 ZAGRA 6,469,538 2,200,650 202,739 2,323 15,761 300,780 2,092,000 1,434,038 59,749 366,560 8,097,744 2,445,539 910,283 10,800 611,063 1,102,827 107,123 2,910,720 -611 1,687,825 3,950 1,446,928 10,935 232,708 1,546,909 764,746 163,640 2,163,936 76,167
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: 31.12.2019

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
(în ordine alfabetică) Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri
bugetelor învățământului efectuate si
prefinanţării Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
TOTAL la nivelul municipiilor, infrastruct aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru locale urii şi a particular sau prefinantari personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
judeţelor sectoarelor şi financiar 2014-2020 recuperat generale
echilibrarea bazelor confesional publice nerambursabi cadrului naţională publică
bugetelor locale municipiului le financiar 2014- e în anul
sportive acreditat
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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,116,550,665 341,303,247 133,746,576 34,092,120 19,881,604 35,682,179 20,830,842 403,369,000 0 3,667,874 239,202,442 7,379,545 34,808,765 10,425,167 1,085,711,950 311,900,625 224,517,300 6,023,107 18,642,051 82,106,684 8,817,245 7,094,158 46,396,468 56,072,113 18,084,942 287,152,862 24,588,083 -5,683,688 191,301,116 20,664,807 134,006,173 41,785,448 73,136,484 186,148,016 140,788,749 57,727,061 12,164,335 223,802,876 4,186,885
A. Consiliul judeţean 272,053,807 50,979,345 27,044,146 16,373,788 19,881,604 0 14,500,000 156,621,000 0 0 27,178,834 0 493,974 2,399,050 243,566,083 87,718,593 55,518,292 837,828 0 46,126,832 4,439,975 0 13,150,354 2,739,172 9,797,870 20,328,275 7,130,000 -4,221,108 23,306,598 567,096 11,721,532 20,784,126 23,021,755 86,514,270 5,925,678 4,313,411 0 64,471,265 2,940,352
B. Total municipii 236,809,014 148,980,470 74,175,138 0 0 15,126,000 500,000 38,146,000 0 3,667,874 19,012,793 3,533,491 7,550,576 291,810 238,232,557 54,642,625 61,195,430 3,620,915 18,572,569 35,143,752 4,211,359 3,765,651 14,162,470 7,481,626 3,615,565 21,266,433 11,280,610 -726,448 37,696,097 8,568,938 26,345,798 11,734,770 29,123,219 32,827,958 19,661,946 28,118,552 12,164,335 31,990,944 0
Nr.
Cod SIRUTA
crt.

CONSILIUL LOCAL
1 35731 AL MUNICIPIULUI
BOTOSANI 176,527,128 120,731,493 64,164,207 0 0 12,265,000 100,000 29,097,000 0 2,481,874 8,448,148 0 3,169,603 234,010 180,268,219 39,977,522 44,737,990 3,017,550 18,572,569 32,721,238 3,031,359 0 11,747,701 3,240,152 3,233,980 10,719,115 9,688,600 -419,557 28,384,886 7,756,135 18,317,063 8,537,475 23,859,856 24,423,367 13,118,363 22,737,652 12,164,335 20,969,087 0
CONSILIUL LOCAL
2 36006 AL MUNICIPIULUI
DOROHOI 60,281,886 28,248,977 10,010,931 0 0 2,861,000 400,000 9,049,000 0 1,186,000 10,564,645 3,533,491 4,380,973 57,800 57,964,338 14,665,103 16,457,440 603,365 0 2,422,514 1,180,000 3,765,651 2,414,769 4,241,474 381,585 10,547,318 1,592,010 -306,891 9,311,211 812,803 8,028,735 3,197,295 5,263,363 8,404,591 6,543,583 5,380,900 0 11,021,857 0
C. Total oraşe 80,005,537 24,565,086 7,399,167 839,308 0 4,004,926 650,000 28,936,000 0 0 12,560,343 3,583,275 5,301,477 404,430 79,639,607 27,291,911 15,206,841 643,541 0 456,000 19,962 2,367,343 2,584,830 7,012,077 1,568,851 21,265,484 1,370,865 -148,098 19,073,544 1,623,143 10,996,432 1,217,384 2,758,251 10,784,936 14,012,127 3,821,809 0 15,351,981 0
1 36453 CONSILIUL LOCAL
BUCECEA 9,779,497 3,333,692 589,950 357,563 0 502,000 230,000 3,425,000 0 0 1,930,522 0 268,923 89,360 10,551,993 3,608,794 1,688,675 11,200 0 0 0 0 307,580 0 321,936 4,562,103 70,080 -18,375 2,115,730 222,524 712,889 151,761 449,093 1,215,468 2,040,491 298,515 0 3,345,522 0

2 35946 CONSILIUL LOCAL


DARABANI 19,924,795 6,347,382 2,246,771 7,485 0 1,050,000 50,000 9,070,000 0 0 641,099 2,518,778 143,685 103,851 20,135,343 8,430,342 4,167,333 349,069 0 456,000 19,962 2,367,343 679,835 50,704 393,740 2,565,019 655,996 0 4,590,096 593,294 2,047,502 281,566 462,822 3,598,700 4,595,276 1,253,314 0 2,712,773 0

3 37280 CONSILIUL LOCAL


FLAMANZI 20,545,271 5,293,705 1,468,644 110,230 0 981,000 80,000 8,209,000 0 0 3,434,481 0 2,546,795 290 19,427,634 5,426,064 3,322,669 171,622 0 0 0 0 640,702 3,739,722 329,875 5,395,137 440,691 -38,848 3,778,507 307,041 2,009,209 213,933 601,132 1,989,306 4,044,007 732,020 0 5,752,479 0

4 36060 CONSILIUL LOCAL


SAVENI 15,879,247 5,638,666 1,814,815 110,230 0 826,392 230,000 4,288,000 0 0 4,271,456 0 535,336 89,397 16,198,380 5,683,224 3,551,377 88,650 0 0 0 0 480,728 519,412 282,954 5,389,660 204,098 -1,723 3,756,040 494,749 5,073,700 303,883 892,648 1,223,414 2,583,719 739,066 0 1,131,161 0

5 39168CONSILIUL LOCAL
STEFANESTI 13,876,727 3,951,641 1,278,987 253,800 0 645,534 60,000 3,944,000 0 0 2,282,785 1,064,497 1,806,738 121,532 13,326,257 4,143,487 2,476,787 23,000 0 0 0 0 475,985 2,702,239 240,346 3,353,565 0 -89,152 4,833,171 5,535 1,153,132 266,241 352,556 2,758,048 748,634 798,894 0 2,410,046 0
D. Total comune 527,682,307 116,778,346 25,128,125 16,879,024 0 16,551,253 5,180,842 179,666,000 0 0 180,450,472 262,779 21,462,738 7,329,877 524,273,703 142,247,496 92,596,737 920,823 69,482 380,100 145,949 961,164 16,498,814 38,839,238 3,102,656 224,292,670 4,806,608 -588,034 111,224,877 9,905,630 84,942,411 8,049,168 18,233,259 56,020,852 101,188,998 21,473,289 0 111,988,686 1,246,533
1 40035 CONSILIUL LOCAL ADASENI 8,481,977 878,767 197,724 145,951 0 80,979 70,000 1,432,000 0 0 5,624,980 0 296,671 98,580 8,756,208 1,444,940 660,838 12,208 0 20,000 0 0 85,933 0 20,000 6,140,838 371,451 0 1,086,455 59,968 588,168 73,074 198,963 345,599 5,579,092 39,635 0 785,254 0
2 36131 CONSILIUL LOCAL ALBESTI 11,642,179 2,621,547 340,404 497,052 0 546,385 46,000 4,952,000 0 0 3,215,333 0 182,811 78,103 11,235,736 2,384,457 2,164,504 0 0 0 42,000 0 435,116 1,047,486 23,460 5,142,205 0 -3,492 1,884,839 165,168 2,652,535 175,386 298,898 986,702 483,700 122,149 0 4,466,359 0
3 36202 CONSILIUL LOCAL AVRAMENI 9,043,522 1,755,688 393,868 240,870 0 217,630 70,000 2,398,000 0 0 4,364,364 0 180,873 56,967 9,509,052 2,416,430 1,488,800 17,400 0 0 0 0 73,342 0 53,068 5,150,880 309,132 0 1,676,375 62,807 4,960,937 110,600 292,643 699,744 1,251,818 73,000 0 381,128 0
4 36300 CONSILIUL LOCAL BALUSENI 12,494,444 1,848,120 424,055 363,007 0 216,924 90,000 3,540,000 0 0 4,464,028 0 1,681,378 653,994 14,199,058 2,259,791 1,571,621 0 0 0 0 0 324,657 4,177,252 33,200 5,832,537 0 0 1,494,497 44,957 1,502,838 177,023 115,943 1,008,274 7,553,556 184,573 0 2,117,397 0
5 39983 CONSILIUL LOCAL BLANDESTI 9,402,415 701,208 123,665 147,992 0 106,000 30,000 1,437,000 0 0 6,966,126 0 89,395 72,686 9,616,712 1,219,716 591,288 0 0 0 0 0 131,620 0 32,562 7,641,526 0 0 1,093,685 171,297 134,985 88,955 46,263 265,241 647,189 0 0 7,169,097 0
6 36373 CONSILIUL LOCAL BRAESTI 3,103,681 1,060,650 168,350 124,178 0 179,671 50,000 1,258,000 0 0 555,360 0 0 0 2,750,400 1,094,771 685,799 0 0 0 0 0 181,117 0 44,715 744,364 0 -366 761,280 216,621 873,934 64,280 29,870 487,624 64,774 120,083 0 131,934 0
7 36426 CONSILIUL LOCAL BROSCAUTI 6,429,365 1,451,647 251,416 256,180 0 131,778 70,000 2,509,000 0 0 1,851,580 0 307,261 108,099 6,008,999 1,361,722 928,290 0 0 0 4,000 0 149,101 409,360 70,782 3,094,984 0 -9,240 1,285,909 97,247 251,133 64,688 201,650 384,125 2,720,173 127,025 0 877,049 0
8 36499 CONSILIUL LOCAL CALARASI 5,822,551 1,416,040 262,567 254,820 0 246,720 50,000 3,079,000 0 0 754,127 0 207,661 69,003 5,544,755 2,333,045 1,198,261 8,594 0 0 0 0 293,180 0 32,000 1,408,875 270,800 0 1,680,408 386,839 994,933 0 251,499 1,180,976 87,375 419,860 0 542,865 0
9 39967 CONSILIUL LOCAL CANDESTI 11,144,100 932,256 150,730 133,024 0 110,718 60,000 1,448,000 0 0 8,434,567 0 141,625 16,934 11,070,818 1,632,745 583,490 0 0 0 0 0 174,938 0 0 8,679,645 0 0 1,021,696 76,244 2,832,659 17,566 12,246 739,993 275,605 89,807 0 6,005,002 0
10 36532 CONSILIUL LOCAL CONCESTI 6,636,806 805,595 134,372 129,622 0 147,290 30,000 1,479,000 0 0 4,145,460 0 0 29,461 6,901,139 1,028,125 745,820 0 0 0 0 0 231,359 165,600 201,210 4,529,025 0 0 939,846 59,597 1,017,728 67,575 246,992 388,390 577,916 4,170 0 3,598,925 0
11 36569 CONSILIUL LOCAL COPALAU 8,586,866 1,677,863 329,283 312,316 0 238,667 60,000 3,206,000 0 0 3,404,336 0 0 0 8,215,047 2,339,480 957,424 0 0 0 35,000 0 172,046 0 20,800 4,709,274 0 -18,977 1,464,099 68,006 318,557 52,615 99,004 802,903 281,158 1,962,361 0 3,127,873 38,471
12 36649 CONSILIUL LOCAL CORDARENI 4,701,041 1,139,434 115,324 141,529 0 83,095 80,000 1,366,000 0 0 1,631,756 0 300,803 99,953 4,746,704 1,360,508 563,026 0 0 0 0 0 162,082 400,756 12,150 2,255,409 0 -7,227 1,215,150 109,492 1,034,904 672,730 150,581 427,435 388,174 45,446 0 702,792 0
13 36676 CONSILIUL LOCAL CORLATENI 3,397,478 772,910 134,790 147,992 0 140,712 30,000 1,958,000 0 0 147,279 0 261,638 86,939 3,301,494 1,331,250 1,054,216 3,609 0 0 0 0 176,379 146,357 6,498 389,392 193,793 0 1,584,959 83,203 213,246 62,773 132,576 363,342 154,460 43,779 0 663,156 0
14 36756 CONSILIUL LOCAL CORNI 8,087,238 2,111,311 297,567 528,352 0 463,722 80,000 5,226,000 0 0 206,205 0 0 0 6,097,146 2,872,096 1,810,375 0 0 0 0 0 538,322 63,492 80,981 867,178 0 -135,298 2,244,772 29,237 1,194,844 0 248,842 1,468,905 484,159 9,825 0 398,912 17,650
15 39975 CONSILIUL LOCAL COSULA 9,819,642 1,348,777 183,454 242,911 0 249,000 80,000 2,968,000 0 0 2,057,441 0 2,895,602 220,822 10,232,125 2,209,533 2,357,820 51,012 0 0 0 0 160,281 2,026,260 1,800 2,475,601 949,818 0 2,475,438 62,495 1,738,354 120,718 418,862 1,665,615 434,141 74,093 0 3,242,409 0
16 36809 CONSILIUL LOCAL COTUSCA 15,051,364 1,880,815 354,776 315,378 0 401,299 50,000 3,012,000 0 0 8,967,497 0 319,062 420,691 13,209,592 2,095,917 1,261,551 0 0 0 0 0 231,386 293,333 6,375 9,333,381 0 -12,351 1,323,574 105,909 2,212,416 225,213 124,717 653,468 8,334,744 0 0 220,350 9,201
17 36907 CONSILIUL LOCAL CRISTESTI 9,381,462 1,791,401 323,546 351,099 0 418,638 80,000 3,609,000 0 0 3,145,463 0 252,097 84,863 10,328,774 3,246,870 1,550,863 0 0 0 0 0 382,292 336,960 312,023 4,520,724 0 -20,958 2,889,431 84,534 3,112,951 250,569 470,387 1,273,651 435,892 156,505 0 1,654,854 0
18 36952 CONSILIUL LOCAL CRISTINESTI 6,363,405 1,612,184 427,095 263,665 0 329,382 30,000 2,521,000 0 0 1,693,200 0 136,007 41,632 5,817,746 1,563,165 1,279,635 0 0 0 0 0 427,321 441,832 8,000 2,097,793 0 0 1,536,058 111,899 494,649 199,044 168,883 919,212 500,102 92,973 0 1,794,926 0
19 35759 CONSILIUL LOCAL CURTESTI 11,119,893 3,635,137 1,115,632 289,522 0 187,000 70,000 2,797,000 0 0 4,415,758 0 13,396 1,602 9,869,922 2,995,395 1,518,533 0 0 0 0 0 285,083 14,280 106,031 4,953,717 0 -3,117 1,967,489 74,499 3,293,371 38,379 587,231 1,309,191 1,862,027 240,000 0 497,735 0
20 37057 CONSILIUL LOCAL DANGENI 10,634,629 1,393,941 266,845 193,614 0 259,925 50,000 2,730,000 0 0 5,639,213 170,219 299,037 92,294 10,408,917 2,144,193 1,157,525 0 0 0 0 768,610 292,093 152,634 0 5,893,862 0 0 1,550,359 189,932 292,759 0 274,089 1,443,481 6,245,237 0 0 276,138 136,922
21 37011 CONSILIUL LOCAL DERSCA 9,733,270 1,386,780 289,954 216,036 0 156,851 30,000 2,110,000 0 0 4,733,362 0 907,727 408,550 10,544,486 2,058,183 876,071 0 0 0 0 0 98,987 2,608,447 0 4,941,030 0 -38,232 1,224,808 76,050 4,987,656 102,577 2,399,237 561,490 665,761 0 0 526,907 0
22 39959 CONSILIUL LOCAL DIMACHENI 3,152,685 608,305 76,880 153,435 0 126,701 350,000 1,987,000 0 0 80,679 0 0 0 3,593,364 1,413,777 1,728,359 0 0 0 0 0 55,603 0 1,550 394,912 0 -837 1,531,093 86,808 154,250 77,525 117,100 244,626 400,306 99,197 0 882,459 0
23 37100 CONSILIUL LOCAL DOBARCENI 4,316,732 1,081,148 181,378 170,787 0 151,553 39,842 1,645,000 0 0 1,399,189 0 0 0 3,771,370 1,601,548 526,693 0 0 0 0 0 118,859 0 6,570 1,517,700 0 0 1,283,395 61,654 166,412 67,562 75,030 398,479 54,782 61,465 0 1,602,591 0
24 37173 CONSILIUL LOCAL DRAGUSENI 6,034,011 2,100,755 418,549 179,618 0 164,427 200,000 1,585,000 0 0 1,978,579 0 0 5,250 5,674,395 1,662,537 1,545,928 0 0 0 0 0 154,939 0 5,150 2,309,292 0 -3,451 1,347,406 62,850 2,217,622 180,262 49,083 612,605 771,292 77,920 0 355,355 0
25 37217 CONSILIUL LOCAL DURNESTI 6,781,850 1,612,536 236,621 288,501 0 229,000 40,000 2,759,000 0 0 1,852,313 0 197,405 91,596 6,313,031 1,923,906 1,336,534 0 0 0 0 0 223,214 156,079 0 2,673,298 0 0 1,807,285 174,920 457,115 249,251 470,913 679,211 244,768 1,764,894 0 464,674 0
26 37324 CONSILIUL LOCAL FRUMUSICA 10,905,168 2,079,309 524,570 430,030 0 321,258 100,000 4,113,000 0 0 3,924,248 0 367,353 0 9,728,750 2,916,568 1,110,695 0 0 0 0 0 363,267 508,909 36,500 4,792,811 0 0 2,346,092 86,563 1,484,633 118,072 27,189 1,173,031 385,733 0 0 4,107,437 0
27 37397 CONSILIUL LOCAL GEORGE ENESCU 4,321,466 1,175,189 198,566 217,054 0 168,552 40,000 2,301,000 0 0 451,691 0 165,272 19,762 3,979,655 1,627,302 1,325,899 0 0 0 0 0 100,141 78,008 5,000 848,533 0 -5,228 1,433,721 194,708 1,045,661 3,354 98,276 578,160 268,633 106,801 0 250,341 0
28 37459 CONSILIUL LOCAL GORBANESTI 4,469,684 1,461,810 228,045 231,006 0 242,500 70,000 2,328,000 0 0 319,774 0 35,728 11,872 4,317,692 2,493,362 1,119,333 0 0 0 0 0 154,574 0 55,725 494,698 0 0 1,168,075 270,184 469,298 136,861 129,506 1,020,856 692,888 78,569 0 351,455 0
29 37618 CONSILIUL LOCAL HANESTI 3,067,068 1,118,828 156,669 117,714 0 142,217 50,000 1,482,000 0 0 223,703 0 0 50,320 3,362,080 1,505,914 854,572 0 0 0 0 0 134,858 0 4,631 862,105 0 0 1,003,357 205,586 241,244 67,563 126,675 546,895 1,053,678 0 0 117,082 0
30 37547 CONSILIUL LOCAL HAVARNA 6,576,294 1,680,190 252,039 288,501 0 185,560 50,000 3,308,000 0 0 1,098,969 0 191,612 61,963 5,978,237 2,102,507 1,511,689 0 0 0 0 0 306,102 321,814 30,695 1,728,675 0 -23,245 1,641,542 101,955 2,173,977 122,468 168,656 846,017 345,782 125,228 0 446,942 5,670
31 37672 CONSILIUL LOCAL HILISEU HORIA 13,747,188 1,819,941 312,435 252,779 0 293,609 100,000 2,501,000 0 0 6,241,181 0 2,686,853 104,604 13,628,377 2,516,965 1,518,499 3,000 0 0 0 0 300,627 2,478,312 0 6,653,351 157,623 0 1,850,561 247,402 2,813,075 200,426 263,959 2,850,200 737,280 120,034 0 4,545,440 0
32 37734 CONSILIUL LOCAL HLIPICENI 11,386,097 1,414,135 210,308 234,405 0 220,237 60,000 2,397,000 0 0 7,289,725 0 0 5,000 11,676,612 1,768,347 1,162,615 848 0 0 0 0 245,228 0 45,013 8,424,473 30,088 0 1,865,130 122,589 906,329 45,587 219,205 593,095 6,555,316 86,035 0 1,207,021 76,305
33 37770 CONSILIUL LOCAL HUDESTI 8,705,289 2,408,919 414,833 449,423 0 425,029 100,000 4,304,000 0 0 224,738 0 837,534 405,069 8,088,266 3,366,074 2,489,814 0 0 0 0 0 462,796 1,181,653 73,586 553,103 0 -38,760 2,096,670 335,459 765,670 218,935 119,053 1,396,299 1,134,628 106,750 0 1,914,802 0
34 37823 CONSILIUL LOCAL IBANESTI 9,177,399 1,528,568 295,783 276,593 0 238,522 60,000 3,122,000 0 0 1,977,219 0 1,846,003 405,087 8,603,218 2,016,948 1,388,708 0 0 0 0 0 262,846 1,960,263 62,500 2,916,544 0 -4,591 1,585,141 55,028 2,046,190 115,406 154,960 874,641 1,058,180 134,864 0 2,578,808 0
35 37850 CONSILIUL LOCAL LEORDA 8,050,760 1,121,546 299,246 168,406 0 119,000 30,000 1,832,000 0 0 4,937,914 0 0 10,300 8,825,129 1,800,934 572,885 0 0 0 0 0 101,662 1,152,761 24,020 5,196,055 0 -23,188 902,443 26,783 2,590,667 0 73,931 646,136 399,004 111,695 0 4,024,876 49,594
36 39942 CONSILIUL LOCAL LOZNA 5,493,444 927,864 130,680 146,972 0 127,672 70,000 1,472,000 0 0 2,654,075 0 156,604 85,229 5,604,311 1,577,389 448,567 1,200 0 0 0 174,694 186,656 0 36,450 2,942,428 236,927 0 923,985 54,754 665,136 61,009 65,536 527,300 632,837 0 0 2,673,754 0
37 37912 CONSILIUL LOCAL LUNCA 8,150,587 1,978,395 223,601 286,119 0 184,187 80,000 2,849,000 0 0 3,036,145 0 0 22,860 7,872,681 2,315,666 2,116,079 0 0 0 0 0 128,967 0 6,800 3,305,951 0 -782 1,368,354 139,015 652,983 712,162 509,327 836,324 547,044 93,620 0 3,013,852 0
38 37958 CONSILIUL LOCAL MANOLEASA 7,899,476 1,387,976 418,754 216,036 0 237,363 80,000 2,280,000 0 0 2,611,559 0 1,024,206 278,372 7,227,579 2,258,215 1,316,325 0 0 0 0 0 239,914 559,301 7,925 2,846,837 0 -938 1,706,332 80,337 2,004,222 116,910 121,797 781,930 1,823,600 44,402 0 548,049 0
39 38063 CONSILIUL LOCAL MIHAI EMINESCU 13,847,920 6,611,108 2,290,047 274,211 0 92,000 60,000 3,350,000 0 0 2,863,602 0 575,843 295,367 13,751,202 3,177,105 3,021,576 290,000 0 0 0 0 419,650 1,773,530 94,285 4,450,951 551,640 -27,535 3,798,174 214,486 547,555 59,640 1,152,655 810,115 1,086,718 3,549,885 0 2,531,974 0
40 38161 CONSILIUL LOCAL MIHAILENI 3,750,369 1,301,593 256,223 173,849 0 135,222 70,000 1,669,000 0 0 267,535 0 211,058 95,961 3,686,227 1,366,277 976,368 0 0 0 0 0 204,259 413,671 0 736,982 0 -11,330 1,226,661 28,076 214,224 64,937 88,327 471,984 658,258 125,418 0 808,342 0
41 38241 CONSILIUL LOCAL MIHALASENI 11,509,594 1,128,729 201,214 103,765 0 192,000 70,000 2,808,000 0 0 7,292,905 0 7,146 10,814 11,747,465 1,844,989 1,767,233 4,184 0 0 0 0 119,565 357,476 11,100 7,628,779 15,416 -1,277 2,127,375 426,726 1,616,968 69,439 206,073 532,708 6,152,172 36,869 0 579,135 0
42 38321 CONSILIUL LOCAL MILEANCA 5,341,805 1,225,547 162,938 181,333 0 151,251 90,000 1,729,000 0 0 1,792,317 0 264,834 88,856 5,260,872 1,766,144 731,109 0 0 0 0 0 217,086 352,835 16,994 2,176,704 0 0 1,277,507 64,724 2,113,139 66,040 217,649 710,220 180,745 61,373 0 569,475 0
43 38376 CONSILIUL LOCAL MITOC 4,309,806 1,098,508 160,709 113,291 0 190,804 70,000 1,183,000 0 0 1,409,175 0 268,308 90,011 4,214,403 1,375,472 755,852 8,355 0 0 0 0 133,562 0 20,000 1,651,448 357,464 -87,750 1,053,439 68,831 326,319 64,892 71,579 390,237 337,165 40,538 0 1,861,403 0
44 38456 CONSILIUL LOCAL NICSENI 3,053,598 961,771 134,058 184,736 0 143,212 50,000 1,825,000 0 0 73,615 0 0 0 2,688,684 1,133,502 1,100,929 0 0 0 0 0 230,499 0 8,700 215,054 0 0 1,145,084 177,057 439,533 0 4,690 336,283 263,321 84,867 0 237,849 0
45 38492 CONSILIUL LOCAL PALTINIS 5,614,952 1,447,553 207,575 183,715 0 126,212 60,000 2,766,000 0 0 616,974 0 450,672 147,541 4,783,189 1,849,617 1,171,731 0 0 0 32,450 0 206,171 578,163 5,035 940,022 0 0 1,461,291 190,847 256,646 66,986 187,962 580,262 809,477 74,564 0 1,155,154 0
46 38544 CONSILIUL LOCAL POMARLA 3,819,517 1,140,458 284,149 168,406 0 270,670 60,000 1,615,000 0 0 418,719 0 231,061 83,609 7,992,518 1,614,844 1,150,014 0 0 0 0 0 185,714 4,518,054 0 545,735 0 -21,843 1,342,198 130,040 590,632 103,225 101,586 489,539 4,915,851 54,896 0 264,551 0
47 38580 CONSILIUL LOCAL PRAJENI 5,366,597 1,175,714 166,360 250,739 0 223,863 40,000 2,827,000 0 0 998,090 0 77,435 24,495 4,871,505 1,267,094 1,806,080 0 0 0 0 0 150,085 98,242 19,452 1,530,552 0 0 896,007 52,955 642,627 64,472 117,623 390,879 1,906,342 0 0 800,600 0
48 35839 CONSILIUL LOCAL RACHITI 9,121,028 3,420,861 1,562,981 168,406 0 223,900 70,000 2,265,000 0 0 3,139,267 0 0 2,000 8,856,850 2,346,405 1,435,614 0 69,482 0 0 0 353,367 0 90,955 4,561,027 0 0 1,986,214 107,899 371,145 111,947 299,858 913,310 3,596,659 271,714 0 1,198,104 0
49 38633 CONSILIUL LOCAL RADAUTI PRUT 4,141,985 1,881,902 724,225 173,849 0 161,200 40,000 1,745,000 0 0 273,923 0 0 39,960 4,289,706 1,939,048 1,063,631 0 0 0 0 0 141,105 18,710 3,720 1,123,492 0 0 1,427,469 218,931 314,863 62,995 66,225 654,722 952,806 78,689 0 513,006 0
50 38679 CONSILIUL LOCAL RAUSENI 11,304,398 1,423,802 170,690 161,941 0 112,470 80,000 1,570,000 0 0 8,008,499 0 77,589 32,038 12,117,388 1,516,208 872,222 0 0 0 0 0 100,501 897,475 5,000 8,725,982 0 0 1,282,626 4,910 1,924,175 65,296 989,843 398,722 442,567 6,816,274 0 176,196 16,779
51 38731 CONSILIUL LOCAL RIPICENI 4,029,515 938,855 186,437 284,077 0 104,200 35,000 2,765,000 0 0 186,460 0 0 0 3,205,133 1,322,528 1,409,020 0 0 0 0 0 169,686 0 21,800 282,099 0 0 1,420,433 401,858 162,171 62,067 20,000 237,250 591,321 73,848 0 236,185 0
52 38811 CONSILIUL LOCAL ROMA 4,249,544 1,741,665 302,572 207,530 0 206,000 80,000 1,981,000 0 0 240,879 0 0 0 3,777,720 1,900,600 888,736 60,000 0 0 0 0 112,001 0 51,500 632,883 132,000 0 1,528,908 102,282 614,498 65,105 76,942 635,351 412,026 119,356 0 223,252 0
53 38848 CONSILIUL LOCAL ROMANESTI 2,780,357 1,297,185 425,049 90,838 0 118,571 60,000 908,000 0 0 55,531 0 256,288 84,782 2,419,994 1,489,972 556,749 0 0 0 0 0 85,378 0 0 297,411 0 -9,516 1,159,584 0 243,193 79,241 4,990 444,546 212,925 43,233 0 232,282 0
54 38893 CONSILIUL LOCAL SANTA MARE 4,945,402 1,106,582 214,977 195,623 0 216,000 50,000 2,053,000 0 0 1,519,820 0 0 0 4,952,511 1,157,012 1,045,544 0 0 0 0 0 337,908 0 47,500 2,364,547 0 0 1,488,416 140,920 834,030 67,208 159,508 312,758 607,314 0 0 1,342,357 0
55 39122 CONSILIUL LOCAL SENDRICENI 7,480,793 2,014,497 449,585 258,222 0 528,433 100,000 2,529,000 0 0 2,088,757 0 141,510 78,596 7,366,039 1,956,999 1,610,591 0 0 0 0 0 313,775 172,086 209,951 3,107,816 0 -5,179 1,141,019 598,510 3,191,482 24,469 137,897 879,225 573,987 155,435 0 664,015 0
56 35884 CONSILIUL LOCAL STAUCENI 6,747,802 1,210,634 405,171 287,480 0 298,000 50,000 3,384,000 0 0 1,475,727 0 285,077 44,364 6,858,515 1,682,719 1,734,835 32,022 0 0 32,499 0 378,370 106,312 5,934 2,770,924 115,000 -100 1,550,443 88,291 582,861 0 1,090,249 692,110 866,725 178,267 0 1,809,569 0
57 39220 CONSILIUL LOCAL STIUBIENI 3,306,227 1,052,879 148,967 180,314 0 172,722 40,000 2,022,000 0 0 18,626 0 0 0 3,305,267 1,515,879 1,342,232 11,028 0 0 0 0 186,201 0 9,825 186,213 53,889 0 1,353,054 108,451 286,116 7,646 46,661 631,625 535,104 87,965 0 248,645 0
58 38982 CONSILIUL LOCAL SUHARAU 6,409,139 1,792,621 362,939 315,378 0 351,952 50,000 3,056,000 0 0 1,117,566 0 0 41,000 7,500,984 2,657,654 1,685,878 0 0 0 0 0 436,858 1,311,295 65,382 1,344,817 0 -900 1,681,926 128,589 1,704,029 49,042 206,429 1,322,625 319,551 136,000 0 1,952,793 0
59 39051 CONSILIUL LOCAL SULITA 15,435,471 1,745,866 396,019 176,231 0 168,000 60,000 2,164,000 0 0 11,205,045 92,560 0 0 15,425,685 2,255,393 1,215,898 826 0 0 0 17,860 271,217 0 24,039 11,622,131 19,129 -808 1,489,711 255,469 320,110 47,555 114,720 1,028,893 10,931,119 101,694 0 1,136,414 0
60 39266 CONSILIUL LOCAL TODIRENI 6,635,238 1,680,476 268,966 237,811 0 324,419 80,000 2,265,000 0 0 2,285,343 0 0 0 7,003,824 1,950,620 1,239,681 0 0 0 0 0 239,699 291,364 17,331 3,283,804 0 -18,675 1,712,349 182,145 695,085 65,395 177,400 851,371 235,036 682,840 0 2,402,203 0
61 39328 CONSILIUL LOCAL TRUSESTI 11,501,295 3,265,690 1,100,504 271,150 0 687,119 100,000 2,678,000 0 0 4,770,486 0 0 0 10,394,515 2,998,432 1,737,361 0 0 0 0 0 291,176 0 101,896 5,259,426 10,800 -4,576 2,382,323 63,730 1,054,539 126,213 183,350 712,288 3,051,598 203,642 0 2,566,818 50,014
62 39391 CONSILIUL LOCAL TUDORA 7,164,453 1,722,213 248,379 388,865 0 330,224 70,000 3,715,000 0 0 1,321,016 0 0 6,000 6,553,478 2,603,781 1,721,707 0 0 0 0 0 346,574 0 93,395 1,788,021 0 0 1,794,293 116,582 1,854,292 144,559 410,804 1,270,386 172,813 207,854 0 581,895 0
63 39417 CONSILIUL LOCAL UNGURENI 11,210,176 2,435,093 464,620 469,834 0 660,111 60,000 4,492,000 0 0 129,580 0 1,811,082 1,622,310 13,188,037 3,402,726 3,075,333 4,203 0 0 0 0 460,297 4,382,221 201,753 1,579,920 93,333 -11,749 2,379,912 161,718 1,525,905 111,086 134,622 1,091,268 405,436 307,242 0 6,224,921 845,927
64 39532 CONSILIUL LOCAL UNTENI 6,035,416 1,185,672 135,657 195,623 0 115,500 70,000 1,861,000 0 0 2,574,977 0 203,888 24,379 6,414,820 1,401,586 967,712 0 0 0 0 0 180,761 106,782 26,866 3,731,544 0 -431 1,322,368 132,100 819,974 64,931 69,566 441,644 87,010 78,846 0 3,398,381 0
65 39612 CONSILIUL LOCAL VACULESTI 3,212,483 1,215,900 162,478 119,756 0 115,029 80,000 1,663,000 0 0 138,554 0 0 0 3,464,763 1,708,468 857,244 0 0 0 0 0 174,254 0 97,482 627,315 0 0 1,414,934 51,673 226,228 121,579 44,625 684,120 713,001 79,485 0 129,118 0
66 39694 CONSILIUL LOCAL VARFU CAMPULUI 9,019,184 1,889,261 399,416 204,129 0 157,800 80,000 2,306,000 0 0 4,150,353 0 312,072 123,698 9,163,890 2,244,615 1,323,431 0 0 360,100 0 0 202,282 481,684 91,990 4,461,102 0 -1,314 1,657,088 277,460 224,861 281,897 400,608 847,051 2,059,791 157,086 0 3,258,048 0
67 39658 CONSILIUL LOCAL VIISOARA 3,099,375 948,939 124,303 137,108 0 101,055 80,000 1,371,000 0 0 189,021 0 307,261 102,099 3,322,626 1,706,334 542,270 0 0 0 0 0 96,119 409,360 50,000 518,543 0 0 1,013,936 263,372 187,062 70,548 112,629 618,746 240,209 38,346 0 777,778 0
68 39738 CONSILIUL LOCAL VLADENI 6,431,788 2,142,301 296,206 350,080 0 233,715 300,000 3,430,000 0 0 325,772 0 0 0 6,517,343 2,264,519 1,948,651 0 0 0 0 0 255,592 0 28,683 2,021,468 0 -1,570 1,685,965 154,409 714,511 58,573 230,284 796,064 213,380 250,482 0 2,413,675 0
69 39792 CONSILIUL LOCAL VLASINESTI 3,703,053 2,162,228 670,511 108,187 0 176,841 90,000 1,054,000 0 0 149,184 0 0 70,800 5,139,420 1,825,300 1,183,873 0 0 0 0 0 146,948 1,888,829 19,828 79,393 0 -4,751 1,474,717 118,216 1,240,903 68,441 999,432 429,745 307,664 135,938 0 364,364 0
70 39836 CONSILIUL LOCAL VORNICENI 5,806,137 1,250,694 227,885 338,172 0 270,000 50,000 3,232,000 0 0 1,003,443 0 0 0 6,183,185 2,042,938 1,135,763 0 0 0 0 0 297,752 0 38,640 2,670,964 0 -2,872 1,436,841 124,037 457,590 0 77,279 948,221 369,898 71,492 0 2,697,827 0
71 39872 CONSILIUL LOCAL VORONA 13,985,364 3,434,064 951,941 521,886 0 702,985 110,000 8,085,000 0 0 1,630,575 0 0 22,740 11,246,368 4,702,425 2,442,925 412,334 0 0 0 0 507,514 0 155,850 2,112,595 938,305 -25,580 2,850,903 107,740 3,087,104 676,626 471,622 2,485,418 848,205 352,393 0 366,357 0
ANEXA nr. 24
Judeţul BRASOV
Perioada: 31.12.2019

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor finanţare din
TVA pentru dezvoltare pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni precedenţi publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru la nivelul municipiilor, aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente capital financiare şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
locale urii şi a particular sau prefinantari generale
echilibrarea judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperate naţională publică
bazelor confesional în anul
bugetelor locale 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,666,606,689 1,169,215,729 539,461,400 138,926,444 26,764,100 45,833,139 6,810,095 230,144,000 0 1,578,135 111,111,984 3,756,078 58,911,245 12,482,184 1,688,908,858 373,667,180 465,073,119 10,491,323 36,217,143 217,516,368 8,995,460 33,430,778 103,724,321 73,047,157 45,765,392 290,197,407 40,624,640 -9,841,430 295,463,175 48,261,418 127,752,274 78,643,333 175,062,737 254,313,126 169,863,839 125,784,203 12,140,621 335,640,346 65,983,786
A. Consiliul judeţean 390,762,099 223,762,890 109,275,521 105,101,505 26,764,100 0 3,398,000 77,544,000 0 0 29,642,189 0 27,249,841 2,401,079 313,523,557 93,090,002 40,055,466 1,477,542 0 71,367,421 1,211,928 0 13,473,498 26,698,325 24,183,270 25,909,181 17,229,317 ### 43,291,296 776,146 13,662,427 50,951,576 34,755,823 83,338,373 2,266,164 130,900 0 82,760,718 1,590,134
B. Total municipii 743,980,364 619,344,621 312,670,844 0 0 28,866,138 0 54,484,000 0 1,578,135 11,912,842 4,333,972 22,478,627 982,029 829,553,279 140,343,814 262,398,003 2,527,774 33,549,181 141,483,655 4,746,319 33,430,778 67,247,680 29,520,369 10,288,582 96,470,916 11,198,827 -3,652,619 103,379,148 31,941,263 79,978,328 20,586,127 96,295,203 112,930,669 96,880,973 55,370,526 12,140,621 160,894,601 59,155,820
Nr.
Cod SIRUTA
crt.
1 40198 BRASOV 584,094,508 524,882,575 269,071,979 0 20,518,000 0 11,756,000 0 1,578,135 3,614,723 4,333,972 16,624,155 786,948 654,348,006 87,661,508 207,774,459 2,088,082 30,776,882 120,974,158 2,833,660 33,401,145 57,166,299 23,278,072 6,745,284 76,090,314 8,893,445 ### 67,955,554 21,519,013 64,921,464 6,507,795 81,338,846 83,752,600 86,405,416 37,629,007 11,829,471 135,215,410 57,273,430
2 40278 FAGARAS 61,764,559 32,510,048 14,621,278 0 3,640,000 0 19,527,000 0 0 3,718,062 0 2,188,568 180,881 65,871,270 20,570,083 20,178,379 141,795 192,370 11,205,583 66,747 29,633 2,963,320 2,506,788 1,519,391 6,221,122 317,163 -41,104 14,707,671 3,338,910 4,625,492 4,241,674 8,711,865 12,588,728 4,319,499 8,689,055 311,150 4,204,120 133,106
3 40241 CODLEA 44,084,493 32,979,523 17,252,922 0 1,985,000 0 3,820,000 0 0 1,838,339 0 3,461,631 0 50,567,184 15,859,478 19,608,157 0 0 3,228,412 117,130 0 2,456,008 3,495,687 1,361,445 4,550,624 0 -109,757 11,308,380 3,848,293 6,550,519 2,689,615 3,739,629 7,379,301 1,033,132 2,722,055 0 11,284,503 11,757
4 40438 SACELE 54,036,804 28,972,475 11,724,665 0 2,723,138 0 19,381,000 0 0 2,741,718 0 204,273 14,200 58,766,819 16,252,745 14,837,008 297,897 2,579,929 6,075,502 1,728,782 0 4,662,053 239,822 662,462 9,608,856 1,988,219 -166,456 9,407,543 3,235,047 3,880,853 7,147,043 2,504,863 9,210,040 5,122,926 6,330,409 0 10,190,568 1,737,527
C. Total oraşe 154,601,319 105,622,098 49,463,402 0 0 4,654,571 500,000 29,187,000 0 0 10,291,032 0 742,271 3,604,347 143,422,139 37,229,560 47,148,844 5,672,730 313,265 3,557,024 1,141,456 0 6,771,670 620,247 4,625,472 26,452,080 10,959,206 -1,069,415 36,198,388 3,944,987 8,518,702 4,975,434 17,376,663 14,958,871 18,197,528 11,829,718 0 26,076,702 1,345,146
1 40394 RUPEA 15,818,167 7,084,500 2,243,224 0 629,340 0 2,316,000 0 0 5,476,507 0 300,000 11,820 16,184,806 5,411,254 3,572,188 0 0 973,832 14,592 0 413,830 4,677 163,589 5,646,991 0 -16,147 3,213,217 575,778 586,745 880,086 1,323,704 2,529,879 582,458 690,911 0 5,797,351 4,677
2 40367 RASNOV 26,264,450 19,381,196 5,895,943 0 1,212,000 0 5,412,000 0 0 29,987 0 196,067 33,200 33,296,502 8,619,601 8,177,165 816,482 96,939 0 192,116 0 1,528,658 363,616 2,416,335 9,014,476 2,114,569 -43,455 8,111,404 1,254,707 2,537,847 1,195,431 5,851,146 2,533,801 5,816,026 3,203,810 0 2,666,938 125,392
3 40303 PREDEAL 19,368,308 14,838,038 3,938,812 0 242,000 0 4,288,000 0 0 270 0 0 0 19,201,944 3,369,567 5,535,389 2,537,483 0 35,250 787,920 0 731,836 0 71,782 1,451,069 5,044,855 -363,207 6,634,753 53,941 790,706 261,045 3,254,621 1,144,390 2,862,259 737,211 0 2,815,455 647,563
4 40465 VICTORIA 12,020,431 8,244,338 2,724,374 0 569,231 0 2,540,000 0 0 457,467 0 205,395 4,000 11,872,000 5,773,559 3,331,839 0 81,130 454,850 7,267 0 528,270 247,553 117,139 1,375,189 0 -44,796 4,414,022 240,903 1,605,930 285,729 1,230,980 2,003,860 1,005,752 966,530 0 115,294 3,000
5 40492 ZARNESTI 36,792,623 18,203,099 6,953,194 0 1,672,000 500,000 13,933,000 0 0 2,443,715 0 40,809 0 36,051,313 8,937,340 15,495,443 629,262 0 2,093,092 100,000 0 2,651,819 4,401 532,813 4,326,017 1,629,173 -348,047 6,269,515 1,316,293 2,161,398 2,353,143 2,441,146 5,370,194 2,196,106 4,365,179 0 9,013,825 564,514
6 40214 GHIMBAV 44,337,340 37,870,927 27,707,855 0 330,000 0 698,000 0 0 1,883,086 0 0 3,555,327 26,815,574 5,118,239 11,036,820 1,689,503 135,196 0 39,561 0 917,257 0 1,323,814 4,638,338 2,170,609 -253,763 7,555,477 503,365 836,076 0 3,275,066 1,376,747 5,734,927 1,866,077 0 5,667,839 0
D. Total comune 377,262,907 220,486,120 68,051,633 33,824,939 0 12,312,430 2,912,095 68,929,000 0 0 59,265,921 -577,894 8,440,506 5,494,729 402,409,883 103,003,804 115,470,806 813,277 2,354,697 1,108,268 1,895,757 0 16,231,473 16,208,216 6,668,068 141,365,230 1,237,290 -3,947,003 112,594,343 11,599,022 25,592,817 2,130,196 26,635,048 43,085,213 52,519,174 58,453,059 0 65,908,325 3,892,686
1 40526 APATA 4,539,412 3,259,102 501,482 1,655,378 0 294,110 0 986,000 0 0 200 0 0 0 4,547,022 1,908,385 1,093,975 0 0 0 0 0 230,371 0 49,541 1,284,143 0 -19,393 1,676,267 310,859 314,202 0 663,872 674,858 539,771 281,810 0 85,383 0
2 42498 AUGUSTIN 2,538,909 1,736,173 120,757 1,148,199 0 225,315 0 573,000 0 0 4,421 0 0 0 1,898,749 886,598 799,073 0 0 0 0 0 221,012 0 0 6,567 0 -14,501 1,067,925 60,727 176,669 0 6,262 360,586 35,527 177,850 0 13,203 0
3 40544 BECLEAN 3,842,148 1,935,021 132,084 436,062 0 64,779 0 1,113,000 0 0 645,952 0 64,675 18,721 4,921,608 1,391,189 1,204,949 0 0 0 30,958 0 210,626 928,678 63,335 1,094,723 0 -2,850 1,844,891 25,061 75,985 2,979 1,828,971 386,940 431,139 69,316 0 205,667 50,659
4 40606 BOD 8,542,249 4,946,150 1,303,482 685,991 0 189,044 0 831,000 0 0 2,251,395 0 236,180 88,480 12,129,056 2,574,135 1,620,587 0 77,553 0 58,295 0 312,175 314,660 155,800 7,026,980 0 -11,129 4,466,737 56,318 336,836 17,505 625,756 874,638 2,628,423 2,783,473 0 339,370 0
5 40633 BRAN 8,040,644 6,598,540 2,334,340 0 0 315,000 0 902,000 0 0 225,104 0 0 0 11,836,783 2,881,801 2,318,013 0 0 0 20,193 0 638,566 705,059 139,854 5,133,297 0 0 3,908,151 596,843 431,159 36,419 216,293 959,302 1,106,227 1,810,001 0 2,762,388 10,000
6 40688 BUDILA 7,145,165 4,419,666 341,667 2,565,166 0 398,403 0 1,926,000 0 0 58,395 0 208,049 134,652 8,304,106 3,208,528 2,386,032 0 0 0 40,125 0 776,530 375,778 6,000 1,528,008 0 -16,895 2,520,342 583,322 771,518 6,000 144,532 1,561,234 713,730 324,002 0 1,677,641 1,785
7 40704 BUNESTI 6,266,273 3,774,837 276,839 0 0 211,236 0 570,000 0 0 1,586,207 0 0 123,993 7,356,382 1,549,027 1,919,071 0 0 0 24,956 0 124,304 0 20,000 3,725,021 0 -5,997 2,432,871 74,399 1,251,923 76,521 33,422 378,918 1,207,196 440,935 0 1,090,849 369,348
8 40768 CATA 3,983,945 2,510,736 267,726 651,482 0 166,600 500,000 749,000 0 0 57,609 0 0 0 5,732,029 1,422,979 2,018,274 0 0 0 8,067 0 147,295 0 35,000 2,142,474 0 -42,060 1,711,316 3,964 319,044 0 745,870 453,071 664,745 48,183 0 1,706,324 79,512
9 40820 CINCU 4,241,157 3,135,785 932,714 0 0 146,000 0 949,000 0 0 6,182 0 0 4,190 5,073,133 1,960,787 2,067,902 0 0 0 4,811 0 177,257 0 67,762 794,614 0 0 1,697,824 366,950 244,247 0 512,646 719,588 661,468 208,988 0 527,422 134,000
10 40857 COMANA 4,911,863 2,989,883 259,679 1,362,577 0 261,310 0 1,526,000 0 0 6,498 0 64,815 63,357 4,681,462 2,008,586 2,311,744 0 0 0 40,323 0 201,037 41,441 55,000 36,335 0 -13,004 1,388,054 334,373 483,952 40,892 331,658 686,534 727,722 0 0 562,493 125,784
11 42456 CRIZBAV 4,830,652 2,654,480 681,229 919,193 0 258,738 0 651,000 0 0 1,001,582 0 182,738 82,114 4,715,636 2,217,938 1,302,230 0 0 0 0 0 96,876 137,365 0 1,061,053 0 -99,826 2,351,264 486 461,972 0 59,393 572,670 18,808 939,179 0 311,864 0
12 40900 CRISTIAN 41,945,849 32,381,888 25,101,382 0 0 184,000 0 951,000 0 0 4,591,342 0 3,837,619 0 39,785,428 4,054,111 12,914,939 0 2,027,259 480,000 83,940 0 599,452 3,300,537 1,814,708 16,970,539 0 ### 5,512,894 733,829 1,932,061 1,160,882 7,274,693 4,358,137 8,014,509 6,696,966 0 3,507,481 593,976
13 42480 DRAGUS 10,173,684 2,167,541 179,438 635,797 0 114,353 0 1,278,000 0 0 6,453,140 0 120,582 40,068 10,144,638 1,133,831 2,218,003 0 0 0 23,500 0 105,726 0 25,000 6,638,578 0 0 1,564,394 17,305 206,633 70,000 148,295 428,253 726,299 4,689,254 0 2,294,205 0
14 40928 DUMBRAVITA 10,199,142 4,827,549 810,434 2,442,813 0 271,721 494,795 1,366,000 0 0 3,239,077 0 0 0 8,983,654 2,906,746 1,974,469 0 0 0 0 0 270,122 0 8,950 3,865,570 0 -42,203 2,002,919 403,145 419,689 0 210,718 900,326 691,342 3,772,251 0 583,264 0
15 40955 FELDIOARA 10,939,596 8,898,793 2,604,269 0 0 496,547 0 1,470,000 0 0 1,860 0 0 72,396 11,979,986 2,990,916 4,723,308 0 0 0 0 0 648,776 0 324,914 3,307,409 0 -15,337 2,933,000 243,029 781,497 46,322 2,510,677 1,199,532 1,624,007 527,798 0 1,982,843 131,281
16 40991 FUNDATA 3,789,318 2,207,048 283,572 442,342 0 14,000 500,000 1,068,000 0 0 270 0 0 0 3,819,067 966,544 1,962,229 0 0 220,000 511 0 98,474 0 0 618,664 0 -47,355 911,024 198,372 114,558 1,812 114,391 198,870 868,434 518,792 0 832,323 60,491
17 41033 HALCHIU 6,277,040 5,240,554 2,166,440 0 0 282,000 0 747,000 0 0 486 0 0 7,000 6,842,507 2,834,047 2,039,103 0 40,000 0 157,863 0 468,737 0 175,777 1,188,084 0 -61,104 1,878,525 402,920 760,933 113,575 402,626 1,382,554 333,566 887,289 0 648,742 31,777
18 41088 HARMAN 9,994,769 8,907,734 4,073,745 0 0 273,000 0 813,000 0 0 1,035 0 0 0 10,439,017 2,790,443 3,371,754 0 0 0 60,987 0 508,997 0 1,032,011 2,684,494 0 -9,669 2,753,993 400,681 743,537 0 1,280,221 1,025,182 507,282 574,450 0 3,129,924 23,747
19 41113 HIRSENI 7,336,750 2,350,015 230,842 842,853 0 138,000 0 572,000 0 0 4,049,977 0 142,068 84,690 8,339,056 1,412,886 1,306,950 0 0 0 13,353 0 214,006 190,670 35,000 5,188,240 0 -22,049 1,368,836 263,138 229,599 10,741 733,174 564,960 2,120,654 1,612,777 0 1,070,445 364,732
20 41177 HOGHIZ 8,602,202 4,790,829 968,338 621,154 0 377,504 0 2,645,000 0 0 42,266 0 586,698 159,905 8,564,029 3,095,373 3,780,976 0 0 0 11,948 0 293,872 87,689 152,380 1,258,599 0 -116,808 2,212,090 183,245 765,153 40,526 636,253 1,251,733 1,356,296 464,289 0 1,151,212 503,232
21 42472 HOLBAV 2,651,419 1,834,407 104,656 1,013,302 0 121,000 0 506,000 0 0 0 0 143,604 46,408 2,561,960 1,157,458 447,660 0 0 0 0 0 41,580 302,316 8,996 660,467 0 -56,517 1,439,315 0 162,216 0 0 296,587 329,651 39,999 0 291,022 3,170
22 41248 HOMOROD 9,614,199 2,617,985 285,056 0 0 145,830 0 2,820,000 0 0 3,530,384 0 0 500,000 10,719,605 1,564,873 3,042,313 0 0 0 1,979 0 278,665 0 209,187 5,625,782 0 -3,194 1,279,134 1,384,940 903,961 36,925 289,099 490,353 980,774 2,026 0 4,871,154 481,239
23 41284 JIBERT 13,120,474 4,395,482 224,627 0 0 200,752 0 2,319,000 0 0 6,005,240 0 0 200,000 13,494,489 2,140,323 2,270,491 0 0 0 9,241 0 141,885 0 57,000 8,934,179 0 -58,630 2,701,291 147,241 809,504 0 450,833 674,980 624,406 6,687,510 0 1,294,893 103,831
24 41346 LISA 13,438,183 2,198,698 186,408 582,463 0 217,733 0 1,790,000 0 0 9,137,163 0 94,589 0 13,733,926 1,848,626 1,410,204 0 0 0 32,591 0 271,343 137,780 19,087 10,039,974 0 -25,679 1,450,316 126,913 212,764 2,544 255,901 957,067 343,064 199,210 0 10,186,147 0
25 41382 MAIERUS 5,859,132 3,607,536 452,364 569,918 0 331,000 0 1,287,000 0 0 633,596 0 0 0 5,108,778 2,343,131 1,360,703 0 0 0 5,680 0 175,892 0 38,553 1,188,408 0 -3,589 2,033,092 193,456 341,044 0 135,337 894,377 973,182 188,092 0 350,198 0
26 41417 MANDRA 9,535,968 2,765,500 434,791 509,263 0 70,880 0 1,621,000 0 0 4,262,909 0 0 815,679 10,080,480 1,979,386 1,507,091 0 0 0 100,290 0 118,150 692,203 0 5,683,650 0 -290 2,364,658 291,873 65,950 0 157,605 416,474 5,668,898 187,460 0 837,124 90,438
27 41471 MOIECIU 7,884,510 4,768,600 844,929 1,344,794 0 215,000 500,000 1,970,000 0 0 430,910 0 0 0 10,638,695 2,013,913 4,120,151 0 0 0 28,600 0 943,729 570,010 128,670 2,833,622 0 0 3,353,538 82,427 1,156,752 0 723,051 1,229,200 1,737,399 405,109 0 1,951,219 0
28 41541 ORMENIS 5,244,836 2,031,604 261,012 1,067,678 0 197,820 0 1,541,000 0 0 70,175 0 1,374,925 29,312 4,579,584 1,753,456 1,188,344 0 0 0 0 0 262,307 1,090,200 31,645 253,632 0 0 1,761,924 100,839 535,823 0 96,582 1,610,950 220,625 189,921 0 0 62,920
29 41578 PARAU 3,654,621 1,970,044 225,468 175,686 0 495,266 417,300 575,000 0 0 5,614 0 143,660 47,737 5,611,886 1,232,320 1,088,852 0 0 0 26,861 0 475,317 337,841 5,850 2,444,845 0 0 1,321,654 190,657 684,993 50,582 99,785 472,408 118,724 155,874 0 2,466,512 50,697
30 41621 POIANA MARULUI 6,658,275 3,489,957 1,326,956 296,983 0 205,000 0 389,000 0 0 2,574,318 0 0 0 7,177,656 1,987,211 1,718,558 4,518 0 0 5,980 0 224,504 0 32,787 3,232,363 0 -28,265 1,658,640 145,119 260,422 9,643 124,463 746,478 373,553 3,088,708 0 770,630 0
31 41667 PREJMER 20,801,025 12,984,808 5,856,404 351,359 0 771,946 0 6,550,000 0 0 28,767 0 395,433 70,071 17,766,929 3,763,693 5,985,639 626,389 0 0 604,940 0 1,183,417 190,459 122,600 4,363,007 950,000 -23,215 5,811,166 358,489 1,057,066 0 275,451 2,039,626 1,308,585 4,843,889 0 2,066,547 6,110
32 41701 RACOS 5,307,040 3,661,588 416,773 1,672,105 0 401,089 0 1,234,000 0 0 10,363 0 0 0 4,448,793 2,662,612 925,360 0 0 0 36,702 0 300,900 0 80,000 489,716 0 -46,497 1,907,645 240,866 449,292 0 147,473 1,110,208 106,468 0 0 486,841 0
33 41738 RECEA 5,644,269 3,177,186 288,807 961,024 0 196,139 0 2,109,000 0 0 11,830 0 102,114 48,000 5,846,254 1,784,746 2,250,852 0 0 0 31,235 0 356,947 303,214 175,250 974,915 0 -30,905 1,791,788 310,362 522,322 0 876,333 793,360 826,893 371,068 0 115,288 238,840
34 41818 SERCAIA 7,431,889 4,082,617 1,131,796 0 0 145,000 0 1,447,000 0 0 1,750,377 0 6,159 736 9,875,263 1,661,774 1,804,052 0 0 149,973 27,644 0 130,280 2,400,553 0 3,771,967 0 -70,980 3,425,163 99,155 147,867 0 70,000 480,126 3,077,056 2,083,842 0 492,054 0
35 42464 SAMBATA DE SUS 3,252,347 2,051,818 269,873 605,469 0 74,475 0 1,082,000 0 0 44,054 0 0 0 3,162,295 1,546,591 1,017,320 0 0 0 24,349 0 139,710 0 0 469,847 0 -35,522 1,780,848 80,824 74,702 122,710 21,492 335,821 309,150 136,904 0 235,218 64,626
36 41854 SINCA 4,978,048 3,221,809 586,006 314,766 0 302,895 0 706,000 0 0 255,698 0 0 491,646 7,628,246 2,179,927 1,687,527 0 0 0 23,867 0 409,061 0 19,500 3,324,164 0 -15,800 2,307,034 13,955 832,384 0 92,758 774,996 911,882 188,346 0 2,425,068 81,823
37 42449 SINCA-NOUA 4,510,066 2,826,707 165,605 194,510 0 92,000 500,000 1,088,000 0 0 3,359 0 0 0 4,578,047 999,737 2,713,880 0 0 0 0 0 181,670 0 86,975 595,785 0 0 2,078,131 61,826 326,045 65,366 763,938 234,531 222,229 149,649 0 663,696 12,636
38 41925 SANPETRU 10,823,552 10,145,824 4,892,826 0 0 291,000 0 384,000 0 0 2,728 0 0 0 10,222,550 2,966,251 4,365,543 0 159,797 0 0 0 775,728 0 333,777 1,893,720 0 -272,266 2,929,437 241,726 592,316 0 188,020 1,543,953 2,049,498 949,720 0 1,727,880 0
39 41943 SOARS 3,873,758 2,461,372 184,940 69,019 0 212,000 0 1,191,000 0 0 9,386 0 0 0 3,645,673 1,380,444 1,611,927 0 50,088 0 64,970 0 197,652 0 96,967 291,831 0 -48,206 1,517,363 411,351 238,750 39,579 129,167 404,595 353,172 238,265 0 312,331 1,100
40 42003 TARLUNGENI 15,297,645 9,868,008 2,620,738 3,006,452 0 954,000 0 4,305,000 0 0 72,068 0 0 98,569 18,040,886 6,495,056 5,851,969 146 0 200,000 57,415 0 973,116 0 206,443 4,291,481 0 -34,740 5,847,951 667,187 1,293,942 1,931 767,724 3,295,528 2,722,720 2,328,946 0 974,834 140,123
41 42058 TELIU 5,833,358 4,011,116 729,197 1,930,411 0 364,738 0 1,121,000 0 0 247,504 0 79,495 9,505 5,738,442 2,788,116 1,581,816 0 0 0 27,336 0 409,163 52,544 29,452 894,194 0 -44,179 2,544,702 104,926 387,384 0 210,939 925,255 158,694 550,506 0 856,036 0
42 42076 TICUS 3,217,076 2,075,890 139,766 249,929 0 308,990 0 689,000 0 0 706 -577,894 0 720,384 3,862,102 1,004,170 1,682,679 0 0 0 5,282 0 269,950 11,900 10,000 880,157 0 -2,036 1,093,787 114,136 1,139,074 0 21,900 209,995 369,301 64,048 0 817,173 32,688
43 42101 UCEA 8,012,379 4,094,135 478,114 63,795 0 154,514 0 2,077,000 0 0 1,537,177 0 101,623 47,930 7,022,888 1,712,742 1,620,316 182,224 0 0 53,278 0 134,606 724,451 15,990 2,316,124 287,290 -24,133 2,022,726 161,243 273,448 0 66,771 769,495 364,258 2,347,878 0 1,017,069 0
44 42156 UNGRA 3,820,387 2,121,609 146,954 717,361 0 201,518 0 1,304,000 0 0 193,260 0 0 0 3,884,961 1,692,893 1,951,302 0 0 0 37,542 0 119,354 0 0 134,998 0 -51,128 2,140,428 212,760 362,515 58,262 52,852 705,543 117,068 0 0 235,533 0
45 42183 VAMA BUZAULUI 8,783,506 4,004,977 313,445 1,311,341 0 347,000 0 2,274,000 0 0 1,454,722 0 83,179 619,628 9,841,755 1,346,035 3,074,608 0 0 0 0 0 409,131 875,555 485,094 3,651,332 0 0 2,416,632 0 662,820 76,899 976,033 359,379 1,508,855 1,887,796 0 1,953,341 0
46 42236 VISTEA 7,431,966 2,499,741 483,621 303,263 0 178,989 0 1,253,000 0 0 2,726,587 0 0 773,649 9,371,472 1,547,395 1,596,564 0 0 58,295 25,667 0 218,083 1,827,607 67,000 4,044,312 0 -13,451 1,647,109 17,176 215,821 0 246,643 475,138 782,382 3,769,242 0 2,175,840 42,121
47 42307 VOILA 5,598,667 3,170,217 634,502 311,626 0 95,000 0 1,966,000 0 0 826 0 330,937 35,687 5,806,457 2,157,925 2,162,333 0 0 0 29,920 0 307,735 362,716 92,660 703,513 0 -10,345 3,283,997 68,607 500,726 0 248,552 756,585 556,745 216,242 0 175,003 0
48 42398 VULCAN 6,843,545 4,614,561 795,540 1,793,415 0 339,196 0 1,645,000 0 0 43,202 0 141,364 60,222 7,866,463 3,098,150 2,099,171 0 0 0 54,558 0 437,387 246,990 153,553 1,823,853 0 -47,199 2,481,557 512,002 561,747 41,581 666,623 1,144,319 426,797 355,206 0 1,676,631 0
ANEXA nr. 24
Judeţul BRAILA
Perioada: 31.12.2019

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor finanţare din
TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
(în ordine alfabetică) Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri
bugetelor infrastruct învățământului efectuate si
prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
TOTAL la nivelul municipiilor, aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru locale urii şi a particular sau prefinantari personal administraţiei transferuri fonduri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
judeţelor sectoarelor şi financiar 2014-2020 recuperat generale
echilibrarea bazelor confesional publice nerambursabile cadrului naţională publică
municipiului e în anul
bugetelor locale sportive acreditat 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 879,385,103 416,471,430 165,659,599 42,337,049 7,451,422 24,365,529 14,617,629 178,172,000 0 1,688,414 203,119,120 0 17,116,356 16,383,203 911,210,187 206,043,354 140,841,228 1,629,074 15,342,776 142,337,430 7,202,850 0 69,549,672 17,797,682 17,595,763 290,125,345 5,028,018 -2,283,005 171,375,107 28,484,909 67,607,311 58,621,921 69,169,680 153,995,236 66,811,460 51,551,087 0 237,036,600 6,556,876
A. Consiliul judeţean 220,777,220 74,022,653 33,522,253 29,677,691 7,451,422 0 12,617,629 83,055,000 29,946,330 0 13,355,656 328,530 191,220,202 48,901,732 25,582,495 0 0 74,328,303 3,985,825 0 4,666,943 8,069,483 8,042,063 17,963,663 0 -320,305 26,343,999 972,919 4,507,830 46,980,153 27,650,589 34,321,358 16,236,472 7,360,164 0 26,846,718
B. Total municipii 274,590,868 212,739,066 100,752,245 0 0 14,537,000 0 29,146,000 0 1,688,414 14,422,710 0 680,003 1,377,675 315,772,845 71,796,231 59,224,307 1,438,985 15,342,776 66,610,362 2,435,675 0 39,579,538 1,496,812 3,121,182 50,882,588 4,514,710 -670,321 53,191,123 16,085,015 33,502,321 6,956,576 23,011,606 76,494,550 25,531,987 31,513,873 0 48,640,026 845,768
Nr.
Cod SIRUTA
crt.

1 42682 Municipiul Braila 274,590,868 212,739,066 100,752,245 0 14,537,000 0 29,146,000 1,688,414 14,422,710 0 680,003 1,377,675 315,772,845 71,796,231 59,224,307 1,438,985 15,342,776 66,610,362 2,435,675 0 39,579,538 1,496,812 3,121,182 50,882,588 4,514,710 -670,321 53,191,123 16,085,015 33,502,321 6,956,576 23,011,606 76,494,550 25,531,987 31,513,873 0 48,640,026 845,768
C. Total oraşe 36,619,740 21,735,919 7,258,628 441,521 0 1,939,462 0 5,124,000 0 0 5,972,237 0 99,634 1,748,488 41,244,747 11,957,739 8,870,331 64,300 0 1,245,046 116,989 0 2,639,100 35,521 1,243,892 15,373,447 183,200 -484,818 11,128,251 1,419,360 6,036,095 174,576 2,179,241 6,696,204 2,491,443 1,296,310 0 9,794,943 28,324
1 42753 FAUREI 7,292,922 4,737,740 1,902,337 441,521 454,000 0 1,266,000 219,334 0 99,634 516,214 7,232,888 2,408,391 1,804,846 0 0 88,665 0 608,898 35,521 248,300 2,047,087 0 -8,820 2,399,495 223,308 499,928 41,545 800,459 849,945 1,396,703 352,574 0 668,931
2 43331 IANCA 15,875,429 9,961,389 3,429,531 0 810,650 0 3,025,000 1,541,122 0 0 537,268 16,248,240 5,196,775 4,459,571 64,300 1,245,046 0 0 902,036 0 812,794 3,859,116 183,200 -474,598 4,021,900 508,805 1,590,060 90,781 1,071,887 3,710,724 672,167 662,695 0 3,919,221
3 43411 INSURATEI 13,451,389 7,036,790 1,926,760 0 674,812 0 833,000 4,211,781 0 0 695,006 17,763,619 4,352,573 2,605,914 0 0 28,324 0 1,128,166 0 182,798 9,467,244 0 -1,400 4,706,856 687,247 3,946,107 42,250 306,895 2,135,535 422,573 281,041 0 5,206,791 28,324
D. Total comune 347,397,275 107,973,792 24,126,473 12,217,837 0 7,889,067 2,000,000 60,847,000 0 0 152,777,843 0 2,981,063 12,928,510 362,972,393 73,387,652 47,164,095 125,789 0 153,719 664,361 0 22,664,091 8,195,866 5,188,626 205,905,647 330,108 -807,561 80,711,734 10,007,615 23,561,065 4,510,616 16,328,244 36,483,124 22,551,558 11,380,740 0 151,754,913 5,682,784
1 42824 BARAGANU 7,915,305 1,922,655 422,757 359,256 159,322 0 2,136,000 3,571,004 0 0 126,324 8,112,214 2,655,262 736,196 0 70,449 0 353,342 0 43,810 4,258,754 -5,599 1,900,390 97,998 383,716 433,914 113,100 1,296,706 298,210 22,710 0 3,565,470
2 42842 BERTESTII DE JOS 8,944,185 1,955,604 241,288 492,545 186,774 1,000,000 1,350,000 3,486,365 0 147,773 817,669 9,663,196 1,410,131 803,107 0 0 0 643,099 363,663 20,000 6,434,195 -10,999 1,910,801 443,852 604,902 60,932 26,354 600,445 384,935 0 0 5,630,975
3 42913 BORDEI VERDE 15,263,600 2,591,293 337,538 198,891 116,749 0 1,377,000 11,012,169 0 0 166,389 15,250,630 1,680,162 801,620 0 65,973 0 444,986 21,420 88,000 12,154,297 -5,828 3,418,596 225,073 258,040 640,121 172,644 949,838 489,479 0 0 9,096,839
4 42968 CIOCILE 3,382,564 1,763,062 268,536 390,496 383,466 0 1,086,000 83,286 0 0 66,750 3,937,049 1,374,708 724,033 0 0 0 1,038,353 0 7,926 812,723 -20,694 1,272,374 297,077 389,236 69,284 73,753 831,652 234,828 58,952 0 709,893
5 43019 CIRESU 7,987,740 3,422,293 563,408 365,504 238,000 0 1,618,000 2,485,604 0 2,680 221,163 7,066,533 1,700,138 1,071,755 0 0 0 564,879 10,472 268,183 3,451,106 1,346,483 47,193 564,544 45,865 347,266 1,158,368 1,071,873 0 0 2,484,941
6 43073 DUDESTI 6,630,430 2,737,674 539,025 383,205 252,000 0 1,527,000 1,861,956 0 0 251,800 6,862,303 2,298,624 1,530,976 0 0 0 244,531 0 56,681 2,731,491 1,951,395 507,268 493,319 174,537 592,598 713,980 394,795 185,183 0 1,811,671 37,557
7 43117 FRECATEI 11,519,260 4,276,159 904,410 0 57,780 0 543,000 5,879,089 0 110,438 652,794 12,158,479 1,488,333 1,456,009 0 0 0 111,733 767,848 6,000 8,328,556 1,666,435 445,652 1,142,638 36,871 735,660 259,374 226,941 349,609 0 6,512,713 782,586
8 43180 GALBENU 8,013,960 2,051,446 323,256 438,398 308,000 0 2,228,000 3,111,126 0 0 315,388 8,017,604 2,514,022 1,040,019 0 0 0 428,528 0 90,595 4,407,609 -463,169 1,593,338 52,562 624,524 132,756 173,634 1,332,524 1,098,995 8,262 0 3,001,009
9 43242 GEMENELE 3,655,557 1,801,320 165,116 195,771 159,036 0 540,000 980,806 0 0 174,395 3,509,499 1,005,482 610,672 0 0 0 382,226 0 62,754 1,460,039 -11,674 872,562 201,559 278,151 20,000 449,690 442,730 91,771 -5,068 0 1,059,732 98,372
10 43279 GRADISTEA 10,701,780 1,848,551 229,823 143,703 288,186 0 2,060,000 6,105,588 0 0 399,455 10,825,117 1,435,489 1,310,376 22,664 0 0 751,015 12,452 178,491 7,009,425 115,115 -9,910 1,258,272 238,041 1,571,112 224,368 580,636 935,609 402,026 4,782 0 5,610,271
11 43313 GROPENI 12,097,374 3,620,356 889,599 44,776 191,000 0 1,652,000 6,357,661 0 0 276,357 12,105,199 1,920,742 1,832,548 0 0 0 515,073 0 32,511 7,804,925 -600 1,800,913 155,465 817,968 10,814 276,586 846,580 638,186 119,879 0 7,438,808
12 42708 CHISCANI 20,299,986 9,976,406 3,772,104 0 265,150 0 202,000 9,720,395 0 0 136,035 22,299,823 3,448,297 3,559,523 0 0 0 1,133,281 0 650,341 13,508,381 3,966,540 715,350 792,683 295,176 1,543,814 1,429,547 1,210,939 6,813,278 0 3,671,373 1,861,123
13 42771 SURDILA GRECI 5,503,526 1,982,656 422,378 102,050 85,000 0 1,020,000 2,297,832 0 0 118,038 5,400,787 1,523,903 916,701 0 0 0 151,247 0 54,107 2,754,829 1,719,634 1,785 345,899 0 249,180 508,591 97,053 119,608 0 2,359,037
14 43466 JIRLAU 15,024,208 2,079,710 317,825 400,911 218,204 0 1,995,000 8,640,298 0 1,212,734 878,262 17,439,830 1,958,031 1,058,942 103,125 0 0 427,121 3,864,126 107,430 9,709,590 214,993 -3,528 2,120,355 201,539 269,235 57,774 178,366 996,104 4,046,688 121,073 0 9,448,696
15 43493 MARASU 7,594,717 2,287,554 744,216 143,702 116,304 1,000,000 1,228,000 1,952,649 0 0 1,010,210 8,382,722 1,922,647 1,059,549 0 0 0 362,084 0 4,000 5,038,379 -3,937 1,426,536 197,574 456,798 140,363 40,661 993,382 187,450 0 0 4,937,274 2,684
16 43563 MAXINENI 8,536,506 3,040,053 1,122,521 169,736 255,000 0 1,578,000 3,257,311 0 8,931 397,211 8,352,070 2,213,324 1,374,813 0 0 0 673,049 0 23,450 4,070,741 -3,307 1,771,818 259,431 1,687,145 158,288 575,436 1,113,448 659,391 97,119 0 2,029,994
17 43625 MIRCEA VODA 8,250,805 3,169,924 1,230,724 387,371 183,000 0 1,559,000 3,037,461 0 125,944 175,476 7,206,458 1,949,999 1,163,797 0 4,049 0 281,746 130,401 19,840 3,664,615 -7,989 1,974,544 138,982 276,432 0 146,233 872,036 414,269 32,037 0 3,311,241 40,684
18 43652 MOVILA MIRESII 10,292,759 2,460,241 503,514 688,313 330,037 0 2,679,000 4,626,760 0 0 196,721 10,382,897 2,359,317 1,584,324 0 0 0 682,885 0 145,925 5,610,446 3,109,588 444,581 438,756 0 848,715 1,622,910 164,460 20,250 0 3,733,637
19 43698 RACOVITA 3,885,919 1,404,020 124,162 314,478 57,279 0 935,000 734,596 0 296,666 458,358 3,626,073 1,006,273 713,402 0 0 0 126,388 403,882 6,934 1,369,194 1,305,824 139,456 78,939 77,104 340,955 217,563 373,621 19,745 0 668,984 403,882
20 43732 RAMNICELU 6,183,640 1,674,601 301,563 207,223 138,737 0 697,000 3,505,027 0 0 168,275 6,151,003 1,483,834 644,595 0 0 0 162,691 0 29,275 3,830,608 1,409,994 207,752 218,131 35,865 159,373 458,404 125,663 0 0 3,505,926 29,895
21 43787 ROMANU 12,192,730 1,728,259 237,668 68,727 119,329 0 1,437,000 8,407,057 0 0 501,085 12,562,360 1,510,042 1,065,735 0 0 0 258,360 0 117,446 9,610,777 1,634,866 113,236 409,815 195,822 406,060 473,342 206,549 77,590 0 9,045,080
22 43812 ROSIORI 7,970,424 1,804,386 279,059 424,859 185,000 0 1,271,000 4,710,038 0 0 8,036,455 1,562,016 813,482 0 0 0 708,303 0 33,600 4,919,054 1,489,982 306,951 388,003 63,688 40,019 873,087 62,938 33,397 0 4,773,530 4,860
23 43867 SALCIA TUDOR 6,731,489 2,866,512 475,574 206,181 165,000 0 1,321,000 2,058,772 0 9,379 310,826 7,501,775 1,469,880 1,368,918 0 0 0 554,499 513,485 413,311 3,211,554 -29,872 1,656,230 537,834 408,642 71,248 564,200 776,866 1,262,768 63,912 0 2,156,690 3,385
24 43929 SCORTARU NOU 9,019,191 1,610,261 172,454 182,233 162,320 0 594,000 5,667,698 0 9,379 975,533 9,500,217 730,217 738,987 0 0 0 205,136 513,485 29,902 7,299,532 -17,042 995,312 656,032 220,403 0 225,995 166,372 26,496 24,839 0 7,184,768
25 43992 SILISTEA 3,564,583 2,800,511 552,017 0 61,300 0 283,000 1,392 0 0 418,380 5,003,804 1,250,846 884,304 0 0 0 328,982 35,071 6,742 2,510,500 -12,641 3,265,404 0 311,526 0 472,153 321,998 256,560 277,606 0 55,580 42,977
26 44060 STANCUTA 10,783,549 2,896,348 447,098 230,133 184,643 0 2,075,000 4,374,622 0 529,962 722,974 11,283,403 1,886,754 1,452,568 0 0 0 801,795 0 358,482 6,789,389 -5,585 2,659,238 86,161 736,305 53,303 673,073 933,792 1,186,867 10,933 0 4,796,328 147,403
27 44113 SURDILA GAISEANCA 3,962,523 1,698,103 222,532 333,223 146,000 0 1,687,000 3,669 0 0 427,751 3,978,857 1,232,637 721,256 0 0 0 707,205 0 212,577 1,114,957 -9,775 2,006,383 146,187 225,522 0 536,800 727,747 134,160 0 0 202,058
28 44140 SUTESTI 8,056,378 2,602,550 401,643 777,867 380,799 0 2,136,000 2,728,069 0 0 208,960 8,275,675 2,025,986 1,014,653 0 0 0 1,049,949 0 61,990 4,133,214 -10,117 2,251,651 87,340 1,326,176 1,213,845 102,201 991,866 202,760 61,337 0 1,992,362 46,137
29 44177 TICHILESTI 9,618,886 2,509,774 992,506 189,522 176,890 0 1,095,000 5,102,898 0 291,268 443,056 10,707,049 1,779,399 798,678 0 397,496 0 962,276 438,021 48,032 6,285,540 -2,393 1,957,437 191,292 3,004,641 0 710,255 1,221,921 250,999 150,215 0 2,732,799 487,490
30 44202 TRAIAN 10,507,163 3,145,106 950,945 161,406 198,000 0 2,627,000 4,537,057 0 0 10,530,449 2,221,002 1,772,333 0 22,310 0 567,602 0 530,904 5,416,298 2,588,501 192,478 346,125 67,689 558,690 1,105,159 872,155 86,546 0 4,623,218 89,888
31 44257 TUDOR VLADIMIRESC 9,913,159 1,649,923 277,596 173,902 135,134 0 1,925,000 5,964,943 0 0 238,159 10,161,296 1,647,987 1,274,095 0 0 0 416,921 0 134,380 6,687,913 1,712,238 426,737 330,869 0 185,297 711,701 145,033 77,498 0 6,571,923
32 44560 CAZASU 5,657,905 2,878,406 612,617 366,546 122,206 0 1,938,000 440,363 0 0 278,930 6,334,401 1,849,389 1,909,367 0 35,750 0 542,826 0 246,973 1,750,096 1,883,268 7,272 364,378 3,757 1,141,400 979,437 1,097,005 328,532 0 519,891 9,461
33 44300 TUFESTI 14,559,843 3,309,718 789,155 698,726 267,574 0 2,271,000 8,675,354 0 0 36,197 16,538,447 2,348,012 1,304,140 0 0 0 1,662,854 0 178,437 11,083,768 -38,764 1,937,236 168,098 573,219 73,496 218,734 1,976,965 1,276,285 1,061,265 0 9,253,149
34 44328 ULMU 11,520,267 3,838,182 324,992 583,140 191,000 0 2,480,000 5,011,085 0 0 12,066,972 2,162,725 1,409,208 0 0 0 668,527 0 136,201 7,690,311 1,434,481 380,635 559,043 43,294 463,744 1,367,314 482,728 74,197 0 7,261,536
35 44355 UNIREA 3,975,008 1,736,733 252,972 291,571 178,156 0 1,332,000 724,439 0 0 3,680 4,111,609 1,586,693 853,693 0 153,719 0 0 288,809 0 35,000 1,202,165 -8,470 1,504,182 199,822 248,573 0 497,988 553,256 82,156 79,417 0 781,394 164,821
36 44391 VADENI 8,811,301 5,033,149 1,891,888 0 185,938 0 697,000 2,359,305 0 235,909 300,000 9,381,823 2,133,744 1,513,725 0 0 0 459,781 1,108,450 360,678 3,870,446 -65,001 2,277,799 254,534 938,093 0 418,791 946,593 928,441 237,580 0 2,121,602 1,258,390
37 44435 VICTORIA 5,642,100 2,213,306 334,893 560,232 209,086 0 1,918,000 902,953 0 0 398,755 5,984,538 2,371,024 993,201 0 0 0 439,292 0 24,580 2,167,821 -11,380 2,589,792 380,163 317,894 0 128,257 1,136,834 402,389 -3,522 0 1,032,731
38 44462 VISANI 5,056,392 1,583,342 204,339 191,605 155,550 0 1,142,000 2,175,500 0 0 5,680,887 1,503,912 480,784 0 68,334 0 517,135 13,090 129,329 2,968,303 1,216,636 247,061 404,612 47,502 145,833 723,178 652,553 38,983 0 2,136,195 68,334
39 44505 VIZIRU 11,502,664 3,926,454 968,418 973,636 455,253 0 2,799,000 4,055,928 0 0 266,029 12,244,464 3,506,936 1,680,900 0 0 0 1,187,434 0 213,809 5,689,871 -34,486 4,761,060 536,428 453,604 0 595,184 2,099,532 334,007 674,355 0 2,790,294
40 44532 ZAVOAIA 6,667,899 2,077,191 314,344 377,999 220,865 0 1,809,000 2,169,718 0 0 391,125 6,338,426 1,259,733 1,121,111 0 0 0 858,148 0 20,000 3,094,235 -14,801 3,093,646 71,164 301,454 62,940 618,916 816,373 77,136 58,641 0 1,135,301 102,855
ANEXA nr. 24
Judeţul: BUZĂU
Perioada: 31.12.2019

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,250,638,019 445,400,320 201,097,674 51,304,138 22,312,206 33,763,642 16,068,000 402,435,000 0 280,719 261,559,699 6,227,645 52,334,719 10,256,069 1,246,811,388 338,211,027 263,256,464 2,107,068 31,886,935 71,919,372 3,835,719 6,594,825 60,250,637 91,279,407 29,016,540 335,515,497 15,401,812 -2,463,915 229,918,555 33,559,221 98,893,783 55,103,940 102,186,930 199,078,567 102,845,380 61,302,219 16,418,847 341,708,543 5,795,403
A. Consiliul judeţean 320,213,244 71,469,763 40,683,541 24,772,534 22,312,206 0 16,068,000 144,409,000 0 0 32,406,423 256,262 31,318,947 1,972,643 296,751,796 88,875,917 63,348,746 470,350 0 26,098,568 0 0 6,825,614 44,532,076 15,101,923 40,786,960 11,635,312 -923,670 40,156,975 1,345,461 9,195,528 28,309,061 29,456,586 77,473,229 0 119,000 0 108,677,144 2,018,812
B. Total municipii 333,364,855 203,439,033 114,322,219 0 0 16,299,810 0 76,710,000 0 280,719 30,763,188 3,543,660 2,156,731 171,714 332,223,521 88,535,637 96,538,595 1,531,162 31,484,250 44,003,990 3,835,719 4,167,102 17,870,953 2,890,102 8,929,406 30,694,181 2,449,602 -707,178 34,607,279 23,981,285 35,451,952 19,562,457 54,355,686 46,294,128 21,464,909 20,390,160 16,418,847 58,146,015 1,550,803
Nr.
Cod SIRUTA
crt.
1 44818 MUN. BUZAU 266,863,793 175,086,030 101,772,074 0 0 12,846,000 0 58,581,000 0 280,719 18,195,174 0 1,812,897 61,973 265,215,509 64,725,996 82,990,406 1,149,362 31,484,250 29,875,406 3,835,719 0 14,672,682 2,425,990 7,721,600 25,212,749 1,484,602 -363,253 24,868,856 20,293,460 27,839,052 8,929,707 45,179,988 35,320,830 14,520,537 18,352,184 16,418,847 52,906,245 585,803
2 44845 MUN. RAMNICU SARA 66,501,062 28,353,003 12,550,145 0 0 3,453,810 0 18,129,000 0 0 12,568,014 3,543,660 343,834 109,741 67,008,012 23,809,641 13,548,189 381,800 0 14,128,584 0 4,167,102 3,198,271 464,112 1,207,806 5,481,432 965,000 -343,925 9,738,423 3,687,825 7,612,900 10,632,750 9,175,698 10,973,298 6,944,372 2,037,976 0 5,239,770 965,000
C. Total oraşe 45,120,572 15,827,298 6,594,251 589,521 0 2,103,990 0 10,799,000 0 0 12,125,833 2,427,723 1,673,375 163,353 45,934,658 14,434,637 8,673,074 0 165,954 1,526,814 0 2,427,723 2,290,760 1,942,910 424,280 14,062,437 0 -13,931 10,336,059 745,187 2,927,881 1,187,623 1,154,102 6,132,787 18,588,804 649,311 0 4,072,870 140,034
1 47916 ORAS NEHOIU 23,266,831 6,561,490 2,768,950 53,785 0 765,000 0 5,183,000 0 0 6,696,427 2,427,723 1,633,191 0 23,446,528 6,169,288 3,169,390 0 165,954 1,526,814 0 2,427,723 737,985 1,831,669 180,000 7,237,705 0 0 3,417,076 0 962,032 1,181,727 692,375 3,018,324 14,174,994 0 0 0 0
2 48744 ORAS POGOANELE 9,424,352 5,000,367 1,845,335 201,428 0 619,460 0 3,045,000 0 0 609,525 0 0 150,000 10,031,067 4,744,046 2,524,644 0 0 0 0 0 976,486 0 108,190 1,688,896 0 -11,195 3,523,101 745,187 974,115 0 195,210 1,900,214 790,149 329,723 0 1,533,636 39,732
3 48325 ORAS PATARLAGELE 12,429,389 4,265,441 1,979,966 334,308 0 719,530 0 2,571,000 0 0 4,819,881 0 40,184 13,353 12,457,063 3,521,303 2,979,040 0 0 0 0 0 576,289 111,241 136,090 5,135,836 0 -2,736 3,395,882 0 991,734 5,896 266,517 1,214,249 3,623,661 319,588 0 2,539,234 100,302
D. Total comune 551,939,348 154,664,226 39,497,663 25,942,083 0 15,359,842 0 170,517,000 0 0 186,264,255 0 17,185,666 7,948,359 571,901,413 146,364,836 94,696,049 105,556 236,731 290,000 0 0 33,263,310 41,914,319 4,560,931 249,971,919 1,316,898 -819,136 144,818,242 7,487,288 51,318,422 6,044,799 17,220,556 69,178,423 62,791,667 40,143,748 0 170,812,514 2,085,754
1 44863 AMARU 7,282,022 1,892,075 363,409 103,351 0 66,000 0 921,000 0 0 4,402,947 0 0 0 0 1,323,000 916,105 0 0 0 0 0 152,030 339,150 11,150 5,306,669 0 -36,210 1,294,999 371,750 651,189 0 161,669 554,050 1,544,355 103,365 0 3,330,517 0
2 44989 BALACEANU 2,320,648 906,460 144,076 217,247 0 89,058 0 1,259,000 0 0 1,930 0 0 64,200 0 1,081,707 414,073 0 0 0 0 0 117,739 340,340 37,340 416,659 0 -5,386 920,508 381,963 131,358 0 62,245 385,600 114,092 5,747 0 400,959 0
3 44934 BALTA ALBA 10,838,758 1,497,494 289,769 215,139 0 111,000 0 1,540,000 0 0 6,425,359 0 923,830 341,075 591 1,703,974 693,386 0 0 0 0 0 152,376 1,189,446 78,585 6,640,235 0 0 1,401,034 0 1,306,289 0 78,258 776,472 315,473 34,608 0 6,545,868 0
4 45003 BECENI 8,615,968 1,978,194 539,393 455,587 0 276,000 0 2,651,000 0 0 2,651,543 0 744,226 315,005 0 1,762,953 1,528,308 0 0 0 0 0 734,448 1,113,872 133,690 3,758,482 0 -23,413 4,091,004 46,381 2,302,481 63,551 162,707 988,745 119,179 116,823 0 1,117,469 0
5 45101 BERCA 12,564,388 5,273,534 1,979,179 569,483 0 513,000 0 4,136,000 0 0 632,734 0 1,669,000 340,120 0 3,938,688 4,406,709 0 0 0 0 0 932,187 393,041 157,222 2,249,697 0 -7,000 3,265,906 19,920 744,760 63,484 248,189 1,873,023 2,489,773 619,989 0 2,612,534 132,966
6 45245 BISOCA 3,317,234 1,100,219 186,729 323,762 0 224,000 0 1,904,000 0 0 78,515 0 9,379 1,121 0 1,912,171 809,275 0 0 0 0 0 296,966 9,679 14,990 381,006 0 -2,831 1,497,793 9,679 284,547 62,654 99,860 918,295 82,603 0 0 465,825 0
7 45334 BLAJANI 2,599,627 787,998 110,027 259,431 0 54,000 0 1,498,000 0 0 259,629 0 0 0 26,140 687,126 271,175 0 0 0 0 0 267,781 514,080 29,158 481,012 0 -580 692,660 0 57,116 0 65,071 330,932 66,093 514,080 0 523,800 0
8 45361 BOLDU 2,759,982 1,634,135 333,276 141,316 0 127,291 0 822,000 0 0 29,456 0 0 147,100 6,000 1,281,290 825,966 0 0 0 0 0 267,618 0 17,990 95,180 0 -590 1,102,990 0 166,676 0 191,724 452,955 364,176 166,116 0 0 42,817
9 45389 BOZIORU 2,839,160 1,204,871 82,248 261,540 0 54,484 0 1,511,000 0 0 51,935 0 15,068 1,802 0 1,153,652 348,407 0 0 0 0 0 250,313 0 20,565 604,241 0 -1,926 989,992 0 98,072 52,585 50,070 373,785 60,256 3,288 0 647,735 99,469
10 45496 BRADEANU 3,446,560 1,435,793 277,251 226,739 0 144,000 0 1,398,000 0 0 85,141 0 268,906 114,720 184,429 1,436,466 832,688 0 0 0 0 0 309,693 103,229 71,130 514,506 0 -8,468 1,112,697 153,625 334,999 0 95,395 803,650 464,085 6,338 0 288,455 0
11 45539 BRAIESTI 4,016,491 1,309,062 155,430 290,015 0 206,802 0 1,675,000 0 0 562,464 0 235,057 28,106 0 1,097,070 1,006,092 0 0 0 0 0 276,737 371,018 42,176 1,114,489 0 0 1,364,290 371,018 182,143 0 114,847 305,108 599,480 14,770 0 892,902 63,024
12 45619 BREAZA 4,996,297 1,505,218 238,421 221,466 0 141,000 0 1,461,000 0 0 1,555,978 0 251,114 81,987 315,092 1,612,461 1,290,764 0 0 0 0 0 352,989 1,030,665 35,260 1,550,855 0 -5,731 2,153,416 0 527,136 61,875 129,882 802,819 223,895 181,648 0 1,786,592 0
13 45673 BUDA 4,594,621 1,282,045 205,243 373,328 0 235,851 0 2,156,000 0 0 906,685 0 0 14,040 0 2,052,365 568,684 0 0 0 0 0 233,907 5,355 25,000 1,417,484 0 0 1,449,308 8,995 951,700 82,854 28,816 1,027,821 160,371 59,889 0 533,041 0
14 45888 CANESTI 4,652,621 752,461 77,881 258,377 0 36,000 0 1,592,000 0 0 2,160,356 0 99,863 11,941 0 1,008,814 717,758 0 0 0 0 0 119,697 308,225 0 2,060,429 0 -12 1,051,641 308,225 50,991 60,620 395,613 313,003 100,000 0 0 1,919,258 15,560
15 45753 CALVINI 5,470,542 1,568,142 276,155 587,412 0 332,000 0 3,405,000 0 0 165,400 0 0 0 0 2,083,603 1,980,123 0 0 0 0 0 586,678 0 47,160 149,832 0 0 1,865,471 0 253,111 131,059 140,849 1,109,901 439,877 102,674 0 804,454 0
16 45815 C. A. ROSETTI 8,272,526 2,327,340 264,939 238,339 0 133,650 0 2,907,000 0 0 2,736,913 0 32,482 135,141 317,847 2,082,137 1,552,386 0 0 0 0 0 551,850 1,390,585 40,988 4,731,027 0 -18,641 2,068,031 4,999 1,949,281 0 50,088 1,541,137 721,692 1,554,611 0 2,440,493 0
17 45959 CATINA 4,450,712 1,041,409 140,360 299,506 0 125,000 0 1,920,000 0 0 1,364,303 0 0 0 -2,381 1,791,314 612,605 0 0 0 0 0 258,266 0 6,840 1,506,068 0 0 1,274,418 1,236 193,582 0 29,000 998,300 1,616,400 58,312 0 3,845 0
18 46019 CERNATESTI 8,491,109 1,882,907 501,361 344,855 0 115,000 0 2,135,000 0 0 4,100,502 0 230,178 27,522 27,115 1,927,097 1,032,952 0 0 0 0 0 369,807 582,016 156,879 4,857,751 0 -35,486 1,994,164 0 174,956 63,284 441,254 929,897 269,047 241,493 0 4,762,276 14,645
19 46108 CHILIILE 5,426,829 727,255 57,905 263,650 0 27,000 0 1,525,000 0 0 3,140,824 0 6,029 721 0 846,435 1,045,439 0 0 0 0 0 102,377 0 38,812 3,403,631 0 0 989,401 0 125,719 60,738 96,301 183,215 366,486 0 0 3,614,834 0
20 46180 CHIOJDU 4,479,922 1,643,525 362,483 348,017 0 190,000 0 2,011,000 0 0 325,315 0 59,537 250,545 319,958 1,748,967 1,238,651 0 0 0 0 0 318,784 603,109 100,180 596,662 0 -943 2,075,348 0 458,567 238,684 149,535 767,724 30,000 0 0 885,552 0
21 46251 CILIBIA 4,004,123 1,375,280 253,086 146,589 0 101,000 0 937,000 0 0 1,590,843 0 0 0 0 1,316,550 591,781 0 0 0 0 0 195,325 148,827 0 1,558,102 0 0 1,305,703 0 118,290 37,142 162,800 565,210 1,591,951 9,626 0 19,863 0
22 46313 CISLAU 6,573,988 2,314,384 912,416 458,751 0 329,000 0 3,858,000 0 0 72,604 0 0 0 181,224 2,576,511 2,648,137 0 0 0 0 0 671,087 3,374 116,358 556,453 0 -560 3,585,666 0 484,605 0 316,780 1,452,264 68,699 168,841 0 428,721 65,784
23 46484 COSTESTI 6,239,009 2,690,986 610,939 483,006 0 362,000 0 2,797,000 0 0 389,023 0 0 0 0 2,173,501 1,247,172 0 0 0 0 0 573,085 0 0 2,022,528 0 0 1,453,870 14,648 293,087 97,258 143,232 1,765,104 766,602 53,963 0 1,428,522 0
24 46377 COCHIRLEANCA 10,134,628 4,165,591 2,853,363 254,158 0 287,080 0 1,542,000 0 0 4,139,957 0 0 0 0 2,294,434 1,361,552 0 0 0 0 0 663,581 211,662 17,940 5,514,030 0 -2,449 3,079,051 199,687 323,332 70,475 250,475 1,319,011 509,416 2,972,109 0 1,337,194 0
25 46554 COZIENI 8,291,832 944,242 119,170 203,538 0 86,000 0 1,414,000 0 0 5,847,590 0 0 0 11,500 1,378,415 497,367 8,249 0 0 0 0 360,485 0 68,485 5,886,671 119,862 -150 1,209,331 0 125,326 61,873 76,000 629,559 278,184 0 0 5,939,111 0
26 46439 COLTI 2,328,622 731,889 85,777 258,377 0 39,000 0 1,494,000 0 0 63,227 0 0 506 4,189 1,116,364 309,047 0 0 0 0 0 84,691 0 14,442 379,570 0 -174 862,078 9,258 57,172 63,841 24,940 447,270 27,895 16,843 0 394,643 0
27 46769 GALBINASI 8,425,817 2,128,395 400,727 367,000 0 170,000 0 2,872,000 0 0 3,255,422 0 0 0 56,933 2,278,158 959,440 0 0 0 0 0 428,162 1,457,139 79,703 4,848,340 0 -241 2,182,499 9,425 226,641 58,609 760,439 1,136,797 168,531 1,782,697 0 3,720,353 4,710
28 46803 GHERASENI 10,974,444 1,670,516 308,433 333,253 0 172,000 0 2,120,000 0 0 6,873,978 0 0 137,950 710,099 2,102,058 783,874 0 0 0 0 0 451,356 397,511 36,720 7,511,025 0 -12,750 1,391,389 0 150,757 0 132,683 1,182,481 473,302 264,914 0 7,674,268 0
29 46830 GHERGHEASA 4,030,681 1,273,472 216,014 186,664 0 123,000 0 1,228,000 0 0 1,057,646 0 172,909 175,654 0 1,327,332 625,939 0 0 0 0 0 247,635 288,498 45,419 1,548,871 0 -9,937 1,552,531 51,171 325,814 63,199 397,222 403,876 244,768 984,006 0 51,170 0
30 46910 GLODEANU SILISTEA 6,302,046 2,796,356 814,027 92,805 0 164,770 0 928,000 0 0 2,397,566 0 4,019 11,335 15,000 1,506,416 1,455,441 0 0 0 0 0 492,669 4,760 0 4,309,168 0 0 1,250,584 104,514 544,699 0 169,547 627,097 915,366 2,621,032 0 1,535,615 0
31 46867 GLODEANU SARAT 8,741,271 1,946,777 377,750 410,239 0 264,000 0 2,452,000 0 0 150,402 0 2,917,060 1,011,032 0 1,518,634 969,843 0 0 0 0 0 449,716 1,903,584 50,000 2,083,425 0 -210 1,525,566 109,917 349,261 0 84,500 432,266 2,271,997 0 0 2,201,485 0
32 47006 GREBANU 6,391,481 1,900,515 440,645 638,032 0 266,000 0 4,038,000 0 0 186,966 0 0 0 0 2,580,846 1,999,007 0 0 0 0 0 622,190 0 90,387 1,668,899 0 0 2,090,253 0 337,642 0 220,817 1,691,942 551,552 49,980 0 2,019,143 0
33 47079 GURA TEGHII 4,069,766 1,847,881 472,080 298,452 0 156,000 0 1,742,000 0 0 323,885 0 0 0 0 2,326,124 741,964 0 0 0 0 0 250,516 0 34,235 405,424 30,000 -83,129 1,556,323 238,027 180,679 0 149,085 920,955 300,828 25,090 0 334,147 0
34 47159 LARGU 2,111,604 845,507 175,132 140,262 0 94,000 0 1,095,000 0 0 17,180 0 0 59,917 0 1,237,443 582,136 0 0 0 0 0 153,940 13,937 63,567 162,189 0 -15,392 1,231,418 17,470 83,809 0 74,282 457,355 266,942 0 0 66,544 0
35 47186 LOPATARI 5,083,081 1,928,722 357,535 394,420 0 246,000 0 2,396,000 0 0 512,359 0 0 0 0 1,359,442 1,551,888 0 0 0 0 0 849,785 0 14,579 1,405,810 0 -10,698 2,416,427 0 410,765 0 64,524 967,758 679,767 0 0 631,565 0
36 47300 LUCIU 5,541,533 1,485,806 204,050 250,995 0 214,000 0 1,464,000 0 0 2,181,987 0 134,203 61,537 503,313 1,407,637 711,241 0 0 0 0 0 379,008 1,226,736 31,375 2,393,236 0 -9,945 1,065,077 0 176,471 52,588 40,464 657,674 532,232 3,105,054 0 509,728 0
37 47337 MAGURA 8,103,379 1,525,309 561,532 167,681 0 142,000 0 1,022,000 0 0 5,386,270 0 24,097 3,703 446,826 1,264,437 759,931 0 0 0 0 0 238,843 666,881 40,000 5,341,156 0 0 1,085,679 0 1,148,306 93,324 112,453 371,787 4,606,403 0 0 808,452 84,844
38 47373 MARACINENI 11,315,052 5,428,689 2,332,493 701,308 0 352,000 0 4,143,000 0 0 1,391,363 0 0 0 207,428 3,488,645 2,225,168 0 0 0 0 0 939,461 19,171 319,655 5,346,604 0 0 3,912,172 241,709 1,186,663 119,846 220,000 1,673,373 2,239,704 0 0 2,745,237 0
39 47417 MARGARITESTI 6,883,258 712,567 42,097 267,868 0 18,947 0 1,548,000 0 0 4,603,744 0 0 0 0 634,162 429,981 0 0 0 0 0 140,604 466,408 3,976 4,796,451 0 0 776,344 0 11,267 0 35,000 194,129 91,597 0 0 5,363,245 0
40 47578 MIHAILESTI 2,648,777 1,188,378 270,350 197,210 0 203,000 0 1,142,000 0 0 41,899 0 0 73,500 209,510 1,086,198 924,531 0 0 0 0 0 358,608 253,713 29,590 413,836 0 0 1,119,169 8,576 370,962 9,984 34,405 716,985 181,436 227,520 0 322,154 75,285
41 47453 MEREI 8,998,801 4,633,529 1,275,696 411,294 0 313,294 0 2,415,000 0 0 966,515 0 552,833 117,630 0 2,682,600 2,079,783 0 0 0 0 0 1,011,094 801,877 275,829 2,174,727 0 -11,643 2,614,684 349,737 812,584 57,815 889,648 1,210,374 723,847 554,006 0 1,715,903 85,669
42 47630 MANZALESTI 7,923,832 1,103,890 243,854 259,432 0 117,000 0 1,723,000 0 0 4,961,700 0 5,323 12,919 678,285 1,603,686 615,693 7,656 0 0 0 0 346,660 1,029,790 17,950 5,272,164 0 -2,747 1,568,362 533 265,761 0 118,845 730,440 334,951 93,455 0 5,778,505 0
43 47774 MOVILA BANULUI 6,846,636 1,670,824 432,828 201,428 0 131,000 0 1,557,000 0 0 3,392,472 0 0 95,340 0 1,471,533 733,204 0 0 0 0 0 334,012 0 41,500 4,309,011 10,000 0 1,381,429 0 144,846 0 608,860 644,698 160,386 3,607,272 0 242,444 109,325
44 47818 MURGESTI 2,750,231 724,876 55,485 264,704 0 35,000 0 1,634,000 0 0 86,769 0 171,123 98,463 25,607 886,530 1,014,362 10,152 0 0 0 0 88,892 159,696 0 433,205 312,397 0 1,884,580 0 20,000 44,566 52,305 329,020 292,975 0 0 281,788 0
45 47854 NAENI 6,450,854 1,143,595 267,025 189,828 0 135,000 0 1,278,000 0 0 3,894,259 0 0 0 0 1,001,607 984,494 0 0 0 0 0 215,826 340,519 67,347 3,826,825 0 0 1,170,072 340,519 246,878 63,660 85,468 200,064 451,159 0 0 3,878,798 0
46 48021 ODAILE 5,620,147 691,632 51,298 274,196 0 43,000 0 1,587,000 0 0 1,523,075 0 1,481,605 293,835 5,297 912,220 569,793 0 0 0 0 0 126,723 1,938,885 16,060 1,844,877 0 0 1,016,981 0 68,804 60,634 64,114 301,629 1,505,040 16,500 0 2,374,856 0
47 48138 PADINA 10,887,530 2,977,939 954,580 118,115 0 208,000 0 1,383,000 0 0 6,107,788 0 0 210,803 705 2,365,544 1,413,799 0 0 0 0 0 479,903 0 129,310 8,367,277 0 -22,541 2,412,997 386,257 405,388 0 169,598 906,333 262,721 73,378 0 8,116,620 0
48 48165 PARDOSI 2,315,240 624,957 22,453 280,523 0 5,000 0 1,622,000 0 0 63,283 0 0 0 0 601,957 569,847 0 0 0 0 0 65,429 0 0 1,280,183 0 0 681,877 0 0 55,702 994 65,429 187,718 0 0 1,479,715 45,981
49 48227 PANATAU 6,281,322 955,900 179,440 275,250 0 160,000 0 1,701,000 0 0 3,035,759 0 0 428,663 0 1,225,489 835,255 0 0 0 0 0 263,864 0 13,490 4,255,556 0 0 1,385,702 0 1,605,461 481,163 109,693 370,273 213,118 40,957 0 2,387,287 0
50 48487 PIETROASELE 6,978,789 2,088,937 521,830 241,503 0 166,000 0 3,074,000 0 0 568,155 0 856,605 225,092 382,015 2,054,840 1,522,025 0 1,500 0 0 0 395,254 1,375,114 68,368 1,348,457 0 -4,778 1,851,549 30,456 294,299 131,844 624,763 969,220 1,276,641 280,315 0 1,301,693 0
51 48557 PARSCOV 9,800,564 2,635,546 865,130 525,190 0 268,492 0 3,900,000 0 0 2,996,526 0 0 0 0 3,892,100 1,277,915 0 0 0 0 0 478,203 595 53,819 3,464,633 0 -2,000 3,113,579 132,148 260,475 36,350 226,406 1,581,281 546,122 0 0 3,268,904 0
52 48682 PODGORIA 12,165,517 1,801,108 350,127 268,923 0 157,662 0 2,218,000 0 0 6,881,686 0 1,104,782 2,279 2,257 2,168,741 1,660,149 16,000 0 0 0 0 234,069 1,552,549 0 6,808,860 40,000 0 3,037,117 0 986,923 51,516 111,165 672,572 1,885,144 5,465,944 0 250,000 19,987
53 48771 POASTA CALNAU 10,492,328 3,110,848 740,473 616,941 0 333,000 0 3,588,000 0 0 3,155,008 0 198,059 107,413 55,264 2,329,045 1,564,022 0 0 0 0 0 1,088,230 2,704,989 22,150 4,484,907 60,000 0 2,077,222 56,986 4,239,542 64,592 207,784 1,424,826 854,385 950,375 0 2,361,845 15,786
54 48842 PUIESTI 8,347,379 2,029,579 421,462 127,607 0 171,540 0 2,086,000 0 0 3,756,531 0 0 303,729 0 2,212,369 1,487,563 0 0 0 0 0 357,492 404,420 22,600 4,287,589 0 0 1,361,746 468,225 254,247 563,069 63,399 1,161,883 4,100,310 146,865 0 604,654 47,635
55 48922 RACOVITENI 4,657,188 799,407 71,690 257,323 0 73,000 0 1,542,000 0 0 2,211,931 0 27,555 3,295 19,263 1,194,599 490,847 0 0 0 0 0 193,932 471,162 0 2,554,594 0 -4,425 1,109,162 6,850 227,102 60,416 55,977 486,937 247,693 498,399 0 2,175,411 32,762
56 48968 RAMNICELU 7,137,743 1,894,703 385,527 586,357 0 496,118 0 3,446,000 0 0 1,109,836 0 168,008 23,078 0 1,868,187 2,126,527 0 0 0 0 0 525,666 0 62,378 3,066,366 0 -15,000 1,262,618 0 1,340,417 163,756 263,264 1,045,203 929,230 187,238 0 2,220,947 221,451
57 49019 ROBEASCA 6,077,997 833,306 105,184 232,011 0 80,661 0 1,344,000 0 0 3,472,311 0 207,204 140,515 0 676,782 297,305 0 0 0 0 0 302,769 529,824 85,348 3,840,774 0 -17,808 891,654 1,403 89,345 61,772 63,279 286,351 171,686 566,464 0 3,583,040 0
58 49046 RUSETU 9,323,163 2,177,355 438,116 171,899 0 235,000 0 1,129,000 0 0 5,644,535 0 0 137,273 191,334 1,895,644 801,790 0 0 0 0 0 486,560 545,020 26,853 6,920,370 0 -300 1,422,749 69,892 280,646 0 66,261 1,064,166 6,908,330 574,228 0 289,595 70
59 49073 SAGEATA 5,791,487 2,385,041 523,515 409,185 0 268,000 0 2,795,000 0 0 82,997 0 8,753 251,696 0 2,365,771 1,505,594 0 0 0 0 0 550,945 731,255 48,106 1,561,463 80,000 0 1,440,327 881,912 386,665 83,061 197,668 1,312,675 1,928,987 402,743 0 209,096 0
60 49153 SAHATENI 5,778,903 2,251,876 613,489 209,865 0 221,025 0 1,497,000 0 0 1,800,502 0 0 8,500 2,000 2,356,342 894,253 0 0 0 0 0 394,589 456,707 80,398 1,986,037 0 -1,900 1,804,190 499,005 1,928,325 36,146 158,123 1,173,139 295,477 212,872 0 47,149 12,000
61 49206 SAPOCA 5,870,958 2,648,205 1,270,294 155,026 0 159,000 0 1,250,000 0 0 1,807,793 0 5,323 637 0 2,103,731 804,815 0 0 0 0 0 407,844 168,256 83,772 2,793,920 0 -2,264 1,474,935 179,548 2,434,706 58,021 427,274 949,474 411,383 174,948 0 249,785 0
62 49233 SARULESTI 3,362,909 759,158 79,257 248,885 0 75,160 0 1,647,000 0 0 88,993 0 559,914 232,684 110,384 1,214,892 854,459 13,903 0 0 0 0 201,189 603,627 17,724 133,778 524,639 -36,384 1,028,635 42,839 154,560 60,460 635,819 539,053 30,083 0 0 1,036,378 0
63 49313 SCORTOASA 3,501,381 1,375,894 234,321 271,032 0 174,000 0 1,603,000 0 0 155,767 0 140,830 51,890 5,200 1,751,078 963,501 0 0 0 0 0 344,506 186,221 20,490 442,180 0 0 1,282,836 310,991 265,416 100,258 316,911 825,491 157,257 1,439 0 432,785 14,592
64 49439 SCUTELNICI 14,028,079 1,950,389 230,945 116,006 0 128,000 0 681,000 0 0 11,130,390 0 0 138,300 0 1,595,573 631,969 0 0 0 0 0 159,778 0 0 11,326,395 0 0 1,296,575 0 1,416,029 61,904 15,000 575,536 197,736 60,654 0 10,090,281 0
65 49484 SIRIU 3,716,818 1,861,707 463,063 254,158 0 179,000 0 1,496,000 0 0 22,905 0 117,997 39,209 2,000 2,076,886 838,176 0 0 0 0 0 363,103 567,689 98,740 868,759 0 0 1,731,450 132,888 191,559 0 209,066 1,074,610 44,065 50,301 0 1,379,414 0
66 49545 SMEENI 11,190,618 3,129,333 1,049,979 625,377 0 485,000 0 3,821,000 0 0 3,503,350 0 108,290 143,645 16,948 3,126,461 1,803,792 49,596 0 290,000 0 0 553,122 1,707,698 0 5,074,111 90,000 -30,892 2,236,874 0 610,095 596,266 261,501 1,414,420 2,310,177 5,134,555 0 100,000 0
67 49625 STALPU 5,422,626 1,571,700 597,524 242,558 0 169,000 0 1,603,000 0 0 2,011,257 0 26,488 41,181 302,047 1,348,832 1,139,022 0 0 0 0 0 461,538 1,855,715 101,232 2,752,544 0 -16,331 1,809,652 97,042 747,711 72,133 302,188 522,811 294,424 1,639,283 0 2,157,308 0
68 49643 TISAU 7,391,641 2,294,521 703,882 413,403 0 216,458 0 3,202,000 0 0 1,633,662 0 0 45,000 0 2,471,015 2,379,147 0 0 0 0 0 631,336 0 0 2,441,530 0 -22,550 2,359,277 0 211,434 120,868 101,702 1,326,059 2,143,433 0 0 1,552,462 85,243
69 49769 TOPLICENI 7,383,714 2,116,341 314,717 404,966 0 244,196 0 2,596,000 0 0 2,191,276 0 210,707 25,194 0 2,396,300 1,371,920 0 0 0 0 0 488,480 525,633 60,112 3,340,945 0 -63,397 2,020,415 18,217 1,874,937 583,900 632,134 1,207,447 241,042 146,865 0 851,907 543,129
70 49849 TINTESTI 5,916,577 2,932,734 1,123,733 207,756 0 296,000 0 2,377,000 0 0 163,640 0 0 147,203 12,495 3,830,617 1,723,320 0 0 0 0 0 286,238 0 111,032 2,773,720 0 0 2,933,598 218,167 1,829,826 0 727,065 1,486,676 415,952 699,063 0 414,580 0
71 49894 ULMENI 4,342,984 1,656,994 288,532 299,507 0 175,000 0 1,937,000 0 0 559,531 0 0 14,459 8,210 1,777,703 937,867 0 0 0 0 0 467,893 2,569,729 159,365 847,726 0 -27,085 1,845,230 0 230,408 187,655 107,514 911,903 390,801 0 0 3,059,687 0
72 49956 VADU PASII 18,383,012 5,341,993 1,116,508 823,642 0 432,000 0 5,179,000 0 0 7,379,245 0 50,774 0 1,061,994 3,878,222 3,218,682 0 235,231 0 0 0 998,631 1,148,307 54,007 9,352,248 50,000 -16,339 3,264,533 0 4,607,936 62,176 222,105 2,039,059 1,651,557 1,150,514 0 5,921,109 0
73 50022 VALEA RAMNICULUI 9,290,713 2,846,029 578,014 509,371 0 196,469 0 3,123,000 0 0 1,733,042 0 956,236 435,937 410,631 1,865,669 2,465,725 0 0 0 0 0 487,264 1,535,069 238,935 2,678,492 0 -138,690 1,942,832 197,133 435,191 71,931 742,231 807,843 525,593 450,156 0 3,959,554 0
74 50068 VALEA SALCIEI 5,632,672 738,269 108,856 266,814 0 33,000 0 1,539,000 0 0 2,915,535 0 297,776 109,092 0 626,119 400,306 0 0 0 0 0 200,306 483,813 68,786 4,920,827 0 -12,495 995,289 0 46,906 95,089 966,701 195,356 374,375 0 0 4,012,473 1,473
75 50102 VERNESTI 19,247,629 4,622,079 1,406,276 797,277 0 660,000 0 4,630,000 0 0 8,155,455 0 1,031,017 149,078 83,522 2,713,418 1,688,229 0 0 0 0 0 1,173,414 1,102,165 41,916 8,365,561 0 -7,960 2,503,125 0 1,674,438 37,805 310,442 1,556,345 391,749 62,873 0 8,481,440 58,526
76 50228 VINTILA VODA 8,251,943 1,686,223 454,258 290,015 0 115,000 0 2,083,000 0 0 4,322,520 0 39,140 6,060 0 1,314,843 1,381,453 0 0 0 0 0 438,749 0 15,000 5,193,494 0 -25,098 2,093,482 55,538 348,879 0 131,776 670,655 198,437 109,880 0 4,689,794 20,000
77 50326 VIPERESTI 7,858,704 1,156,788 179,868 448,205 0 331,000 0 2,828,000 0 0 3,542,916 0 0 0 0 1,990,801 1,327,994 0 0 0 0 0 551,108 0 13,500 4,211,039 0 -15,416 6,294,845 0 378,255 71,898 89,676 1,117,376 0 0 0 126,976 0
78 50399 VALCELELE 3,326,808 1,321,513 201,095 168,736 0 78,834 0 982,000 0 0 83,317 0 612,819 248,325 0 1,022,211 528,273 0 0 0 0 0 142,409 459,525 0 706,810 0 0 1,018,646 0 79,277 66,584 137,426 334,620 621,666 0 0 580,660 20,349
79 50415 ZARNESTI 6,564,638 2,342,423 412,270 528,354 0 243,000 0 3,061,000 0 0 267,815 0 449,548 200,852 0 2,304,382 1,419,022 0 0 0 0 0 639,045 601,645 179,220 608,036 0 0 1,843,476 166,764 180,642 63,244 270,249 992,687 961,621 80,100 0 1,089,285 103,282
80 50479 ZIDURI 5,603,762 2,468,752 602,367 385,983 0 222,000 0 2,240,000 0 0 670,010 0 0 3,000 2,000 1,340,730 979,997 0 0 0 0 0 614,234 0 7,740 2,583,937 0 0 1,524,263 0 686,683 0 182,774 704,906 752,057 42,453 0 1,629,922 3,580
81 50549 UNGURIU 6,404,553 1,677,517 1,014,631 127,606 0 79,000 0 1,219,000 0 0 3,429,036 0 0 0 13,051 1,483,081 1,111,846 0 0 0 0 0 283,566 0 19,560 3,634,277 0 -28,241 1,480,435 0 1,083,969 0 0 717,073 265,954 304,114 0 2,652,544 0
82 50564 FLORICA 4,990,549 979,417 154,920 186,664 0 60,000 0 1,242,000 0 0 2,663,322 0 0 45,810 0 862,089 815,328 0 0 0 0 0 226,455 814 116,748 2,846,012 0 0 1,043,041 162,045 121,636 49,018 32,367 223,185 221,880 300,113 0 2,668,351 45,810
ANEXA nr. 24
Judeţul CARAS SEVERIN
Perioada: 31.12.2019

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
(în ordine alfabetică) Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri
bugetelor infrastruct învățământului efectuate si
prefinanţării Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
TOTAL la nivelul municipiilor, aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru locale urii şi a particular sau prefinantari personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
judeţelor sectoarelor şi financiar 2014-2020 recuperat generale
echilibrarea bazelor confesional publice nerambursabi cadrului naţională publică
bugetelor locale municipiului le financiar 2014- e în anul
sportive acreditat
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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 872,392,806 303,771,772 120,597,173 30,872,038 20,200,206 21,663,312 18,992,000 302,575,000 0 338,000 157,142,797 0 40,271,931 7,437,788 885,069,850 267,114,938 214,837,198 8,171,112 8,119,478 26,618,754 1,544,359 413,896 49,438,361 56,201,673 16,420,254 211,363,720 25,796,046 -969,939 191,127,341 15,433,228 53,442,544 18,997,993 75,277,301 165,863,770 113,499,763 56,437,433 0 183,177,091 11,813,386
A. Consiliul judeţean 210,832,484 44,571,097 24,409,042 16,799,189 20,200,206 0 18,992,000 103,248,000 0 0 16,783,964 0 6,641,761 395,456 204,014,051 75,329,344 58,439,156 3,777,000 0 15,721,339 156,000 0 5,423,521 2,650,746 13,102,100 15,742,357 13,918,650 -246,162 39,387,488 1,073,175 6,962,079 4,451,770 25,386,426 65,358,742 0 1,612,580 0 54,275,127 5,506,664
B. Total municipii 187,263,769 114,197,605 58,149,561 0 0 9,047,434 0 37,122,000 0 121,000 12,952,959 0 13,582,892 239,879 192,234,614 54,110,903 58,447,223 3,190,221 6,907,404 5,523,582 465,659 0 14,130,808 16,138,169 1,031,537 24,105,048 8,443,024 -258,964 32,585,738 4,917,448 13,956,267 9,201,238 15,899,023 33,510,059 52,398,488 5,083,812 0 24,682,541 0
Nr.
Cod SIRUTA
crt.
1 50790 RESITA 141,299,836 87,085,927 44,417,895 0 0 6,128,210 0 26,826,000 0 0 11,210,886 0 9,808,934 239,879 142,335,428 38,618,039 43,996,505 3,054,715 5,843,645 0 40,000 0 10,909,791 11,838,464 794,425 19,208,302 8,235,449 -203,907 24,173,045 3,379,549 9,011,754 3,492,140 13,721,119 22,194,700 48,572,098 3,627,844 0 14,163,179
2 51010 CARANSEBES 45,963,933 27,111,678 13,731,666 0 0 2,919,224 0 10,296,000 0 121,000 1,742,073 0 3,773,958 0 49,899,186 15,492,864 14,450,718 135,506 1,063,759 5,523,582 425,659 0 3,221,017 4,299,705 237,112 4,896,746 207,575 -55,057 8,412,693 1,537,899 4,944,513 5,709,098 2,177,904 11,315,359 3,826,390 1,455,968 0 10,519,362
C. Total oraşe 121,503,931 49,718,100 18,891,074 451,028 0 5,272,334 0 44,720,000 0 217,000 13,462,884 0 7,313,708 799,905 123,283,145 42,821,955 28,869,838 767,948 326,772 5,373,833 869,700 311,679 9,849,786 8,847,594 962,839 21,973,800 2,316,657 -9,256 28,215,215 6,585,981 9,695,380 4,147,187 10,214,607 25,463,293 11,941,007 3,730,268 0 22,292,516 997,691
1 50889 ANINA 18,870,122 4,171,662 858,253 451,028 0 739,331 0 7,786,000 0 0 4,670,490 0 1,497,809 4,830 18,946,716 5,963,842 3,715,178 67,097 0 582,046 80,492 0 1,229,372 1,284,467 0 5,890,971 134,424 -1,173 2,661,643 579,231 2,151,121 48,050 1,554,850 3,916,487 1,772,050 913,495 0 5,307,901 41,888
2 50923 BAILE HERCULANE 12,201,355 6,811,901 2,227,699 0 0 398,818 0 4,555,000 0 0 193,862 0 241,774 0 11,839,285 4,703,179 2,997,916 130,970 0 1,080,200 0 0 544,584 713,098 136,735 906,981 630,110 -4,488 3,943,281 429,443 574,889 141,317 609,677 1,582,768 2,890,827 807,781 0 859,302
3 50969 BOCSA 22,712,235 10,532,449 4,562,684 0 0 1,339,264 0 8,770,000 0 217,000 180,162 0 1,637,133 36,227 22,894,586 10,601,324 4,610,044 117,154 326,772 0 217,000 0 3,581,089 1,383,698 414,977 1,322,757 319,771 0 4,530,536 1,164,890 2,011,427 41,001 1,190,201 9,718,588 1,564,905 1,200,499 0 1,182,766 289,773
4 51056 MOLDOVA 21,627,696 9,534,271 3,480,887 0 0 910,079 0 6,980,000 0 0 302,737 0 3,212,900 687,709 21,070,640 7,331,221 5,354,768 159,438 0 0 209,999 311,679 1,374,792 4,760,573 261,127 845,463 461,580 0 5,079,177 3,253,613 1,690,378 208,100 2,861,727 2,685,981 1,260,278 349,381 0 3,015,975 666,030
5 51118 ORAVITA 30,611,748 11,468,370 5,055,654 0 0 1,003,040 0 9,704,000 0 0 7,648,316 0 724,092 63,930 31,768,952 8,033,111 8,477,822 268,206 0 3,511,587 108,481 0 1,685,524 605,758 105,000 8,433,463 540,000 0 9,006,312 180,238 1,958,285 3,373,322 3,084,247 3,900,046 1,298,792 459,112 0 8,508,598
6 51207OTELU ROSU 15,480,775 7,199,447 2,705,897 0 0 881,802 0 6,925,000 0 0 467,317 0 0 7,209 16,762,966 6,189,278 3,714,110 25,083 0 200,000 253,728 0 1,434,425 100,000 45,000 4,574,165 230,772 -3,595 2,994,266 978,566 1,309,280 335,397 913,905 3,659,423 3,154,155 0 0 3,417,974
D. Total comune 352,792,622 95,284,970 19,147,496 13,621,821 0 7,343,544 0 117,485,000 0 0 113,942,990 0 12,733,570 6,002,548 365,538,040 94,852,736 69,080,981 435,943 885,302 0 53,000 102,217 20,034,246 28,565,164 1,323,778 149,542,515 1,117,715 -455,557 90,938,900 2,856,624 22,828,818 1,197,798 23,777,245 41,531,676 49,160,268 46,010,773 0 81,926,907 5,309,031
1 51243 ARMENIS 6,449,253 1,637,796 293,468 124,324 0 82,398 0 2,337,000 0 0 35,713 0 1,933,475 422,871 7,880,639 1,522,398 1,869,376 0 0 0 0 0 275,338 3,801,959 0 419,087 0 -7,519 958,993 61,193 93,639 59,564 527,888 733,688 1,233,927 83,974 0 4,127,773
2 51305 BANIA 2,675,831 1,088,473 174,203 185,936 0 55,044 0 1,338,000 0 0 45,314 0 133,087 15,913 2,957,391 1,440,390 561,827 0 0 0 18,000 0 136,127 251,776 0 551,073 0 -1,802 968,218 116,940 90,550 40,172 350,850 664,041 459,151 45,031 0 222,438
3 51332 BAUTARI 5,932,936 1,260,870 234,783 253,049 0 113,849 0 1,759,000 0 0 2,636,217 0 145,592 17,408 5,878,353 1,825,567 733,211 1,141 0 0 0 0 291,710 18,500 0 3,010,682 0 -2,458 1,175,861 166,836 149,377 0 224,728 926,045 3,072,940 135,533 0 27,033
4 51387 BERLISTE 3,878,020 1,022,669 181,040 185,936 0 80,848 0 1,641,000 0 0 749,272 0 0 384,231 3,103,967 951,819 480,707 0 0 0 0 0 113,457 0 0 1,404,404 153,580 0 1,026,831 121,619 859,242 0 202,595 302,457 341,120 37,128 0 212,975
5 51449 BERZASCA 4,967,585 1,535,141 495,775 217,843 0 127,340 0 2,268,000 0 0 1,037,104 0 0 0 5,243,279 1,835,249 1,230,396 64,764 0 0 0 0 287,301 0 64,100 1,647,552 121,532 -7,615 1,570,410 3,323 110,289 99,530 365,979 707,221 1,111,235 968,938 0 280,650 25,704
6 51500 BERZOVIA 7,980,846 2,117,953 335,264 336,666 0 262,962 0 2,617,000 0 0 2,596,677 0 377,979 8,275 9,919,730 2,075,133 1,751,987 0 0 0 0 0 490,905 1,995,916 269,302 3,353,974 0 -17,487 2,197,280 0 761,209 0 639,405 441,945 1,506,327 1,039,871 0 3,147,778 185,915
7 51546 BOLVASNITA 2,476,657 964,722 103,947 204,640 0 39,630 0 1,471,000 0 0 1,305 0 0 0 2,463,302 1,235,458 671,246 0 40,000 0 0 0 152,152 0 15,000 350,046 0 -600 998,152 0 70,145 0 125,382 388,487 509,827 56,841 0 210,468 104,000
8 51573 BOZOVICI 9,311,044 2,688,595 1,039,091 88,017 0 306,051 0 1,609,000 0 0 4,707,398 0 0 0 9,192,948 1,806,387 1,423,572 0 21,527 0 0 0 571,774 411,119 99,528 4,859,898 0 -857 1,382,005 53,982 714,321 0 226,722 1,024,035 1,096,721 2,886,075 0 1,657,759 151,328
9 51626 BREBU 2,534,763 1,096,137 138,677 141,928 0 92,527 0 1,206,000 0 0 3,700 0 121,832 14,567 2,207,977 1,145,874 617,826 0 50,000 0 0 0 341,874 0 0 52,403 0 0 954,112 0 160,937 0 131,521 682,775 84,222 120,888 0 59,540 13,982
10 51662 BREBU NOU 4,239,832 855,030 28,476 237,646 0 0 0 1,478,000 0 0 1,905,302 0 1,340 160 3,346,792 367,248 343,654 14,725 0 0 0 0 16,006 0 0 2,569,135 36,024 0 772,122 0 0 0 92,881 46,303 2,059,202 63,333 0 256,701 56,250
11 51699 BUCHIN 6,864,102 4,670,500 2,929,051 0 0 63,848 0 348,000 0 0 1,766,641 0 0 15,113 8,382,046 1,815,270 2,625,800 0 0 0 0 0 188,810 0 30,000 3,799,978 0 -77,812 1,381,382 48,178 246,563 0 663,706 651,504 1,044,332 2,232,102 0 1,851,444 262,835
12 51751 BUCOSNITA 3,392,094 1,262,652 170,810 280,555 0 94,052 0 1,825,000 0 0 210,390 0 0 0 4,230,368 1,330,978 819,812 0 0 0 0 0 417,551 969,779 0 692,248 0 0 1,320,387 5,767 103,716 0 187,105 627,406 311,332 163,785 0 1,471,386 39,484
13 51804 CARASOVA 11,091,164 1,543,185 259,739 275,054 0 188,456 0 2,253,000 0 0 5,175,563 0 1,420,871 510,089 13,752,060 1,341,245 1,318,911 0 256,000 0 0 0 506,767 4,654,601 0 5,715,004 0 -40,468 1,428,610 72,520 229,935 9,557 364,650 660,824 871,133 3,298,145 0 6,800,837 15,849
14 51840 CARBUNARI 2,853,883 765,668 65,108 247,548 0 21,195 0 1,520,000 0 0 397,788 0 133,294 15,938 2,606,574 818,878 352,426 0 0 0 0 0 289,388 4,805 0 1,141,077 0 0 1,064,711 6,805 47,524 0 101,860 323,520 96,928 52,199 0 913,027
15 51948 CICLOVA ROMANA 3,003,031 905,573 139,359 179,335 0 66,390 0 1,344,000 0 0 617,908 0 0 69,160 3,002,025 1,113,977 825,639 0 0 0 0 0 247,183 9,520 9,699 796,007 0 0 1,431,835 0 132,936 0 124,475 489,612 246,360 557,494 0 19,313
16 51984 CIUCHICI 2,469,602 883,830 57,172 205,740 0 67,690 0 1,334,000 0 0 7,245 0 105,398 71,439 2,140,465 1,074,076 566,541 0 0 0 0 0 189,862 0 0 309,986 0 0 925,799 35,625 72,860 0 221,121 470,247 191,611 79,949 0 143,253
17 52035 CIUDANOVITA 3,826,321 617,738 65,231 253,050 0 28,680 0 1,553,000 0 0 1,506,903 0 107,184 12,816 3,650,519 766,241 305,000 0 12,000 0 0 0 66,143 22,190 72,395 2,406,550 0 0 827,971 0 300,789 0 228,223 213,078 368,221 50,458 0 1,661,779
18 51877 CONSTANTIN DAICOVI 5,497,849 1,502,317 265,547 245,348 0 158,334 0 1,819,000 0 0 2,018,198 0 0 0 5,655,989 1,136,777 1,512,286 0 0 0 0 0 406,398 0 2,300 2,638,743 0 -40,515 1,174,151 75,975 156,827 0 819,468 528,800 1,932,361 219,572 0 619,615 129,220
19 52062 COPACELE 5,324,262 926,048 58,963 165,032 0 30,950 0 1,304,000 0 0 2,858,784 0 171,494 32,986 5,024,411 827,742 639,036 48,966 0 0 0 0 231,115 20,230 0 3,202,936 54,386 0 951,050 800 384,257 0 120,897 338,747 1,900,598 112,158 0 1,129,650 86,254
20 52115 CORNEA 3,017,566 1,469,972 161,767 122,124 0 55,540 0 1,047,000 0 0 259,254 0 165,957 19,843 2,917,018 1,310,208 752,835 0 0 0 0 0 208,998 42,783 0 602,230 0 -36 944,462 10,832 143,323 0 397,481 628,266 225,488 96,651 0 432,220 38,295
21 52160 CORNEREVA 11,131,807 1,875,674 193,887 224,444 0 180,080 0 3,338,000 0 0 5,696,294 0 34,848 6,911 12,129,526 2,079,569 2,160,962 3,579 0 0 0 0 644,554 1,039,478 0 6,226,949 0 -25,565 1,920,913 21,613 211,403 0 414,296 1,436,178 389,335 6,099,311 0 1,364,546 271,931
22 53489 CORONINI 6,100,899 1,387,273 188,254 194,738 0 83,070 0 2,116,000 0 0 1,900,009 0 408,253 206,294 6,269,840 1,644,963 1,183,923 77,367 0 0 0 0 363,777 611,531 0 2,044,331 343,948 0 2,121,936 10,000 750,604 0 955,479 855,513 213,005 149,956 0 1,213,347
23 52570 DALBOSET 4,398,482 847,472 135,647 224,444 0 54,250 0 1,825,000 0 0 926,998 0 621,504 123,258 4,825,086 1,737,324 479,073 112,000 0 0 0 0 230,976 743,304 0 1,467,834 54,575 0 1,212,944 63,527 997,872 0 944,406 748,409 746,240 10,044 0 36,672 64,972
24 52650 DOCLIN 3,098,260 1,420,547 209,048 135,327 0 167,671 0 1,344,000 0 0 117,502 0 0 48,540 3,556,991 1,381,604 1,080,272 0 6,000 0 0 0 225,140 4,500 16,925 847,870 0 -5,320 950,209 115,751 463,349 0 439,265 726,331 363,594 144,183 0 156,114 198,195
25 52696 DOGNECEA 2,714,000 706,445 91,394 265,152 0 217,907 0 1,775,000 0 0 14,648 0 0 0 2,705,924 584,246 755,787 0 0 0 0 0 668,737 32,000 0 669,373 0 -4,219 843,150 55,333 337,546 0 124,724 626,263 197,922 199,656 0 267,270 54,060
26 52721 DOMASNEA 2,280,781 770,065 100,444 222,243 0 54,500 0 1,452,000 0 0 4,216 0 0 0 1,993,604 841,135 1,100,899 0 0 0 0 0 73,310 0 0 0 0 -21,740 1,051,101 0 101,566 0 159,042 412,962 39,778 158,858 0 0 70,297
27 53700 EFTIMIE MURGU 6,150,392 953,612 89,077 144,128 0 56,519 0 1,169,000 0 0 3,971,261 0 0 0 7,143,098 1,655,803 413,819 0 0 0 0 0 95,267 0 1,050 4,977,159 0 0 833,974 77,746 4,051,381 0 129,091 810,513 257,750 0 0 966,300 16,343
28 52758 EZERIS 3,559,129 1,371,784 242,775 122,124 0 111,252 0 1,433,000 0 0 23,439 0 128,145 491,509 3,512,061 922,255 1,028,720 15,299 5,067 0 0 0 215,715 574,173 14,810 689,822 46,200 0 1,286,981 157,021 417,175 7,603 76,712 294,246 334,662 136,117 0 801,544
29 52785 FIRLIUG 3,718,895 1,725,749 214,403 147,429 0 142,026 0 1,846,000 0 0 3,720 0 1,250 150 3,973,546 1,701,936 1,313,447 0 38,977 0 0 0 481,187 0 3,500 434,499 0 0 1,792,885 2,204 153,601 0 283,643 842,119 221,869 145,826 0 398,500 132,899
30 52856 FOROTIC 3,368,623 1,065,300 115,365 189,297 0 173,338 0 1,655,000 0 0 472,985 0 0 2,000 3,285,312 1,332,485 809,262 0 0 0 0 0 242,072 0 4,000 897,493 0 0 1,200,017 7,386 693,942 0 326,944 525,935 225,180 81,999 0 108,986 114,923
31 52909 GIRNIC 3,764,173 976,394 133,411 218,943 0 40,160 0 1,773,000 0 0 974,619 0 0 0 3,757,760 1,753,355 947,520 0 0 0 0 0 66,557 0 0 990,328 0 0 1,409,949 0 39,010 0 186,315 480,557 515,316 0 0 969,213 157,400
32 52936 GLIMBOCA 2,729,328 1,268,049 301,876 129,825 0 104,525 0 1,044,000 0 0 59,420 0 220,128 33,206 2,648,041 959,511 818,889 0 0 0 0 0 356,172 175,965 2,000 337,802 0 -2,298 1,002,300 0 231,516 46,061 96,148 399,956 872,060 0 0 0
33 52954 GORUIA 2,533,250 951,815 82,396 226,644 0 21,070 0 1,406,000 0 0 5,365 0 133,087 15,913 2,053,742 698,697 676,348 0 0 0 0 0 75,160 32,524 200,000 371,013 0 0 864,478 9,939 95,931 0 276,455 206,338 389,812 131,733 0 32,524 46,532
34 52990 GRADINARI 6,127,600 1,418,230 472,252 129,825 0 147,900 0 805,000 0 0 3,562,810 0 133,087 60,573 6,034,629 1,170,424 707,608 0 40,001 0 0 0 213,208 0 10,000 3,914,192 0 -20,804 871,076 129,152 173,037 0 260,857 446,261 281,819 202,962 0 3,652,625 16,840
35 53023 IABLANITA 4,792,688 1,252,333 166,941 143,028 0 53,540 0 1,898,000 0 0 362,662 0 0 1,226,153 6,133,204 1,702,886 1,062,720 0 0 0 0 0 202,108 848,641 0 2,316,969 0 -120 1,192,665 0 562,070 0 302,881 662,116 2,260,728 93,395 0 866,491 192,858
36 53069 LAPUSNICEL 3,241,000 844,091 78,903 224,444 0 16,970 0 1,617,000 0 0 762,939 0 0 0 3,466,564 790,923 1,145,087 0 0 0 0 0 319,821 0 0 1,210,733 0 0 1,819,051 0 179,937 0 279,294 319,821 64,993 0 0 803,468
37 53103 LAPUSNICU MARE 4,030,479 753,094 92,917 221,143 0 53,800 0 2,066,000 0 0 1,146,065 0 0 11,520 4,064,099 1,332,959 864,229 0 0 0 0 0 305,477 0 0 1,561,434 0 0 1,608,756 0 49,222 0 325,462 747,919 48,520 6,545 0 1,277,675
38 53130 LUNCAVITA 3,544,454 1,284,200 104,939 211,241 0 58,861 0 1,372,000 0 0 829,393 0 0 0 3,869,724 910,387 1,080,720 0 0 0 0 0 616,836 0 0 1,262,531 0 -750 1,192,161 49,745 954,275 0 409,997 756,076 125,343 130,599 0 71,443 180,085
39 53167 LUPAC 3,810,527 1,161,247 133,119 248,649 0 59,202 0 2,109,000 0 0 479,679 0 1,250 149 3,863,719 1,440,032 1,118,546 0 0 0 0 0 230,621 0 100,000 983,620 0 -9,100 1,315,138 72,543 135,629 0 453,006 623,484 116,289 714,119 0 428,512 4,999
40 53210 MARGA 5,483,939 812,335 74,059 203,540 0 28,680 0 1,308,000 0 0 3,171,924 0 145,592 17,408 5,284,253 991,637 820,953 68,417 0 0 0 0 40,720 18,500 0 3,212,095 134,181 -2,250 1,585,300 50,468 27,810 0 93,269 197,671 3,328,930 0 0 805
41 53247 MAURENI 11,782,621 2,113,396 294,432 126,525 0 286,845 0 2,260,000 0 0 7,109,380 0 0 13,000 11,804,664 1,853,521 1,859,154 0 0 0 0 0 257,936 19,992 0 7,854,595 0 -40,534 1,398,194 186,998 404,102 0 649,455 598,073 459,913 3,670,597 0 4,437,332
42 53274 MEHADIA 7,018,593 2,021,716 673,757 332,265 0 298,810 0 2,604,000 0 0 666,636 0 1,061,525 365,906 6,839,863 1,948,604 1,959,499 0 0 0 0 0 504,158 1,080,567 0 1,347,035 0 0 1,943,452 0 432,472 0 565,869 972,732 1,027,747 245,307 0 1,378,541 273,743
43 53327 MEHADICA 3,632,908 766,513 51,799 224,444 0 40,090 0 1,374,000 0 0 1,387,265 0 0 65,040 3,410,058 822,001 527,583 0 29,999 0 0 0 49,765 0 0 1,983,010 0 -2,300 864,038 0 64,315 150,416 105,515 248,713 87,885 1,350,055 0 511,196 27,925
44 53345 NAIDAS 4,091,384 1,035,515 381,771 149,629 0 47,492 0 943,000 0 0 2,061,377 0 0 4,000 4,033,177 1,079,001 528,723 0 0 0 0 0 149,150 0 0 2,276,303 0 0 1,038,781 8,526 560,899 0 144,048 447,651 625,645 74,486 0 1,000,000 133,141
45 53372 OBREJA 6,572,485 2,600,075 356,647 212,342 0 175,080 0 2,447,000 0 0 1,342,710 0 0 7,620 6,446,517 2,339,175 1,329,805 0 0 0 0 0 286,327 11,900 4,904 2,474,406 0 0 1,761,130 14,797 145,441 0 163,884 931,078 702,042 2,381,763 0 244,637 101,745
46 50987 OCNA DE FIER 2,259,005 604,892 82,405 242,047 0 41,128 0 1,595,000 0 0 17,985 0 0 0 1,744,173 616,605 669,166 0 0 0 0 0 163,002 0 20,000 275,400 0 0 774,699 0 99,463 31,576 129,082 228,878 244,075 47,862 0 188,538
47 53425 PALTINIS 4,550,056 2,003,394 345,075 122,124 0 74,357 0 1,307,000 0 0 1,165,305 0 0 0 4,589,924 1,308,740 871,138 0 0 0 0 0 480,564 141,829 0 1,788,853 0 -1,200 1,013,492 0 56,568 0 428,097 782,643 752,989 99,175 0 1,417,938 39,022
48 53513 POJEJENA 5,550,374 1,536,992 173,363 270,653 0 92,124 0 2,286,000 0 0 38,551 0 1,200,866 395,841 5,656,867 2,012,729 1,201,017 691 0 0 0 0 337,395 1,713,054 0 396,263 0 -4,282 1,901,619 6,721 68,206 34,769 1,520,278 812,609 678,529 181,875 0 54,502 397,759
49 53577 PRIGOR 3,998,187 999,299 254,169 245,348 0 280,608 0 2,708,000 0 0 10,280 0 0 0 4,598,921 2,219,099 539,202 0 0 0 35,000 0 328,488 0 0 1,477,132 0 0 1,039,706 0 295,428 0 20,230 1,365,955 449,293 44,863 0 1,347,600 35,846
50 53675 RACASDIA 4,479,642 1,305,647 223,196 136,427 0 108,036 0 1,158,000 0 0 1,313,620 0 504,722 89,617 5,323,776 1,261,368 632,896 0 39,060 0 0 0 248,664 1,498,499 60,000 1,583,289 0 0 1,375,980 18,485 129,590 40,656 221,173 403,242 1,466,641 0 0 1,668,009
51 53639 RAMNA 2,903,434 967,611 88,766 190,337 0 102,274 0 1,498,000 0 0 335,549 0 0 0 3,138,381 1,247,102 675,775 0 24,000 0 0 0 220,851 0 12,000 958,653 0 0 999,718 90,893 500,723 0 213,757 409,698 97,873 132,349 0 614,321 79,049
52 53728 RUSCA MONTANA 3,137,250 1,475,641 289,541 72,614 0 61,560 0 1,399,000 0 0 6,038 0 112,389 82,622 3,004,104 1,102,349 1,313,700 0 0 0 0 0 94,147 0 0 493,908 0 0 883,182 92,261 58,660 0 307,024 366,337 585,945 157,729 0 352,240 200,726
53 53755 SACU 3,318,353 1,110,489 117,360 174,934 0 75,977 0 1,177,000 0 0 105,165 0 616,203 233,519 4,062,360 1,130,564 649,022 0 30,000 0 0 0 154,552 1,328,746 0 769,476 0 0 1,267,804 0 88,520 0 96,028 336,472 300,642 13,585 0 1,914,039 45,270
54 53791 SASCA MONTANA 8,138,618 1,375,830 278,483 155,130 0 72,030 0 1,797,000 0 0 4,743,758 0 133,087 16,913 9,118,811 1,357,810 1,129,099 0 0 0 0 0 376,065 1,346,120 0 4,857,717 52,000 0 1,281,178 68,366 147,159 0 107,000 652,856 312,421 4,937,120 0 1,542,764 69,947
55 53853 SICHEVITA 6,824,643 925,090 140,677 229,945 0 76,230 0 1,875,000 0 0 3,948,323 0 0 0 6,884,637 1,597,745 708,087 0 0 0 0 0 389,023 0 0 4,196,239 0 -6,457 1,677,446 3,674 92,981 0 243,633 673,589 119,860 118,786 0 3,954,668
56 54056 SLATINA TIMIS 6,034,634 1,593,853 241,289 229,945 0 112,006 0 2,314,000 0 0 1,038,296 0 669,998 306,481 7,049,269 1,300,736 1,727,122 0 0 0 0 0 310,645 2,395,146 75,601 1,243,316 0 -3,297 2,705,950 108,303 1,182,195 57,995 1,701,290 530,064 215,877 140,000 0 308,677 98,918
57 54109 SOCOL 4,115,653 1,529,108 309,113 168,333 0 143,786 0 1,582,000 0 0 645,819 0 125,048 89,892 3,953,440 1,356,201 1,027,014 0 70,657 0 0 0 416,294 35,000 34,313 1,019,055 0 -5,094 1,778,727 14,936 150,166 48,838 288,600 401,032 452,222 563,247 0 152,699 102,973
58 54163 SOPOTU NOU 13,080,100 747,915 105,855 245,348 0 42,332 0 3,173,000 0 0 8,233,174 0 599,684 283,995 13,026,992 2,425,224 453,688 0 0 0 0 102,217 202,831 499,876 7,000 9,336,214 0 -58 1,038,737 50,662 217,102 0 107,601 1,650,304 1,885,563 0 0 7,742,881 334,142
59 54270 TEREGOVA 6,047,256 2,504,779 572,921 334,465 0 362,250 0 2,063,000 0 0 1,058,047 0 8,932 50,248 5,888,916 1,737,477 2,096,971 12,085 0 0 0 0 683,616 44,650 0 1,269,905 44,212 0 2,127,853 253,888 348,933 99,610 363,007 681,616 162,948 1,429,908 0 96,498 324,655
60 54305 TICVANIU MARE 2,839,541 995,267 164,722 216,742 0 107,534 0 1,537,000 0 0 50,740 0 133,087 15,913 2,652,228 1,342,341 975,846 0 0 0 0 0 147,383 0 0 186,658 0 0 1,711,040 0 192,838 0 56,790 372,780 225,430 0 0 93,350
61 54350 TÎRNOVA 5,400,058 1,128,229 98,813 177,135 0 105,912 0 1,409,000 0 0 2,755,520 0 1,248 149 5,334,155 1,373,352 733,166 0 0 0 0 0 441,343 0 0 2,786,294 0 0 1,330,677 128,083 119,902 208,632 152,926 547,004 132,375 2,606,936 0 84,528 23,092
62 54387 TOPLET 3,172,700 1,138,223 182,056 276,154 0 96,688 0 1,740,000 0 0 197,789 0 0 0 3,752,972 1,089,676 1,163,360 0 80,000 0 0 0 324,141 614,718 5,000 566,077 0 -90,000 1,223,164 4,655 234,066 242,784 695,103 461,400 129,369 289,730 0 472,701
63 54412 TURNU RUIENI 11,035,162 2,277,013 349,702 275,054 0 199,205 0 1,873,000 0 0 6,340,098 0 288,346 57,500 12,233,628 2,495,172 1,149,703 9,000 0 0 0 0 445,026 1,288,714 17,200 6,784,184 44,629 0 1,997,515 174,302 604,180 0 857,226 719,640 3,509,550 3,740,196 0 462,692 168,327
64 54485 VALIUG 5,299,121 1,826,008 244,439 95,719 0 15,360 0 1,332,000 0 0 2,125,753 0 0 0 5,189,629 883,549 1,311,624 0 0 0 0 0 101,570 0 78,651 2,825,235 0 -11,000 1,523,468 11,013 76,004 20,035 476,095 258,508 326,936 114,391 0 2,383,179
65 54500 VARADIA 10,831,190 1,380,092 179,063 183,736 0 124,365 0 1,129,000 0 0 8,187,233 0 0 10,500 10,338,293 891,684 723,156 0 66,014 0 0 0 239,570 0 45,000 8,372,869 0 0 1,146,322 13,240 162,509 0 145,330 343,154 139,952 106,014 0 8,281,772
66 54537 VERMES 4,796,965 1,176,418 115,615 174,934 0 117,705 0 1,946,000 0 0 1,244,554 0 312,288 0 4,596,113 1,883,813 798,800 0 24,000 0 0 0 298,992 244,791 0 1,347,717 0 -2,000 1,050,199 0 378,853 0 359,907 1,122,422 1,392,928 205,326 0 45,333 41,145
67 54573 VRANI 3,778,114 1,019,931 80,127 234,345 0 103,970 0 1,463,000 0 0 1,191,213 0 0 0 3,480,014 985,860 439,848 0 7,000 0 0 0 125,991 0 14,500 1,906,815 0 0 904,955 0 115,309 0 216,759 357,645 1,364,102 223,708 0 297,536
68 54617 ZAVOI 9,737,930 4,472,453 2,262,419 139,727 0 194,895 0 2,794,000 0 0 2,032,082 0 199,668 44,832 9,447,733 2,819,048 2,422,925 0 0 0 0 0 949,073 17,768 35,000 3,203,919 0 0 2,580,039 0 357,618 0 599,547 1,543,211 1,501,823 2,330,337 0 405,002 130,156
69 54699 ZORLENTU MARE 4,001,298 993,003 71,343 209,041 0 23,790 0 1,280,000 0 0 1,568,106 0 121,832 14,567 3,811,849 999,144 493,020 7,909 45,000 0 0 0 211,410 0 0 2,022,918 32,448 0 1,070,509 3,998 89,301 0 187,768 344,701 153,512 100,000 0 1,812,060 50,000
ANEXA nr. 24
Judeţul : CĂLĂRAȘI
Perioada: 31.12.2019

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 882,480,553 312,414,458 123,232,980 31,477,898 8,322,971 19,688,402 18,178,324 259,178,000 0 649,632 208,409,521 0 39,274,581 16,364,664 885,529,880 247,628,422 184,963,253 2,811,006 2,500,683 30,503,954 18,114,856 0 67,252,784 55,943,592 9,038,187 261,191,177 6,914,983 -1,333,017 194,319,901 15,389,205 71,423,348 16,508,215 63,040,102 167,451,928 75,374,923 57,060,963 -989 221,210,637 3,751,647
A. Consiliul judeţean 200,301,190 43,546,721 24,935,195 16,968,000 8,322,971 0 15,482,000 94,756,000 0 0 16,399,570 0 17,473,708 4,320,220 199,659,164 65,433,285 36,552,635 1,379,161 0 23,686,503 10,490,977 0 5,051,668 28,541,064 3,804,786 22,715,796 2,434,756 ### 39,612,324 442,210 5,706,784 9,792,744 27,323,767 61,741,595 113,991 4,284 0 52,888,586 2,032,879
B. Total municipii 183,188,244 118,372,859 57,313,593 0 0 7,714,823 0 38,680,000 0 649,632 7,728,645 0 9,881,245 161,040 181,366,479 68,731,595 61,487,853 848,055 2,095,737 5,354,953 7,013,882 0 16,695,824 4,158,288 1,451,373 11,215,169 2,750,985 -437,235 34,025,165 7,394,280 17,104,294 3,927,413 19,117,037 37,618,052 20,817,430 25,549,884 -989 15,813,913 0
Nr.
Cod SIRUTA
crt.
1 92569 CALARASI 146,644,262 95,325,463 47,205,892 0 0 5,410,000 0 30,290,000 0 649,632 5,131,856 0 9,837,311 0 143,238,014 53,154,853 51,508,840 848,055 2,095,737 804,874 7,013,882 0 12,648,391 4,110,472 1,109,936 7,956,328 2,342,637 ### 22,641,629 6,275,732 14,066,717 1,219,262 16,656,725 26,740,254 19,694,503 22,840,899 0 13,102,293 0
2 100610 OLTENITA 36,543,982 23,047,396 10,107,701 0 0 2,304,823 0 8,390,000 0 0 2,596,789 0 43,934 161,040 38,128,465 15,576,742 9,979,013 0 0 4,550,079 0 0 4,047,433 47,816 341,437 3,258,841 408,348 ### 11,383,536 1,118,548 3,037,577 2,708,151 2,460,312 10,877,798 1,122,927 2,708,985 -989 2,711,620 0
C. Total oraşe 33,561,631 17,773,945 7,190,155 335,000 0 1,986,621 0 10,295,000 0 0 2,936,224 0 427,341 142,500 33,460,229 12,615,818 10,537,588 197,186 0 86,327 0 0 4,497,974 818,565 175,910 4,125,288 446,987 -41,414 13,026,839 798,101 3,589,609 192,959 906,020 5,908,198 2,667,711 4,493,000 0 1,838,986 38,806
1 101458 BUDESTI 7,534,520 3,638,957 1,263,097 335,000 0 473,000 0 3,341,000 0 0 81,563 0 0 0 8,047,625 3,720,994 1,919,224 0 0 0 0 0 1,749,108 333,252 0 336,794 0 ### 4,169,451 696 511,668 64,395 63,257 2,048,639 657,106 387,890 0 105,717 38,806
2 103032 FUNDULEA 11,248,373 6,549,826 2,351,718 0 0 656,649 0 3,044,000 0 0 735,520 0 119,878 142,500 10,610,261 4,122,436 3,492,699 32,830 0 55,000 0 0 1,229,214 117,436 35,000 1,485,258 66,642 ### 3,339,193 734,272 1,509,559 0 128,311 1,969,448 776,042 1,165,826 0 987,610 0
3 93888 LEHLIU GARA 14,778,738 7,585,162 3,575,340 0 0 856,972 0 3,910,000 0 0 2,119,141 0 307,463 0 14,802,343 4,772,388 5,125,665 164,356 0 31,327 0 0 1,519,652 367,877 140,910 2,303,236 380,345 -3,413 5,518,195 63,133 1,568,382 128,564 714,452 1,890,111 1,234,563 2,939,284 0 745,659 0
D. Total comune 465,429,488 132,720,933 33,794,037 14,174,898 0 9,986,958 2,696,324 115,447,000 0 0 181,345,082 0 11,492,287 11,740,904 471,044,008 100,847,724 76,385,177 386,604 404,946 1,376,171 609,997 0 41,007,318 22,425,675 3,606,118 223,134,924 1,282,255 -422,901 107,655,573 6,754,614 45,022,661 2,595,099 15,693,278 62,184,083 51,775,791 27,013,795 0 150,669,152 1,679,962
1 94125 AL.ODOBESCU 10,617,305 1,826,305 300,596 203,001 0 122,027 0 2,649,000 0 0 5,998,223 0 19,427 2,323 11,209,749 1,694,628 622,597 0 0 70,000 0 0 1,275,990 790,958 12,800 6,742,776 0 0 1,421,956 70,000 1,264,642 63,841 853,561 1,555,435 246,528 236,273 0 5,495,489 2,024
2 101083 BELCIUGATELE 3,987,671 3,159,384 1,154,488 0 0 107,695 0 465,000 0 0 9,880 0 214,712 31,000 3,705,912 1,745,294 958,219 0 0 0 0 0 238,411 242,788 8,000 514,610 0 -1,410 1,818,612 0 489,870 0 64,509 685,598 416,428 151,309 0 79,586 0
3 92961 BORCEA 13,204,387 7,614,543 3,733,009 0 0 408,094 0 1,097,000 0 0 1,055,352 0 1,889,664 1,139,734 15,124,902 1,932,018 3,607,070 0 0 0 0 0 2,204,975 4,542,715 490,000 2,349,769 0 -1,645 2,785,547 7,534 784,775 0 1,431,312 2,193,029 601,414 342,425 0 6,978,866 0
4 101724 CASCIOARELE 3,649,502 1,382,555 237,923 186,000 0 46,452 0 1,476,000 0 0 493,625 0 168,489 82,381 3,589,397 1,304,327 917,964 1,185 0 0 0 0 220,122 0 4,000 886,799 255,000 0 1,538,506 78,850 124,526 9,701 69,000 525,295 661,221 205,000 0 377,298 0
5 101804 CHIRNOGI 9,513,987 5,931,986 2,528,260 0 0 265,653 0 2,126,000 0 0 951,507 0 142,154 96,687 9,641,657 4,565,717 2,760,197 0 0 0 0 0 1,175,119 0 30,000 1,110,624 0 0 5,297,671 0 395,108 238,738 101,009 2,154,392 787,023 567,755 0 90,961 9,000
6 101822 CHISELET 8,080,226 1,722,661 345,142 323,000 0 184,806 0 2,475,000 0 0 3,575,959 0 0 121,800 7,852,023 1,703,177 1,385,546 0 0 0 0 0 439,127 0 50,200 4,273,973 0 0 1,371,645 109,327 942,791 86,045 407,484 719,475 753,438 219,573 0 2,953,308 288,937
7 93085 CIOCANESTI 7,218,328 3,300,003 693,478 213,000 0 161,830 0 3,713,000 0 0 18,495 0 0 25,000 7,028,584 2,564,518 2,159,574 0 0 0 0 0 1,198,294 0 165,000 941,698 0 -500 2,676,743 441,036 214,375 0 537,067 1,914,948 104,876 520,345 0 514,655 104,539
8 180055 CRIVAT 3,984,590 1,466,934 200,178 197,000 0 91,836 0 1,938,000 0 0 115,772 0 356,625 15,423 4,391,029 2,026,515 910,970 0 0 0 0 0 370,442 837,681 11,091 235,430 0 -1,100 1,490,536 0 617,857 0 90,281 1,206,345 233,715 376,271 0 346,135 29,889
9 102419 CURCANI 10,051,078 2,483,625 488,927 543,000 0 391,822 0 4,196,000 0 0 2,754,688 0 146,229 78,714 9,669,142 2,953,300 2,338,030 0 0 70,000 0 0 1,269,116 172,667 6,000 2,867,229 0 -7,200 4,366,022 0 1,570,255 140,026 157,803 1,411,178 2,023,858 0 0 0 0
10 93281 CUZA VODA 11,945,472 2,991,527 945,133 197,000 0 143,000 450,000 3,084,000 0 0 4,706,277 0 398,943 171,725 13,179,441 2,522,821 2,263,759 0 0 1,000 0 0 777,347 2,354,828 65,000 5,195,041 0 -355 2,385,517 905,185 742,118 7,000 228,086 1,685,352 637,917 2,494,498 0 4,093,768 0
11 93325 DICHISENI 5,659,708 1,844,716 244,059 105,000 0 85,449 0 1,773,000 0 0 1,937,043 0 0 19,500 5,863,134 1,010,325 1,061,489 179,332 0 0 0 0 699,103 0 127,000 2,434,134 351,751 0 1,734,872 10,576 759,660 0 291,408 689,453 2,067,943 81,330 0 203,478 24,414
12 93441 DOROBANTU 5,172,388 2,294,646 602,632 191,000 0 141,572 0 2,272,000 0 0 62,863 0 163,152 238,155 4,657,037 1,960,728 1,180,588 0 0 0 0 0 747,322 235,236 11,220 521,943 0 0 1,550,742 303,668 254,900 0 323,347 1,432,217 179,612 0 0 583,135 29,416
13 93370 DOR MARUNT 16,565,134 4,013,648 988,241 504,000 0 363,376 448,416 4,194,000 0 0 7,379,024 0 63 166,607 16,428,301 3,667,308 3,840,596 0 0 0 0 0 1,047,430 74,687 105,681 7,826,970 0 ### 2,855,048 18,683 1,332,719 0 818,805 2,458,415 344,950 448,164 0 8,151,517 0
14 93487 DRAGALINA 17,286,715 7,228,237 2,670,922 373,000 0 992,020 0 2,123,000 0 0 6,176,175 0 372,162 395,121 17,428,098 3,551,758 2,897,433 0 0 0 0 0 2,233,506 1,089,330 25,000 7,631,071 0 0 3,017,914 1,729,504 1,939,328 124,217 290,491 1,817,938 3,249,179 4,888,051 0 350,642 20,834
15 93539 DRAGOS VODA 7,861,121 2,898,116 869,991 0 0 178,000 450,000 1,138,000 0 0 2,343,993 0 438,752 414,260 9,901,613 1,860,498 1,659,461 0 0 0 0 0 848,316 1,789,906 50,000 3,693,432 0 0 3,011,249 1,200 969,123 107,470 80,000 1,370,978 420,064 172,540 0 3,768,989 0
16 102838 FRASINET 3,630,746 1,614,198 203,253 150,000 0 58,887 0 909,000 0 0 571,504 0 249,658 227,499 3,752,004 903,403 706,339 0 0 0 0 0 438,658 356,881 0 1,346,919 0 -196 1,232,207 5,000 430,366 0 275,909 434,358 396,643 80,590 0 896,931 0
17 102945 FRUMUSANI 7,410,484 3,615,695 1,182,876 402,000 0 303,858 0 2,440,000 0 0 1,050,931 0 0 0 7,189,650 2,631,540 2,590,372 0 0 0 72,000 0 776,568 0 14,000 1,105,170 0 0 2,396,687 0 1,360,312 154,217 125,723 1,260,664 572,515 888,724 0 403,308 27,500
18 103014 FUNDENI 11,145,328 2,795,896 459,854 762,897 0 277,045 0 2,873,000 0 0 5,189,387 0 0 10,000 11,125,213 2,253,408 1,554,464 0 0 296,471 0 0 938,279 0 11,830 6,134,453 0 ### 2,890,743 0 2,379,996 52,612 -13,070 1,414,268 618,668 296,471 0 3,485,525 0
19 179962 GALBINASI 10,455,648 1,411,523 250,502 484,000 0 266,890 0 3,395,000 0 0 5,379,235 0 0 3,000 10,454,947 1,861,053 1,780,525 0 0 0 0 0 612,991 207,542 0 5,992,836 0 0 1,991,749 0 272,713 118,642 0 769,488 1,810,499 1,030,000 0 4,461,856 0
20 93664 GRADISTEA 7,850,387 3,778,670 956,969 246,000 0 243,000 0 2,487,000 0 0 1,222,310 0 76,907 42,500 8,462,854 2,944,131 2,197,096 0 0 150,000 0 0 928,016 0 2,990 2,259,151 0 ### 2,368,098 0 1,507,115 0 1,028,084 1,999,186 1,281,452 241,682 0 37,237 0
21 103568 GURBANESTI 8,791,421 1,652,835 585,738 137,000 0 55,284 450,000 1,323,000 0 0 5,310,302 0 0 0 8,549,641 1,034,416 1,115,649 0 0 0 0 0 249,201 74,988 0 6,079,968 0 -4,581 1,493,230 182,385 134,563 0 58,102 304,881 283,439 129,684 0 5,963,357 0
22 103764 ILEANA 16,036,302 2,375,725 937,796 179,000 0 162,600 0 2,267,000 0 0 11,230,977 0 0 0 16,030,783 2,010,435 2,012,969 0 0 0 0 0 403,059 0 15,000 11,552,842 37,000 -522 2,118,717 7,500 2,325,625 0 19,090 835,914 453,130 247,684 0 10,023,123 0
23 93771 INDEPENDENTA 10,994,060 2,121,409 461,361 336,000 0 183,976 0 2,767,000 0 0 5,982,625 0 3,573 -64,523 10,983,963 1,561,531 1,126,125 87,888 0 198,700 132,221 0 1,070,716 0 15,000 6,573,909 217,873 0 1,409,002 13,700 378,089 0 430,493 1,335,459 201,061 293,621 0 6,914,538 8,000
24 93815 JEGALIA 6,849,433 2,775,373 467,984 300,000 0 177,648 0 3,037,000 0 0 797,557 0 172,727 -110,872 7,265,283 2,358,105 1,860,720 0 0 0 76,000 0 853,215 545,118 35,000 1,537,125 0 0 2,585,220 9,933 488,321 485,005 665,243 1,467,280 1,125,224 212,861 0 226,196 0
25 93851 LEHLIU SAT 13,901,996 1,889,442 728,420 154,000 0 120,303 0 874,000 0 0 7,277,583 0 0 3,740,668 14,188,532 879,783 993,496 0 0 0 0 0 762,711 29,553 50,000 11,472,989 0 0 1,491,086 0 206,965 0 40,000 750,020 152,053 206,862 0 11,267,546 74,000
26 104083 LUICA 9,692,069 1,283,588 200,262 233,000 0 118,630 0 1,302,000 0 0 6,363,110 0 505,605 119,136 9,630,938 963,507 845,946 0 0 0 32,000 0 425,370 153,564 0 7,210,551 0 0 1,831,560 0 1,327,308 0 116,756 413,570 114,712 125,076 0 5,701,956 0
27 93931 LUPSANU 9,837,531 2,425,536 507,492 219,000 0 132,226 0 1,282,000 0 0 5,997,769 0 0 0 10,327,834 1,669,597 652,169 0 0 0 0 0 788,556 0 6,000 7,213,128 0 -1,616 1,502,833 3,500 257,162 0 70,656 1,086,361 878,235 156,255 0 6,372,832 0
28 100638 MITRENI 9,946,296 2,835,684 514,194 423,000 0 161,702 0 2,753,000 0 0 3,485,136 0 0 710,774 9,244,048 1,599,902 1,710,969 47,426 0 0 64,576 0 833,962 0 10,800 4,806,538 169,875 0 1,634,975 0 187,624 0 96,410 1,402,852 1,518,168 540,511 0 3,863,508 0
29 104181 MANASTIREA 7,524,235 3,651,656 665,588 410,000 0 286,682 0 2,427,000 0 0 81,516 0 1,077,310 71 7,754,202 3,206,514 1,445,502 0 0 0 60,000 0 927,841 947,051 4,000 1,229,885 0 ### 2,470,559 0 484,599 49,842 367,670 1,716,080 1,395,319 294,007 0 160,452 815,674
30 92587 MODELU 21,221,758 5,279,498 1,352,692 1,084,000 0 491,106 0 7,816,000 0 0 6,802,194 0 817,260 15,700 18,550,689 4,503,649 2,096,103 0 404,946 440,000 0 0 1,808,335 873,182 824,350 7,600,124 0 0 3,543,797 240,000 4,794,707 310,839 966,404 3,403,032 1,763,710 371,312 0 3,156,888 0
31 104323 NANA 9,733,801 1,490,179 226,221 220,000 0 122,520 0 1,934,000 0 0 6,178,292 0 0 8,810 9,312,353 1,227,015 940,586 0 0 0 0 0 765,921 0 4,000 6,378,528 0 -3,697 1,588,850 7,499 1,521,448 0 58,666 890,435 111,977 129,731 0 5,003,747 0
32 104341 NIC.BALCESCU 2,552,790 1,307,817 147,490 200,000 0 94,606 0 1,136,000 0 0 3,407 0 2,233 8,727 2,640,806 1,263,113 661,258 0 0 0 0 0 294,365 9,100 0 418,070 0 -5,100 1,118,531 0 322,748 0 52,409 624,832 432,650 69,704 0 19,932 0
33 94223 PERISORU 6,494,040 4,948,818 1,314,270 176,000 0 276,000 0 1,041,000 0 0 78,222 0 0 150,000 9,061,392 2,382,481 1,774,355 0 0 0 0 0 887,891 1,234,860 713,322 2,068,483 0 0 2,301,373 912,138 362,043 0 1,363,728 1,432,609 390,495 738,823 0 1,548,923 11,260
34 104635 PLATARESTI 8,705,932 2,120,001 255,578 368,000 0 250,000 0 2,594,000 0 0 3,741,931 0 0 0 8,675,927 1,811,608 1,350,243 0 0 0 0 0 511,937 0 41,240 4,960,899 0 0 1,703,153 0 447,833 0 112,666 993,147 1,896,057 431,104 0 3,091,967 0
35 104751 RADOVANU 12,715,495 2,569,409 328,594 362,000 0 105,390 0 2,958,000 0 0 6,897,397 0 0 185,299 12,807,959 2,303,251 1,602,650 0 0 0 0 0 1,178,156 0 48,676 7,675,226 0 0 3,371,365 124,743 157,515 119,536 125,085 1,864,966 5,533,999 1,186,690 0 273,959 50,101
36 94312 ROSETI 11,939,030 3,082,299 703,631 671,000 0 337,370 0 3,739,000 0 0 4,774,361 0 5,359 641 12,719,502 2,414,634 1,653,761 0 0 0 0 0 1,629,484 42,112 230,880 6,749,491 0 -860 3,619,694 0 979,435 0 348,147 1,602,535 511,268 0 0 5,642,507 15,916
37 104886 SARULESTI 10,929,497 2,272,359 641,781 213,000 0 155,620 447,908 1,652,000 0 0 5,982,895 0 247,480 171,235 10,803,387 2,349,251 1,322,701 0 0 0 0 0 308,728 460,810 4,000 6,390,805 0 ### 1,718,654 21,308 4,361,955 0 759,558 1,008,711 2,099,276 166,689 0 588,890 78,346
38 105222 SOHATU 3,962,199 1,794,965 367,022 184,000 0 130,034 0 1,812,000 0 0 66,640 0 0 158,560 3,875,907 1,294,492 1,419,702 0 0 0 0 0 577,014 0 9,963 584,848 0 ### 1,569,651 49,152 263,592 0 109,328 923,562 465,476 134,710 0 360,436 0
39 105259 SPANTOV 7,744,030 2,404,844 286,867 560,000 0 278,369 0 3,187,000 0 0 1,873,817 0 0 0 7,400,176 1,962,205 1,772,313 0 0 0 0 0 905,349 0 10,000 2,750,309 0 0 2,457,322 303,322 400,326 97,233 90,081 917,779 672,010 399,115 0 2,062,988 0
40 105384 SOLDANU 6,947,153 1,932,258 319,776 335,000 0 180,266 0 2,136,000 0 0 1,966,889 0 167,371 564,369 7,042,350 1,552,446 1,131,435 0 0 0 163,200 0 900,654 175,970 8,000 3,110,874 0 -229 2,386,226 0 376,038 92,258 711,521 890,604 237,536 439,077 0 1,907,948 1,142
41 94562 STEFAN CEL MARE 15,441,342 1,822,278 425,347 379,000 0 158,908 0 2,295,000 0 0 10,500,769 0 270,285 394,102 14,875,467 2,406,183 860,743 60,493 0 0 0 0 723,353 10,800 32,092 10,567,259 219,376 -4,832 1,706,223 156,351 467,071 76,998 139,166 1,677,302 95,986 64,488 0 10,491,882 0
42 94580 STEFAN VODA 6,274,551 1,995,036 431,968 138,000 0 106,799 0 1,720,000 0 0 96,455 0 241,342 2,114,919 6,192,734 1,260,587 1,513,705 0 0 0 0 0 441,317 321,537 40,000 2,615,588 0 0 1,733,924 15,999 276,074 64,077 97,547 650,455 3,076,662 124,959 0 66,417 86,620
43 105455 TAMADAU MARE 4,377,342 1,584,230 373,631 193,000 0 123,796 0 2,193,000 0 0 1,947 0 406,873 67,496 4,337,704 1,546,364 1,545,634 8,607 0 130,000 0 0 349,454 673,668 0 54,085 31,380 -1,488 1,707,790 0 190,986 0 487,661 555,181 351,285 287,331 0 757,470 0
44 105605 ULMENI 11,227,915 2,861,490 633,095 361,000 0 179,798 0 3,083,000 0 0 5,061,627 0 0 42,000 12,190,121 2,690,414 1,891,230 0 0 0 10,000 0 1,110,433 392,938 6,000 6,089,106 0 0 2,589,164 321,273 341,825 0 110,765 1,557,916 3,602,275 895,615 0 2,771,288 0
45 94606 ULMU 4,455,032 1,525,404 292,239 141,000 0 47,750 0 921,000 0 0 2,000,878 0 0 -40,000 4,571,046 1,103,165 564,422 0 0 0 0 0 408,201 0 0 2,499,935 0 -4,677 1,152,460 20,870 134,753 0 110,279 591,399 190,487 38,842 0 2,329,606 2,350
46 94651 UNIREA 9,431,436 1,874,867 185,318 214,000 0 150,630 0 2,410,000 0 0 4,691,208 0 177,594 127,137 9,504,893 2,086,379 1,259,472 0 0 0 0 0 659,201 425,822 40,340 5,034,178 0 -499 1,435,375 426,741 210,605 0 201,025 1,665,230 385,622 232,628 0 4,947,667 0
47 105712 VALEA ARGOVEI 8,162,994 1,806,984 312,238 189,000 0 104,530 0 1,313,000 0 0 4,920,632 0 15,942 1,906 8,350,356 1,404,479 854,049 0 0 0 0 0 515,985 0 0 5,603,952 0 ### 1,364,252 0 226,270 0 96,632 833,599 5,465,581 43,092 0 320,930 0
48 105829 VASILATI 6,627,303 1,935,130 240,255 475,000 0 273,110 0 2,647,000 0 0 1,737,063 0 0 35,000 5,994,868 1,540,284 1,058,963 0 0 0 0 0 1,002,989 81,405 0 2,311,621 0 -394 3,288,511 476 320,024 196,802 115,282 1,006,794 289,807 516,156 0 261,016 0
49 94731 VALCELELE 7,341,670 1,640,565 472,504 105,000 0 82,993 450,000 1,668,000 0 0 3,256,224 0 210,445 33,443 7,177,583 1,471,882 1,083,334 1,673 0 20,000 0 0 527,421 38,942 246,643 3,787,688 0 0 1,231,857 208,581 110,936 0 246,643 957,931 531,874 20,000 0 3,869,761 0
50 94768 VLAD TEPES 20,280,630 2,086,386 358,252 136,000 0 105,000 0 2,337,000 0 0 13,193,416 0 2,533,951 24,877 20,328,877 1,333,585 872,684 0 0 0 0 0 747,367 3,239,036 21,000 14,142,892 0 ### 1,328,155 48,580 4,613,672 0 365,456 1,125,635 142,474 5,276,167 0 7,428,738 0
ANEXA nr. 24
Judeţul: CLUJ
Perioada: 31.12.2019

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
(în ordine alfabetică) Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri
bugetelor infrastruct învățământului efectuate si
prefinanţării Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili
TOTAL la nivelul municipiilor, 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 venit pentru locale urii şi a particular sau prefinantari personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului şi energie
judeţelor sectoarelor şi financiar 2014-2020 recuperat generale
echilibrarea bazelor confesional publice nerambursabi cadrului naţională publică
bugetelor locale municipiului le financiar 2014- e în anul
sportive acreditat
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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 2,360,344,428 1,507,344,229 794,791,474 203,582,382 49,500,000 51,785,612 8,616,000 223,164,000 0 22,434,834 203,935,371 28,366,181 242,767,279 22,430,922 2,604,013,609 572,650,307 611,054,032 21,542,829 33,897,204 148,716,166 39,102,084 10,157,924 161,656,747 501,310,754 51,522,385 442,220,108 26,920,845 -16,737,776 494,148,854 58,925,202 226,110,244 106,727,880 220,078,877 361,766,369 180,028,670 198,965,134 26,171,649 699,257,527 31,833,203
A. Consiliul judeţean 436,784,705 287,733,762 160,879,805 82,943,537 49,500,000 8,616,000 26,738,000 18,567,615 43,219,081 2,410,247 545,299,858 141,226,491 89,417,919 1,592,136 99,211,908 9,637,157 11,927,376 129,977,911 24,801,100 39,102,884 0 -1,595,024 68,358,287 404,351 22,550,085 36,703,261 82,109,093 120,051,118 10,486,231 79,689,259 106,214,285 18,733,888
B. Total municipii 1,266,805,637 851,968,382 543,465,914 0 0 39,360,149 0 93,368,000 0 21,578,997 65,928,622 28,366,181 164,796,648 1,438,658 1,329,870,641 269,652,866 339,421,362 19,285,774 31,147,413 49,063,239 27,986,415 9,614,621 112,589,257 285,271,776 18,540,972 153,677,407 22,419,333 -8,799,794 233,263,816 45,570,437 150,910,572 64,158,505 77,919,975 159,210,160 92,854,262 49,199,173 25,917,854 429,899,907 965,980
Nr.
Cod SIRUTA
crt.
1 54975 MUN. CLUJ-NAPOCA 924,762,400 706,973,979 476,334,500 27,549,000 18,426,000 21,271,997 34,493,500 28,366,181 86,865,675 816,068 978,102,272 184,122,644 260,839,417 17,277,398 28,493,332 28,762,311 27,679,415 9,614,621 90,020,893 196,967,459 14,819,217 109,400,730 17,976,790 -7,871,955 177,032,772 32,693,749 116,535,510 49,524,192 44,033,179 114,477,912 80,257,239 38,466,207 25,917,854 298,970,634 193,024
2 55259 MUN. TURDA 169,919,952 58,476,269 22,886,780 4,072,000 39,227,000 17,577,841 50,137,461 429,381 170,758,099 28,158,302 34,026,121 1,398,783 704,081 12,208,981 0 0 13,408,442 58,741,598 871,233 18,374,263 3,000,000 -133,705 23,244,781 7,246,559 15,092,048 3,174,849 14,437,262 19,330,002 6,393,061 2,902,160 78,937,377
3 55008 MUN. DEJ 104,779,999 45,868,403 25,339,821 0 0 3,440,000 0 16,094,000 0 307,000 11,843,389 0 27,227,207 0 105,951,875 27,602,841 19,738,311 609,593 1,950,000 4,159,421 307,000 0 3,886,162 28,945,255 1,734,978 15,689,941 1,442,543 -114,170 13,086,806 2,782,670 12,968,571 5,796,702 11,592,551 12,274,998 3,938,808 2,593,876 0 40,916,893 0
4 55357 MUN. CAMPIA-TURZII 37,086,766 20,336,880 8,339,805 0 0 2,086,000 0 13,183,000 0 0 741,931 0 566,305 172,650 39,162,905 16,137,734 14,009,837 0 0 947,478 0 0 3,431,606 617,464 479,924 4,195,908 0 -657,046 11,873,638 1,506,545 3,086,274 1,630,962 4,347,168 8,021,365 544,128 2,968,037 0 5,184,788 0
5 55384 MUN. GHERLA 30,256,520 20,312,851 10,565,008 0 0 2,213,149 0 6,438,000 0 0 1,271,961 0 0 20,559 35,895,490 13,631,345 10,807,676 0 0 2,985,048 0 0 1,842,154 0 635,620 6,016,565 0 -22,918 8,025,819 1,340,914 3,228,169 4,031,800 3,509,815 5,105,883 1,721,026 2,268,893 0 5,890,215 772,956
C. Total oraşe 13,965,719 10,270,239 4,925,887 0 0 1,283,438 0 2,037,000 0 0 126,625 0 234,367 14,050 16,275,400 5,591,829 3,448,934 0 117,000 220,000 0 0 1,531,604 0 421,867 4,978,693 0 -34,527 6,106,558 633,807 1,471,974 1,203,228 1,779,998 2,181,203 763,979 181,399 253,795 1,543,961 155,498
1 55446 ORS. HUEDIN 13,965,719 10,270,239 4,925,887 1,283,438 2,037,000 126,625 234,367 14,050 16,275,400 5,591,829 3,448,934 117,000 220,000 0 0 1,531,604 0 421,867 4,978,693 0 -34,527 6,106,558 633,807 1,471,974 1,203,228 1,779,998 2,181,203 763,979 181,399 253,795 1,543,961 155,498
D. Total comune 642,788,367 357,371,846 85,519,868 120,638,845 0 11,142,025 0 101,021,000 0 855,837 119,312,509 0 34,517,183 18,567,967 712,567,710 156,179,121 178,765,817 664,919 2,632,791 221,019 1,478,512 543,303 35,608,510 86,061,067 7,758,446 244,461,124 4,501,512 -6,308,431 186,420,193 12,316,607 51,177,613 4,662,886 58,269,811 80,323,888 75,924,198 69,895,303 0 161,599,374 11,977,837
1 55473 COMUNA AGHIRESU 11,968,901 7,770,674 956,769 4,613,177 323,100 3,014,000 482,963 73,958 304,206 11,862,756 3,502,318 6,604,452 84,937 0 0 729,306 5,020 189,497 747,226 0 0 2,834,662 444,576 2,179,257 282,798 2,111,194 750,268 869,455 2,205,312 185,234
2 55598 COMUNA AITON 3,475,263 2,514,068 208,129 1,353,823 17,870 6,000 937,325 3,261,753 801,135 682,043 0 0 161,072 365,587 15,450 1,236,466 0 0 1,082,343 522,217 89,548 10,763 139,750 161,072 79,066 220,720 956,274
3 55623 COMUNA ALUNIS 3,565,437 2,730,600 98,798 1,915,710 44,290 733,000 17,547 40,000 2,365,723 1,429,237 936,196 0 0 290 0 0 0 1,379,880 94,222 212,795 350,708 98,546 229,572
4 55687 COMUNA APAHIDA 37,663,869 24,272,097 11,621,133 802,150 337,000 12,210,973 29,207 12,442 46,706,783 10,561,873 10,528,104 330,930 0 1,615,521 3,631,246 284,595 19,774,754 0 -20,240 7,284,685 918,541 3,791,791 1,924,866 6,975,572 18,649,836 2,434,648 4,726,844
5 55776 COMUNA ASCHILEU 4,120,326 2,517,139 134,077 1,614,408 93,000 1,248,000 196,387 65,800 4,599,161 1,231,919 970,852 77,078 0 0 206,833 32,000 1,598,413 485,781 -3,715 1,653,533 300,275 1,126,540 629,614 250,342 108,014 522,843 8,000
6 55838 COMUNA BACIU 20,388,095 13,105,231 5,053,181 3,752,023 349,411 113,000 6,820,453 23,673,839 2,932,798 5,732,996 6,919 0 0 1,296,305 1,007,140 675,126 12,022,555 0 0 3,295,142 428,173 1,335,045 934,089 1,913,310 755,105 9,813,301 4,931,387 268,287
7 55918 COMUNA BAISOARA 8,106,545 3,002,679 380,104 1,488,187 110,000 1,446,000 2,274,217 894,801 378,848 8,325,851 1,702,068 1,845,955 0 0 356,868 1,914,463 73,423 2,433,074 0 0 1,735,690 52,831 178,480 59,452 165,897 770,255 336,353 1,463,125 3,318,064 245,704
8 56014 COMUNA BELIS 6,194,109 2,437,758 320,755 1,423,041 61,750 1,157,000 2,193,343 166,364 177,894 6,915,903 1,083,975 1,846,458 0 0 260,680 909,267 12,180 2,805,528 0 -2,185 1,712,799 90,115 681,397 1,025,112 428,273 441,150 238,733 1,904,821 393,503
9 56096 COMUNA BOBILNA 3,625,024 2,314,014 117,771 1,131,918 136,976 13,000 54,302 773,882 332,850 5,486,782 1,212,526 754,159 0 0 263,626 3,124,980 12,000 122,418 0 -2,927 1,551,463 156,331 28,350 382,215 164,994 3,203,429
10 56210 COMUNA BONTIDA 9,933,246 5,241,929 1,138,313 1,469,865 354,000 1,090,000 3,201,417 45,900 11,385,845 2,600,118 2,646,481 0 0 597,691 10,823 5,530,732 0 0 3,684,671 657,749 3,111,881 908,611 793,371 73,096 1,673,191 483,275
11 56265 COMUNA BORSA 6,873,519 2,386,911 556,311 834,688 61,624 310,000 4,069,984 5,000 40,000 7,555,864 1,390,608 967,577 0 0 205,313 7,676 2,735 4,981,955 0 0 2,221,782 29,123 975,142 129,901 354,536 1,177,867 2,667,513
12 56327 COMUNA BUZA 3,519,117 2,804,918 115,320 1,972,713 98,000 511,000 65,199 40,000 6,541,196 981,050 1,778,282 0 0 26,140 3,438,266 10,000 307,458 0 0 1,365,283 104,975 46,680 224,215 297,958 86,898 138,770 4,276,417
13 56354 COMUNA CAIANU 4,761,281 2,942,329 234,463 1,842,421 193,600 981,000 494,352 150,000 6,163,358 1,716,835 1,257,139 0 0 342,663 1,359,904 129,775 1,358,282 0 -1,240 1,762,907 69,255 1,186,852 272,846 728,098 195,852 462,577 1,484,971
14 56425 COMUNA CALARASI 4,201,889 3,254,693 221,131 1,946,247 68,000 837,000 17,594 24,602 6,975,950 1,154,046 1,231,740 12,000 50,000 0 234,259 1,754,718 51,523 2,464,636 40,774 -17,746 1,449,240 138,768 246,876 529,912 360,075 298,525 386,953 3,565,601
15 56461 COMUNA CALATELE 9,585,210 3,260,359 380,474 1,807,812 118,000 2,537,000 3,020,836 272,125 376,890 10,964,286 2,673,336 2,075,300 105,611 0 0 425,748 1,635,749 32,740 4,237,761 0 -221,959 1,524,293 267,787 155,311 404,817 1,214,525 338,345 360,971 6,051,112 647,125
16 56522 COMUNA CAMARASU 5,187,071 3,568,821 199,423 2,221,084 179,963 695,000 703,287 40,000 5,282,989 1,282,697 1,341,945 0 0 559,557 139,420 1,965,724 0 -6,354 1,460,721 1,092,689 229,283 825,150 785,206 151,224 738,716
17 56568 COMUNA CAPUSU MARE 8,941,819 3,696,784 814,422 885,583 100,740 853,000 4,005,100 55,240 230,955 12,548,993 2,305,499 1,415,485 0 0 239,988 277,677 22,700 8,287,644 0 0 2,214,975 13,608 209,000 632,453 782,978 1,731,045 4,907,494 872,481 1,184,959
18 56666 COMUNA CASEIU 8,182,168 6,020,565 402,634 4,491,028 198,598 1,604,000 81,824 208,049 69,132 7,165,999 2,618,017 1,766,007 53,848 0 0 771,560 36,352 1,738,666 199,412 -17,863 3,296,788 335,276 380,371 115,026 1,677,333 351,146 331,841 678,218
19 56773 COMUNA CATINA 4,883,979 2,508,341 195,824 1,427,113 80,830 1,079,000 140,526 726,003 349,279 5,218,614 1,328,815 1,290,468 0 0 382,710 1,531,273 60,567 624,781 0 0 1,429,832 1,773,317 542,237 577,801 230,420 107,416 509,412 48,179
20 56844 COMUNA CEANU MARE 6,379,807 4,558,344 247,693 2,819,615 139,000 1,581,000 1,463 100,000 6,343,116 1,847,525 1,935,134 0 0 547,898 0 2,032,474 0 -19,915 2,119,246 217,856 583,888 2,197 243,955 941,630 852,851 565,063 742,337 74,093
21 56988 COMUNA CHINTENI 19,871,224 3,921,818 274,125 1,158,384 88,000 2,726,000 13,095,406 40,000 17,955,053 2,162,203 3,275,779 101,072 0 0 317,314 74,900 12,027,716 0 -3,931 2,922,782 188,930 288,364 111,299 735,039 684,311 218,226 8,261,069 4,388,750 156,283
22 57083 COMUNA CHIUIESTI 5,927,309 3,221,354 221,851 1,492,259 115,950 1,174,000 42,505 740,127 633,373 6,361,268 2,203,419 1,230,292 0 0 327,293 547,535 12,000 2,071,814 0 -31,085 2,135,346 884 183,494 1,020,252 983,599 140,556 148,585 1,748,552
23 57314 COMUNA CITCAU 9,876,007 2,593,541 660,346 816,365 88,670 1,805,000 3,718,102 1,018,615 652,079 10,096,672 1,367,182 1,855,359 45,684 0 0 241,256 1,751,812 54,000 4,703,527 94,789 -16,937 2,550,657 1,592,938 169,253 715,431 517,696 300,406 3,800,994 449,297
24 57163 COMUNA CIUCEA 4,076,346 2,339,726 383,968 920,192 69,000 1,458,000 33,440 18,359 157,821 5,645,884 1,287,723 3,705,726 5,380 0 283,479 14,685 22,400 326,491 0 0 1,859,095 387 269,398 429,891 609,477 147,358 150,010 1,983,747 196,521
25 57225 COMUNA CIURILA 6,148,968 2,561,327 254,316 1,217,423 60,470 1,785,000 1,278,595 181,834 281,742 5,636,314 1,422,401 2,563,524 0 0 614,725 13,674 65,000 963,146 0 -6,156 2,407,822 563,673 182,826 902,910 317,678 239,899 1,021,506
26 57350 COMUNA COJOCNA 6,475,628 5,331,788 470,049 2,990,625 295,614 465,000 66,045 208,049 109,132 6,680,120 2,654,280 2,640,180 0 0 560,450 0 836,069 0 -10,859 2,499,660 203,347 650,029 86,738 171,488 1,272,908 959,670 528,377 307,903
27 57449 COMUNA CORNESTI 3,414,231 2,405,993 106,940 1,292,748 42,740 936,000 29,498 3,525,652 1,504,358 925,627 21,859 0 0 259,159 95,961 7,626 487,112 247,223 -23,273 1,983,110 81,000 383,622 582,907 170,777 282,554 19,596 22,086
28 55062 COMUNA CUZDRIOARA 6,575,388 3,831,817 279,770 2,758,541 103,097 192,000 16,667 1,688,500 743,307 6,124,428 1,781,762 1,054,715 0 0 317,259 2,023,370 7,000 945,757 0 -5,435 1,536,397 197,663 223,324 886,623 377,053 186,302 2,717,066
29 57546 COMUNA DABICA 4,204,604 2,565,012 335,565 1,429,148 62,000 441,000 1,096,792 39,800 4,432,753 1,382,628 1,165,321 0 0 377,927 4,568 1,515,918 0 -13,609 1,553,478 65,674 1,192,678 39,800 156,715 620,489 322,754 304,243 176,922
30 57582 COMUNA FELEACU 7,256,713 4,620,415 1,087,707 1,123,775 90,000 1,312,000 1,107,445 61,258 65,595 8,163,387 1,662,036 1,878,165 110,670 0 0 370,390 154,991 3,993,004 0 -5,869 1,961,764 39,863 407,836 279,289 724,848 3,127,157 20,383 1,539,299 62,948
31 57644 COMUNA FIZESU GHERLII 8,030,117 3,417,463 230,191 2,231,263 83,000 616,000 3,597,703 209,644 106,307 9,006,191 1,198,135 1,361,329 69,163 0 0 322,914 323,562 14,846 5,716,242 0 0 1,209,295 520,030 1,700,989 964,457 466,691 694,119 287,246 1,986,613 810,213 366,538
32 57706 COMUNA FLORESTI 64,533,651 41,044,069 16,466,791 1,259,894 7,322,000 855,837 269,254 13,124,646 657,951 67,670,329 11,298,776 21,561,134 2,493,121 855,837 0 3,547,784 12,471,100 788,942 19,440,470 0 -4,786,835 20,677,494 3,129,979 8,281,321 505,032 3,254,599 10,802,461 4,416,351 9,131,751 7,471,341
33 57742 COMUNA FRATA 8,569,312 5,256,125 346,268 3,699,092 178,326 1,149,000 1,553,303 208,049 224,509 10,572,948 2,424,263 1,628,023 0 0 540,078 1,322,884 11,998 4,646,047 0 -345 3,741,586 188,874 258,114 1,118,494 1,299,959 64,000 3,781,699 120,222
34 57831 COMUNA GEACA 10,064,630 2,689,391 139,635 1,596,086 58,790 494,000 6,782,449 40,000 10,416,462 1,319,628 1,254,666 0 0 203,257 43,414 6,000 7,598,639 0 -9,142 2,017,069 219,065 172,409 513,302 1,372,551 198,815 5,913,249 10,002
35 57902 COMUNA GILAU 14,885,720 12,646,458 6,169,048 620,136 1,290,000 283,126 46,000 17,702,724 4,953,055 5,719,626 0 0 1,423,262 647,043 5,049,298 0 -89,560 4,213,838 660,104 3,108,999 2,030,842 2,546,528 1,711,508 507,904 2,029,135 893,866
36 57948 COMUNA GIRBAU 5,210,066 2,942,712 261,205 1,610,336 85,000 1,477,000 665,354 40,000 4,861,866 1,188,094 2,072,955 0 0 438,135 2,056 213,980 949,642 0 -2,996 1,704,250 1,186 290,942 846,679 575,687 223,405 418,920 800,797
37 58008 COMUNA IARA 12,003,957 4,770,801 312,363 2,972,303 139,000 1,449,000 5,115,565 362,085 167,506 11,774,949 2,372,992 2,142,845 0 0 796,976 2,417,007 16,188 4,029,496 0 -555 3,057,337 213,133 389,397 130,133 311,491 1,460,754 2,501,858 888,368 2,593,196 229,282
38 58142 COMUNA ICLOD 7,927,961 5,610,166 1,550,184 952,765 157,163 1,050,000 1,070,632 40,000 9,250,227 2,476,348 1,611,986 0 0 586,115 146,075 158,796 4,286,169 0 -15,262 2,025,896 147,267 320,582 639,566 1,106,140 719,894 1,091,949 3,073,475 125,458
39 58204 COMUNA IZVORU CRISULUI 3,703,452 2,738,903 221,625 1,667,340 65,726 845,000 13,823 40,000 4,187,115 1,453,464 1,316,642 60,000 0 0 133,034 17,624 1,224,963 0 -18,612 2,010,051 34,279 174,985 337,020 466,239 595,101 273,635 295,805
40 55106 COMUNA JICHISU DE JOS 5,013,518 2,585,138 91,646 1,679,555 33,000 355,000 1,763,199 208,049 69,132 4,977,616 1,495,736 975,964 31,209 0 0 115,576 277,181 0 1,990,599 92,225 -874 1,891,096 37,191 130,556 473,691 1,800,857 139,340 504,885
41 58259 COMUNA JUCU 25,637,761 24,293,123 15,175,422 140,000 391,000 783,650 29,988 34,421,633 3,581,536 6,482,151 6,805 0 0 540,704 3,595,306 1,126,528 18,912,867 179,365 -3,629 5,715,549 817,428 1,232,115 11,082,689 1,255,911 2,212,175 7,062,569 4,888,497 154,700
42 58311 COMUNA LUNA 6,995,682 5,332,008 3,420,068 170,370 284,000 119,983 1,089,321 9,062,255 2,429,172 2,031,427 0 0 785,365 1,168,655 105,864 2,541,772 0 0 2,372,927 266,493 869,305 129,377 466,510 1,165,677 1,406,594 37,709 2,021,212 326,451
43 58357 COMUNA MAGURI-RACATAU 5,026,956 3,150,552 229,154 2,160,009 132,000 1,433,000 11,684 299,720 4,947,591 1,711,374 1,648,996 0 0 357,251 348,908 82,709 798,353 0 0 1,430,756 348,908 629,015 287,036 936,291 534,218 618,352 163,015
44 58393 COMUNA MANASTIRENI 3,657,315 2,522,351 145,273 1,567,584 42,250 768,000 124,714 200,000 3,842,928 1,424,587 1,534,795 0 0 354,369 82,966 6,000 440,211 0 0 1,856,832 69,263 260,312 200,913 579,611 438,158 437,839
45 58464 COMUNA MARGAU 3,808,604 1,891,485 269,055 76,044 1,422,000 379,075 40,000 5,031,017 1,282,086 1,570,621 0 0 183,696 53,829 1,940,805 0 -20 1,410,350 422 234,172 99,243 657,635 120,107 145,432 1,921,076 442,580
46 58534 COMUNA MARISEL 4,682,559 2,415,352 310,593 958,873 68,000 1,549,000 31,269 116,507 502,431 4,530,320 1,829,533 1,088,662 0 0 183,051 22,512 54,591 1,355,886 0 -3,915 1,418,539 58,269 193,459 608,130 975,372 580,812 107,773 538,710 49,256
47 55160 COMUNA MICA 5,944,857 4,242,439 263,943 3,002,839 101,338 989,000 572,080 40,000 5,568,384 2,117,804 1,149,813 0 0 493,320 17,884 1,808,570 0 -19,007 1,761,775 2,037 589,401 584,701 1,332,489 498,660 254,543 544,778
48 55277 COMUNA MIHAI VITEAZU 12,106,023 8,999,304 3,264,659 217,886 498,000 244,727 741,498 1,404,608 16,977,897 4,139,973 3,217,905 236,365 0 813,719 4,856,147 802,610 3,149,944 0 -238,766 4,707,033 463,734 408,493 14,359 2,696,864 1,523,928 1,212,931 1,553,077 4,327,403 70,075
49 58552 COMUNA MINTIU GHERLII 7,106,891 4,694,293 745,699 2,907,157 131,040 894,000 511,993 614,000 261,565 8,133,935 2,400,750 1,739,489 0 0 415,089 2,536,357 0 1,067,469 0 -25,219 2,340,120 119,350 389,442 1,123,984 330,107 383,843 3,447,089
50 58623 COMUNA MOCIU 14,103,984 4,182,028 402,098 2,477,598 194,498 1,619,000 7,808,458 300,000 14,500,034 2,291,184 1,712,306 0 0 612,184 254,437 9,629,923 0 0 2,386,112 127,824 1,361,426 1,626,760 649,275 1,169,271 6,225,314 188,092 765,960
51 58721 COMUNA MOLDOVENESTI 8,219,112 3,975,573 888,409 1,068,807 146,000 2,230,000 57,804 1,244,616 565,119 11,038,816 2,367,597 2,793,634 8,255 0 0 428,522 3,198,285 72,270 2,171,379 0 -1,126 2,794,815 333,049 307,684 1,043,533 986,629 544,381 3,442,915 1,493,413 92,397
52 58794 COMUNA PALATCA 5,072,438 2,604,835 91,993 1,587,943 47,152 211,000 531,696 1,184,585 493,170 5,733,742 1,240,220 671,888 0 0 229,668 3,063,478 27,162 501,326 0 0 1,138,464 13,279 173,689 15,300 581,938 841,691 51,316 2,868,309 49,756
53 58856 COMUNA PANTICEU 3,881,964 2,559,961 125,903 1,706,019 84,000 1,218,000 20,003 3,855,902 1,151,244 1,703,174 39,893 0 0 383,725 0 29,750 567,956 -19,840 2,297,364 80,982 15,760 535,637 328,267 143,778 356,989 97,125
54 58918 COMUNA PETRESTII DE JOS 6,071,920 1,298,114 163,111 63,000 4,197,000 24,436 140,214 349,156 5,555,561 1,353,436 1,328,156 0 0 335,066 499,324 27,349 2,052,724 0 -40,494 1,546,210 272,087 385,671 633,796 167,988 179,021 2,161,670 209,118
55 58990 COMUNA PLOSCOS 3,100,590 2,693,827 65,830 2,021,573 29,000 2,000 80,484 157,818 137,461 2,708,739 743,117 677,034 0 0 195,026 775,821 75,862 241,999 0 -120 875,765 80,002 63,807 167,163 284,506 123,562 19,532 1,094,402
56 59041 COMUNA POIENI 10,262,180 2,516,415 762,362 156,000 4,332,000 903,107 1,700,307 654,351 15,523,778 2,413,602 4,374,877 0 0 732,890 3,400,527 147,977 3,908,906 544,999 0 5,181,944 74,676 270,000 2,085,542 1,307,350 587,246 1,675,133 4,206,970 134,917
57 59130 COMUNA RECEA-CRISTUR 8,499,960 2,622,429 182,805 1,443,399 68,500 1,139,000 4,570,031 100,000 10,498,320 1,056,041 2,082,228 0 0 263,246 2,025,959 0 5,089,191 0 -18,345 1,938,624 1,229,720 47,481 884,912 258,746 230,019 16,935 5,848,691 43,192
58 59238 COMUNA RISCA 4,377,341 2,633,452 175,247 1,622,552 33,000 677,000 866,670 113,632 53,587 6,223,751 1,122,743 1,254,525 0 0 401,293 3,000 3,458,868 0 -16,678 773,610 139,300 3,781 101,891 770,244 348,455 104,520 3,903,705 78,245
59 59283 COMUNA SACUIEU 6,755,273 3,170,982 149,926 262,621 78,000 2,132,000 1,205,426 94,318 74,547 6,065,982 1,150,905 2,681,675 0 49,765 422,818 265,304 25,000 1,287,434 201,754 -18,673 1,544,772 11,691 837,520 132,382 647,007 145,659 43,447 1,399,149 1,304,355
60 55311 COMUNA SANDULESTI 5,629,710 2,811,279 219,382 1,532,975 152,000 1,178,000 1,041 1,015,254 472,136 5,856,775 1,502,309 1,957,781 0 0 385,917 1,655,985 44,916 379,987 0 -70,120 2,149,707 137,278 220,769 155,820 713,774 49,196 81,774 1,924,726 423,731
61 59327 COMUNA SAVADISLA 7,940,614 5,102,361 1,136,071 1,376,217 167,895 2,613,000 17,358 40,000 7,739,433 2,353,513 3,337,784 0 0 593,307 453,491 327,450 708,510 0 -34,622 2,315,914 1,800 626,762 1,205,542 1,074,488 461,123 591,051 1,072,782 389,971
62 59416 COMUNA SIC 5,324,133 3,278,917 385,734 1,640,874 152,941 1,846,000 6,275 40,000 5,617,747 1,422,306 2,660,157 0 0 392,976 214,368 0 934,695 0 -6,755 1,380,010 413,071 365,279 67,807 1,334,178 758,968 241,701 437,805 492,405 126,523
63 59434 COMUNA SINCRAIU 4,807,889 2,678,012 222,496 1,510,582 58,870 1,981,000 10,007 80,000 4,742,950 1,129,122 723,847 0 0 344,562 2,315 44,992 2,498,457 0 -345 1,261,395 15,173 278,189 1,702,871 470,257 349,006 626,917 39,142
64 59498 COMUNA SINMARTIN 3,600,101 2,524,518 100,759 1,842,421 42,000 361,000 632,583 40,000 3,626,452 1,610,320 989,099 0 0 216,633 10,401 799,999 0 0 1,099,736 109,052 35,298 979,666 91,255 1,227,546 83,899
65 59586 COMUNA SINPAUL 5,360,899 2,908,676 214,714 1,486,150 187,782 2,177,000 36,544 10,897 40,000 6,343,404 2,352,037 978,957 125,091 0 0 443,407 1,243,943 92,172 273,765 1,164,032 -330,000 2,356,705 51,781 123,328 1,488,806 956,478 123,430 36,545 1,013,142 193,189
66 59657 COMUNA SUATU 3,779,811 2,815,049 98,841 1,667,340 54,733 451,000 419,104 39,925 2,809,416 1,128,798 589,516 0 0 377,512 13,293 700,767 0 -470 1,458,140 64,698 108,986 408,182 94,711 522,940 59,526 52,308 39,925
67 59826 COMUNA TAGA 8,607,727 2,429,858 574,996 633,141 65,500 1,891,000 1,566,322 1,847,644 807,403 11,431,900 1,697,057 1,320,976 0 0 488,506 4,904,639 15,602 3,005,429 0 -309 1,695,526 160,051 117,277 885,633 864,024 1,727,514 163,684 5,416,224 401,967
68 59693 COMUNA TRITENII DE JOS 8,735,138 5,118,066 314,044 3,004,876 174,396 3,400,000 2,676 40,000 8,837,435 2,923,210 4,933,212 2,198 0 0 439,076 14,994 366,224 175,000 -16,479 3,430,283 196,836 541,859 1,672,687 430,223 316,720 2,248,827
69 59764 COMUNA TURENI 8,114,082 2,820,431 626,047 164,902 133,000 1,688,000 2,303,478 523,307 645,866 9,063,641 1,678,367 1,642,819 0 0 450,513 1,462,057 9,506 3,867,460 0 -47,081 2,886,257 168,379 651,683 113,093 657,245 873,307 3,593,917 119,760
70 59880 COMUNA UNGURAS 4,067,111 3,468,842 189,235 2,276,051 104,812 432,000 21,869 39,588 7,181,742 1,937,139 1,278,542 0 0 183,824 10,664 3,771,573 0 0 1,834,899 39,155 706,522 11,172 378,993 934,997 151,760 129,385 2,994,859
71 59942 COMUNA VAD 5,634,217 2,740,464 170,645 1,412,862 225,000 1,743,000 593,561 182,192 150,000 5,356,235 1,748,632 1,116,597 29,000 0 0 435,033 415,621 0 1,626,046 0 -14,694 2,413,190 65,639 350,983 -1,411 671,811 775,745 857,452 59,500 163,326
72 60026 COMUNA VALEA IERII 4,242,491 2,107,175 139,025 1,286,641 40,000 1,726,000 19,879 182,534 166,903 6,984,355 1,312,013 2,217,245 6,089 0 0 123,411 2,665,357 0 372,132 288,108 0 2,324,952 11,807 175,753 172,471 313,516 216,027 721,476 2,738,894 309,459
73 60062 COMUNA VIISOARA 11,598,193 6,979,775 565,999 4,543,959 215,240 101,000 1,159,354 2,183,350 959,474 9,345,567 2,081,786 2,150,749 0 0 886,991 1,083,310 181,400 2,961,331 0 0 3,704,270 3,004 528,734 2,140 1,193,326 1,237,792 1,340,995 20,989 1,278,487 35,830
74 60099 COMUNA VULTURENI 5,756,690 2,651,082 174,668 1,567,583 92,300 1,833,000 649,132 358,301 172,875 5,830,178 1,603,627 2,362,102 28,227 0 493,538 228,839 67,317 26,782 945,991 100,000 -26,245 1,701,435 19,916 99,026 799,151 634,909 613,986 188,189 1,635,940 137,626
75 60169 COMUNA NEGRENI 18,952,674 3,136,547 295,344 1,286,641 71,000 3,129,000 10,438,041 872,365 1,305,721 13,193,176 1,927,103 3,216,447 0 0 486,590 3,639,833 14,394 3,788,715 120,094 0 1,898,255 4,644 875,694 46,350 576,724 1,096,289 2,083,802 488,630 5,506,121 616,667
ANEXA nr. 24
Judeţul: CONSTANȚA
Perioada: 31.12.2019

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
(în ordine alfabetică) Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri
bugetelor învățământului efectuate si
prefinanţării Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
TOTAL la nivelul municipiilor, infrastruct aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru locale urii şi a particular sau prefinantari personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
judeţelor sectoarelor şi financiar 2014-2020 recuperat generale
echilibrarea bazelor confesional publice nerambursabi cadrului naţională publică
bugetelor locale municipiului le financiar 2014- e în anul
sportive acreditat
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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 2,088,388,732 1,351,124,313 562,039,238 138,844,312 11,376,165 49,656,233 7,982,758 389,093,160 0 13,743,809 186,772,741 1,801,268 64,926,249 11,912,036 2,226,797,200 557,343,998 744,665,646 10,316,937 113,332,680 84,854,022 60,107,168 9,369,008 80,340,629 101,344,858 64,749,979 382,596,920 31,296,453 -13,521,098 395,158,899 59,368,299 142,774,205 48,177,563 186,232,137 371,201,029 380,936,690 164,802,883 51,688,541 416,995,456 9,461,498
A. Consiliul judeţean 315,452,623 213,237,784 109,667,433 91,268,305 11,376,165 0 4,200,000 72,286,000 0 0 5,806,892 0 2,960,682 5,585,100 340,494,610 139,202,653 97,165,676 931,111 0 49,926,059 14,698,516 6,545,696 2,698,503 4,887,475 11,027,008 12,975,226 4,328,600 -3,891,913 56,424,363 1,871,189 5,267,322 16,346,998 47,879,255 134,117,130 11,488,953 3,462,338 0 63,637,062 0
B. Total municipii 820,395,201 647,429,562 341,969,920 0 0 26,511,679 0 103,016,000 0 13,314,328 24,766,034 0 5,298,148 59,450 890,557,457 190,036,612 340,109,667 4,285,270 104,198,009 20,938,618 43,676,467 17,136 47,396,600 8,996,342 39,295,050 89,749,694 9,658,940 -7,800,948 130,151,783 34,023,487 69,477,385 21,449,996 60,721,938 134,619,454 143,690,802 94,917,087 49,070,442 150,177,402 2,257,681
Nr.
Cod SIRUTA
crt.
1 60419 Constanta 633,407,275 559,522,355 306,400,085 20,725,921 24,767,000 13,314,328 13,289,366 1,788,305 702,283,755 146,616,322 262,332,006 2,895,499 97,834,960 1,858,373 43,676,467 0 39,896,574 2,790,206 37,453,355 67,176,965 6,941,416 -7,188,388 87,686,803 24,987,898 54,814,342 15,122,549 41,768,280 110,718,812 116,628,495 80,053,625 42,897,852 125,562,545 2,042,554
2 60847 Medgidia 89,722,693 33,292,523 12,461,624 2,727,792 45,898,000 7,413,049 391,329 89,559,593 21,239,930 28,701,573 887,764 15,339,153 0 0 4,398,756 4,943,421 0 12,270,510 1,778,980 -494 24,924,099 6,340,215 5,712,910 3,929,029 13,669,494 10,211,642 3,975,680 7,820,178 12,976,346
3 60482 Mangalia 97,265,233 54,614,684 23,108,211 0 0 3,057,966 0 32,351,000 0 0 4,063,619 0 3,118,514 59,450 98,714,109 22,180,360 49,076,088 502,007 6,363,049 3,741,092 0 17,136 3,101,270 1,262,715 1,841,695 10,302,219 938,544 -612,066 17,540,881 2,695,374 8,950,133 2,398,418 5,284,164 13,689,000 23,086,627 7,043,284 6,172,590 11,638,511 215,127
C. Total oraşe 354,860,361 234,086,352 59,998,665 915,375 0 8,107,138 0 65,392,760 0 429,481 8,823,676 1,759,619 35,854,674 406,661 350,145,971 87,345,992 122,864,589 4,170,687 8,358,714 10,757,705 1,447,969 1,131,433 9,378,762 41,181,052 8,098,098 41,164,753 15,231,284 -985,067 62,709,537 13,164,301 18,115,383 6,775,667 40,875,001 43,766,755 76,032,632 24,433,990 2,484,058 59,567,538 2,221,109
0 0
1 60507navodari 80,853,337 66,535,167 19,142,879 0 0 2,374,679 0 9,725,760 0 429,481 1,081,826 0 706,424 0 81,401,912 23,691,274 26,336,758 2,196,890 2,509,570 3,430,986 607,136 0 2,410,265 4,641,103 3,029,821 6,530,601 6,222,167 -204,659 16,754,101 3,365,582 4,863,664 1,851,986 7,827,980 10,327,203 13,712,411 5,603,901 2,484,058 13,242,024 1,369,002
2 60776cernavodă 87,457,321 82,659,749 19,861,970 0 0 1,521,319 0 784,000 0 0 2,310,370 0 59,783 122,100 83,848,847 21,348,351 32,459,160 376,386 5,816,480 2,804,226 840,833 0 1,402,726 357,446 3,483,519 13,791,784 1,746,502 -578,566 11,599,177 3,265,050 3,585,580 3,159,404 10,375,669 16,993,492 18,655,425 3,746,369 0 11,616,574 852,107
3 60455eforie 65,474,653 27,882,326 5,228,299 0 0 687,017 0 13,302,000 0 0 1,470,811 0 22,132,499 0 62,436,416 7,279,985 20,176,274 1,264,102 0 1,468,324 0 0 1,068,875 22,872,908 437,105 2,546,503 5,350,109 -27,769 9,220,156 1,111,445 1,685,764 58,492 2,753,569 2,768,383 22,961,891 4,033,065 0 17,843,651 0
4 60801hârşova 24,867,925 9,075,817 3,177,588 0 0 1,026,667 0 11,147,000 0 0 172,613 1,446,390 1,920,438 79,000 29,067,326 8,596,949 8,663,176 48,500 0 877,926 0 787,450 826,720 1,900,090 140,753 6,893,470 332,292 0 5,416,946 653,135 2,501,835 1,077,557 1,098,281 5,170,588 3,629,535 1,299,789 0 8,219,660 0
5 62397negruvoda 11,657,076 5,013,230 1,241,912 915,375 0 454,134 0 1,703,000 0 0 62,685 0 4,424,027 0 13,840,889 4,297,440 2,581,232 195,911 0 0 0 0 550,519 3,467,022 40,783 1,684,739 1,023,243 0 3,320,180 0 679,998 0 4,281,443 1,051,034 2,918,118 0 0 1,590,116 0
6 62360murfatlat 18,201,991 7,842,278 3,047,765 0 0 649,247 0 9,075,000 0 0 290,709 313,229 31,528 0 17,754,867 7,687,191 7,415,288 55,873 0 0 0 343,983 859,426 0 700,361 406,439 289,053 -2,747 4,550,749 1,868,304 911,595 294,981 2,883,102 2,211,876 3,299,367 1,186,271 0 548,622 0
7 60687ovidiu 36,048,019 19,227,685 5,508,467 0 0 970,116 0 11,073,000 0 0 673,667 0 4,036,253 67,298 36,690,592 8,223,859 18,767,215 33,025 32,664 1,481,810 0 0 1,537,380 4,907,746 70,700 1,522,089 267,918 -153,814 7,623,266 2,255,549 2,744,281 333,247 9,129,990 3,555,721 2,259,942 5,640,856 0 3,147,740 0
8 60534techirghiol 30,300,039 15,850,100 2,789,785 0 0 423,959 0 8,583,000 0 0 2,760,995 0 2,543,722 138,263 25,105,122 6,220,943 6,465,486 0 0 694,433 0 0 722851 3034737 195,056 7,789,128 0 -17,512 4,224,962 645,236 1,142,666 0 2,524,967 1,688,458 8,595,943 2,923,739 0 3,359,151 0
D. Total comune 597,680,547 256,370,615 50,403,220 46,660,632 0 15,037,416 3,782,758 148,398,400 0 0 147,376,139 41,649 20,812,745 5,860,825 645,599,162 140,758,741 184,525,714 929,869 775,957 3,231,640 284,216 1,674,743 20,866,764 46,279,989 6,329,823 238,707,247 2,077,629 -843,170 145,873,216 10,309,322 49,914,115 3,604,902 36,755,943 58,697,690 149,724,303 41,989,468 134,041 143,613,454 4,982,708
1 60883 adamclisi 8,150,125 2,217,819 584,884 372,611 0 187,392 0 3,328,000 0 0 2,390,804 0 18,310 7,800 7,433,813 2,217,372 1,495,685 0 0 0 0 0 169,581 101,064 96,898 3,357,023 0 -3,810 1,806,515 133,931 763,866 0 954,385 624,553 904,264 109,875 0 2,121,425 14,999
2 60570 agigea 24,727,756 17,184,462 5,931,024 0 0 444,844 0 6,773,000 0 0 15,499 0 304,703 5,248 24,693,729 4,828,793 10,196,015 146,189 0 639,828 0 0 2,040,485 182,961 463,403 6,280,616 0 -84561 6,206,648 722,249 494,646 36,191 1,468,781 3,635,819 3,927,116 1,918,453 0 6,283,826 0
3 60945 albeşti 11,152,729 3,665,186 478,931 905,683 0 212,263 0 2,413,000 0 0 3,748,427 0 890,477 223,376 10,165,310 2,548,770 1,886,995 0 0 315,200 0 0 272,034 529,443 132,077 4,480,791 0 0 2,278,495 0 471,807 0 750,123 954,762 1,389,798 0 0 4,292,618 27,707
4 61005 aliman 6,320,704 2,253,644 222,874 1,165,219 0 188,289 0 1,271,000 0 0 2,607,771 0 0 0 6,339,289 1,788,370 1,742,605 0 0 0 0 0 99,352 0 37,380 2,677,155 0 -5,573 1,292,037 10,785 168,031 410216 144870 769,124 337,254 183,691 0 3,023,281 0
5 63198 amzacea 10,136,020 2,453,791 551,698 723,687 0 145,803 750,000 2,406,000 0 0 4,355,926 0 0 24,500 10,128,964 1,877,423 2,806,619 0 0 0 0 0 205,712 0 14,703 5,224,507 0 0 2,018,176 0 420,837 0 184,555 807,392 5,532,196 293,638 0 872,170 0
6 60598 23 august 13,706,336 5,276,478 701,937 1,289,065 0 258,744 0 4,593,800 0 0 3,518,314 0 49,705 9,295 16,724,653 2,540,248 3,696,961 25,717 0 0 0 2,380 551,709 2,056,904 282,279 7,366,931 201,524 0 1,805,174 329,487 1,377,450 0 1,948,871 1,293,767 4,238,658 2,069,373 0 3,661,873 0
7 61069 baneasa 10,535,266 4,848,700 1,361,789 1,677,828 0 549,473 0 3,605,000 0 0 1,275,084 41,649 198,200 17,160 11,385,263 4,476,759 3,447,009 0 0 0 0 756,933 85,258 420,780 235,293 1,963,231 0 0 3,779,870 48,982 546,069 51,746 880,767 1,625,940 4,451,889 0 0 0 0
8 63294 bărăganu 5,197,313 2,137,160 248,830 708,608 0 109,676 0 2,019,000 0 0 931,477 0 0 0 5,183,192 1,185,504 1,848,060 0 0 0 0 0 170,223 0 15,870 1,967,364 0 -3,829 1,402,463 0 303,660 0 486,510 442,489 1,854,012 154,450 0 451,578 88,030
9 61121 castelu 12,644,755 4,620,004 487,151 2,034,289 0 523,386 0 2,863,000 0 0 2,729,654 0 1,472,630 436,081 12,821,259 3,565,680 2,495,775 0 0 85,000 0 0 462,432 1,836,841 60,294 4,435,643 0 -120,406 2,652,986 75,390 3,880,992 68,449 713,980 1,157,529 3,440,573 256,725 0 574,635 0
10 61167 cerchezu 3,967,970 1,917,921 218,551 596,611 0 131,444 0 1,885,000 0 0 33,605 0 0 0 4,170,856 1,129,308 1,701,643 0 0 0 0 0 261,432 0 437,484 640,989 0 0 1,266,906 1,500 617,076 0 753,493 414,448 237,133 76,251 0 804,049 0
11 61210 chirnogeni 10,663,737 2,886,178 552,363 0 0 173,491 496,430 1,729,000 0 0 5,333,108 0 0 45,530 12,982,639 1,911,943 1,911,957 0 0 0 0 0 295,901 0 9,475 8,853,363 0 0 1,474,797 0 221,225 2412 504,051 797,431 1,089,597 215,301 0 8,677,825 0
12 61256 ciobanu 5,642,091 3,194,784 238,633 1,443,063 0 210,640 0 2,145,000 0 0 47,267 0 0 44,400 5,612,595 2,150,516 2,940,246 0 0 0 0 0 40,564 0 3,200 478,849 0 -780 3,691,058 0 200,380 0 65,100 640,868 536,340 0 0 478,849 0
13 61283 ciocârlia 6,542,256 3,262,322 436,447 771,067 0 192,194 0 3,086,000 0 0 1,740 0 0 0 6,487,736 1,773,917 2,862,142 0 0 0 0 0 453,449 0 86,016 1,312,212 0 0 2,420,438 0 566,268 0 461,275 709,294 1,019,633 688,246 0 554,948 67,634
14 61318 cobadin 12,548,555 7,939,558 1,401,077 2,933,508 0 698,511 0 2,602,000 0 0 485,226 0 434,524 388,736 11,777,657 4,754,587 3,727,638 0 0 0 0 0 497,561 0 229,688 2,581,961 0 -13,778 2,769,846 577566 2,532,292 0 240,226 2,009,114 1,747,801 1,179,256 0 721,556 0
15 63286 costineşti 13,621,686 8,386,399 2,397,477 0 0 152,571 0 2,210,000 0 0 0 0 2,006,595 866,121 16,827,994 2,366,216 7,273,610 0 0 0 0 0 173,792 5,538,565 46,455 1,433,341 0 -3,985 2,495,999 147,762 372,856 0 708,403 737,621 2,578,467 4,745,244 0 5,041,642 0
16 61372 cogealac 28,655,738 5,422,679 1,099,845 510,640 0 449,912 0 1,776,000 0 0 21,007,147 0 0 0 29,510,259 3,279,993 2,141,216 103,536 0 112,848 0 0 239,435 0 28,684 23,345,186 287,991 -28,630 3,339,924 0 855778 6,963 726,104 1,306,116 8,688,200 236,344 0 14,350,830 0
17 61452 comana 3,614,616 1,978,358 246,863 592,302 0 121,550 0 1,502,000 0 0 12,516 0 0 192 3,678,927 1,494,060 1,115,276 0 0 0 0 0 59,433 0 20,680 994,111 0 -4,633 1,290,230 189,166 282,787 11,900 187,509 496,106 358,830 123,867 0 738,532 0
18 61513 corbu 8,676,431 6,695,233 1,330,241 0 0 286,911 0 1,673,000 0 0 21,287 0 0 0 11,300,039 3,792,216 4,023,335 0 0 0 0 0 280,248 0 55,706 3,150,633 0 -2,099 3,894,605 0 359,405 0 179,051 1,626,182 4,972,191 0 0 268,605 0
19 61559 crucea 8,898,287 3,789,148 681,954 0 0 261,803 0 4,520,000 0 0 111,646 0 182,873 32,817 9,943,621 3,186,265 3,248,686 0 0 0 0 0 78,080 1,230,000 0 2,200,590 0 0 2,973,781 48,867 613,435 0 129,874 1,444,833 3,175,867 0 0 1556964 0
20 61620 cumpăna 34,530,121 12,792,726 1,933,423 4,232,265 0 946,837 0 8,115,000 0 0 12,655,932 0 17,353 2,273 34,929,813 6,660,712 8,790,216 0 0 657,497 0 0 1,406,383 360,927 484,484 16,571,044 0 -1,450 5,054,379 894,597 2,233,494 108,386 3,441,489 2,493,691 7,941,680 3,625,405 0 9,136,692 0
21 63300 cuza voda 8,557,297 3,039,109 321,897 1,896,442 235,755 2,879,000 2,177,102 208,131 18,200 7,990,130 2,727,452 1,785,059 0 0 0 0 0 535,973 287,290 47,201 2,633,538 0 -26,383 2,467,421 223,100 441,883 46,610 61,896 1,121,885 1,350,051 2,252,540 0 18,676 6,068
22 61675 deleni 6,687,363 2,074,363 483,896 559,994 0 338,482 0 3,916,000 0 0 285,078 0 45,063 28,377 7,472,418 2,589,837 2,784,700 229,090 0 0 0 0 91,350 222,201 0 1,158,298 420,000 -23,058 2,104,864 187,107 645,609 4,549 565,012 687,021 650,182 0 0 627,927 2,000,147
23 61737 dobromir 4,719,036 2,709,286 363,539 1,599,215 0 495,914 0 1,398,000 0 0 115,836 0 0 0 4,671,032 2,296,320 1,594,292 0 0 115,090 0 0 205,024 0 0 512,495 0 -52,189 2,152,192 43,432 950,417 60,831 38,581 977,955 265,219 128,877 0 53,528 0
24 63161 dumbrăveni 2,748,216 1,879,799 77,111 935,836 0 28,747 0 837,000 0 0 170 0 0 2,500 3,252,301 655,361 2,114,424 0 0 0 0 0 47,225 0 4,000 431,291 0 0 1,080,353 0 497,125 0 204,781 43,657 599,732 0 0 826,653 0
25 63334 fantanele 6,239,154 5,997,711 438,826 0 0 99,173 0 142,000 0 0 270 0 0 0 13,908,815 1,213,969 4,898,492 0 0 0 0 71,846 144,491 0 117,000 7,477,565 0 -14548 1,707,920 8343 596,766 0 1,375,848 319,835 2,891,756 1,168,518 0 5,767,983 71,846
26 61826 ghindăresţi 4,695,519 2,304,635 211,417 1,201,833 0 96,876 0 1,935,000 0 0 359,008 0 0 0 4,649,026 1,697,239 1,074,025 0 0 0 0 0 23,799 0 0 1,791,307 62,656 0 1,634,369 0 427,921 0 150,802 487,236 515,899 0 0 1,432,799 0
27 63326 gradina 12,774,323 4,040,274 178,179 0 0 52,076 0 961,000 0 0 7,673,513 0 0 47,460 13,021,360 1,669,867 3,015,624 0 0 0 0 0 96,442 0 18,960 8,185,467 35,000 0 3,049,852 0 179,033 1,085,317 3,011 962,670 7,261,311 70,396 0 409,770 0
28 61808 gârliciu 3,973,378 1,689,407 140,578 809,840 0 211,019 0 2,046,000 0 0 16,952 0 0 10,000 4,004,959 1,528,179 1,872,280 0 0 0 0 0 220,092 0 0 412,240 0 -27,832 1,804,023 0 204,572 0 63,385 618,261 1,196,775 21,266 0 80,712 15,965
29 63278 horia 3,971,855 1,767,416 165,809 540,609 0 50,457 0 938,000 0 0 1,185,982 0 0 30,000 3,985,894 1,055,379 1,056,378 0 0 0 0 0 116,274 0 87,850 1,670,013 0 0 2,156,533 2,080 51,179 0 190,485 378,002 232,966 0 0 974,649 0
30 61871 independenţa 4,814,088 2,893,331 553,858 939,068 0 231,384 0 1,284,000 0 0 125,863 0 249,658 29,852 4,784,411 2,442,186 1,617,746 0 0 0 0 0 32,448 0 122,939 569,092 0 0 2,399,208 1,399 507,917 0 247,851 587,879 821,119 98,437 0 120,601 0
31 61951 ion corvin 4,680,229 2,118,095 243,451 410,305 0 196,647 0 2,328,000 0 0 37,487 0 0 0 4,622,063 1,868,815 2,429,154 0 0 0 0 0 198,878 0 4400 122,886 0 -2,070 2,102,386 0 365,606 0 181,734 725,720 738,047 169,680 0 282,659 56,231
32 62020 istria 6,122,398 2,198,232 301,633 769,991 0 136,086 0 578,000 0 0 2,977,875 0 160,108 72,097 6,647,932 1,287,704 776,419 0 0 0 0 0 96,169 715,476 10,210 3,766,169 0 -4,215 1,324,926 5,588 628,058 0 9,029 359,801 557,818 0 0 3,762,712 0
33 60632 limanu 17,222,842 9,787,802 2,003,698 0 0 221,689 1,100,000 4,894,600 0 0 1,218,751 0 0 0 23,003,811 3,580,924 8,305,502 20,473 0 772,936 0 0 391,689 2,360,447 130339 7,442,640 -1,139 4,157,255 469589 3,491,789 144,527 1,867,445 1,336,998 2,397,650 2,157,112 0 6,981,446 0
34 62057 lipniţa 4,854,764 2,954,646 409,836 674,147 0 163,975 0 1,207,000 0 0 18,635 0 397,466 113,042 5,469,388 1,432,720 2,514,916 0 0 0 0 0 197,623 0 3,870 1,322,407 0 -2,148 2,325,842 0 587,539 0 164,198 520,046 1,053,937 130,109 134,041 553,676 0
35 63152 lumina 19,349,773 11,696,903 2,652,815 1,257,832 0 518,099 0 3,124,000 0 0 3,613,656 0 368,610 28,505 22,964,935 4,686,501 7,208,037 0 0 0 0 0 975,245 63,321 548,060 9,518,042 0 -34,271 4,691,642 937,589 1,506,303 0 1,546,779 1,585,052 2,060,563 7,067,857 0 3,500,910 68,240
36 62137 mereni 7,147,982 2,446,102 511,398 628,917 0 127,516 0 1,981,000 0 0 2,593,364 0 0 0 8,102,373 995,013 2,704,418 0 0 0 0 0 213,113 0 1,423 4,188,406 0 0 787,375 241,651 126,066 0 1,423 556,006 5,203,065 124,554 0 0 1,062,233
37 62191 m kogălniceanu 32,955,993 10,579,746 4,687,481 0 0 520,742 0 7,719,000 0 0 11,228,582 0 2,077,273 830,650 33,850,876 3,619,443 9,726,024 765 0 395,841 0 0 1,040,289 14,359,238 65,929 4,741,657 0 -98,310 4,600,573 614,681 3,684,369 471,630 1,991,897 1,905,448 4,382,263 2,144,069 0 14,055,946 0
38 62253 m viteazu 10,348,516 3,806,183 569,723 1,038,142 0 295,805 0 1,351,000 0 0 587,067 0 3,691,547 616,914 6,271,775 1,803,981 3,044,961 0 0 0 0 0 616,892 211,446 13,800 580,695 0 0 4,406,909 870,758 612,939 381,169
39 62280 m vodă 10,577,885 4,085,055 454,376 1,268,601 0 270,816 0 2,602,000 0 0 435,772 2,734,244 449,998 12,083,511 2,768,231 2,905,328 0 0 0 4,500 7,000 731,644 3,818,877 88,000 1,759,931 0 0 2,228,628 335,490 822,258 186,565 553,844 2,557,135 1,442,510 488,981 0 3461100 7,000
40 62440 n bălcescu 18,078,817 4,791,441 976,902 0 0 333,276 0 3,960,000 0 0 8,874,200 0 0 119,900 19,674,925 3,074,272 5,116,156 0 0 0 0 0 355,980 0 79650 11,048,867 0 0 2,043,416 524,237 397,184 134,577 1,256,709 1,342,270 4,393,542 4,640,285 0 4,942,705 0
41 62486 oltina 7,267,069 1,511,012 369,204 0 0 152,630 0 2,446,000 0 0 2,379,078 0 696,343 82,006 9,362,468 2,012,897 1,464,707 0 0 0 0 0 110,651 3,178,984 100,000 2,500,400 0 -5,171 1,621,443 103,957 128,978 2,260 981,583 1,177,773 5,027,807 155,477 0 157,321 5,869
42 62538 ostrov 8,441,855 4,194,052 1,196,403 889,529 0 348,076 0 1,653,000 0 0 2,246,727 0 0 0 8,910,032 2,593,611 2,329,878 0 0 0 0 0 345,759 0 1,370 3,674,353 -34,939 1,591,474 0 419,315 118,959 1,506,052 670,707 1,194,803 41,257 0 2,201,263 1,166,202
43 62609 pantelimon 4,341,812 2,532,471 224,278 0 0 150,939 250,000 1,368,000 0 0 26,683 0 915 12,804 6,077,198 1,586,727 3,018,201 0 0 0 0 0 90,002 0 10,850 1,371,418 0 0 1,991,918 0 723,323 0 790,654 523,569 1,254,489 61,476 0 731,769 0
44 62672 pecineaga 7,106,991 3,371,173 389,195 886,299 0 190,238 0 2,693,000 0 0 821,580 0 0 31,000 7,019,888 2,399,353 2,411,988 0 0 0 0 0 212,794 0 80,600 1,915,153 0 0 2,142,102 428,779 572,335 0 466,908 792,356 1,629,562 0 0 987,846 0
45 62707 peştera 14,029,561 4,074,708 900,159 0 0 169,254 850,000 3,473,000 0 0 5,462,599 0 0 0 16,183,570 2,984,123 3,261,329 0 0 0 0 0 608,136 0 688,271 8,641,711 0 0 2,510,971 252,585 527,008 0 2,222,307 1,567,897 7,216,029 439,174 0 1,447,599 0
46 62761 poarta albă 13,593,550 5,373,241 2,264,851 965,990 0 510,877 0 3,286,000 0 0 2,712,442 0 1,188,911 522,079 17,371,209 3,533,471 2,413,423 396,699 0 0 0 0 829,905 4,974,182 213,040 3,942,721 1,070,458 -2,690 2,598,916 429,593 3,851,558 254,613 457,667 1,001,121 4,451,597 232,770 0 4,090,105 3,269
47 62798 rasova 4,857,350 2,736,946 343,080 1,423,676 0 204,872 0 1,805,000 0 0 110,532 0 0 0 4,902,925 2,342,570 1,647,252 0 0 0 0 0 50,811 0 21,135 841,157 0 0 2,140,660 0 221,980 0 175,734 1,201,831 705,581 0 0 393,931 63,208
48 62823 saraiu 13,555,641 2,144,067 217,004 0 0 65,750 0 3,138,000 0 0 8,207,824 0 0 0 13,555,641 1,390,257 3,611,166 0 0 0 0 0 17,872 0 0 8,536,346 0 0 1,326,561 0 367,916 0 46,595 406,024 11,408,545 0 0 0 0
49 63318 saligny 10,612,229 2,326,386 204,756 0 0 113,776 0 2,221,000 0 0 5,951,067 0 0 0 11,203,766 1,396,611 2,854,336 0 0 0 0 0 354,098 0 79,665 6,519,056 0 0 3,218,913 19,903 491,058 0 436,493 564,417 1,626,908 71,431 0 4,774,643 0
50 62878 săcele 4,529,910 2,027,475 332,895 307,998 0 152,719 300,000 2,046,000 0 0 3,716 0 0 0 6,313,474 1,757,349 1,448,082 0 0 0 0 21642 121,897 0 46,150 2,918,354 0 0 1,893,557 0 225,565 0 141,666 564,757 825,620 31,654 0 2,609,013 21,642
51 62949 siliştea 3,882,206 2,096,971 161,297 279,996 0 74,585 36,328 1,073,000 0 0 572,722 0 0 28,600 4,237,163 1,090,408 1,564,903 0 0 80,200 0 0 65,330 0 40057 1,403,625 0 -7,360 1,740,098 166,000 163,199 69,486 183,297 268,116 600,002 566,368 0 480,597 0
52 62985 târguşor 4,962,425 2,693,057 185,608 0 0 68,731 0 574,000 0 0 1,616,423 0 9,123 1,091 5,933,578 1,386,398 1,274,831 0 0 0 0 0 100,648 0 13,800 3,159,273 0 -1,372 1,420,433 188,800 173,574 0 100,739 301,379 3,669,561 0 0 51,313 27,779
53 60721 tuzla 10,852,355 6,404,710 1,562,438 1,687,521 0 296,010 0 3,545,000 0 0 15,965 0 590,670 0 13,111,286 3,113,241 4,496,524 0 0 50,000 0 814,942 1,014,493 444,496 287,917 2,897,126 0 -7,453 4,457,744 356,672 441,152 321515 457,847 2,399,766 3,899,824 59,500 0 717,266 0
54 63045 topalu 3,473,710 1,956,235 354,623 525,534 0 88,249 0 891,000 0 0 538,226 0 0 0 3,130,475 1,303,736 752,362 0 0 0 0 0 127,116 0 10,000 937,261 0 0 1,379,282 14,377 664,240 0 106,978 493,600 108,270 2,781 0 360,947 0
55 63072 topraisar 9,786,442 6,250,623 1,569,801 1,431,217 0 485,716 0 1,759,000 0 0 1,291,103 0 0 0 11,634,566 2,608,844 3,645,362 0 0 0 0 0 370,801 1,923,489 297,390 2,817,341 0 -28,661 3,312,492 0 750,666 0 362,803 1,068,439 3,002,139 844,853 0 2,248,460 44,714
56 63189 tortoman 5,781,294 2,291,225 309,481 117,383 116,905 964,000 836 1,993,134 415,194 4,077,114 1,445,674 1,784,681 0 0 0 0 0 167,809 267,988 37,481 418,981 0 -45,500 1,721,154 436507 490,627 0 395,154 519,848 105,921 134,104 0 116,870 156,929
57 63125 valu lui traian 34,789,730 14,594,822 2,555,431 3,351,352 0 839,403 0 7,749,000 0 0 10,514,517 0 825,264 266,724 34,304,810 4,797,114 8,728,407 7,400 775,957 0 279,716 0 1,936,400 1,195,069 73,986 16,651,336 0 -140,575 4,497,549 1,132,061 4,684,985 0 2,265,153 2,815,308 5,364,410 2,809,823 0 10,735,521 0
58 63170 vulturu 2,722,609 2,369,904 205,029 295,073 0 44,067 0 307,000 0 420 915 303 2,383,184 977,646 768,970 0 0 7,200 0 0 35,266 0 216,011 378,091 0 0 1,329,926 5,520 276,006 7,200 193,919 213,876 314,097 0 0 42,640 0
59 62903 seimeni 2,641,888 1,639,451 205,272 11,846 0 94,351 0 812,000 0 0 96,086 0 0 0 3,357,272 1,516,666 1,153,688 0 0 0 0 0 133,272 0 28,400 534,998 0 -9,752 1,838,009 0 475,924 0 60,267 474,011 502,065 0 0 0 6,996
ANEXA nr. 24
Judeţul:COVASNA
Perioada: 31.12.2019

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


- lei -
VENITURI
VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
defalcate Sume
TOTALE din care: Sume defalcate din TOTALE
din TVA defalcate din Sume primite
TVA pentru
(col.2+5+...+14) pentru taxa pe de la UE/alţi
Sume defalcate finanţarea finanţarea valoarea Sume primite de donatori în
din TVA pentru cheltuielilor Programul Proiecte cu
Sume defalcate adăugată la UE/alti contul plăţilor Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de Proiecte cu finanţare din
din TVA pentru pentru donatori in efectuate şi efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor prefinanţării în anii Servicii
Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri 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 bugetelor locale infrastruct învățământul efectuate si aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru la nivelul municipiilor, personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
urii şi a ui particular prefinantari cadrului generale
echilibrarea judeţelor sectoarelor şi publice nerambursabi cadrului recuperat naţională publică
bazelor sau financiar 2014- e în anul
bugetelor locale 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 599,123,978 281,295,410 111,238,624 28,414,869 11,602,783 17,561,638 18,570,608 182,030,000 0 0 64,682,395 18,857 17,299,308 6,062,979 622,078,295 165,673,216 145,280,150 1,110,484 3,710,621 60,004,856 16,083,244 0 23,637,233 32,919,475 23,284,448 130,552,283 21,448,328 -1,626,043 159,931,125 11,212,821 53,078,899 30,620,628 80,872,296 95,742,669 50,368,288 21,949,956 764,480 105,935,535 11,601,598
A. Consiliul judeţean 141,328,833 41,601,663 22,508,345 15,159,849 11,602,783 3,256,000 65,505,000 13,982,780 4,880,903 499,704 174,152,812 46,643,884 21,909,730 38,729,425 5,123,609 4,662,595 5,617,043 12,371,152 39,260,588 -165,214 59,637,034 1,114,997 6,702,517 21,120,176 28,769,236 43,556,357 11,901,681 1,350,814

B. Total municipii
192,795,680 133,860,014 61,599,811 0 0 7,983,260 0 44,806,000 0 0 5,631,211 0 277,608 237,587 179,062,645 42,641,717 51,926,318 787,935 3,478,812 16,627,964 9,542,597 0 6,717,788 586,183 7,165,631 19,472,084 20,746,710 -631,094 21,801,205 4,346,322 21,528,794 4,214,222 36,577,493 22,756,366 14,177,627 12,772,940 423,812 36,035,012 4,428,852
Nr.
Cod SIRUTA
crt.

1 63394 SF.GHEORGHE 154,713,624 103,233,941 48,146,934 5,710,950 40,254,000 5,219,840 228,504 66,389 139,927,151 29,497,045 35,443,402 562,200 3,478,812 16,530,448 7,048,607 5,469,118 362,081 6,719,381 15,673,652 19,390,000 -247,595 15,196,519 3,486,488 16,850,749 2,728,881 27,887,608 18,477,775 9,334,675 9,683,523 423,812 31,915,638 3,941,483
2 63740 TG.SECUIESC 38,082,056 30,626,073 13,452,877 2,272,310 4,552,000 411,371 49,104 171,198 39,135,494 13,144,672 16,482,916 225,735 97,516 2,493,990 1,248,670 224,102 446,250 3,798,432 1,356,710 -383,499 6,604,686 859,834 4,678,045 1,485,341 8,689,885 4,278,591 4,842,952 3,089,417 4,119,374 487,369
C. Total oraşe 60,681,370 30,216,551 10,449,071 78,746 0 2,767,250 2,341,504 10,027,000 0 0 14,261,242 18,857 167,286 881,680 61,448,355 16,584,184 16,679,728 322,549 231,809 4,474,466 486,319 0 2,307,826 636,031 1,309,317 18,188,237 701,618 -473,729 13,625,304 1,177,753 7,204,993 4,065,694 3,653,130 5,624,767 10,710,490 1,519,109 340,668 12,049,562 1,476,885
1 63526 COVASNA 19,117,290 15,629,954 5,417,097 927,200 1,000,000 1,387,000 22,818 18,857 131,461 19,835,639 7,004,696 7,737,641 184,669 24,850 655,620 486,319 863,676 12,759 285,918 2,239,934 355,418 -15,861 4,295,528 755,451 3,083,938 392,220 2,276,196 2,100,678 1,662,094 984,453 3,408,196 876,885
2 63447 BARAOLT 22,806,772 7,172,951 2,769,155 778,400 571,504 4,370,000 9,356,064 557,853 23,295,228 4,678,508 5,492,242 101,880 206,959 3,218,846 826,493 668,536 7,831,545 283,000 -12,781 5,415,591 346,626 1,435,579 3,325,496 724,899 1,819,220 5,454,119 223,902 4,549,796
3 63580 INT.BUZAULUI 18,757,308 7,413,646 2,262,819 78,746 1,061,650 770,000 4,270,000 4,882,360 167,286 192,366 18,317,488 4,900,980 3,449,845 36,000 600,000 617,657 623,272 354,863 8,116,758 63,200 -445,087 3,914,185 75,676 2,685,476 347,978 652,035 1,704,869 3,594,277 310,754 340,668 4,091,570 600,000
D. Total comune 204,318,095 75,617,182 16,681,397 13,176,274 0 6,811,128 12,973,104 61,692,000 0 0 30,807,162 0 11,973,511 4,444,008 207,414,483 59,803,431 54,764,374 0 0 173,001 930,719 0 9,949,024 26,080,218 2,438,348 53,631,374 0 -356,006 64,867,582 4,573,749 17,642,595 1,220,536 11,872,437 23,805,179 25,480,171 7,657,907 0 45,949,280 4,345,047
1 63777 AITA MARE 2,622,449 1,027,365 195,672 207,508 125,658 855,000 2,410 429,183 182,833 2,736,513 1,069,634 558,384 5,000 195,159 521,527 37,632 349,177 2,048,538 9,743 167,078 100,653 345,512 64,989
2 63802 BATANI 7,579,859 2,953,124 765,038 578,896 400,900 400,000 2,414,000 1,411,835 7,045,561 2,529,669 2,301,480 38,640 16,000 481,166 20,090 1,700,055 -41,539 2,684,676 308,882 452,958 73,008 1,381,014 194,873 53,936 1,896,214
3 63866 BELIN 5,856,418 1,429,919 257,427 453,328 289,533 47,600 2,757,000 243,400 1,088,966 5,289,945 2,243,483 928,620 30,160 283,993 1,497,910 21,500 284,279 2,228,903 252,166 1,169,659 150,170 22,544 1,235,040 132,046 99,417
4 63893 BODOC 4,735,292 1,564,526 456,717 280,935 132,000 500,000 1,152,000 1,226,068 83,246 77,452 4,538,772 1,129,580 1,436,810 43,376 204,522 124,593 41,850 1,558,175 -134 1,126,724 22,722 292,420 411,354 439,733 47,369 2,107,641 90,809
5 63937 BOROSNEU 4,218,037 1,416,928 211,318 482,058 245,097 400,000 1,944,000 35,235 118,950 57,827 3,733,445 1,517,860 1,155,215 11,647 368,154 59,612 659,331 -38,374 1,467,008 78,540 371,156 73,491 147,472 617,615 242,974 6,170 669,511 59,508
6 64005 BRATES 2,954,538 991,755 155,503 262,843 79,442 199,659 1,113,000 520,696 49,986 2,825,120 699,078 714,525 166,972 64,227 38,663 1,153,592 -11,937 1,176,244 3,750 661,595 166,106 204,173 79,545 55,004 449,005 29,698
7 64041 BRADUT 9,546,041 2,664,948 615,803 631,040 396,241 1,000,000 3,054,000 2,250,879 96,802 83,171 11,226,174 2,026,438 2,806,073 60,740 23,500 367,086 1,697,979 87,000 4,157,358 2,969,871 158,212 702,308 34,075 274,047 882,175 1,257,176 660,652 4,287,658
8 64096 BRETCU 4,665,459 2,894,753 727,170 260,715 215,800 250,000 1,074,000 8,332 168,958 53,616 5,089,203 1,397,230 2,217,318 27,168 370,960 221,846 53,824 800,857 1,547,176 129,017 800,615 790,911 599,242 375,162 44,919 750,076 52,085
9 64130 CATALINA 4,326,530 1,628,390 310,761 382,029 126,220 489,498 1,544,000 19,132 257,150 262,140 3,736,422 1,441,963 1,119,437 61,500 277,195 342,599 9,120 510,179 -25,571 1,540,034 112,795 171,423 316,250 558,054 175,588 6,833 840,616 14,829
10 64194 CERNAT 4,274,179 2,628,745 499,062 235,176 195,990 400,000 1,012,000 37,444 5,980,579 2,272,496 1,237,307 30,018 281,623 1,245,457 107,000 806,678 1,470,232 75,681 950,533 258,693 928,053 1,485,021 147,647 579,613 85,106
11 64238 CHICHIS 5,420,762 1,396,042 461,487 145,788 46,940 400,000 912,000 2,604,938 16,869 43,973 5,291,534 1,352,146 1,098,412 8,234 71,450 480 2,761,044 -232 1,756,037 7,180 109,370 2,286 336,702 65,320 151,659 2,862,980
12 64265 DOBARLAU 6,406,613 1,223,548 136,115 295,833 119,570 299,240 1,260,000 3,504,255 7,012,191 1,417,319 1,403,208 6,721 179,730 251,333 8,040 3,745,840 1,277,395 52,177 316,235 32,990 668,032 186,292 167,327 4,311,743
13 64318 GHELINTA 6,473,535 2,594,950 703,917 661,899 323,359 299,885 2,731,000 23,676 315,927 184,738 6,470,004 3,144,197 2,134,651 366,165 131,454 693,537 2,886,027 194,204 353,954 176,365 1,251,705 1,034,609 26,670 540,970 5,500
14 64345 GHIDFALAU 3,703,837 1,446,756 351,739 278,807 68,330 500,000 1,132,000 552,071 4,680 4,249,775 942,693 1,372,521 5,350 313,183 40,950 1,575,078 1,464,007 432,274 98,108 158,952 479,992 83,235 249,388 1,200,862 82,957
15 64390 HAGHIG 6,394,649 1,693,767 578,958 225,600 212,400 200,000 940,000 1,903,801 1,352,598 92,083 7,333,491 1,631,493 913,346 222,780 2,142,003 39,000 2,392,769 -7,900 1,200,886 162,923 1,568,081 702,703 228,119 1,493,008 1,258,335 157,408 476,690 85,338
16 64425 ILIENI 4,282,909 2,009,441 543,407 91,516 62,750 300,000 676,000 1,234,718 3,953,208 1,030,924 1,046,557 11,883 159,847 171,585 1,535,778 -3,366 793,102 7,401 92,870 209,716 566,213 103,289 87,004 1,785,804 307,809
17 64461 LEMNIA 3,047,332 1,735,866 235,726 59,592 78,320 81,950 626,000 4,086 431,498 89,612 2,574,008 1,013,912 1,017,560 195,450 178,922 25,570 142,594 870,006 45,380 139,163 219,565 422,721 244,101 74,081 193,500 365,491
18 64504 MALNAS 4,027,372 2,244,496 185,192 289,448 197,979 444,791 1,169,000 -28,894 2,950,081 907,366 702,067 138,941 235,654 969,437 -3,384 1,127,551 110,886 227,293 311,228 191,716 123,504 150,285 667,345 40,273
19 64568 MOACSA 2,832,690 876,443 156,967 280,935 51,330 350,000 1,135,000 120,602 169,879 129,436 2,603,384 724,377 719,384 8,775 86,680 501,037 2,060 561,071 909,556 115,032 402,139 194,110 437,664 2,707 542,176
20 64602 OJDULA 4,173,762 1,447,478 297,760 535,265 185,262 100,000 2,164,000 277,022 3,709,847 1,989,611 1,174,586 228,416 24,276 54,300 250,031 -11,373 1,569,073 63,633 211,175 325,965 677,347 366,068 18,461 436,147 41,978
21 64639 OZUN 9,368,930 2,942,077 623,708 602,307 211,150 400,000 2,445,000 322,095 2,434,458 614,150 13,963,895 2,121,675 1,841,086 13,880 501,101 7,881,030 135,855 1,471,768 -2,500 2,637,220 387,107 398,514 476,611 752,777 4,844,063 121,683 4,231,630 114,290
22 64719 POIAN 3,787,261 2,335,660 107,220 38,309 80,759 447,611 581,000 1,390 238,350 102,491 3,231,420 1,170,622 1,556,329 16,608 104,259 262,850 75,424 45,328 1,412,674 10,015 231,806 172,999 434,549 159,418 4,806 479,953 325,200
23 64773 RECI 6,035,117 2,986,638 1,314,976 130,700 300,000 2,393,000 140,170 56,433 28,176 5,685,281 1,272,913 2,266,350 37,320 166,648 64,271 203,640 1,684,493 -10,354 1,320,043 319,903 398,455 1,046,727 539,347 1,223,799 184,887 650,585 1,535
24 64826 SANZIENI 8,849,359 2,406,319 603,162 552,294 282,329 799,502 2,238,000 2,729,299 258,135 135,775 7,333,976 2,214,837 1,538,401 40,110 279,092 95,000 3,219,439 -52,903 2,095,401 161,951 303,451 879,467 611,871 601,700 19,642 2,543,845 116,648
25 64871 TURIA 6,682,521 2,638,162 735,655 341,592 158,804 500,000 1,395,000 1,506,645 258,135 225,775 5,361,743 2,019,301 1,253,067 1,116 322,711 405,790 60,800 1,299,074 -116 2,409,286 83,182 315,372 291,688 598,099 737,491 165,682 760,943
26 64906 VALEA CRISULUI 4,024,965 1,538,856 457,898 268,165 123,194 98,746 1,088,000 23,551 822,216 330,402 4,457,845 893,238 879,627 304,609 292,802 1,658,228 39,854 391,437 -1,950 1,599,559 28,245 1,281,294 178,004 361,210 746,772 150,890 111,871
27 64942 VALCELE 6,800,190 2,209,816 710,035 789,598 602,510 388,000 3,209,000 340,864 41,725 8,275 6,646,226 2,263,018 2,132,463 648,611 152,051 19,350 1,430,733 2,633,624 110,900 921,610 215,666 239,635 660,253 817,655 224,601 580,073 242,209
28 64997 VARGHIS 2,243,251 977,097 225,866 291,576 82,769 1,179,000 4,385 2,227,174 833,517 590,347 41,920 166,191 1,430 595,036 -1,267 1,568,485 52,478 117,218 7,178 373,479 108,336
29 65011 ZAGON 10,586,569 3,613,393 559,161 510,791 315,050 1,550,000 2,314,000 25,401 1,963,537 805,188 11,560,260 2,772,728 4,085,324 14,703 519,525 3,436,846 172,570 627,887 -69,323 2,890,793 222,021 552,699 1,112,733 1,152,632 3,900,296 1,729,086
30 65048 ZABALA 5,664,135 2,106,416 562,213 642,744 243,252 43,963 2,602,000 135,171 315,718 217,615 5,004,860 2,092,334 1,593,733 328,750 445,563 52,340 492,140 1,948,231 27,809 466,348 44,431 388,126 865,813 64,231 167,652 846,045 186,174
31 63553 COMANDAU 2,703,093 1,225,831 121,450 224,534 48,470 200,000 956,000 26,077 185,181 61,534 2,787,610 779,811 865,313 5,438 109,031 1,028,462 -445 1,099,249 72,777 90,769 101,120 272,809 170,297 980,589
32 63633 BARCANI 13,124,114 3,091,043 407,083 391,605 215,090 400,000 2,286,000 6,995,937 96,764 39,280 13,079,417 2,579,995 2,713,036 17,341 167,551 58,600 7,542,894 1,673,594 57,602 311,701 187,137 852,884 515,078 3,376,335 5,018,431 1,086,655
33 63688 SITA BUZAULUI 8,785,115 3,275,021 594,730 611,886 262,350 300,000 2,481,000 2,466,744 9,491,094 2,573,817 1,677,277 24,681 259,385 1,381,552 109,270 3,465,112 1,648,789 62,552 2,262,964 608,645 997,625 2,200,277 542,909 1,096,041 71,292
34 65099 VALEA MARE 2,214,736 639,479 67,072 341,592 54,683 1,377,000 9,778 80,332 53,464 2,236,031 999,786 613,333 180,143 211,820 30,000 200,949 1,335,969 134,948 183,603 394,526 44,440 142,545
35 65105 MERENI 3,025,269 1,716,074 137,754 61,800 747,000 50,327 319,051 131,017 3,183,081 720,853 1,119,389 1,541 160,176 438,158 2,000 740,964 1,531,647 8,000 101,210 9,607 190,474 134,059 208,188 667,817 332,079
36 65113 ARCUS 2,126,543 1,519,681 608,266 129,828 49,450 536,000 21,412 1,949,604 728,809 658,428 18,350 120,627 56,900 366,490 987,724 100,525 118,315 93,579 284,504 45,424 8,916 310,617
37 65121 BIXAD 2,994,260 1,558,938 187,001 80,874 112,955 1,126,000 1,680 112,209 82,478 3,447,109 862,943 1,030,813 5,600 221,240 64,279 233,192 1,029,042 1,170,673 159,513 288,215 556,150 364,494 183,877 194,118 105,526 424,543
38 65147 DALNIC 2,793,300 852,392 150,577 294,770 63,470 432,659 1,193,000 31,918 101,165 118,696 2,417,639 708,742 649,939 70,178 367,420 960 620,400 912,920 367,705 90,508 61,411 119,488 196,533 21,975 585,695 61,404
39 65139 MICFALAU 2,138,120 912,958 146,063 243,692 83,842 1,134,000 3,270 4,050 2,019,755 718,481 835,054 163,447 110,951 39,753 152,069 880,481 110,744 189,101 283,930 224,728 138,058 101,596 91,117
40 65154 ESTELNIC 2,828,984 1,202,091 515,768 180,906 75,380 450,000 748,000 40,754 160,076 152,683 2,981,206 994,542 807,604 32,850 111,371 385,700 101,680 620,797 -73,338 998,174 3,154 97,071 365,724 281,460 691,207 103,876 318,903 121,637
ANEXA nr. 24
Judeţul: DAMBOVITA
Perioada: 31.12.2019

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe în anii Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor Servicii
(în ordine alfabetică) Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri
bugetelor infrastruct învățământului efectuate si
prefinanţării Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
TOTAL la nivelul municipiilor, aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital ţi şi
publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru locale urii şi a particular sau prefinantari personal administraţiei transferuri externe socială e aferente financiare siguranţă şi religie asistenţă socială dezvoltare mediului energie
judeţelor sectoarelor şi financiar 2014-2020 recuperat generale
echilibrarea bazelor confesional publice nerambursabi cadrului naţională publică
bugetelor locale municipiului le financiar 2014- e în anul
sportive acreditat
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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,362,753,276 488,350,328 212,408,218 54,296,171 20,882,358 36,055,749 13,874,000 510,180,820 0 728,000 228,061,175 93,777 35,535,940 28,991,129 1,331,661,400 385,639,436 265,085,567 6,003,211 5,227,883 47,566,629 6,615,840 2,139,802 113,439,378 72,155,785 38,316,977 368,663,804 23,279,895 -2,472,807 287,191,679 25,495,553 120,025,394 34,686,108 104,584,557 274,998,437 141,786,206 79,214,810 0 257,482,831 6,195,825
A. Consiliul judeţean 301,633,640 78,363,326 43,004,311 24,777,593 20,882,358 0 13,874,000 165,858,000 0 0 14,478,015 93,777 6,965,525 1,118,639 250,694,927 61,029,181 41,293,944 2,474,663 0 34,067,731 5,887,840 184,948 10,511,842 13,796,586 23,512,836 48,085,175 10,210,740 -360,559 41,099,958 5,759,341 11,124,586 6,787,545 28,346,078 61,162,809 15,865,700 6,881,830 0 70,840,602 2,826,478
B. Total municipii 272,830,050 150,323,041 83,580,755 0 0 12,002,485 0 69,829,000 0 728,000 24,560,042 0 8,009,240 7,378,242 272,454,256 103,336,844 88,307,479 2,238,187 5,227,883 1,640,500 728,000 459,854 18,164,943 10,516,031 5,168,511 30,718,328 6,701,304 -753,608 36,844,034 11,279,309 34,001,499 10,076,462 31,923,129 70,511,034 30,706,643 25,781,252 0 21,330,894 0
Nr.
Cod SIRUTA
crt.
1 65342 Mun.Targoviste 229,986,289 134,950,171 76,352,296 0 0 10,441,680 0 58,601,000 0 728,000 17,589,495 0 7,600,770 75,173 229,986,289 86,178,344 75,864,481 2,115,839 5,227,883 0 728,000 459,854 14,098,213 10,278,528 4,653,186 24,881,906 6,223,054 -722,999 29,260,071 9,814,345 31,994,962 7,555,897 28,044,041 57,000,143 23,858,230 25,339,827 0 17,118,773 0
2 65841 Mun.Moreni 42,843,761 15,372,870 7,228,459 0 0 1,560,805 0 11,228,000 0 0 6,970,547 0 408,470 7,303,069 42,467,967 17,158,500 12,442,998 122,348 0 1,640,500 0 0 4,066,730 237,503 515,325 5,836,422 478,250 -30,609 7,583,963 1,464,964 2,006,537 2,520,565 3,879,088 13,510,891 6,848,413 441,425 0 4,212,121 0
C. Total oraşe 117,356,525 68,110,496 32,466,956 147,062 0 6,101,475 0 23,035,000 0 0 12,771,164 0 3,801,908 3,536,482 118,785,178 37,612,500 33,780,508 788,487 0 5,352,302 0 0 11,101,102 5,422,055 1,898,563 20,583,180 2,582,183 -335,702 26,431,198 3,277,924 10,494,519 7,556,313 10,300,939 22,911,786 15,705,444 4,743,056 0 16,732,589 631,410
1 65609 Oras Fieni 13,784,877 7,548,754 2,438,442 0 0 524,087 0 2,925,000 0 0 2,634,036 0 0 153,000 15,188,279 5,055,778 3,875,289 66,200 0 0 0 0 1,266,100 0 292,465 4,421,273 235,298 -24,124 4,730,194 491,320 804,591 284,917 506,931 1,965,537 3,186,799 895,053 0 2,322,937 0
2 65681 Oras Gaesti 35,518,696 21,769,873 13,520,678 0 0 2,282,644 0 4,022,000 0 0 7,197,316 0 72,863 174,000 34,038,363 10,372,992 9,871,756 186,348 0 3,291,770 0 0 3,223,725 0 599,006 6,040,036 572,064 -119,334 5,620,087 706,540 4,015,083 4,164,806 3,235,866 8,207,076 1,424,439 945,932 0 5,179,549 538,985
3 65921 Oras Pucioasa 29,895,830 14,030,992 6,281,883 0 0 1,367,877 0 8,673,000 0 0 1,977,484 0 3,569,443 277,034 30,462,866 9,052,124 6,999,766 110,000 0 2,060,532 0 0 3,270,803 4,468,082 490,153 3,596,072 430,000 -14,666 7,493,388 816,182 2,570,785 2,215,758 2,223,876 4,959,440 2,929,416 1,868,095 0 5,385,926 0
4 66081 Oras Titu 23,047,567 19,050,186 8,453,293 0 0 1,313,799 0 2,056,000 0 0 523,434 0 70,097 34,051 24,073,020 6,614,556 8,730,597 398,002 0 0 0 0 1,599,225 640,259 409,513 4,468,171 1,276,196 -63,499 4,841,127 774,983 2,191,689 877,743 3,590,054 2,594,050 5,426,280 970,336 0 2,782,958 23,800
5 68627 Oras Racari 15,109,555 5,710,691 1,772,660 147,062 0 613,068 0 5,359,000 0 0 438,894 0 89,505 2,898,397 15,022,650 6,517,050 4,303,100 27,937 0 0 0 0 1,741,249 313,714 107,426 2,057,628 68,625 -114,079 3,746,402 488,899 912,371 13,089 744,212 5,185,683 2,738,510 63,640 0 1,061,219 68,625
D. Total comune 670,933,061 191,553,465 53,356,196 29,371,516 0 17,951,789 0 251,458,820 0 0 176,251,954 0 16,759,267 16,957,766 689,727,039 183,660,911 101,703,636 501,874 0 6,506,096 0 1,495,000 73,661,491 42,421,113 7,737,067 269,277,121 3,785,668 -1,022,938 182,816,489 5,178,979 64,404,790 10,265,788 34,014,411 120,412,808 79,508,419 41,808,672 0 148,578,746 2,737,937
COMUNA ANINOASA
1 65379 9,796,788 6,122,356 3,269,690 0 0 120,895 0 1,583,000 0 0 1,011,236 0 402,055 557,246 12,103,267 3,266,017 2,108,437 23,400 0 0 0 0 1,307,448 2,861,913 105,841 2,266,859 240,000 -76,648 3,022,869 34,943 518,155 0 963,249 1,493,117 1,688,356 2,650,744 0 1,066,392 665,442
2 66198 COMUNA BALENI 12,964,005 4,401,948 1,245,648 730,713 0 754,926 0 5,881,000 0 0 1,926,131 0 0 0 12,753,535 4,484,718 2,519,758 0 0 0 0 0 1,526,070 0 124,285 4,110,780 0 -12,076 4,579,479 5,730 1,963,756 743,874 1,928,721 2,441,057 276,948 164,825 0 649,145 0
COMUNA
3 66223 BARBULETU 7,317,665 1,098,103 248,651 180,379 0 109,048 0 2,123,000 0 0 3,788,435 0 111,897 87,182 7,311,528 2,114,236 451,946 10,000 0 0 0 0 327,122 0 0 4,373,124 35,100 0 1,826,577 0 153,443 61,823 217,758 1,007,628 1,639,397 0 0 2,404,902 0
4 66330 COMUNA BEZDEAD 8,807,273 2,040,408 292,714 421,652 0 176,312 0 3,711,000 0 0 2,491,192 0 388,361 0 8,800,865 2,364,828 1,014,773 11,921 0 0 0 0 886,224 510,345 88,008 3,932,895 0 -8,129 1,932,242 0 608,654 0 1,080,582 1,633,681 2,339,210 0 0 1,075,723 130,773
COMUNA
5 66401 BILCIURESTI 7,079,845 1,456,172 195,370 140,168 0 121,593 0 1,237,000 0 0 4,059,080 0 0 206,000 7,794,899 1,369,305 534,624 0 0 0 0 0 283,975 0 44,071 5,562,924 0 0 1,122,687 6,310 242,158 0 1,153,680 716,651 254,608 21,071 0 4,277,734 0
6 66009 COMUNA BRANESTI 5,424,946 1,911,859 665,036 397,525 0 59,586 0 3,327,000 0 0 3,332 0 76,239 46,930 4,882,163 2,280,090 520,767 0 0 0 0 0 905,143 0 154,910 1,022,778 0 -1,525 2,323,641 11,050 89,634 0 783,740 1,283,670 63,967 18,202 0 308,259 0
7 66152 COMUNA BRANISTE 6,734,704 1,554,383 246,844 407,866 0 137,216 0 3,005,000 0 0 1,992,025 0 0 46,080 8,353,745 1,948,061 586,634 0 0 0 0 0 749,119 662,152 94,751 4,320,366 0 -7,338 2,193,397 26,173 3,599,753 1,073 507,442 1,212,503 515,277 18,869 0 279,258 0
COMUNA
8 101341 BREZOAELE 6,617,508 1,900,666 227,998 292,976 0 166,000 0 2,565,000 0 0 1,768,547 0 77,389 139,906 6,419,962 1,727,074 1,438,756 0 0 0 0 0 820,251 44,853 66,600 2,322,428 0 0 1,634,679 84,516 256,788 12,000 369,591 1,194,316 719,219 55,713 0 2,093,140 0
COMUNA BUCIUMENI
9 66438 5,731,696 1,739,620 389,831 448,077 0 109,625 0 3,048,000 0 0 521,774 0 0 312,677 5,371,825 1,809,909 867,436 4,604 0 0 0 0 776,261 523,720 81,562 1,244,418 76,513 -12,598 1,546,299 40,074 899,106 0 106,106 1,084,965 953,009 0 0 737,366 4,900
10 66474 COMUNA BUCSANI 13,054,757 3,112,755 812,498 608,927 0 278,806 0 4,957,000 0 0 1,388,165 0 226,183 3,091,848 12,562,357 3,165,595 2,401,829 1,746 0 4,331,709 0 0 1,284,679 28,684 145,173 1,203,321 35,523 -35,902 3,119,046 161,297 755,349 1,284,651 710,896 5,230,107 288,716 0 0 1,012,295 0
COMUNA BUTIMANU
11 101564 4,209,144 2,087,196 528,990 85,020 0 126,096 0 1,530,000 0 0 17,610 0 336,445 111,797 3,895,143 1,396,008 1,546,011 0 0 0 0 0 233,647 0 50,000 679,302 0 -9,825 1,741,057 7,843 295,370 3,900 57,468 715,819 295,720 19,500 0 758,466 0
12 66526 COMUNA CANDESTI 9,625,993 1,474,313 333,205 236,677 0 99,752 0 2,376,000 0 0 5,573,951 0 76,543 25,434 9,349,641 2,092,116 708,394 0 0 0 0 0 603,922 80,757 21,000 5,845,708 0 -2,256 1,552,436 99,317 179,229 0 66,882 1,198,752 3,345,246 2,633,125 0 270,054 4,600
COMUNA
13 101840 CIOCANESTI 8,448,113 1,944,168 268,168 552,630 0 266,625 0 3,692,000 0 0 2,545,320 0 0 0 7,684,594 1,588,412 1,524,263 0 0 0 0 0 820,845 0 0 3,846,019 0 -94,945 1,927,483 0 459,981 272,557 255,222 1,102,982 1,224,463 22,500 0 2,419,406 0
14 66580 COMUNA COBIA 4,406,340 1,556,575 315,897 264,253 0 105,470 0 2,071,000 0 0 505,384 0 141,473 26,438 4,185,945 1,517,695 870,148 0 0 0 0 0 870,645 0 8,000 941,712 0 -22,255 1,601,453 106,038 563,480 64,461 221,651 910,295 125,327 121,599 0 462,120 9,521
15 66697 COMUNA COJASCA 11,335,341 3,267,369 857,616 938,667 0 702,992 0 6,363,000 0 0 845,383 0 83,309 73,288 12,563,659 2,590,424 2,634,424 0 0 0 0 0 1,556,175 93,147 0 5,692,839 0 -3,350 2,521,745 4,800 1,269,073 9,115 1,054,058 2,220,488 293,271 1,878,374 0 3,312,735 0
16 66731 COMUNA COMISANI 10,196,271 4,728,988 2,311,861 375,697 0 163,575 0 2,558,000 0 0 2,727,858 0 13,398 4,452 8,323,986 1,879,012 1,393,677 0 0 0 0 0 1,381,347 0 73,324 3,607,295 0 -10,669 2,051,711 0 601,030 386,887 659,677 1,577,095 118,363 2,340,713 0 585,480 3,030
17 66768 COMUNA CONTESTI 11,308,197 3,530,784 1,222,495 90,765 0 394,744 0 2,478,000 0 0 1,570,155 0 2,325,607 1,008,907 11,771,194 2,508,051 1,745,816 46 0 0 0 0 847,001 3,865,686 568,772 2,253,348 0 -17,526 2,017,774 0 326,832 0 189,707 2,525,216 5,083,162 0 0 1,628,503 0
COMUNA CORBII
18 66857 MARI 13,336,873 3,560,053 723,414 743,352 0 514,000 0 5,088,000 0 0 3,272,675 0 704,177 197,968 16,753,622 2,515,503 1,916,214 0 0 0 0 0 1,505,386 3,009,183 168,060 7,639,543 0 -267 2,918,282 2,399 3,122,442 440,282 232,443 1,815,185 1,775,448 495,985 0 5,951,156 0
COMUNA
19 66955 CORNATELU 3,018,947 1,147,734 180,501 150,508 0 94,218 0 1,149,000 0 0 620,795 0 0 7,200 3,003,426 1,226,522 660,320 0 0 0 0 0 234,114 0 66,291 817,824 0 -1,645 1,377,723 0 310,577 0 130,585 383,778 215,120 5,851 0 579,792 0
20 67014 COMUNA CORNESTI 8,842,053 2,767,462 558,736 565,268 0 347,300 0 5,239,000 0 0 34,581 0 340,549 113,161 8,809,795 3,331,893 2,751,611 84,000 0 0 0 0 1,544,369 0 48,350 343,021 721,423 -14,872 3,791,179 157,987 330,968 15,000 796,983 2,066,006 395,128 707,080 0 549,464 0
COMUNA COSTESTI
21 67121 VALE 7,051,875 1,828,480 520,608 279,186 0 188,588 0 1,873,000 0 0 2,956,563 0 127,127 78,117 8,228,792 2,083,919 720,545 0 0 0 0 0 546,616 434,275 76,606 4,366,831 0 0 1,578,679 4,163 549,669 0 55,935 1,280,526 439,845 2,898,526 0 1,366,194 55,255
COMUNA CRANGURI
22 67167 7,443,861 2,235,972 824,463 263,102 0 274,010 0 2,260,000 0 0 2,222,830 0 121,806 329,243 7,545,005 2,488,210 1,099,224 0 0 0 0 0 714,790 713,358 60,400 2,508,744 0 -39,721 1,569,214 0 864,778 0 67,804 2,038,794 209,726 2,423,309 0 44,207 327,173
COMUNA CREVEDIA
23 102286 8,084,735 6,812,802 2,384,614 0 0 239,000 0 586,000 0 0 1,490 0 334,344 111,099 9,537,176 3,235,577 3,345,520 0 0 0 0 0 979,971 0 91,760 1,943,929 0 -59,581 4,901,659 0 541,866 0 278,197 1,612,130 510,306 295,448 0 1,320,358 77,212
COMUNA
24 67256 DARMANESTI 5,809,972 2,176,738 525,490 412,462 0 233,361 0 3,174,000 0 0 2,732 0 147,048 76,093 6,065,263 2,412,376 1,590,847 0 0 0 0 0 959,885 0 390 1,103,595 0 -1,830 2,685,427 4,780 340,284 0 708,278 1,193,889 413,020 41,270 0 678,315 0
25 67292 COMUNA DOBRA 6,121,372 1,602,835 341,985 343,527 0 170,500 0 2,978,000 0 0 826,341 0 408,591 135,105 6,487,119 2,510,522 724,563 0 0 0 0 0 688,658 539,412 308,366 1,716,642 0 -1,044 1,780,478 17,956 315,618 1,461,302 330,548 1,633,964 816,084 37,385 0 93,784 0
26 65413 COMUNA DOICESTI 5,933,352 2,791,003 960,264 258,508 0 155,082 0 2,038,000 0 0 880,767 0 0 68,500 6,803,315 2,384,217 1,410,934 30,494 0 0 0 0 850,663 0 95,540 1,912,971 120,245 -1,749 1,983,817 150,272 337,300 65,117 202,782 1,225,264 425,002 523,401 0 1,855,869 34,491
COMUNA
27 67327 DRAGODANA 12,411,712 3,746,025 1,039,358 483,695 0 250,024 0 4,673,000 0 0 3,655,303 0 0 87,360 12,626,263 2,568,631 2,294,262 0 0 0 0 0 1,737,593 0 252,650 5,773,241 0 -114 2,366,026 248,033 1,573,943 64,219 385,856 2,073,590 464,629 226,921 0 5,057,789 165,257
COMUNA
28 67407 DRAGOMIRESTI 15,047,283 4,589,752 1,387,338 707,734 0 801,509 0 5,703,000 0 0 3,226,211 0 127,268 599,543 15,611,581 3,340,136 1,618,229 10,257 0 0 0 0 2,010,851 671,964 139,332 7,823,462 0 -2,650 3,628,245 62,273 1,708,975 0 1,652,744 2,351,022 1,128,122 28,626 0 4,969,323 82,251
29 67470 COMUNA FINTA 16,536,169 1,643,866 321,800 379,142 0 193,336 0 4,289,000 0 0 8,143,895 0 1,608,339 657,733 15,440,621 2,705,690 1,047,987 0 0 0 0 0 934,326 1,960,116 52,126 8,771,784 0 -31,408 1,997,144 3,000 2,524,606 4,106 172,740 2,277,876 754,536 1,960,116 0 5,746,497 0
30 67522 COMUNA GLODENI 5,022,742 1,469,923 259,423 464,163 0 207,157 0 3,322,000 0 0 3,862 0 0 19,800 4,706,397 2,326,425 1,086,885 0 0 0 0 0 555,582 0 106,052 632,484 0 -1,031 1,438,924 72,392 351,577 0 145,089 1,248,271 42,635 39,006 0 1,162,673 205,830
COMUNA GURA FOII
31 65707 2,805,662 1,129,698 240,481 209,103 0 79,164 0 1,522,000 0 0 58,363 0 0 16,437 2,709,412 1,073,008 691,720 0 0 0 0 0 526,900 0 56,336 371,736 0 -10,288 1,223,381 0 116,010 57,671 99,450 521,789 304,505 56,336 0 313,833 16,437
COMUNA GURA
32 67595 OCNITEI 11,423,334 3,378,743 939,237 513,567 0 246,637 0 5,380,000 0 0 2,158,105 0 223,519 36,330 11,826,639 3,480,962 2,157,272 0 0 0 0 0 1,777,791 124,353 161,109 4,157,060 0 -31,908 4,097,623 579,796 475,542 0 1,088,850 2,668,757 746,638 151,149 0 2,018,284 0
COMUNA GURA
33 67648 SUTII 9,050,840 2,350,579 403,641 489,439 0 262,250 0 3,449,000 0 0 2,910,742 0 0 78,269 8,940,621 1,733,454 1,951,216 0 0 0 0 0 1,316,398 0 218,000 3,723,779 0 -2,226 2,285,273 3,650 248,794 63,130 640,443 1,268,501 1,799,155 128,909 0 2,472,840 29,926
COMUNA
34 67675 HULUBESTI 4,773,487 1,313,825 193,121 326,292 0 137,944 0 2,760,000 0 0 65,919 0 78,684 417,115 4,539,523 1,563,615 820,694 0 0 0 0 0 804,219 0 33,000 1,328,268 0 -10,273 1,494,701 0 219,278 58,451 61,306 990,816 444,182 1,035,745 0 235,044 0
COMUNA I. L.
35 67737 CARAGIALE 7,648,982 5,267,609 3,493,643 220,593 0 465,626 0 1,649,000 0 0 67,104 0 177,785 21,858 10,348,152 3,708,762 1,384,053 0 0 0 0 0 1,399,286 833,828 70,320 2,951,924 0 -21 3,839,518 4,279 641,951 65,602 179,262 2,040,543 383,579 2,175,832 0 1,017,586 0
36 65869 COMUNA IEDERA 8,016,571 1,412,924 277,570 404,421 0 193,621 0 3,075,000 0 0 2,940,182 0 0 394,844 7,676,581 2,230,765 735,041 0 0 0 0 0 1,004,057 0 35,425 3,679,555 0 -8,262 2,151,638 276,555 217,731 0 35,466 1,243,517 200,724 11,858 0 3,474,295 64,797
37 67773 COMUNA LUCIENI 3,522,724 1,328,473 230,249 256,211 0 108,495 0 2,085,000 0 0 756 0 0 0 3,556,541 1,837,964 632,583 0 0 0 0 0 696,189 165,943 2,940 220,922 0 0 1,992,977 7,940 103,449 0 142,081 1,037,802 184,708 49,999 0 37,585 0
38 67835 COMUNA LUDESTI 9,559,933 1,847,617 357,996 562,970 0 321,392 0 4,556,000 0 0 2,830,724 0 0 4,200 9,765,861 3,290,154 835,070 0 0 0 0 0 1,003,448 411,000 20,000 4,206,189 0 0 2,083,316 190,870 1,334,827 597,951 75,547 2,380,003 475,068 2,449,373 0 178,906 0
COMUNA
39 67906 LUNGULETU 6,283,932 2,387,699 565,135 464,163 0 249,842 0 3,104,000 0 0 341,583 0 122,821 77,987 6,832,847 1,191,192 1,139,491 0 0 0 0 0 1,208,726 397,496 285,422 2,615,877 0 -5,357 2,491,042 1,698 871,358 0 165,175 1,192,171 375,277 41,617 0 1,694,509 0
COMUNA MALU CU
40 67942 FLORI 6,694,195 1,094,318 188,137 184,977 0 89,787 0 1,993,000 0 0 1,660,915 0 93,636 1,762,539 6,663,907 1,840,519 442,368 32,010 0 0 0 0 365,492 125,000 0 3,749,394 109,124 0 1,721,796 0 95,087 0 157,503 871,245 125,000 1,793,426 0 1,899,850 0
41 68002 COMUNA MANESTI 8,126,585 1,934,441 394,229 549,182 0 306,448 0 3,670,000 0 0 2,084,921 0 47,018 83,757 6,608,846 1,769,482 953,900 0 0 0 0 0 1,060,344 8,199 107,309 2,709,952 0 -340 2,104,467 47,678 1,366,212 0 256,620 1,276,189 212,772 75,109 0 1,269,799 0
COMUNA MATASARU
42 68048 7,659,128 2,057,320 335,626 499,780 0 212,899 0 3,452,000 0 0 1,936,909 0 0 0 7,461,848 1,768,676 1,477,165 0 0 0 0 0 1,276,966 0 68,847 2,919,885 0 -49,691 2,133,163 6,145 884,892 201,410 96,720 1,309,329 550,965 143,385 0 2,135,839 0
COMUNA MOGOSANI
43 68128 8,534,165 1,481,898 281,340 464,163 0 150,156 0 3,415,000 0 0 3,119,967 0 185,697 181,447 8,295,872 2,477,868 737,280 0 0 0 0 0 740,819 50,947 54,510 4,241,402 0 -6,954 2,290,214 9,447 841,322 46,422 803,240 1,352,489 203,052 145,746 0 2,576,820 27,120
44 68182 COMUNA MOROIENI 10,175,550 4,007,701 989,709 242,422 0 236,883 0 2,517,000 0 0 3,309,087 0 66,760 38,119 10,625,728 3,367,230 2,093,974 0 0 0 0 0 658,574 35,284 79,456 4,391,210 0 0 2,749,630 299,387 342,021 161,372 722,027 1,803,363 931,885 99,269 0 3,494,787 21,987
45 68253 COMUNA MORTENI 11,342,489 1,298,026 223,360 269,994 0 111,149 0 2,116,000 0 0 7,713,616 0 0 103,698 11,493,346 2,154,393 771,388 0 0 0 0 0 417,856 0 128,950 8,022,301 0 -1,542 1,639,986 100,220 1,702,617 434,370 236,653 1,158,741 55,000 104,000 0 5,958,061 103,698
46 65645 COMUNA MOTAIENI 4,012,553 958,528 248,132 189,572 0 16,579 0 1,496,000 0 0 1,194,980 0 290,396 56,070 4,211,779 1,430,394 191,678 0 0 0 0 0 525,914 529,624 41,316 1,492,853 0 0 1,102,821 61,633 28,184 0 54,069 914,932 1,469,413 6,249 0 574,478 0
47 104387 COMUNA NICULESTI 9,301,353 3,223,734 1,224,106 234,380 0 228,704 0 2,542,000 0 0 608,654 0 740,482 1,957,779 11,241,668 2,055,644 1,685,035 18,000 0 2,144,387 0 0 585,741 3,532,362 55,372 993,601 199,000 -27,474 2,079,543 204,999 1,672,645 577,941 442,146 2,883,324 2,616,628 97,425 0 598,944 68,073
48 68280 COMUNA NUCET 7,829,648 2,561,209 616,576 374,548 0 415,320 0 2,864,000 0 0 1,822,632 0 124,963 41,524 7,448,342 2,228,249 1,029,481 0 0 0 0 0 929,325 375,445 138,512 2,748,640 0 -1,310 2,178,467 61,439 499,319 75,077 691,205 1,476,332 539,677 18,212 0 1,908,614 0
49 68324 COMUNA OCNITA 9,872,584 1,846,295 293,473 473,354 0 179,509 0 4,488,000 0 0 3,198,730 0 102,858 57,192 9,425,919 2,442,031 1,893,075 3,326 0 0 0 0 1,056,089 0 143,372 3,901,912 18,334 -32,220 2,488,230 122,660 347,298 0 288,653 1,469,572 503,159 147,832 0 4,037,310 21,205
COMUNA ODOBESTI
50 68342 7,294,228 2,321,705 612,494 489,439 0 321,295 0 3,479,999 0 0 886,813 0 232,598 51,818 9,678,881 2,137,609 999,565 14,000 0 0 0 0 1,140,482 2,802,269 284,001 2,288,281 15,000 -2,326 2,096,457 2,907 1,043,921 766,840 109,697 1,494,475 921,170 60,021 0 3,183,393 0
COMUNA PERSINARI
51 179935 5,670,967 1,379,274 213,916 255,060 0 77,347 0 2,200,000 0 0 2,014,346 0 0 0 5,300,458 1,171,651 755,167 0 0 0 0 0 701,120 7,973 92,000 2,572,547 0 0 1,528,262 276 290,040 0 170,493 701,120 447,821 2,081,611 0 80,835 0
52 65752 COMUNA PETRESTI 7,323,240 4,020,216 1,440,022 193,018 0 289,252 0 1,860,000 0 0 600,119 0 238,724 314,929 9,802,179 3,354,822 1,438,527 0 0 0 0 0 822,075 2,365,509 165,992 1,670,520 0 -15,266 2,651,962 11,585 1,087,825 65,599 660,672 1,714,360 711,018 297,459 0 2,601,699 0
53 179908 COMUNA PIETRARI 9,573,822 958,367 0 279,742 0 119,500 0 6,237,821 0 0 2,258,134 0 0 0 9,566,736 1,416,739 969,301 0 0 0 0 0 583,491 0 0 6,555,527 41,678 0 1,925,465 0 117,835 0 47,358 909,172 4,375,602 0 0 2,191,304 0
COMUNA
54 68404 PIETROSITA 5,648,007 1,407,494 212,895 298,718 0 104,681 0 2,374,000 0 0 1,706,715 0 13,383 41,734 5,801,140 1,287,232 981,518 21,013 0 0 0 0 753,610 40,443 56,337 2,580,348 88,772 -8,133 1,705,787 46,356 300,964 0 75,434 981,197 1,171,679 43,961 0 1,434,790 40,972
55 68431 COMUNA POIANA 5,765,675 1,606,505 204,062 325,144 0 173,947 0 2,650,000 0 0 785,810 0 353,573 195,840 5,794,119 2,157,475 1,013,454 37,443 0 0 0 0 389,566 0 18,000 1,620,323 557,920 -62 2,703,363 46,280 1,086,287 0 93,410 1,221,707 163,075 229,438 0 167,339 83,220
56 68468 COMUNA POTLOGI 11,298,741 3,972,169 1,119,542 828,369 0 650,652 0 5,614,000 0 0 708,384 0 172,866 180,670 11,840,724 3,535,433 2,004,224 130,000 0 0 0 0 1,514,025 399,364 416,221 3,583,971 257,486 0 3,479,247 1,196 872,216 27,746 2,162,398 2,231,077 1,147,739 4,000 0 1,853,090 62,015

57 68529 COMUNA 4,600,475 1,519,894 200,870 332,037 0 156,073 0 2,708,000 0 0 53,107 0 122,647 40,754 4,595,653 1,242,658 885,233 0 0 0 0 0 1,082,810 0 128,293 1,274,696 0 -18,037 1,543,235 3,761 211,316 53,397 636,871 1,065,507 391,296 37,732 0 651,705 833
PRODULESTI
58 68565 COMUNA PUCHENI 2,678,276 873,197 258,722 198,762 0 91,500 0 1,331,000 0 0 231,504 0 97,783 53,292 2,698,107 1,153,247 350,089 0 0 0 0 0 523,139 110,000 19,967 553,598 0 -11,933 1,151,607 345,836 132,613 48,506 95,832 592,131 75,679 33,290 0 217,582 5,031
59 179891 COMUNA RACIU 5,749,193 1,630,821 378,618 283,784 0 117,620 0 2,399,000 0 0 1,569,352 0 0 32,400 7,486,791 2,173,305 778,771 0 0 0 0 0 455,769 2,055,677 3,660 2,023,972 0 -4,363 1,396,074 67,330 1,065,741 865,248 225,086 1,185,414 188,368 2,095,582 0 360,994 36,954
COMUNA RASCAETI
60 179926 14,214,127 1,081,665 174,595 202,209 0 114,921 0 1,705,000 0 0 11,029,089 0 134,256 149,196 14,127,978 1,601,725 487,987 0 0 0 0 0 373,379 4,760 56,847 11,410,628 193,012 -360 1,443,504 203,412 167,430 1,790 31,960 811,632 11,398,295 15,862 0 54,093 0
61 179917 COMUNA RAU ALB 5,972,828 796,264 110,451 214,847 0 67,000 0 1,570,000 0 0 3,243,251 0 191,782 104,531 6,211,532 1,017,904 417,664 0 0 0 0 0 282,931 491,530 86,773 3,992,334 33,863 -111,467 2,948,372 721 83,440 0 393,251 453,200 1,243,918 0 0 1,088,630 0
62 65431 COMUNA RAZVAD 19,107,159 5,578,118 1,776,134 701,988 0 297,360 0 5,363,000 0 0 7,867,303 0 0 1,378 20,308,513 3,747,770 2,358,284 0 0 0 0 0 2,533,236 2,127,103 105,732 9,439,299 0 -2,911 3,748,182 85,838 892,045 0 452,894 3,704,140 4,086,178 4,267,376 0 3,071,860 0
63 68716 COMUNA RUNCU 11,615,268 1,763,267 241,355 427,398 0 163,137 0 3,272,000 0 0 5,747,265 0 275,256 394,343 11,642,063 2,087,552 1,255,401 12,653 0 0 0 0 701,142 373,927 83,562 6,817,053 313,447 -2,674 2,269,062 8,000 479,622 0 320,030 1,088,260 2,130,756 0 0 5,346,333 0
COMUNA
64 68789 SALCIOARA 7,034,555 2,013,592 329,421 375,697 0 134,000 0 2,853,000 0 0 145,719 0 1,552,513 335,731 7,009,267 2,228,129 928,093 0 0 0 0 0 789,924 2,117,064 0 960,114 0 -14,057 2,414,823 20,512 337,875 0 333,584 1,166,566 289,097 52,472 0 2,361,109 33,229
65 68887 COMUNA SELARU 5,662,436 1,396,676 239,640 304,464 0 130,560 0 2,370,000 0 0 1,658,695 0 0 106,505 5,654,255 1,951,541 906,081 0 0 0 0 0 596,185 25,140 84,965 2,090,343 0 0 2,088,289 57,810 809,408 642,186 69,232 1,116,609 651,335 75,859 0 19,022 124,505
COMUNA SLOBOZIA
66 105142 MOARA 5,279,991 1,268,059 226,072 175,787 0 64,969 0 1,261,000 0 0 2,585,503 0 0 100,460 5,736,692 1,170,782 495,045 0 0 0 0 0 477,370 729,194 116,335 2,750,494 0 -2,528 1,808,480 15,169 819,191 0 79,470 635,590 65,517 -2,528 0 2,315,803 0
COMUNA SOTANGA
67 65477 12,068,956 2,962,695 724,851 727,266 0 358,107 0 4,864,000 0 0 3,786,654 0 73,051 24,449 12,155,984 2,518,602 1,568,495 17,261 0 0 0 0 1,588,112 206,762 126,556 5,696,874 448,264 -14,942 2,363,079 74,166 2,976,869 74,551 671,454 1,790,199 982,498 175,833 0 3,047,335 0
COMUNA
68 105534 TARTASESTI 6,332,291 3,915,923 1,342,904 282,634 0 458,868 0 1,910,000 0 0 0 0 0 47,500 6,897,115 2,272,855 2,143,602 0 0 0 0 0 876,489 0 96,740 1,526,489 0 -19,060 2,893,866 7,040 1,241,897 0 93,957 1,024,025 1,030,884 114,631 0 490,815 0
COMUNA TATARANI
69 68921 8,793,128 2,130,998 333,768 519,312 0 211,871 0 4,461,000 0 0 1,265,927 0 493,167 230,165 8,961,559 2,417,895 1,752,083 0 0 0 0 0 1,275,185 516,509 134,459 2,865,428 0 0 2,797,125 2,018 1,238,165 0 183,175 1,730,114 1,666,393 85,158 0 1,179,472 79,939
70 68976 COMUNA ULIESTI 15,261,441 1,814,065 297,905 381,441 0 298,769 0 7,452,000 0 0 5,417,469 0 0 279,138 10,369,708 2,184,989 1,389,675 0 0 0 0 0 1,042,571 0 31,020 5,721,453 0 0 1,843,384 2,117 1,424,592 1,851 67,686 1,999,537 216,710 49,020 0 4,727,131 37,680
71 65501 COMUNA ULMI 15,698,748 6,089,501 2,571,520 80,424 0 134,988 0 1,096,000 0 0 8,363,360 0 8,931 5,968 17,544,533 2,567,707 1,276,263 0 0 0 0 1,495,000 813,632 287,839 180,346 10,923,746 0 0 2,863,187 0 3,014,790 0 526,869 1,331,225 921,045 1,609,018 0 7,278,399 0
COMUNA
72 69250 VACARESTI 6,428,814 2,723,577 626,370 454,972 0 134,828 0 3,506,000 0 0 2,034 0 0 62,375 5,217,005 2,433,405 1,261,367 0 0 0 0 0 852,022 0 55,011 615,200 0 0 2,709,847 34,964 199,721 0 131,164 1,190,116 348,218 0 0 602,975 0
COMUNA VALEA
73 69063 LUNGA 7,675,696 2,066,061 604,776 436,590 0 156,352 0 3,125,000 0 0 2,328,283 0 0 0 8,114,408 2,244,783 1,124,963 16,850 0 30,000 0 0 902,811 0 55,468 3,683,933 55,600 0 2,355,421 12,249 458,269 17,731 159,003 1,359,337 494,032 23,490 0 3,187,075 47,801
COMUNA VALEA
74 69170 MARE 7,785,191 2,217,556 987,955 20,682 0 97,085 0 1,436,000 0 0 3,885,670 0 94,962 53,918 9,077,526 1,934,513 1,140,935 0 0 0 0 0 542,098 1,417,735 38,110 4,011,030 0 -6,895 1,584,830 132,036 88,847 114,397 88,053 1,183,433 534,948 1,521,002 0 3,774,312 55,668
75 69303 COMUNA VALENI 5,747,386 1,029,054 178,474 257,357 0 99,000 0 2,170,000 0 0 2,449,332 0 0 0 5,890,639 1,503,012 404,546 0 0 0 0 0 911,716 0 0 3,071,365 0 0 1,839,405 0 259,167 0 59,488 892,304 228,365 39,306 0 2,572,604 0
DAMBOVITA
COMUNA VARFURI
76 69447 4,721,223 847,187 205,990 190,721 0 66,309 0 1,482,000 0 0 2,223,130 0 91,640 10,957 4,564,152 1,304,952 374,064 0 0 0 0 0 480,286 0 60,950 2,343,900 0 0 1,253,121 16,131 147,729 45,164 162,436 672,828 1,236,623 19,960 0 1,000,160 10,000
77 69330 COMUNA VISINA 5,716,187 2,000,260 567,660 313,654 0 339,107 0 2,768,000 0 0 558,447 0 50,373 0 5,864,313 2,798,208 1,039,945 9,000 0 0 0 0 887,406 8,806 162,551 958,397 0 0 2,050,633 228,605 983,815 61,424 129,230 1,522,348 252,945 85,383 0 549,930 0
78 69394 COMUNA VISINESTI 4,316,906 883,925 128,619 201,062 0 47,724 0 1,985,000 0 0 1,250,257 0 0 150,000 4,117,970 1,237,309 481,356 0 0 0 0 0 576,910 0 107,287 1,730,120 0 -15,012 1,321,148 250 84,210 0 111,931 779,679 104,998 0 0 1,715,754 0
79 179711 COMUNA VLADENI 3,368,940 1,145,120 190,514 296,422 0 143,020 0 2,023,000 0 0 57,800 0 0 0 4,037,234 1,761,638 627,512 0 0 0 0 0 388,202 0 30,720 1,266,030 0 -36,868 1,702,353 3,498 157,092 61,278 118,242 695,862 1,206,916 25,475 0 66,518 0
80 69526 COMUNA VOINESTI 11,041,051 3,670,718 1,049,031 383,739 0 447,987 0 4,940,000 0 0 461,288 0 1,406,699 114,359 11,059,822 3,799,894 2,516,514 13,850 0 0 0 0 1,402,180 2,065,773 30,300 1,010,172 225,364 -4,225 3,288,503 123,936 603,393 62,950 2,256,063 2,405,775 768,341 269,999 0 1,280,862 0
81 69615 COMUNA VULCANA 6,951,233 1,415,235 409,281 261,953 0 164,080 0 3,475,000 0 0 847,538 0 722,296 327,084 6,431,171 3,321,967 1,082,717 0 0 0 0 0 698,306 1,249,495 65,048 14,318 0 -680 2,048,889 311,120 165,732 125,366 1,315,896 1,915,047 10,000 0 0 538,009 1,112
82 179640 BAI
COMUNA VULCANA 10,183,635 1,873,362 441,502 525,054 0 146,129 0 4,508,000 0 0 3,656,144 0 0 0 10,748,697 3,048,074 1,737,877 0 0 0 0 0 906,499 429,195 51,400 4,647,971 0 -72,319 2,120,369 24,118 3,899,802 0 259,262 2,240,770 1,111,713 138,632 0 954,031 0
PANDELE
ANEXA nr. 24
Judeţul: DOLJ
Perioada: 31.12.2019

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
(în ordine alfabetică) Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri
bugetelor infrastruct învățământului efectuate si
prefinanţării Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
TOTAL la nivelul municipiilor, aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru locale urii şi a particular sau prefinantari personal administraţiei transferuri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
judeţelor sectoarelor şi financiar 2014-2020 recuperat generale
echilibrarea bazelor confesional publice nerambursabi cadrului naţională publică
municipiului e în anul
bugetelor locale sportive acreditat 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,754,738,546 828,715,090 399,355,194 101,574,325 27,296,920 47,777,084 10,537,327 400,451,000 0 7,307,022 296,428,249 -865,908 109,079,482 28,012,280 1,804,494,895 475,965,956 366,031,721 10,221,745 49,677,166 182,887,259 14,033,112 2,310,852 58,334,791 150,425,218 23,598,438 455,750,419 25,168,624 -9,910,406 413,747,334 54,457,233 108,151,675 70,247,463 192,784,403 263,715,607 220,286,186 122,411,895 16,160,693 333,159,066 9,373,340
A. Consiliul judeţean 353,351,121 134,205,071 80,760,350 47,453,616 27,296,920 0 6,467,000 146,867,000 0 0 16,486,614 0 19,544,485 2,484,031 356,831,869 137,356,027 69,822,899 3,919,461 0 65,642,441 2,726,052 2,201,289 8,858,813 22,852,638 11,880,978 29,329,157 7,454,037 ### 53,975,445 702,130 13,772,813 21,832,684 42,269,479 133,524,407 16,581,010 11,209,414 0 61,016,487 1,948,000
B. Total municipii 597,400,349 453,265,200 254,748,886 24,713 0 25,901,728 49,000 50,234,000 0 6,855,022 24,373,717 -130,908 35,361,449 1,491,141 607,457,244 122,559,987 170,663,016 5,294,811 49,677,166 112,974,468 10,366,549 35,076 19,986,592 9,673,015 5,482,114 87,710,807 15,107,611 -2,073,968 91,751,058 36,457,514 46,159,311 37,505,650 119,664,683 68,171,278 28,540,946 45,252,763 16,160,693 114,234,836 3,558,512
Nr.
Cod SIRUTA
crt.

1 69900 CRAIOVA 549,327,406 427,057,648 243,665,005 0 23,300,616 0 37,689,000 0 6,855,022 22,008,295 0 31,033,444 1,383,381 554,103,415 103,033,623 156,456,928 5,294,811 49,677,166 108,756,766 10,366,549 35,076 18,126,427 3,674,970 4,920,138 80,589,296 15,107,611 -1,935,946 78,404,325 33,672,197 42,227,995 34,709,743 110,496,767 63,329,921 23,455,250 40,491,335 16,160,693 107,596,677 3,558,512
2 70352 CALAFAT 22,813,393 13,958,661 5,836,536 0 1,110,112 49,000 6,394,000 0 0 879,941 -130,908 552,587 0 23,364,846 11,533,199 6,328,011 0 0 1,763,434 0 0 935,739 701,567 270,218 1,965,416 0 -132,738 6,577,699 1,436,427 2,054,434 1,878,764 1,276,551 2,054,266 4,092,328 2,413,259 0 1,581,118 0
3 70316 BAILESTI 25,259,550 12,248,891 5,247,345 24,713 1,491,000 0 6,151,000 0 0 1,485,481 0 3,775,418 107,760 29,988,983 7,993,165 7,878,077 0 0 2,454,268 0 0 924,426 5,296,478 291,758 5,156,095 0 -5,284 6,769,034 1,348,890 1,876,882 917,143 7,891,365 2,787,091 993,368 2,348,169 0 5,057,041 0
C. Total oraşe 85,866,966 31,830,271 11,340,703 1,320,517 0 3,179,502 226,000 16,290,000 0 0 33,023,858 0 803,564 513,771 92,274,059 26,320,085 14,702,975 57,931 0 2,750,704 333,356 0 2,738,513 777,625 1,971,214 42,802,848 339,895 -521,087 20,535,858 2,534,772 5,161,584 4,586,578 7,027,796 6,650,293 7,185,904 1,755,773 0 35,305,085 1,530,416
1 70879 BECHET 10,971,065 3,611,862.0 1,202,927.0 955,195.0 316,045.0 13,000.0 2,991,000.0 0.0 0.0 3,810,440.0 0.0 175,278.0 53,440.0 10,428,074 3,556,993 1,744,186 42,515 0 0 0 0 257,988 311,517 169,688 4,354,195 155,538 -164,546 3,537,973 206,035 426,130 84,146 799,719 545,015 606,948 131,491 0 4,090,617 0
2 72007 DABULENI 27,285,630 6,141,240.0 1,606,546.0 365,322.0 727,903.0 25,000.0 4,836,000.0 0.0 0.0 14,865,622.0 0.0 272,835.0 417,030.0 29,113,701 7,968,270 3,211,327 0 0 0 0 0 725,891 0 342,244 16,877,309 0 -11,340 4,735,755 680,531 785,871 178,429 1,124,504 2,029,461 2,669,989 646,716 0 15,321,307 941,138
3 70414 FILIASI 28,313,623 11,687,691.0 4,684,378.0 0.0 1,487,389.0 130,000.0 6,446,000.0 0.0 0.0 8,562,543.0 0.0 0.0 0.0 31,413,125 9,094,028 5,729,269 15,416 0 2,644,507 580 0 1,319,770 0 1,333,719 11,198,023 184,357 -106,544 5,255,065 1,104,863 2,926,133 3,803,241 3,684,807 2,675,478 1,985,952 644,790 0 9,213,576 119,220
4 70502 SEGARCEA 19,296,648 10,389,478.0 3,846,852.0 0.0 648,165.0 58,000.0 2,017,000.0 0.0 0.0 5,785,253.0 0.0 355,451.0 43,301.0 21,319,159 5,700,794 4,018,193 0 0 106,197 332,776 0 434,864 466,108 125,563 10,373,321 0 -238,657 7,007,065 543,343 1,023,450 520,762 1,418,766 1,400,339 1,923,015 332,776 0 6,679,585 470,058
D. Total comune 718,120,110 209,414,548 52,505,255 52,775,479 0 18,695,854 3,795,327 187,060,000 0 452,000 222,544,060 -735,000 53,369,984 23,523,337 747,931,723 189,729,857 110,842,831 949,542 0 1,519,646 607,155 74,487 26,750,873 117,121,940 4,264,132 295,907,607 2,267,081 -2,103,428 247,484,973 14,762,817 43,057,967 6,322,551 23,822,445 55,369,629 167,978,326 64,193,945 0 122,602,658 2,336,412
1 70520 AFUMATI 8,819,336 1,512,378 205,387 381,432 0 129,700 19,673 1,465,000 0 0 1,021,361 0 3,301,268 1,369,956 11,894,723 1,510,334 674,036 0 0 0 0 0 132,101 7,613,453 50,000 1,914,799 0 0 1,457,380 0 289,351 260,853 678,191 398,136 7,732,085 54,746 0 1,023,981 0
2 70566 ALMAJ 2,442,626 1,416,636 293,434 247,130 0 39,110 38,000 753,000 0 0 3,447 0 161,194 31,239 3,361,266 1,198,354 566,994 0 0 0 0 0 125,055 1,164,037 0 321,826 0 -15,000 1,426,821 0 114,840 0 403,892 152,231 218,856 247,064 0 797,562 0
3 70637 AMARASTII DE JOS 11,242,660 3,155,179 775,401 950,898 0 656,860 11,000 3,991,000 0 0 417,506 0 2,097,669 913,446 12,188,430 3,626,953 1,328,491 0 0 0 0 0 542,362 5,770,187 98,618 822,793 0 -974 2,976,606 314,193 675,143 105,242 202,222 1,346,182 697,751 5,464,648 0 406,443 0
4 70673 AMARASTII DE SUS 4,995,827 933,246 147,526 396,475 0 127,000 30,000 1,352,000 0 0 2,462,351 0 0 91,230 5,053,980 1,573,702 726,431 0 0 0 0 0 60,673 0 28,020 2,665,154 0 0 1,434,138 372,397 2,437,969 133,796 123,013 374,284 148,383 0 0 30,000 0
5 70726 APELE VII 6,855,520 1,189,357 200,464 320,193 0 94,889 35,000 1,315,000 0 0 3,818,289 0 129,759 273,226 6,274,132 1,264,947 641,880 0 0 0 0 0 180,348 173,312 10,000 4,015,324 0 -11,679 2,484,529 147,956 125,784 68,870 133,263 383,614 63,514 62,461 0 2,804,141 0
6 70744 ARGETOAIA 5,753,928 1,963,569 250,917 913,295 0 349,997 88,000 2,766,000 0 0 237,261 0 276,289 72,812 5,723,964 2,582,274 1,219,686 0 0 0 0 0 303,283 129,218 0 1,489,503 0 0 2,412,906 84,133 608,558 63,618 230,796 755,364 762,525 69,649 0 736,415 0
7 70897 BISTRET 13,451,163 2,305,625 757,915 656,495 0 346,752 35,000 2,038,000 0 0 3,228,992 0 5,198,244 298,550 14,543,473 2,280,493 1,139,194 0 0 0 19,856 0 445,399 7,997,744 0 2,660,787 0 0 8,321,535 10,627 794,093 96,603 128,058 1,004,589 330,220 3,774,108 0 83,640 0
8 70940 BIRCA 8,899,668 2,058,869 444,127 660,792 0 508,818 25,000 2,040,000 0 0 27,379 0 3,636,067 603,535 9,133,208 2,599,963 1,246,116 89,000 0 0 0 47,960 441,526 3,714,953 62,000 1,061,077 175,609 ### 5,606,688 278,049 1,092,241 69,148 272,666 680,348 522,462 110,769 0 500,837 0
9 70968 BOTOSESTI-PAIA 2,359,568 792,696 61,931 453,428 0 41,671 10,000 1,379,000 0 0 114,091 0 8,932 13,178 1,872,974 864,660 412,729 0 0 0 0 0 91,256 11,900 0 492,729 0 -300 901,168 50,328 100,564 55,299 93,936 196,743 258,948 8,944 0 207,044 0
10 70986 BRABOVA 2,288,917 1,060,174 155,120 358,872 0 55,059 69,792 1,087,000 0 0 10,491 0 6,401 0 1,694,034 956,552 322,232 0 0 0 50,351 0 120,471 28,456 900 258,794 0 -43,722 922,562 127,026 126,097 0 1,872 179,237 286,264 6,665 0 44,311 0
11 71055 BRADESTI 20,781,433 3,400,804 1,530,639 507,150 0 169,591 172,253 3,899,000 0 0 12,127,020 0 845,152 167,613 20,971,231 2,508,517 3,857,707 362,000 0 0 0 0 449,592 1,220,866 0 12,572,549 0 0 7,106,321 134,353 837,023 177,788 541,193 489,735 11,426,678 0 0 258,140 0
12 71126 BRALOSTITA 4,921,160 1,842,821 164,360 716,668 0 202,718 84,003 2,457,000 0 0 2,952 0 196,479 135,187 3,016,513 1,377,418 1,112,198 0 0 0 0 0 302,910 0 38,082 192,663 0 -6,758 1,600,168 67,313 288,227 0 72,386 280,296 450,032 47,403 0 210,688 0
13 71199 BRATOVOIESTI 12,860,077 1,811,511 267,478 564,093 0 181,000 15,000 2,064,000 0 0 6,207,071 0 1,943,930 637,565 16,106,996 2,305,756 1,104,205 0 0 0 0 0 194,956 11,856,580 0 759,763 0 ### 3,960,005 802,806 148,332 179,397 1,892,462 367,262 8,659,697 86,994 0 10,041 0
14 71260 BREASTA 4,906,594 2,354,558 523,272 687,658 0 261,000 46,000 2,089,000 0 0 126,517 0 0 29,519 4,957,398 1,898,107 1,154,707 0 0 0 0 0 401,459 29,519 16,340 1,459,779 0 -2,513 1,967,261 63,493 346,925 65,882 74,082 369,990 806,568 0 0 1,263,197 0
15 69964 BUCOVAT 5,771,466 2,780,100 1,144,092 527,557 0 168,229 32,000 1,862,000 0 0 788,403 0 30,261 110,473 6,123,936 1,712,067 1,051,822 0 0 59,631 14,234 0 394,599 84,959 14,956 2,797,791 0 -6,123 2,565,862 58,042 229,512 0 541,431 756,737 328,688 0 0 1,643,664 0
16 71340 BULZESTI 2,724,659 1,086,675 121,510 335,236 0 75,293 47,000 1,137,000 0 0 71,628 0 113,801 193,262 2,766,037 927,741 562,284 0 0 0 0 0 209,343 316,134 0 750,535 0 0 1,717,466 3,505 89,768 0 0 295,912 225,810 0 0 433,576 0
17 71457 CALOPAR 5,391,942 1,807,754 268,972 759,644 0 226,998 119,000 2,298,000 0 0 355,823 0 559,665 24,702 5,312,240 1,650,442 1,230,421 0 0 0 0 0 364,496 951,102 10,000 1,105,779 0 0 2,912,282 46,936 629,620 130,643 251,425 334,958 254,334 87,123 0 626,618 38,301
18 71518 CARAULA 3,632,631 1,144,119 118,089 506,074 0 219,446 0 1,531,000 0 0 367,168 0 341,663 29,235 4,318,000 1,533,218 514,394 0 0 0 0 0 293,309 1,518,972 60,551 397,556 0 0 3,014,859 40,893 470,404 61,869 57,542 654,404 18,029 0 0 0 0
19 71536 CARPEN 3,318,852 1,082,938 125,013 405,068 0 137,170 105,000 1,497,000 0 0 310,540 0 120,496 65,708 3,546,283 1,535,594 524,675 0 0 0 5,000 0 154,320 344,933 0 261,761 720,000 0 2,101,131 398,768 110,540 51,551 100,225 430,489 72,057 0 0 281,522 0
20 71572 CASTRANOVA 5,324,347 1,785,255 235,990 565,170 0 227,919 82,000 2,713,000 0 0 375,287 0 90,093 50,793 5,034,429 1,859,904 1,547,431 0 0 0 0 0 248,321 72,551 0 1,306,772 0 -550 1,701,764 219,627 655,154 63,980 194,621 650,726 441,554 117,155 0 989,848 0
21 74842 CATANE 2,554,718 980,852 118,686 397,552 0 255,274 0 1,244,000 0 0 5,032 0 0 69,560 2,976,525 1,099,401 852,376 0 0 0 0 0 241,234 398,449 5,000 383,665 0 -3,600 1,824,313 559 186,525 0 4,000 301,848 230,606 22,690 0 405,984 0
22 71607 CALARASI 7,017,094 2,965,943 620,580 1,087,353 0 382,373 19,987 3,298,000 0 0 241,201 0 0 109,590 5,919,896 3,143,096 1,936,711 0 0 0 0 0 437,706 0 54,860 375,206 0 -27,683 2,519,735 499,686 428,091 62,327 137,443 1,083,637 872,251 237,347 0 79,379 0
23 71634 CELARU 6,086,801 2,418,797 348,858 683,362 0 215,023 35,000 2,418,000 0 0 85,535 0 568,284 346,162 6,469,402 2,607,269 1,126,562 0 0 153,000 6,993 0 287,651 1,481,707 96,298 715,837 0 -5,915 2,681,540 152,203 371,840 56,655 268,858 617,875 404,951 1,605,926 0 309,554 0
24 71698 CERAT 9,091,371 1,812,598 332,068 857,419 0 302,506 17,879 2,756,000 0 0 234,613 0 3,858,095 109,680 9,089,688 2,519,672 946,243 0 0 0 0 0 428,404 3,400,736 240,000 1,557,539 0 -2,906 7,096,544 0 766,256 50,991 366,719 404,588 136,598 80,000 0 187,992 0
25 71723 CERNATESTI 10,788,662 1,054,872 111,272 377,135 0 102,790 28,000 1,378,000 0 0 7,240,725 0 611,985 372,290 11,209,443 1,090,164 931,827 0 0 0 0 0 249,899 1,663,414 37,204 7,238,163 0 -1,228 2,061,336 5,873 145,710 166,604 253,974 235,180 7,458,435 0 0 872,331 10,000
26 71787 CETATE 8,473,772 3,052,378 741,422 925,109 0 424,833 0 3,003,000 0 0 1,562,045 0 351,230 80,286 8,635,415 3,728,676 1,623,612 0 0 0 0 26,527 322,894 342,983 311,000 2,282,059 0 -2,336 3,037,829 223,541 483,085 245,168 777,840 1,099,133 411,032 2,048,434 0 307,697 1,656
27 71812 CIOROIASI 11,886,153 1,147,645 134,037 340,609 0 85,469 0 1,031,000 0 0 9,409,193 0 190,114 22,732 11,738,584 1,156,997 377,299 0 0 0 0 0 165,094 436,492 0 9,603,802 0 -1,100 1,759,198 0 62,207 0 87,981 152,622 9,644,505 32,071 0 0 0
28 71858 CIUPERCENII NOI 11,166,334 2,775,580 394,247 991,731 0 208,068 44,000 3,437,000 0 0 4,568,007 0 6,252 127,427 10,824,984 4,145,558 1,509,055 0 0 0 0 0 230,814 56,696 41,000 4,851,399 0 -9,538 4,114,424 415,662 213,810 119,101 241,737 926,102 343,839 4,380,549 0 69,760 0
29 74859 CARCEA 11,597,609 10,424,183 6,396,246 0 0 115,000 0 373,000 0 452,000 648 0 174,721 58,057 9,946,482 1,503,843 1,784,252 0 0 142,782 452,000 0 158,449 237,037 97,743 5,576,723 0 -6,347 1,871,342 0 1,987,960 0 480,127 358,703 382,639 306,195 0 4,530,893 28,623
30 74867 CARNA 7,381,780 828,434 80,979 385,729 0 85,184 0 1,316,000 0 0 5,145,662 0 0 6,500 7,380,400 916,937 870,288 0 0 0 0 0 87,432 0 0 5,536,770 0 -31,027 1,675,709 0 177,483 0 0 81,288 209,000 89,250 0 5,147,670 0
31 71885 COSOVENI 3,773,747 2,199,351 650,914 449,121 0 163,818 0 1,371,000 0 0 6,548 0 0 33,030 3,340,721 1,885,522 1,030,147 0 0 0 0 0 219,933 0 37,951 167,168 0 0 1,550,865 16,160 214,927 0 129,865 694,465 236,600 356,108 0 108,701 33,030
32 71910 COTOFENII DIN DOS 2,798,081 1,257,793 161,165 390,025 0 125,631 0 1,344,000 0 0 60,657 0 8,932 1,068 2,721,632 1,505,644 582,443 0 0 0 0 0 164,037 283,220 7,976 178,312 0 0 1,195,217 334,349 245,206 83,868 74,868 300,093 256,121 81,199 0 150,711 0
33 74875 COTOFENII DIN FATA 5,432,917 1,368,079 191,854 323,413 0 107,710 19,635 981,000 0 0 200,674 0 2,687,536 68,283 7,003,468 1,227,063 685,359 0 0 0 0 0 172,371 4,501,945 0 422,478 0 -5,748 1,705,187 333,619 982,078 61,942 0 247,121 3,581,254 0 0 92,267 0
34 71956 DANETI 14,099,456 2,837,265 412,832 1,030,411 0 300,108 21,000 3,218,000 0 0 7,723,083 0 0 0 16,236,256 3,396,071 1,206,985 0 0 150,000 0 0 341,861 2,205,630 90,000 8,846,593 0 -884 2,935,385 0 324,223 78,239 332,783 1,297,841 7,724,468 126,435 0 3,416,882 0
35 72034 DESA 9,098,129 2,200,180 307,153 965,941 0 291,029 0 3,393,000 0 0 2,794,182 0 318,407 101,331 8,923,248 3,090,336 1,102,656 0 0 23,640 0 0 279,895 96,199 55,000 4,276,522 0 -1,000 2,580,209 11,768 2,022,003 66,305 174,839 1,103,723 798,262 1,245,113 0 921,026 0
36 72052 DIOSTI 10,688,995 1,677,187 391,397 443,758 0 122,537 37,000 1,349,000 0 0 7,335,729 0 1,961 165,581 10,866,696 1,573,780 1,136,438 0 0 0 0 0 200,018 23,919 9,020 7,923,521 0 0 1,656,067 273,297 194,478 0 576,310 619,404 88,894 79,979 0 7,378,267 0
37 72098 DOBRESTI 3,910,159 1,170,709 135,493 464,164 0 159,013 0 1,403,000 0 0 1,167,437 0 8,932 1,068 3,770,612 1,691,543 439,659 0 0 0 0 0 244,814 119,971 0 1,332,399 0 -57,774 1,358,596 0 277,581 61,695 64,144 493,516 1,507,176 0 0 7,904 0
38 74883 DOBROTESTI 2,282,206 900,792 138,103 409,375 0 72,014 15,000 1,239,000 0 0 55,400 0 0 0 2,388,771 1,325,788 531,421 0 0 0 0 0 94,815 0 16,190 420,557 0 0 1,113,007 39,623 83,747 61,994 103,856 321,848 149,827 26,515 0 488,354 0
39 72150 DRAGOTESTI 10,535,817 1,321,292 146,035 295,480 0 101,190 62,206 1,001,000 0 0 5,270,641 0 2,185,319 594,169 11,564,957 1,704,798 795,617 0 0 0 5,000 0 111,378 3,817,562 0 5,889,242 0 ### 3,306,163 147,265 165,674 0 108,373 388,225 4,073,843 -421,079 0 3,625,279 171,214
40 72221 DRANIC 13,722,947 1,789,467 433,772 308,369 0 141,076 39,830 1,353,000 0 0 9,201,749 0 836,297 361,528 13,630,109 1,191,832 547,876 0 0 0 0 0 231,453 2,119,177 5,000 9,534,831 0 -60 1,878,571 0 193,918 57,386 2,760 316,873 4,843,243 4,615,784 0 1,721,574 0
41 72276 FARCAS 4,444,856 1,113,709 148,912 376,059 0 126,089 54,000 1,139,000 0 0 1,807,688 0 102,733 101,637 4,806,442 1,427,069 680,521 0 0 0 0 0 99,705 196,747 10,000 2,393,249 0 -849 1,475,972 94,680 156,065 59,029 258,259 248,291 2,363,285 67,895 0 75,000 7,966
42 72383 GALICEA MARE 7,488,911 2,416,906 319,073 642,529 0 229,101 0 2,077,000 0 0 2,765,904 0 0 0 7,287,387 2,376,087 1,537,269 0 0 19,000 0 0 460,134 0 0 2,894,897 0 0 3,407,796 309,253 198,460 66,958 51,822 439,541 460,452 0 0 2,353,105 0
43 74891 GALICIUICA 2,259,403 884,049 90,542 407,222 0 45,855 16,979 1,246,000 0 0 10,900 0 0 55,620 1,875,792 828,301 487,572 0 0 34,000 0 0 194,472 0 0 333,216 0 -1,769 1,456,384 0 51,491 0 84,768 186,522 79,648 0 0 16,979 0
44 72409 GHERCESTI 5,055,233 3,740,603 2,142,260 0 0 46,540 50,000 48,000 0 0 835,339 0 208,049 126,702 6,802,271 1,351,355 1,548,733 0 0 0 0 0 68,492 775,879 14,920 3,068,958 0 -26,066 2,289,159 48,543 404,650 55,313 724,230 257,162 1,272,720 100,682 0 1,496,070 153,742
45 74907 GHIDICI 4,430,705 1,242,503 176,193 445,901 0 192,263 16,000 1,531,000 0 0 88,063 0 1,301,190 59,686 4,580,299 1,685,517 658,306 0 0 0 0 0 409,569 1,507,960 20,000 298,947 0 0 2,777,671 0 521,647 140,624 537,726 380,283 108,062 26,287 0 87,999 0
46 74915 GHINDENI 4,933,530 965,379 130,575 369,619 0 74,934 0 1,182,000 0 0 2,711,217 0 0 0 4,869,955 1,191,756 705,147 0 0 0 0 0 147,339 0 0 2,833,655 0 -7,942 1,516,646 0 73,809 0 46,170 315,705 66,507 98,618 0 2,752,500 0
47 72463 GIGHERA 3,355,016 1,428,971 158,358 502,844 0 168,799 0 1,629,000 0 0 2,060 0 0 126,186 3,131,812 1,340,906 784,627 0 0 0 0 0 254,449 519,442 49,995 201,679 0 -19,286 1,668,721 0 180,376 0 94,246 402,119 92,715 0 0 693,635 0
48 72506 GIUBEGA 2,667,293 1,565,657 489,359 149,355 0 102,900 0 622,000 0 0 70,821 0 171,016 134,899 2,858,743 1,072,754 586,577 0 0 56,000 0 0 177,359 21,658 17,975 926,470 0 -50 1,423,384 0 131,837 61,333 86,888 162,379 106,492 81,837 0 787,093 17,500
49 72533 GIURGITA 9,305,415 1,645,478 348,016 464,164 0 174,918 26,989 1,444,000 0 0 3,178,977 0 1,913,867 921,186 10,756,759 1,476,461 630,770 0 0 0 0 0 402,857 4,570,706 64,360 3,622,823 0 -11,218 2,067,797 0 183,108 58,023 168,220 371,738 0 1,218,515 0 6,689,358 0
50 72579 GINGIOVA 4,055,744 1,340,516 166,074 455,571 0 156,177 0 1,730,000 0 0 790,771 0 0 38,280 5,321,889 1,922,702 848,618 0 0 0 0 0 252,989 1,470,955 10,984 815,641 0 0 2,785,137 82,261 122,328 106,326 144,183 514,048 575,468 298,000 0 694,138 0
51 72604 GOGOSU 2,595,261 817,307 42,488 436,231 0 20,948 32,000 1,470,000 0 0 3,320 0 132,584 119,102 2,015,948 585,902 999,879 0 0 0 6,000 0 74,948 222,911 0 128,912 0 -2,604 1,105,289 0 50,427 0 331,506 73,498 144,868 6,822 0 303,538 0
52 72640 GOICEA 4,681,246 1,507,909 152,329 417,968 0 152,633 14,000 1,267,000 0 0 1,842,778 -735,000 400,922 231,004 5,760,702 1,472,257 536,222 264,591 0 0 0 0 224,595 587,980 100,000 2,375,057 200,000 0 1,808,118 0 409,866 55,784 648,534 324,674 369,387 53,171 0 1,852,263 238,905
53 72677 GOIESTI 4,159,706 1,580,252 151,310 549,050 0 101,968 173,000 1,922,000 0 0 89,025 0 198,765 94,696 4,671,157 1,676,917 1,007,114 0 0 0 0 0 91,900 1,370,668 20,000 524,258 0 -19,700 1,754,732 0 185,827 0 0 312,598 2,166,931 0 0 251,069 0
54 72819 GRECESTI 2,639,809 1,089,281 208,434 353,499 0 97,544 45,000 1,231,000 0 0 110,411 0 14,050 52,523 2,881,190 1,210,562 820,868 0 0 0 0 0 139,716 242,299 0 471,026 0 -3,281 1,508,537 103,933 169,630 72,411 369,313 119,186 240,881 0 0 297,299 0
55 70094 ISALNITA 13,237,997 7,372,307 3,172,885 0 0 164,296 22,000 38,000 0 0 5,002,807 0 31,599 606,988 15,236,182 2,837,733 1,996,298 0 0 0 0 0 211,266 575,178 424,074 9,191,633 0 0 3,771,639 271,881 423,130 136,740 741,028 673,544 6,015,254 1,698,186 0 1,504,780 0
56 72882 IZVOARE 2,679,446 1,074,008 138,500 369,619 0 81,500 0 1,269,000 0 0 2,776 0 90,912 161,250 2,131,023 1,125,400 585,724 0 0 0 0 0 164,901 87,779 4,995 184,852 0 -22,628 1,506,079 0 112,056 0 53,216 160,101 274,939 24,632 0 0 0
57 74923 INTORSURA 4,330,861 1,018,557 138,737 367,465 0 72,750 30,000 1,405,000 0 0 1,794,554 0 8,932 1,068 4,308,286 845,543 536,572 0 0 0 0 0 163,062 538,475 20,000 2,205,834 0 -1,200 1,032,330 542,795 64,541 0 347,820 156,312 262,100 0 0 1,902,388 0
58 72926 LEU 6,124,514 2,666,027 488,365 732,788 0 155,066 75,000 2,245,000 0 0 702,147 0 222,923 58,351 7,622,264 2,883,497 694,872 0 0 32,396 0 0 329,714 730,638 12,000 2,941,107 0 -1,960 2,294,483 282,987 212,807 9,377 136,524 1,072,788 907,286 0 0 2,706,012 0
59 72953 LIPOVU 3,758,483 1,383,026 124,971 695,175 0 219,809 16,000 2,124,000 0 0 15,648 0 0 0 2,242,531 662,455 752,138 0 0 0 0 0 347,958 0 0 511,907 0 -31,927 861,313 30,072 150,593 0 0 332,443 170,464 0 0 670,646 27,000
60 72980 MACESU DE JOS 3,192,630 1,214,734 245,255 311,589 0 78,105 11,000 1,085,000 0 0 596,356 0 83,115 124,320 3,058,438 1,509,135 862,250 0 0 0 0 0 51,316 78,204 0 558,874 0 -1,341 1,787,882 0 108,112 68,804 93,074 252,849 625,985 29,109 0 26,336 66,287
61 73013 MACESU DE SUS 8,341,449 1,110,645 116,756 363,169 0 86,338 0 1,293,000 0 0 5,805,276 0 0 46,190 7,982,387 1,012,644 780,082 0 0 0 0 0 152,838 0 0 6,042,738 0 -5,915 1,190,516 165,417 97,416 0 99,199 178,997 377,379 16,138 0 5,857,325 0
62 73031 MAGLAVIT 5,256,794 2,411,556 390,656 800,477 0 215,516 55,000 2,432,000 0 0 142,722 0 0 0 4,750,286 2,650,387 1,171,569 0 0 0 0 0 325,057 6,545 57,220 539,508 0 0 2,117,868 238,769 228,449 74,477 242,922 824,806 714,148 163,293 0 145,554 0
63 73068 MALU MARE 9,233,920 6,834,362 3,162,877 0 0 385,060 0 354,000 0 0 123,497 0 1,282,627 254,374 12,864,899 3,397,352 1,798,456 0 0 247,900 0 0 299,854 3,412,931 138,138 3,570,268 0 0 3,429,313 118,915 196,494 118,830 175,157 1,233,326 533,547 905,913 0 6,153,404 0
64 73102 MELINESTI 7,926,154 2,286,792 681,639 570,543 0 381,351 209,703 1,740,000 0 0 728,848 0 2,153,146 426,314 10,732,220 2,361,536 1,181,162 0 0 0 0 0 262,458 6,090,004 42,431 836,862 0 -42,233 2,317,181 117,078 752,299 137,696 120,505 588,363 5,863,727 39,571 0 795,800 0
65 73246 MISCHII 4,330,041 1,324,663 234,583 313,743 0 51,080 81,000 1,203,000 0 0 1,419,508 0 189,344 61,446 3,987,482 1,140,899 622,563 0 0 0 0 0 101,838 135,453 27,000 1,963,477 0 -3,748 1,364,946 50,264 127,167 0 29,788 295,927 521,891 47,977 0 1,549,522 0
66 73317 MIRSANI 5,861,093 2,157,619 326,445 832,706 0 277,414 36,000 2,875,000 0 0 72,960 0 308,466 133,634 6,731,045 3,151,137 728,286 0 0 0 6,993 0 246,589 866,122 3,000 1,728,918 0 0 1,794,878 511,880 327,741 64,504 905,477 1,196,058 351,105 96,145 0 1,483,257 0
67 73335 MOTATEI 8,643,000 3,505,857 636,972 1,181,909 0 375,768 2,000 3,587,000 0 0 400,150 0 762,482 9,743 10,000,690 3,883,695 1,572,991 0 0 0 0 0 442,463 1,578,505 133,700 2,395,615 0 -6,279 2,934,104 1,061,923 911,907 66,550 291,158 1,250,805 2,053,298 433,652 0 997,293 0
68 73371 MURGASI 2,980,659 1,256,892 120,773 420,111 0 171,133 37,000 1,349,000 0 0 36,274 0 84,997 45,363 3,091,207 1,142,176 890,277 0 0 83,483 0 0 408,570 211,840 11,848 373,013 0 -30,000 1,451,555 41,126 200,879 54,141 0 387,057 599,358 53,074 0 304,017 0
69 73460 NEGOI 8,948,077 1,202,987 228,478 443,758 0 111,619 0 1,347,000 0 0 5,494,148 0 651,382 140,941 9,580,987 1,212,534 594,301 0 0 0 0 0 233,011 981,308 20,000 6,587,491 0 -47,658 1,897,719 544 548,764 78,809 34,159 219,561 5,981,552 109,308 0 0 710,571
70 73503 ORODEL 3,532,189 1,590,520 563,739 355,642 0 142,237 0 1,085,000 0 0 227,534 0 285,027 201,871 3,141,711 1,380,627 453,616 0 0 0 0 0 166,953 0 1,650 1,143,388 0 -4,523 1,560,584 9,617 193,302 54,062 37,451 400,308 107,747 89 0 69,450 709,101
71 73567 OSTROVENI 6,417,529 2,327,411 297,523 972,391 0 247,077 0 2,945,000 0 0 667,712 0 89,702 140,627 6,337,312 2,813,268 1,261,871 0 0 0 0 0 329,467 207,930 99,400 1,633,625 0 -8,249 4,249,376 237,376 206,439 131,175 328,427 696,688 129,208 0 0 358,623 0
72 73594 PERISOR 3,024,120 1,371,165 373,011 263,240 0 110,550 16,000 1,259,000 0 0 25,182 0 162,178 80,045 3,228,539 1,381,537 878,950 0 0 0 0 0 336,083 379,253 26,000 234,656 0 -7,940 1,523,724 387,249 161,116 0 91,025 313,483 439,993 0 0 311,949 0
73 73629 PIELESTI 12,064,996 6,888,703 3,612,303 0 0 140,160 77,000 2,922,000 0 0 622,608 0 1,192,675 221,850 12,710,542 2,646,969 3,520,911 6,000 0 361,812 0 0 239,385 1,627,047 258,000 3,816,418 242,000 -8,000 4,114,973 96,142 150,063 70,182 999,421 817,209 1,281,750 2,410,705 0 2,657,053 113,044
74 73665 PISCU VECHI 8,769,645 1,345,712 189,213 540,456 0 186,772 41,000 1,638,000 0 0 4,851,859 0 427,434 278,868 9,336,304 1,487,974 936,271 0 0 0 0 0 314,320 1,319,464 113,928 5,165,417 0 -1,070 2,472,010 257,580 213,510 116,804 962,977 294,740 101,608 49,174 0 4,867,901 0
75 73709 PLENITA 6,781,478 2,786,675 620,227 648,979 0 658,728 51,000 2,053,000 0 0 193,618 0 789,701 248,756 6,753,081 2,628,287 1,740,778 0 0 0 0 0 820,254 975,000 63,825 526,372 0 -1,435 2,747,689 658,406 637,910 170,542 153,634 738,507 192,788 1,253,444 0 200,161 0
76 74931 PLESOI 5,181,903 822,695 92,645 430,858 0 83,266 70,000 1,373,000 0 0 2,719,618 0 0 113,324 4,575,537 908,017 576,008 0 0 0 0 0 123,983 44,840 15,000 2,938,860 0 -31,171 997,238 0 157,153 0 10,000 213,472 2,826,292 43,262 0 328,120 0
77 73736 POIANA MARE 11,785,272 6,362,426 2,436,057 1,310,847 0 586,210 0 4,303,000 0 0 191,813 0 223,738 118,085 15,160,228 5,793,801 3,224,672 0 0 0 0 0 465,670 149,353 201,925 5,345,986 0 -21,179 4,798,729 903,981 1,679,411 183,369 376,787 1,684,784 956,640 389,589 0 4,179,953 6,985
78 70110 PODARI 17,014,435 7,720,828 1,991,683 470,614 0 275,304 46,000 1,452,000 0 0 2,866,761 0 4,545,532 108,010 16,070,948 3,052,604 2,887,707 227,951 0 0 0 0 497,375 5,726,934 198,500 2,963,882 522,472 -6,477 5,713,239 409,796 5,981,344 52,069 245,189 1,277,290 1,204,398 1,086,724 0 100,899 0
79 73772 PREDESTI 6,558,480 1,730,074 266,693 268,613 0 96,000 47,000 1,596,000 0 0 2,694,144 0 163,411 231,851 5,932,081 1,770,362 670,143 0 0 0 0 0 138,893 184,795 40,000 3,127,888 0 0 1,824,577 40,078 255,715 117,584 95,156 480,480 131,243 80,048 0 2,907,200 0
80 73852 RADOVAN 2,398,916 991,612 125,643 395,398 0 47,698 67,972 1,197,000 0 0 7,064 0 16,078 71,492 2,100,578 842,389 625,378 0 0 0 0 0 82,983 0 20,000 533,652 0 -3,824 1,323,739 33,482 58,570 0 180,862 140,716 295,236 0 0 67,973 0
81 73905 RAST 12,199,453 1,744,544 322,354 658,649 0 220,251 0 3,575,000 0 0 6,490,769 0 168,889 0 11,996,543 1,656,500 2,989,650 0 0 0 0 0 249,260 87,818 38,911 6,979,676 0 -5,272 2,402,255 0 302,589 102,215 9,288 382,201 2,008,931 6,525,360 0 263,704 0
82 73923 ROBANESTI 5,599,136 1,704,070 337,762 295,480 0 53,440 58,000 1,242,000 0 0 2,313,616 0 0 228,010 5,334,845 1,509,812 1,260,267 0 0 0 0 0 133,063 0 25,000 2,449,243 0 -42,540 1,505,548 0 67,350 0 69,461 392,813 327,796 45,273 0 2,926,604 0
83 74949 ROJISTE 4,930,308 1,469,298 201,454 448,055 0 213,597 68,000 2,280,000 0 0 616,603 0 203,004 79,806 4,999,722 2,421,423 1,488,081 0 0 0 0 0 195,347 832,089 0 97,992 0 -35,210 3,547,829 0 152,145 56,032 138,810 600,027 165,932 0 0 338,947 0
84 73996 SADOVA 12,708,085 4,067,270 540,903 1,785,758 0 478,187 20,000 7,606,000 0 0 462,942 0 16,812 56,874 11,976,201 3,433,225 4,596,310 0 0 0 0 0 1,637,413 0 100,000 2,209,253 0 0 8,733,531 0 1,001,021 141,440 147,384 1,584,313 0 0 0 368,512 0
85 74028 SALCUTA 3,405,924 1,148,108 134,756 380,355 0 160,900 33,000 1,355,000 0 0 533,155 0 73,667 102,094 2,976,150 1,307,778 549,592 0 0 0 8,368 0 97,514 137,560 780 874,558 0 0 2,088,604 0 429,859 0 39,988 276,097 51,813 13,589 0 76,200 0
86 74073 SCAIESTI 26,270,394 1,013,134 130,978 306,226 0 120,987 0 1,238,000 0 0 23,708,998 0 128,739 60,536 27,086,243 1,416,556 719,768 0 0 0 0 0 160,275 245,148 2,000 24,546,236 0 -3,740 1,254,674 197,798 191,806 55,695 92,833 433,660 24,298,826 0 0 560,951 0
87 74108 SEACA DE CIMP 4,220,534 1,090,173 177,582 342,752 0 110,940 12,000 1,240,000 0 0 1,371,787 0 296,734 98,900 4,007,914 1,432,360 540,784 0 0 0 0 0 154,762 438,412 10,449 1,434,620 0 -3,473 1,848,927 22,216 1,254,568 69,062 106,459 522,204 76,855 95,623 0 12,000 0
88 74135 SEACA DE PADURE 3,922,169 828,055 81,642 431,935 0 44,970 19,753 1,308,000 0 0 1,545,478 0 62,482 113,431 3,376,909 978,704 316,987 0 0 0 6,615 0 110,487 0 0 1,965,854 0 -1,738 1,177,948 77,214 61,935 0 274 204,870 224,163 3,406 0 1,627,099 0
89 74171 SECU 3,265,492 875,301 93,661 437,308 0 97,799 25,000 1,344,000 0 0 359,085 0 174,716 389,591 3,412,866 956,194 342,062 0 0 0 12,000 0 93,220 599,714 0 1,409,676 0 0 1,268,219 74,428 129,029 58,752 0 160,141 710,256 0 0 1,012,041 0
90 74224 SILISTEA CRUCII 2,732,906 1,052,664 170,348 372,838 0 58,066 0 1,325,000 0 0 69,328 0 199,941 27,907 1,622,068 968,211 302,997 0 0 0 0 0 203,343 11,900 10,000 127,617 0 -2,000 1,105,404 0 100,745 63,512 20,200 198,093 89,114 45,000 0 0 0
91 74242 SOPOT 3,618,380 1,366,352 115,666 419,045 0 79,000 60,000 1,452,000 0 0 254,958 0 274,922 131,148 3,572,099 1,153,013 994,601 0 0 0 0 0 113,544 0 0 932,355 407,000 -28,414 2,390,171 39,270 93,994 61,718 25,000 244,763 164,779 27,678 0 524,726 0
92 70174 SIMNICU DE SUS 8,645,701 4,114,649 1,741,454 319,116 0 183,769 33,000 2,052,000 0 0 209,634 0 1,320,220 732,429 12,601,089 1,927,604 2,131,562 0 0 0 0 0 847,324 6,101,802 58,000 1,539,205 0 -4,408 2,849,532 0 199,709 0 1,377,986 791,324 4,981,978 522,199 0 1,878,361 0
93 74956 TALPAS 9,749,088 914,538 165,151 381,432 0 57,904 40,000 1,159,000 0 0 7,577,646 0 0 0 9,050,746 986,967 260,078 0 0 0 7,745 0 110,582 7,000 16,724 7,661,650 0 0 1,066,298 68,250 133,068 52,245 16,724 105,732 5,067,801 29,705 0 2,510,923 0
94 74322 TEASC 7,977,642 1,598,359 235,090 534,007 0 133,534 0 2,005,000 0 0 3,875,502 0 161,634 203,613 7,421,167 1,867,609 963,954 0 0 0 0 0 89,831 0 35,000 4,504,814 0 -40,041 2,049,623 0 337,793 0 125,196 504,248 1,156,277 3,145,800 0 102,230 0
95 74359 TERPEZITA 2,780,233 1,153,063 255,089 338,456 0 70,246 124,000 1,207,000 0 0 77,299 0 36,396 112,229 2,333,738 1,293,249 599,300 0 0 0 6,000 0 100,543 36,201 0 336,353 0 -37,908 1,167,560 140,144 70,216 69,123 23,000 436,676 90,595 8,418 0 328,006 0
96 74411 TESLUI 9,918,486 1,185,548 177,944 399,705 0 105,728 86,048 1,213,000 0 0 7,052,082 0 207,222 68,858 9,850,187 1,456,382 518,080 0 0 0 0 0 188,423 305,830 0 7,387,448 0 -5,976 1,405,550 308,571 121,695 0 544 483,977 6,527,735 30,211 0 969,417 2,487
97 74509 TUGLUI 3,514,223 1,574,177 249,011 540,456 0 130,727 49,000 1,635,000 0 0 125,319 0 0 0 6,595,155 1,502,658 754,434 0 0 129,002 0 0 228,969 3,579,020 26,000 382,106 0 -7,034 1,695,266 81,951 173,346 0 699,150 422,339 311,264 3,060,377 0 151,462 0
98 74536 UNIREA 9,174,354 1,759,113 418,450 742,458 0 192,205 0 2,457,000 0 0 4,766,036 0 0 0 9,109,461 2,200,942 1,260,046 0 0 0 0 0 270,414 0 20,000 5,365,488 0 -7,429 1,730,363 91,658 220,113 55,689 88,863 1,096,012 300,283 4,928,823 0 597,657 0
99 74554 URZICUTA 3,819,692 1,650,941 260,238 499,624 0 288,457 50,000 1,516,000 0 0 186,833 0 0 127,461 5,678,780 1,992,591 1,032,123 0 0 0 0 0 206,263 1,944,429 47,375 484,210 0 -28,211 2,004,153 73,137 299,512 102,842 181,589 556,197 2,240,598 161,187 0 59,565 0
100 74581 VALEA STANCIULUI 25,782,900 2,871,785 491,807 929,415 0 332,537 0 2,870,000 0 0 12,624,256 0 319,542 6,764,780 26,029,742 2,891,261 1,986,823 0 0 0 0 0 445,139 477,350 129,316 20,099,853 0 0 5,755,155 462,126 464,828 57,054 176,817 2,537,463 549,698 9,027,187 0 6,999,414 0
101 74616 VELA 3,377,334 1,113,013 137,660 342,752 0 151,000 125,000 1,309,000 0 0 360,913 0 199,941 118,467 3,092,904 1,563,270 861,269 0 0 0 0 0 251,623 0 10,000 429,608 0 -22,866 1,799,317 13,720 174,798 55,227 5,640 647,040 257,307 8,448 0 131,407 0
102 74705 VERBITA 2,761,674 830,623 75,174 426,561 0 84,397 8,625 1,292,000 0 0 546,029 0 0 0 2,582,617 1,365,695 389,266 0 0 0 0 0 78,226 0 0 772,411 0 -22,981 1,525,031 8,471 123,900 63,167 239 544,860 69,815 29,577 0 217,557 0
103 74732 VARTOP 3,255,777 1,165,549 240,226 358,872 0 144,470 0 1,421,000 0 0 198,156 0 144,114 182,488 3,046,607 1,618,769 655,022 0 0 27,000 0 0 159,808 233,503 0 352,505 0 0 1,753,747 239,243 125,597 64,132 426 652,131 176,749 0 0 34,582 0
104 74750 VARVORU DE JOS 4,914,894 1,360,187 211,553 414,738 0 111,401 162,000 1,613,000 0 0 1,122,440 0 307,004 238,862 4,360,300 1,417,594 999,247 0 0 0 0 0 244,784 505,348 0 1,193,327 0 0 2,724,552 84,542 134,995 56,316 0 458,768 105,410 553,979 0 241,738 0
ANEXA nr. 24
Judeţul: GALATI
Perioada: 31.12.2019

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,598,929,181 673,068,762 287,124,995 73,207,166 24,019,966 39,130,206 10,365,683 453,476,000 0 2,983,359 247,448,809 1,720 131,354,096 17,080,580 1,543,355,906 335,312,954 301,778,309 14,231,803 60,493,294 134,696,359 23,187,206 0 84,203,843 185,069,283 28,242,596 350,429,629 32,062,935 -6,352,305 248,183,751 44,150,011 122,524,735 58,216,520 128,994,629 247,433,346 121,570,821 115,757,424 15,568,634 435,378,160 5,577,875
A. Consiliul judeţean 448,093,716 101,438,757 58,083,264 41,058,789 24,019,966 0 8,229,250 182,375,000 0 0 41,008,838 0 88,607,096 2,414,809 361,928,453 76,581,398 28,282,445 0 0 49,404,105 1,871,848 0 10,307,734 124,990,511 11,295,883 60,025,157 0 -830,628 36,328,882 1,058,015 12,143,303 21,794,584 39,876,076 79,682,653 0 775,290 0 168,397,802 1,871,848
B. Total municipii 591,879,028 405,007,349 196,002,749 0 0 22,960,000 1,334,368 108,705,000 0 2,387,359 27,693,818 1,720 23,784,414 5,000 607,555,868 120,802,285 177,158,115 14,075,545 60,493,294 84,051,573 16,023,560 0 42,092,204 18,251,272 10,569,772 37,317,753 31,395,940 -4,675,445 97,749,291 27,652,697 56,552,508 28,512,432 68,841,170 102,809,692 45,179,548 54,854,419 15,568,634 107,964,454 1,871,023
Nr.
Cod SIRUTA
crt.
1 75098 MUNICIPIUL GALATI 529,903,559 372,251,334 181,540,791 0 0 18,772,000 0 92,804,000 0 2,324,059 21,767,207 1,720 21,978,239 5,000 545,634,009 103,323,844 157,575,575 14,075,545 60,493,294 76,898,032 15,560,496 0 37,152,271 15,222,777 10,229,704 28,265,057 31,395,940 -4,558,526 83,037,706 25,276,463 51,837,299 24,305,707 61,902,650 93,974,155 38,251,103 49,801,239 15,568,634 99,808,030 1,871,023
2 75203 MUNICIPIUL TECUCI 61,975,469 32,756,015 14,461,958 0 0 4,188,000 1,334,368 15,901,000 0 63,300 5,926,611 0 1,806,175 0 61,921,859 17,478,441 19,582,540 0 0 7,153,541 463,064 0 4,939,933 3,028,495 340,068 9,052,696 0 -116,919 14,711,585 2,376,234 4,715,209 4,206,725 6,938,520 8,835,537 6,928,445 5,053,180 0 8,156,424 0
C. Total oraşe 22,661,560 8,457,952 2,728,822 1,036,095 0 1,178,000 802,065 7,512,000 0 0 4,406,824 0 11,165 293,554 22,002,930 8,264,268 5,305,856 6,100 0 0 693,683 0 1,088,080 49,711 146,807 6,388,302 73,860 -13,737 6,024,758 399,758 1,823,813 200,498 730,045 2,204,449 2,939,947 1,712,897 0 5,954,847 11,918
1 75338 ORAS BERESTI 7,080,620 2,404,048 449,813 878,699 0 457,000 29,750 3,892,000 0 0 20,103 0 11,165 266,554 6,267,878 2,876,029 2,251,749 0 0 0 30,090 0 408,090 49,711 58,020 594,189 0 0 2,363,791 223,907 653,407 0 296,674 699,145 517,851 1,040,893 0 472,210 0
2 75472 ORAS TARGU BUJOR 15,580,940 6,053,904 2,279,009 157,396 0 721,000 772,315 3,620,000 0 0 4,386,721 0 0 27,000 15,735,052 5,388,239 3,054,107 6,100 0 0 663,593 0 679,990 0 88,787 5,794,113 73,860 -13,737 3,660,967 175,851 1,170,406 200,498 433,371 1,505,304 2,422,096 672,004 0 5,482,637 11,918
D. Total comune 536,294,877 158,164,704 30,310,160 31,112,282 0 14,992,206 0 154,884,000 0 596,000 174,339,329 0 18,951,421 14,367,217 551,868,655 129,665,003 91,031,893 150,158 0 1,240,681 4,598,115 0 30,715,825 41,777,789 6,230,134 246,698,417 593,135 -832,495 108,080,820 15,039,541 52,005,111 7,709,006 19,547,338 62,736,552 73,451,326 58,414,818 0 153,061,057 1,823,086
1 75515 COMUNA BARCEA 10,234,634 3,308,403 488,782 835,670 0 329,813 0 4,069,000 0 0 1,370,843 0 835,230 321,345 9,348,815 2,796,970 1,433,555 0 0 0 44,301 0 429,341 2,254,384 33,194 2,357,070 0 0 2,404,724 170,863 809,076 27,461 112,688 974,409 476,773 216,813 0 4,088,114 67,894
2 75542 COMUNA BALABANESTI 8,074,032 1,440,609 390,480 254,777 0 102,757 0 1,133,000 0 0 3,563,318 0 1,338,190 496,158 8,076,399 1,535,000 652,808 0 0 0 36,710 0 189,115 1,974,383 0 3,688,383 0 0 1,480,717 75,181 135,198 76,895 21,394 456,845 226,289 66,044 0 5,512,409 25,427
3 75613 COMUNA BALASESTI 8,133,806 1,192,010 130,522 301,203 0 171,063 0 1,639,000 0 0 4,769,633 0 0 362,100 8,710,089 1,929,353 1,016,942 0 0 0 0 0 310,501 0 0 5,502,098 0 -48,805 1,245,881 170,760 278,711 9,044 125,213 926,972 365,802 189,946 0 5,382,163 15,597
4 75668 COMUNA BALENI 7,652,135 1,920,770 343,927 138,146 0 92,577 0 1,762,000 0 0 2,422,883 0 978,432 475,473 11,648,704 1,792,394 1,125,633 66,904 0 0 0 0 376,385 5,137,738 59,976 2,948,777 142,500 -1,603 1,149,343 229,912 260,989 73,984 225,860 878,425 567,273 5,257,564 0 3,005,354 0
5 75686 COMUNA BANEASA 5,738,511 1,055,368 152,466 291,012 0 145,096 0 1,286,000 0 0 3,143,047 0 0 109,000 5,721,035 1,348,434 638,541 0 0 0 37,928 0 160,436 15,232 20,000 3,504,052 0 -3,588 1,123,657 7,024 611,651 31,265 117,834 608,107 2,820,236 29,069 0 372,192 0
6 75356 COMUNA BERESTI-MERIA 15,109,569 1,840,063 258,799 509,555 0 179,848 0 2,474,000 0 0 8,609,955 0 1,470,259 535,444 18,258,529 2,674,299 875,140 0 0 0 105,835 0 418,818 4,834,077 54,931 9,296,531 0 -1,102 1,716,837 330,828 1,933,286 32,178 55,019 1,247,994 7,440,778 42,790 0 5,458,819 0
7 75711 COMUNA BRANISTEA 5,847,148 3,211,957 658,174 235,527 0 183,907 0 2,350,000 0 0 11,284 0 0 90,000 5,973,527 2,516,570 1,870,068 0 0 0 295,338 0 324,350 5,950 61,995 899,324 0 -68 2,456,132 85,514 332,240 28,813 601,223 990,586 945,203 331,898 0 201,918 0
8 75766 COMUNA BRAHASESTI 19,940,036 3,625,760 387,070 1,615,855 0 605,656 0 7,134,000 0 0 6,482,591 0 2,092,029 0 21,387,387 3,388,386 2,082,666 0 0 0 0 0 1,011,885 2,668,496 299,185 11,942,976 0 -6,207 2,468,049 1,091,276 1,630,004 324,193 371,180 2,079,603 2,326,176 404,524 0 10,692,382 0
9 75819 COMUNA BUCIUMENI 3,298,242 1,167,157 183,771 354,424 0 133,654 0 1,573,000 0 0 366,431 0 0 58,000 3,060,197 1,675,077 586,272 0 0 0 0 0 184,341 200,026 40,000 380,998 0 -6,517 1,081,583 103,846 255,072 0 166,595 779,533 72,243 46,988 0 554,337 0
10 75864 COMUNA CAVADINESTI 7,275,160 1,759,209 432,486 329,512 0 222,000 0 1,464,000 0 0 3,577,436 0 6,163 246,352 10,325,160 1,244,688 1,155,169 0 0 0 143,373 0 377,082 1,873,377 0 5,533,375 0 -1,904 2,577,121 66,305 329,284 17,000 85,321 547,194 566,241 55,121 0 6,066,509 15,064
11 75917 COMUNA CERTESTI 4,381,014 1,213,575 249,557 305,733 0 181,000 0 1,461,000 0 0 915,140 0 395,034 215,265 4,109,469 1,386,812 839,505 0 0 0 0 0 259,258 518,445 15,000 1,090,449 0 0 1,218,064 633,828 273,490 22,276 76,018 630,529 129,332 68,487 0 1,057,445 0
12 76004 COMUNA CORNI 6,965,960 1,944,975 142,635 129,087 0 123,496 0 570,000 0 0 4,287,489 0 0 40,000 7,266,057 1,125,188 1,009,325 0 0 0 3,066 0 235,313 10,244 14,700 4,868,221 0 0 1,375,578 1,666 285,788 52,971 88,942 214,913 745,019 164,415 0 4,336,765 0
13 75953 COMUNA COROD 14,134,155 4,142,582 963,803 839,067 0 481,000 0 4,659,000 0 0 3,687,322 0 654,186 510,065 14,761,790 4,452,554 2,592,688 0 0 0 0 0 755,666 1,920,951 60,000 4,990,573 0 -10,642 2,337,344 463,747 4,116,336 1,234,976 342,745 2,399,747 1,083,071 341,489 0 2,433,160 9,175
14 76040 COMUNA COSMESTI 7,724,105 2,843,745 385,903 963,625 0 266,834 0 4,360,000 0 0 193,546 0 0 59,980 7,341,361 2,843,805 2,156,908 0 0 99,051 292,981 0 608,321 27,881 29,153 1,283,885 0 -624 2,094,708 614,302 673,116 211,269 920,365 1,226,999 1,037,174 406,755 0 156,673 0
15 76111 COMUNA COSTACHE NEGRI 11,577,841 1,515,011 354,412 323,850 0 199,000 0 1,714,000 0 0 8,096,030 0 0 53,800 11,381,462 1,861,935 861,853 0 0 0 150,000 0 254,930 0 12,277 8,396,699 0 -156,232 1,671,570 4,965 237,435 0 162,055 773,231 12,003 3,820,298 0 4,699,905 0
16 76139 COMUNA CUCA 8,967,944 1,578,491 308,716 241,189 0 87,000 0 1,878,000 0 0 5,379,193 0 0 45,260 8,915,823 1,525,613 857,213 0 0 0 0 0 520,121 0 0 6,022,346 0 -9,470 1,677,229 211,153 248,652 92,078 60,070 851,139 789,703 3,058,566 0 1,927,233 0
17 76157 COMUNA CUDALBI 10,141,581 4,591,804 741,587 768,861 0 560,000 0 3,406,000 0 0 943,449 0 455,361 184,967 13,516,841 3,684,227 2,397,483 0 0 86,349 6,319 0 889,701 1,657,167 89,400 4,706,203 0 -8 4,014,355 180,942 1,154,080 414,423 847,911 2,220,515 830,970 3,245,867 0 607,778 0
18 77595 COMUNA CUZA VODA 4,590,130 1,459,856 145,790 337,438 0 116,685 0 1,623,000 0 0 1,093,526 0 0 297,063 4,629,334 1,161,301 1,359,591 0 0 0 0 0 519,117 0 25,070 1,564,255 0 0 1,130,404 46,356 153,008 1,064 148,475 684,863 846,349 168,840 0 1,449,975 0
19 75221 COMUNA DRAGANESTI 7,652,037 2,918,104 300,324 931,919 0 267,000 0 4,310,000 0 0 134,933 0 0 22,000 5,544,003 2,447,435 1,145,419 0 0 0 68,265 0 584,495 1,151 70,000 1,281,518 0 -54,280 1,704,231 130,997 384,151 90,075 297,829 1,267,589 363,264 233,175 0 1,068,242 4,450
20 76175 COMUNA DRAGUSENI 9,134,598 2,413,636 295,542 845,861 0 444,167 0 3,763,000 0 0 2,384,123 0 81,747 47,925 9,790,742 2,649,702 2,500,815 0 0 0 46,875 0 541,873 699,359 654,525 2,697,593 0 0 2,040,867 103,574 2,294,788 28,786 728,621 1,283,868 668,653 205,340 0 2,436,245 0
21 76255 COMUNA FIRTANESTI 10,407,048 2,585,363 269,659 771,126 0 231,503 0 3,408,000 0 0 4,036,681 0 0 145,501 11,389,349 1,430,369 1,215,476 0 0 0 0 0 758,490 0 174,770 7,810,244 0 0 1,282,640 214,882 499,036 0 246,646 1,016,001 637,946 3,426,289 0 4,065,909 0
22 76282 COMUNA FOLTESTI 8,147,387 2,333,905 637,850 262,704 0 154,844 0 1,187,000 0 0 4,100,032 0 249,650 121,956 8,141,559 1,599,739 897,644 0 0 0 0 0 371,340 378,147 58,071 4,837,837 0 -1,219 1,286,715 627,370 238,927 533,222 121,794 675,767 150,677 666,190 0 3,840,897 0
23 76317 COMUNA FRUMUSITA 7,587,858 2,679,893 347,254 672,612 0 386,952 0 2,980,000 0 0 1,328,769 0 0 212,244 6,083,734 1,828,807 1,353,278 0 0 95,831 0 0 956,067 6,468 136,845 1,732,784 0 -26,346 1,775,199 272,260 654,531 43,418 211,193 917,614 1,027,213 1,064,366 0 69,701 48,239
24 76353 COMUNA FUNDENI 9,181,536 2,054,009 229,060 468,791 0 133,705 0 2,073,000 0 0 3,187,335 0 1,274,571 458,916 11,721,167 1,940,242 1,166,773 0 0 0 114,185 0 449,172 3,560,836 133,000 4,369,713 0 -12,754 1,385,927 205,219 1,508,669 751,330 611,588 1,124,963 2,382,975 195,446 0 3,555,050 0
25 76406 COMUNA GHIDIGENI 13,737,235 2,944,187 480,316 1,013,448 0 612,062 0 4,488,000 0 0 4,954,313 0 393,207 345,466 13,347,160 3,717,446 1,525,956 0 0 0 0 0 534,729 529,395 219,564 6,823,698 0 -3,628 2,210,306 731,824 2,659,561 1,447,630 467,739 1,807,380 521,161 1,025,734 0 2,475,825 0
26 76497 COMUNA GOHOR 10,977,432 1,710,765 237,911 458,599 0 195,680 0 2,598,000 0 0 6,008,723 0 395,343 68,921 10,648,435 1,437,787 1,099,676 0 0 0 0 0 911,071 43,077 0 7,156,824 0 0 1,510,296 96,300 845,424 0 54,499 917,589 4,838,086 50,033 0 2,336,208 0
27 76558 COMUNA GRIVITA 5,482,600 1,966,345 182,145 509,555 0 180,784 0 2,255,000 0 0 709,647 0 0 370,824 6,468,508 1,901,788 1,651,571 0 0 0 0 0 410,032 5,000 50,000 2,472,167 0 -22,050 1,508,574 165,728 996,240 10,000 474,728 879,986 2,270,477 63,442 0 42,860 56,473
28 76585 COMUNA INDEPENDENTA 7,586,229 3,126,634 513,108 467,658 0 207,921 0 2,149,000 0 0 66,335 0 1,478,645 557,694 7,801,915 2,166,364 1,847,102 0 0 0 279,830 0 497,350 2,338,907 149,570 522,792 0 0 1,678,412 287,421 369,608 0 259,173 992,782 1,105,193 401,991 0 2,707,335 0
29 76601 COMUNA IVESTI 13,173,713 5,022,664 903,357 1,383,724 0 811,436 0 6,171,000 0 0 511,213 0 48,578 608,822 10,178,510 3,197,076 2,411,610 0 0 0 58,560 0 1,039,380 1,240,286 330,041 1,901,557 0 0 2,189,988 298,337 2,192,731 32,268 424,101 1,599,149 1,094,913 405,345 0 1,941,678 0
30 76638 COMUNA JORASTI 6,184,830 1,137,931 186,637 268,366 0 141,700 0 1,220,000 0 0 3,264,299 0 0 420,900 5,522,493 985,613 634,368 0 0 0 0 0 241,077 25,446 0 3,635,989 0 0 1,034,447 85,365 152,471 0 80,025 395,616 3,657,542 24,704 0 82,427 9,896
31 76674 COMUNA LIESTI 13,559,919 6,183,737 1,609,091 1,204,814 0 489,000 0 5,356,000 0 0 635,247 0 794,195 101,740 14,128,924 4,041,899 2,231,902 0 0 0 271,550 0 531,221 1,687,457 562,900 4,806,006 0 -4,011 2,372,921 186,416 2,618,638 43,273 1,114,130 1,712,501 1,840,493 447,143 0 3,793,409 0
32 76692 COMUNA MATCA 15,590,714 7,160,678 1,548,478 1,242,181 0 609,000 0 6,006,000 0 596,000 1,184,036 0 0 35,000 13,318,988 5,440,114 2,421,136 0 0 0 596,000 0 1,559,481 0 72,172 3,240,649 0 -10,564 3,164,350 523,121 2,502,477 80,543 511,165 3,328,285 828,880 556,980 0 1,823,187 0
33 76718 COMUNA MASTACANI 8,343,236 2,388,270 277,768 681,671 0 287,000 0 3,395,000 0 0 2,096,274 0 0 176,692 8,371,298 1,630,829 2,482,994 0 0 0 0 0 723,414 0 84,927 3,430,402 24,732 -6,000 1,678,331 162,451 421,696 54,169 1,264,718 957,963 2,835,133 292,928 0 703,909 0
34 76745 COMUNA MOVILENI 3,995,475 2,329,961 128,875 324,983 0 158,000 0 1,438,000 0 0 47,789 0 6,900 14,825 4,239,847 1,896,285 883,032 0 0 0 141,324 0 282,860 258,230 0 778,220 0 -104 1,901,588 352,284 196,485 42,767 291,474 828,732 449,395 111,215 0 65,907 0
35 75258 COMUNA MUNTENI 17,734,439 3,957,762 600,292 1,053,080 0 340,000 0 4,659,000 0 0 8,416,837 0 197,750 163,090 18,995,109 3,435,284 2,723,579 0 0 0 0 0 791,121 72,760 302,664 11,669,701 0 0 3,412,426 0 525,291 387,100 383,783 1,670,469 1,111,722 10,867,508 0 636,810 0
36 76763 COMUNA NAMOLOASA 6,425,490 1,221,870 135,236 228,734 0 100,500 0 1,270,000 0 0 3,685,760 0 0 147,360 6,566,652 1,467,704 650,750 0 0 0 0 0 442,921 2,055 0 4,003,222 0 0 1,122,893 268,369 153,643 0 106,987 810,482 229,980 82,327 0 3,791,971 0
37 77579 COMUNA NEGRILESTI 3,857,225 1,275,871 158,431 297,806 0 148,000 0 2,010,000 0 0 393,354 0 0 30,000 3,850,419 1,367,888 1,465,652 0 0 0 0 0 390,996 0 0 655,741 0 -29,858 1,887,631 117,989 297,280 0 196,985 577,488 32,959 83,239 0 656,848 0
38 76807 COMUNA NICORESTI 9,880,762 2,925,717 479,879 278,557 0 210,528 0 4,147,000 0 0 2,191,555 0 30,190 375,772 8,885,432 2,847,365 2,190,390 0 0 0 46,875 0 825,768 11,900 12,000 2,977,366 0 -26,232 2,155,800 304,598 1,751,269 69,901 41,352 1,596,622 881,343 186,358 0 1,898,189 0
39 76932 COMUNA OANCEA 4,518,450 1,482,221 718,656 49,823 0 79,000 0 894,000 0 0 1,993,229 0 0 70,000 4,509,563 1,062,049 933,546 0 0 0 0 0 268,268 0 15,000 2,230,700 0 0 1,726,647 18,982 59,776 481,945 43,566 347,219 120,057 81,533 0 1,629,838 0
40 76969 COMUNA PECHEA 17,300,079 6,489,951 1,256,610 1,383,724 0 922,000 0 6,136,000 0 0 3,745,838 0 0 6,290 14,811,344 3,864,478 2,618,159 0 0 0 91,565 0 1,101,464 0 249,802 6,934,513 0 -48,637 3,708,070 445,247 1,530,597 -29,881 274,958 2,155,073 1,239,784 938,356 0 4,549,140 0
41 76996 COMUNA PISCU 6,065,976 2,818,932 408,991 536,731 0 237,405 0 2,617,000 0 0 39,459 0 227,605 125,575 6,682,440 2,220,060 2,171,635 0 0 0 281,284 0 603,286 406,980 117,531 951,620 0 -69,956 1,630,935 864,468 707,757 0 491,176 1,173,255 559,862 609,447 0 641,540 4,000
42 77587 COMUNA POIANA 5,279,836 971,803 130,396 297,806 0 104,000 0 1,586,000 0 0 2,513,211 0 0 104,822 5,279,484 1,354,545 940,152 0 0 0 0 0 191,382 0 0 2,793,905 0 -500 1,352,600 127,169 258,236 0 0 624,126 2,756,012 37,112 0 124,229 0
43 77028 COMUNA PRIPONESTI 4,802,112 1,058,599 108,853 311,395 0 141,942 0 1,414,000 0 0 2,057,871 0 0 129,700 5,505,312 1,186,872 879,481 0 0 0 0 0 203,948 0 16,000 3,219,171 0 -160 1,012,980 64,765 1,131,654 14,194 59,349 543,436 951,223 30,270 0 1,697,441 0
44 77561 COMUNA RADESTI 7,597,319 1,224,159 113,928 303,468 0 100,260 0 1,345,000 0 0 4,872,200 0 0 55,700 7,379,297 1,313,562 445,740 48,146 0 0 100,434 0 201,849 0 0 5,106,064 172,455 -8,953 936,235 63,085 823,135 0 52,585 636,014 204,056 187,029 0 4,477,158 0
45 77082 COMUNA REDIU 6,409,875 1,399,248 213,509 200,425 0 90,000 0 1,294,000 0 0 3,451,350 0 0 175,277 6,615,012 1,204,533 1,063,187 0 0 0 0 0 397,509 0 23,630 3,939,351 0 -13,198 1,104,668 157,178 952,929 0 37,205 503,338 601,933 55,202 0 3,202,559 0
46 77153 COMUNA SCHELA 9,497,875 3,014,295 409,722 268,366 0 155,160 0 1,991,000 0 0 4,101,301 0 41,725 194,394 10,141,977 2,102,876 2,211,790 13,778 0 0 0 0 592,263 377,468 302,780 4,336,936 220,000 -15,914 1,825,666 254,385 440,930 28,842 835,226 1,025,650 764,856 4,912,872 0 53,550 0
47 77126 COMUNA SCINTEESTI 7,047,714 1,527,220 203,782 276,292 0 168,000 0 1,229,000 0 0 2,732,936 0 241,358 1,149,200 7,134,394 1,407,473 1,027,460 0 0 0 0 0 314,480 316,361 0 4,084,811 0 -16,191 1,363,523 114,763 2,041,295 0 71,498 530,408 700,818 1,354,901 0 36,032 921,156
48 77180 COMUNA SLOBOZIA-CONACHI 10,727,124 2,880,854 1,040,538 337,438 0 227,000 0 2,554,000 0 0 4,728,135 0 132,475 204,660 10,696,562 2,341,508 2,023,109 0 0 0 51,661 0 429,202 332,729 205,800 5,316,104 0 -3,551 1,528,325 107,014 446,514 439,515 531,703 1,314,495 1,303,505 188,218 0 4,780,777 56,496
49 77224 COMUNA SMIRDAN 6,957,117 3,240,328 804,122 694,127 0 243,000 0 3,083,000 0 0 17,713 0 227,605 145,471 8,350,570 1,860,014 2,805,111 0 0 0 412,977 0 726,498 423,783 30,000 2,101,854 0 -9,667 2,215,370 619,362 1,103,361 59,976 186,292 1,141,347 1,864,201 27,570 0 1,133,091 0
50 77260 COMUNA SMULTI 3,438,229 1,156,248 90,528 269,498 0 79,240 0 1,191,000 0 0 819,294 0 129,161 63,286 3,315,750 1,009,921 1,076,596 0 0 0 0 0 160,043 2,343 60,000 1,016,371 0 -9,524 1,040,003 51,133 155,951 0 231,565 264,088 1,089,896 48,894 0 441,109 -6,889
51 77288 COMUNA SUCEVENI 10,018,162 1,126,354 154,841 266,101 0 87,588 0 1,179,000 0 0 7,378,564 0 0 246,656 10,232,671 1,315,288 631,752 0 0 0 0 0 433,748 27,965 57,000 7,767,189 0 -271 1,396,223 57,419 136,239 22,428 214,484 496,920 194,709 10,085 0 7,704,164 0
52 77601 COMUNA SUHURLUI 6,201,726 1,036,984 111,500 303,468 0 65,000 0 1,367,000 0 0 3,719,969 0 0 12,773 5,443,019 814,986 821,286 0 0 0 2,854 0 243,756 0 14,600 3,558,271 0 -12,734 536,989 116,999 112,050 0 0 490,778 123,047 40,230 0 3,580,287 442,639
53 75114 COMUNA SENDRENI 8,335,120 4,840,106 1,237,441 105,308 0 215,370 0 705,000 0 0 2,292,027 0 142,910 139,707 9,895,717 2,351,122 2,371,078 0 0 0 441,009 0 306,988 428,447 22,834 3,974,239 0 0 1,960,527 191,654 381,231 0 779,005 1,432,535 1,533,365 813,092 0 2,804,308 0
54 77313 COMUNA TUDOR-VLADIMIRESCU 8,830,080 2,856,866 476,347 642,039 0 299,247 0 2,845,000 0 0 2,727,460 0 0 101,507 9,079,096 2,131,738 1,957,105 0 0 0 396,831 0 681,582 0 120,552 3,791,462 0 -174 1,634,714 595,150 1,656,812 269,637 464,029 965,280 898,414 344,763 0 2,246,597 3,700
55 77331 COMUNA TULUCESTI 14,283,350 4,348,444 841,246 863,978 0 292,868 0 3,846,000 0 0 2,257,136 0 2,360,623 1,178,279 14,499,497 2,767,932 2,639,163 0 0 115,446 0 0 1,067,360 2,830,194 307,590 4,815,320 0 -43,508 2,382,809 248,325 1,269,899 0 750,395 1,494,505 1,764,560 504,469 0 6,084,535 0
56 77377 COMUNA TEPU 4,425,526 1,495,951 201,243 47,559 0 107,000 0 1,124,000 0 0 1,334,405 0 13,398 350,772 6,034,946 1,696,213 831,546 0 0 0 0 0 325,964 0 0 3,182,258 0 -1,035 1,124,618 215,314 1,461,406 0 126,753 835,030 1,382,556 104,104 0 785,165 0
57 77402 COMUNA UMBRARESTI 13,818,890 3,952,599 499,129 964,757 0 320,490 0 4,267,000 0 0 3,365,249 0 1,207,561 705,991 12,014,069 3,609,873 1,861,332 0 0 0 54,253 0 417,628 2,191,003 179,953 3,700,027 0 0 2,432,736 252,999 611,417 23,841 287,967 1,523,353 603,702 246,332 0 5,947,702 84,020
58 77475 COMUNA VALEA-MARULUI 5,693,971 1,893,599 237,657 307,998 0 237,000 0 2,136,000 0 0 1,350,372 0 0 77,000 6,649,958 2,243,996 1,388,640 21,330 0 191,129 0 0 413,915 416,003 0 2,055,584 33,448 -114,087 1,773,460 196,213 678,980 125,532 608,775 932,692 1,003,143 1,220,084 0 111,079 0
59 75150 COMUNA VINATORI 17,721,921 8,788,147 4,484,534 0 0 250,000 0 205,000 0 0 7,180,930 0 1,051,340 246,504 19,730,904 3,107,853 2,925,862 0 0 652,875 0 0 391,882 65,688 631,132 11,961,072 0 -5,460 2,492,296 376,411 631,621 0 942,393 793,853 5,056,845 8,299,694 0 1,137,791 0
60 77509 COMUNA VIRLEZI 5,432,020 1,346,648 189,640 225,337 0 174,000 0 1,043,000 0 0 2,783,800 0 0 84,572 5,281,230 1,125,253 568,161 0 0 0 25,932 0 344,069 0 50,000 3,182,974 0 -15,159 921,638 209,241 269,082 4,977 117,710 421,339 132,534 28,915 0 3,146,884 28,910
61 77536 COMUNA VLADESTI 3,466,639 1,066,501 136,854 315,924 0 105,468 0 1,395,000 0 0 626,509 0 0 273,161 3,159,620 1,200,516 829,519 0 0 0 0 0 231,202 0 0 898,383 0 0 1,452,950 69,292 163,907 3,628 23,266 239,368 393,608 26,419 0 750,343 36,839
ANEXA nr. 24
Judeţul : GIURGIU
Perioada: 31.12.2019

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 905,742,695 268,909,055 105,110,877 26,907,379 12,066,000 15,703,883 21,881,040 277,169,000 0 0 284,892,113 0 15,344,283 9,777,321 918,568,137 219,724,779 156,764,531 8,066,412 1,720,064 44,457,087 160,000 9,923,639 49,932,206 33,460,088 10,821,852 370,548,808 18,935,159 -5,946,488 175,536,106 10,618,968 78,496,965 25,103,997 32,872,229 158,276,414 113,576,417 28,085,351 8,147,147 278,359,255 9,495,288
A. Consiliul judeţean 224,085,315 36,586,335 21,274,563 13,057,753 12,066,000 0 16,548,000 95,412,000 0 0 59,889,769 0 1,985,721 1,597,490 219,126,849 69,599,292 14,379,286 2,580,380 0 38,032,760 67,000 9,923,639 4,836,703 5,615,322 4,810,342 60,378,779 9,996,419 -1,093,073 27,239,532 736,689 5,351,959 17,471,291 11,693,975 61,390,354 0 2,857,140 0 84,675,678 7,710,231
B. Total municipii 136,793,375 82,211,265 38,893,800 0 0 4,580,756 0 41,145,000 0 0 6,650,588 0 2,205,766 0 137,257,708 34,638,829 49,058,983 4,252,355 1,619,169 3,759,292 0 0 16,008,259 9,481,468 1,429,042 13,304,692 4,211,737 -506,118 27,774,246 5,475,718 19,196,694 0 6,149,820 29,976,035 31,267,423 1,545,244 8,147,147 7,725,381 0
Nr.
Cod SIRUTA
crt.
1 100521 MUNICIPIUL GIURGIU 136,793,375 82,211,265 38,893,800 0 0 4,580,756 0 41,145,000 0 0 6,650,588 0 2,205,766 0 137,257,708 34,638,829 49,058,983 4,252,355 1,619,169 3,759,292 0 0 16,008,259 9,481,468 1,429,042 13,304,692 4,211,737 -506,118 27,774,246 5,475,718 19,196,694 0 6,149,820 29,976,035 31,267,423 1,545,244 8,147,147 7,725,381
C. Total oraşe 50,478,010 20,315,094 8,288,412 0 0 1,725,991 0 5,781,000 0 0 21,106,505 0 1,476,410 73,010 53,992,682 8,287,813 7,949,629 10,030 0 2,465,035 0 0 2,875,540 753,984 772,716 30,855,973 22,252 -290 7,437,110 813,792 2,995,304 2,687,389 1,158,351 5,053,200 21,413,033 1,683,474 0 10,641,811 109,218
1 104136 ORASUL MIHAILESTI 13,075,168 7,844,133 2,634,215 0 0 578,145 0 1,543,000 0 0 3,109,890 0 0 0 13,360,805 2,848,112 1,602,777 0 0 0 0 0 1,317,701 0 370,000 7,222,215 0 0 2,211,159 810,925 803,101 60,694 774,384 1,843,578 2,426,879 0 0 4,400,110 29,975
2 101190 ORASUL BOLINTIN VALE 37,402,842 12,470,961 5,654,197 0 0 1,147,846 0 4,238,000 0 0 17,996,615 0 1,476,410 73,010 40,631,877 5,439,701 6,346,852 10,030 0 2,465,035 0 0 1,557,839 753,984 402,716 23,633,758 22,252 -290 5,225,951 2,867 2,192,203 2,626,695 383,967 3,209,622 18,986,154 1,683,474 0 6,241,701 79,243
D. Total comune 494,385,995 129,796,361 36,654,102 13,849,626 0 9,397,136 5,333,040 134,831,000 0 0 197,245,251 0 9,676,386 8,106,821 508,190,898 107,198,845 85,376,633 1,223,647 100,895 200,000 93,000 0 26,211,704 17,609,314 3,809,752 266,009,364 4,704,751 -4,347,007 113,085,218 3,592,769 50,953,008 4,945,317 13,870,083 61,856,825 60,895,961 21,999,493 0 175,316,385 1,675,839
1 100781 COMUNA ADUNATII COPACENI 21,286,109 4,082,066 1,517,860 424,642 0 213,442 0 3,325,000 0 0 13,665,601 0 0 0 21,171,777 2,444,381 3,062,874 0 0 0 0 0 1,085,270 0 150,205 14,470,526 0 -41,479 3,267,867 132,615 324,254 618,042 196,659 1,185,054 2,020,025 123,437 0 13,203,897 99,927
2 101001 COMUNA BANEASA 7,967,416 2,620,491 556,412 420,309 0 211,268 0 3,770,000 0 0 1,365,657 0 0 0 7,636,977 2,432,377 1,310,233 0 0 0 0 0 939,981 85,087 410,457 2,458,842 0 0 1,761,023 0 1,152,209 95,575 676,838 1,773,428 384,023 496,106 0 1,297,775
3 101163 COMUNA BOLINTIN DEAL 17,239,651 12,664,218 6,857,298 0 0 205,700 0 2,408,000 0 0 1,961,733 0 0 0 17,617,770 3,603,563 5,396,225 514,738 0 0 0 0 688,558 0 1,008,300 5,015,886 1,437,474 -46,974 4,147,022 0 1,060,420 0 1,474,890 2,291,773 805,726 2,620,427 0 4,579,930 637,582
4 101378 COMUNA BUCSANI 15,780,830 2,374,874 654,752 268,651 0 227,550 0 2,854,000 0 0 10,308,026 0 0 16,380 15,628,684 2,727,727 2,000,431 0 0 0 0 0 329,083 0 0 10,586,355 0 -14,912 2,044,973 66,848 476,501 31,588 54,541 1,412,077 1,385,830 255,617 0 9,900,709
5 101519 COMUNA BULBUCATA 5,841,536 1,203,800 203,095 165,741 0 93,394 200,000 1,429,000 0 0 2,915,342 0 0 0 5,823,643 1,367,525 1,288,744 14,809 0 0 0 0 207,103 0 0 2,914,942 30,520 0 1,178,183 147,870 224,639 0 48,285 535,948 468,457 120,978 0 3,090,093 9,190
6 101617 COMUNA BUTURUGENI 12,978,959 1,641,296 264,364 421,393 0 177,763 283,623 3,119,000 0 0 7,757,277 0 0 0 13,073,861 2,072,325 1,154,836 0 0 0 0 0 376,153 0 36,000 9,437,100 0 -2,553 2,315,672 57,834 178,576 214,525 404,876 1,048,636 370,770 158,745 0 8,324,227
7 101662 COMUNA CALUGARENI 12,075,521 3,828,714 1,169,376 301,149 0 297,759 0 2,026,000 0 0 5,523,908 0 299,590 99,550 11,711,651 2,261,966 1,735,937 0 0 0 3,000 0 811,009 0 49,149 6,850,890 0 -300 6,852,049 74,442 312,383 0 194,882 1,677,879 689,922 284,997 0 1,625,097
8 101984 COMUNA CLEJANI 4,348,370 1,568,486 344,754 358,563 0 365,000 0 2,322,000 0 0 92,884 0 0 0 4,487,740 1,995,021 1,466,508 0 0 0 0 0 296,264 0 59,949 669,998 0 0 1,714,012 16,773 488,962 91,062 59,949 952,060 905,268 99,701 0 24,871 135,082
9 102071 COMUNA COLIBASI 6,387,144 2,604,389 412,851 102,911 0 140,030 0 2,905,000 0 0 568,327 0 169,398 0 6,387,108 2,350,415 1,526,651 46,143 0 0 0 0 181,848 358,625 0 1,833,824 100,770 -11,168 1,695,529 280,128 535,901 121,125 193,122 1,228,843 377,622 312,632 0 1,642,206
10 102106 COMUNA COMANA 20,282,527 4,223,115 1,166,673 497,222 0 415,548 500,000 3,238,000 0 0 11,838,008 0 0 67,856 22,387,554 1,922,436 3,925,661 0 0 0 0 0 1,335,882 690,886 159,226 14,417,540 0 -64,077 2,114,339 85,478 7,956,540 0 238,076 1,763,313 2,926,553 1,579,036 0 5,724,219
11 102348 COMUNA CREVEDIA MARE 5,454,464 1,855,695 331,113 510,221 0 254,789 0 3,299,000 0 0 44,980 0 0 0 4,843,796 2,524,001 1,250,736 0 0 0 0 0 379,945 0 11,160 677,954 0 0 1,601,500 153,552 1,009,391 0 233,400 1,322,456 340,340 0 0 183,157
12 102446 COMUNA DAIA 9,454,415 1,806,737 470,157 144,075 0 81,207 300,000 1,543,000 0 0 2,431,961 0 0 3,291,510 10,956,476 1,807,221 1,049,642 0 0 0 0 0 565,756 0 37,400 7,496,457 0 0 1,418,319 0 583,833 190,424 539,252 1,239,120 410,195 172,966 0 6,402,367
13 102794 COMUNA FLORESTI STOENESTI 24,725,829 4,294,398 1,318,475 841,702 0 723,590 0 5,462,000 0 0 13,713,446 0 383,442 148,953 23,995,612 4,189,328 2,699,791 14,000 0 0 0 0 951,697 0 259,820 15,822,266 59,000 -290 3,037,656 175,030 1,478,917 0 688,664 2,149,695 6,247,057 258,756 0 9,959,837
14 102909 COMUNA FRATESTI 10,008,869 2,810,199 1,076,720 410,560 0 188,285 0 4,113,000 0 0 2,897,385 0 0 0 10,192,385 3,601,766 1,940,594 0 0 0 0 0 1,066,347 0 73,665 3,544,885 0 -34,872 2,417,148 1,543 402,099 52,189 114,153 2,500,620 670,301 3,406,302 0 628,030
15 103087 COMUNA GAISENI 13,274,845 2,756,070 534,602 530,803 0 283,510 0 3,441,000 0 0 6,780,760 0 7,132 6,373 14,276,333 3,329,437 1,804,931 0 0 0 0 0 510,788 0 59,982 8,577,250 0 -6,055 2,586,768 72,400 1,191,410 0 274,818 1,862,528 911,103 370,510 0 6,855,704 151,092
16 103194 COMUNA GAUJANI 2,937,857 1,494,775 324,233 136,492 0 136,016 0 1,298,000 0 0 9,066 0 0 0 3,593,783 1,593,647 565,723 0 0 0 0 0 369,791 8,300 10,000 1,047,273 0 -951 1,343,129 0 142,200 0 75,585 937,157 235,207 66,262 0 794,243
17 103238 COMUNA GHIMPATI 17,190,339 4,166,467 1,086,428 290,317 0 333,692 550,000 4,089,000 0 0 6,884,035 0 1,165,225 1,920 17,530,255 2,159,217 5,987,169 86,773 0 0 0 0 724,462 1,459,194 0 6,956,440 157,000 0 4,509,120 0 6,197,656 51,138 386,215 863,206 1,641,998 742,418 0 3,138,504
18 103309 COMUNA GOGOSARI 4,631,403 1,853,180 127,712 164,657 0 111,000 0 1,711,000 0 0 879,251 0 76,972 0 4,326,009 1,700,421 1,039,213 0 0 0 0 0 250,256 233,437 45,050 1,057,632 0 0 1,414,936 750 404,386 67,851 158,204 689,561 410,900 88,262 0 1,083,981 7,178
19 103372 COMUNA GOSTINARI 3,233,158 1,252,694 218,345 155,991 0 141,000 0 1,717,000 0 0 122,464 0 0 0 4,262,391 1,957,702 600,403 0 0 0 0 0 223,518 0 0 1,575,436 0 -94,668 1,158,182 0 293,646 103,847 409,914 899,036 785,592 299,551 0 312,623
20 103354 COMUNA GOSTINU 7,199,129 1,125,988 90,701 178,740 0 76,000 0 1,963,000 0 0 3,692,979 0 256,072 85,090 7,240,952 893,516 634,999 0 100,895 0 0 0 619,932 256,072 0 4,735,538 0 0 815,971 845 122,797 59,552 96,280 723,686 1,371,435 100,895 0 3,949,491
21 103407 COMUNA GRADINARI 6,151,030 1,824,275 557,135 206,905 0 148,000 250,000 2,434,000 0 0 1,135,798 0 358,957 0 5,957,996 1,864,760 926,644 8,447 0 0 0 0 225,606 107,116 11,000 2,550,863 263,560 0 1,141,498 78,604 711,081 0 475,821 800,446 609,458 426,055 0 1,344,357 370,676
22 103470 COMUNA GREACA 9,175,254 1,457,103 326,820 170,074 0 62,107 0 2,019,000 0 0 4,640,193 0 900,421 96,430 9,411,824 1,878,735 1,007,284 46,538 0 0 0 0 222,461 758,102 20,000 4,760,058 718,646 0 2,680,569 0 688,697 62,124 71,542 821,118 2,942,034 108,999 0 2,036,741
23 103639 COMUNA HOTARELE 16,612,870 1,879,427 607,653 291,400 0 332,000 0 2,731,000 0 0 11,499,902 0 85,821 84,720 16,603,303 2,285,608 1,812,518 115,976 0 0 0 0 248,745 27,356 61,900 11,832,217 218,983 0 2,063,119 130,266 841,915 0 52,000 1,075,645 811,519 51,400 0 11,517,522 59,917
24 103693 COMUNA IEPURESTI 3,438,059 1,278,505 192,951 148,408 0 97,907 0 1,374,000 0 0 687,647 0 0 0 3,396,671 976,669 683,577 0 0 0 0 0 299,467 0 110,000 1,326,958 0 0 2,143,734 0 117,859 0 90,000 415,042 243,200 0 0 386,836
25 103899 COMUNA IZVOARELE 7,093,179 2,068,039 452,115 243,736 0 134,200 350,000 4,253,000 0 0 121,922 0 104,016 62,002 6,525,403 2,617,650 1,676,777 0 0 0 0 0 985,852 0 0 1,247,887 0 -2,763 1,814,243 125,680 362,355 106,441 161,331 1,906,338 695,157 213,117 0 1,140,741
26 103997 COMUNA JOITA 18,110,288 10,776,458 4,648,889 0 0 133,000 0 104,000 0 0 7,096,830 0 0 0 20,840,124 2,465,350 1,506,787 0 0 0 0 0 130,622 0 23,620 16,713,826 0 -81 7,046,821 0 364,581 0 1,514,248 1,200,982 956,079 248,163 0 9,509,250
27 104047 COMUNA LETCA NOUA 13,993,055 1,726,430 407,203 281,651 0 180,852 200,000 2,939,000 0 0 7,886,609 0 1,060,164 0 13,921,841 1,509,466 2,258,186 0 0 0 0 0 634,596 1,157,523 0 8,362,070 0 0 1,918,026 44,424 4,165,253 0 265,663 1,132,019 483,060 105,856 0 5,807,540
28 104118 COMUNA MIHAI BRAVU 5,324,243 1,424,448 407,154 217,738 0 120,260 0 2,668,000 0 0 1,103,435 0 0 8,100 5,324,115 1,513,828 2,029,043 0 0 0 0 0 467,076 0 22,000 1,297,162 0 -4,994 2,394,745 0 345,725 667,481 236,628 1,234,726 221,401 59,141 0 164,268
29 104225 COMUNA MARSA 9,312,551 1,479,069 355,526 229,654 0 146,000 0 2,366,000 0 0 5,321,482 0 0 0 9,594,147 1,933,498 1,421,798 0 0 0 0 0 314,686 326,496 20,550 5,581,965 0 -4,846 1,565,706 234,959 250,254 47,395 119,964 1,121,476 2,782,851 29,652 0 3,441,890
30 104485 COMUNA OGREZENI 9,476,665 2,418,470 460,468 460,390 0 216,607 0 3,093,000 0 0 3,748,588 0 0 0 9,564,370 2,274,493 1,344,517 0 0 0 0 0 384,799 0 268,666 5,355,745 0 -63,850 1,532,325 0 674,810 0 282,757 1,389,907 2,683,702 237,990 0 2,762,879
31 104519 COMUNA OINACU 6,403,269 1,698,191 393,857 291,400 0 106,000 0 3,319,000 0 0 1,217,978 0 0 62,100 5,931,472 2,625,034 949,945 0 0 0 0 0 811,535 0 35,000 1,509,958 0 0 1,671,391 0 174,134 57,214 84,302 1,952,690 312,787 149,275 0 1,529,679
32 104680 COMUNA PRUNDU 8,563,940 3,444,277 659,786 237,236 0 227,983 400,000 3,861,000 0 0 351,769 0 249,123 29,788 10,229,317 1,960,627 4,124,606 78,181 0 0 60,000 0 991,816 1,844,055 82,350 895,682 192,000 0 1,973,107 0 269,633 0 79,601 1,725,889 2,200,069 1,829,878 0 2,151,140
33 104715 COMUNA PUTINEIU 6,128,422 2,434,577 739,270 0 0 110,000 0 1,637,000 0 0 1,787,706 0 137,639 21,500 6,905,112 1,210,342 1,662,166 0 0 0 0 0 469,480 84,535 60,000 3,418,839 0 -250 2,348,101 0 217,467 0 238,593 656,684 2,604,759 92,418 0 747,090
34 104788 COMUNA RASUCENI 3,850,116 1,149,634 171,813 191,739 0 137,000 250,000 2,285,000 0 0 28,482 0 0 0 2,672,128 1,754,192 1,543,726 0 0 0 0 0 450,946 0 87,320 951,652 0 -2,115,708 1,397,097 0 604,351 0 135,021 1,001,598 701,902 225,683 0 -1,393,524
35 104831 COMUNA ROATA DE JOS 21,023,300 4,858,192 1,555,634 588,216 0 418,000 0 5,559,000 0 0 8,196,230 0 897,549 1,094,329 24,318,105 3,785,619 3,051,046 205,684 0 0 0 0 938,331 4,408,246 0 11,370,780 564,965 -6,566 4,430,857 1,513 4,976,524 681,701 91,083 2,701,079 8,928,767 764,571 0 1,651,381 90,629
36 104975 COMUNA SCHITU 9,075,563 1,398,015 195,131 132,159 0 92,000 199,417 1,445,000 0 0 5,941,131 0 0 0 9,787,409 1,175,130 1,236,042 0 0 0 0 0 333,501 671,648 53,000 6,319,213 0 -1,125 1,261,731 26,126 1,534,284 14,406 769,452 417,223 772,841 104,774 0 4,886,572
37 105106 COMUNA SINGURENI 6,183,133 1,770,627 433,341 192,822 0 158,379 500,000 3,251,000 0 0 503,127 0 0 0 8,256,006 1,934,517 2,494,577 23,786 0 0 0 0 824,052 2,078,966 26,000 821,771 52,337 0 2,565,259 0 638,285 45,924 104,493 1,231,476 2,276,858 504,648 0 889,063
38 100549 COMUNA SLOBOZIA 3,816,463 1,593,926 233,845 172,240 0 65,190 250,000 1,792,000 0 0 115,347 0 0 0 4,292,399 1,826,539 617,515 0 0 0 0 0 596,232 0 50,545 1,201,568 0 0 1,400,757 106,596 192,930 105,712 93,592 1,003,588 291,669 793,249 0 304,306
39 105295 COMUNA STANESTI 9,206,857 2,386,975 347,266 198,239 0 98,082 250,000 1,287,000 0 0 5,171,300 0 0 13,500 9,028,867 1,067,858 1,243,204 0 0 0 0 0 807,456 0 21,210 5,927,935 0 -38,796 1,336,919 7,773 1,057,396 0 251,911 827,296 217,423 51,794 0 5,278,355
40 105348 COMUNA STOENESTI 7,817,961 987,916 154,681 188,489 0 76,698 0 1,877,000 0 0 4,876,347 0 0 0 7,959,925 1,653,525 686,586 0 0 0 0 0 275,551 0 11,000 5,333,263 0 0 1,748,448 9,156 99,988 0 0 748,153 85,619 213,113 0 5,055,448
41 154709 COMUNA TOPORU 7,359,656 1,656,661 275,830 106,161 0 92,374 300,000 2,784,000 0 0 1,442,121 0 717,009 367,491 7,917,158 1,212,460 714,987 0 0 0 0 0 370,478 533,154 31,480 5,054,599 0 0 1,166,069 753,957 1,541,918 42,597 73,107 527,950 372,943 2,557,097 0 881,520
42 105623 COMUNA ULMI 22,175,474 4,095,764 850,967 703,043 0 353,947 0 4,652,000 0 0 13,073,763 0 0 0 21,591,803 3,799,742 1,664,598 0 0 200,000 0 0 543,503 0 56,750 15,337,754 0 -10,544 3,876,987 24,778 429,957 0 845,876 2,372,223 683,720 200,000 0 13,148,323 9,939
43 105776 COMUNA VALEA DRAGULUI 4,749,886 1,260,175 192,770 288,150 0 129,000 300,000 2,396,000 0 0 309,390 0 266,700 88,621 4,367,703 1,722,849 1,080,111 10,409 0 0 0 0 120,920 0 28,500 2,751,566 325,997 -1,672,649 1,796,070 0 428,729 0 229,289 868,112 209,820 177,573 0 658,110
44 105874 COMUNA VARASTI 16,270,633 3,302,015 384,471 477,723 0 222,545 0 4,365,000 0 0 8,228,288 0 152,785 0 17,151,788 3,505,154 1,623,249 0 0 0 0 0 319,094 181,971 49,514 11,472,806 0 0 3,382,659 0 416,268 1,246,423 323,213 1,487,783 2,745,049 252,228 0 7,298,165
45 105909 COMUNA VEDEA 10,158,401 1,322,030 292,889 281,651 0 150,000 0 2,730,000 0 0 5,440,932 0 428,063 87,376 10,045,579 1,752,117 1,128,134 0 0 0 30,000 0 872,187 297,682 40,000 5,925,459 0 0 2,775,256 122,957 361,792 56,285 64,878 1,070,884 107,857 0 0 5,485,670
46 105972 COMUNA VANATORII MICI 10,159,424 2,554,345 781,869 366,146 0 247,548 0 4,176,000 0 0 617,035 0 391,222 2,173,274 9,952,682 2,552,605 3,405,015 0 0 0 0 0 501,721 309,790 43,672 2,983,234 246,099 -89,454 1,623,779 638,973 1,183,147 0 123,605 1,791,054 1,122,269 206,045 0 3,263,810
47 179739 COMUNA MALU 6,079,490 1,482,167 264,188 60,663 0 55,190 250,000 1,681,000 0 0 2,328,239 0 249,341 33,553 6,075,094 1,408,470 511,551 58,163 0 0 0 0 500,743 118,521 146,052 2,998,313 337,400 -4,119 1,249,682 16,079 1,064,374 3,500 367,016 791,296 185,551 435,606 0 1,857,363 104,627
48 179748 COMUNA COSOBA 3,341,508 1,299,508 255,844 285,984 0 155,000 0 1,887,000 0 0 0 0 0 0 3,184,008 1,331,149 805,174 0 0 0 0 0 52,787 0 13,860 994,001 0 -12,963 1,276,509 3,307 171,708 0 43,986 422,450 566,306 48,351 0 651,391
49 179757 COMUNA HERESTI 3,797,444 1,632,651 509,326 103,994 0 92,876 0 1,005,000 0 0 113,711 0 823,437 129,769 4,008,879 1,765,197 648,748 0 0 0 0 0 108,636 965,141 14,950 506,207 0 0 1,767,092 0 718,142 111,196 14,933 648,044 548,544 117,444 0 83,484
50 179766 COMUNA ISVOARELE 3,334,997 828,025 95,611 224,237 0 62,000 0 1,627,000 0 0 806,212 0 0 11,760 2,717,727 1,228,715 374,231 0 0 0 0 0 253,257 0 2,000 859,524 0 0 1,015,386 0 979,958 0 0 609,154 74,945 38,284 0 0
51 179775 COMUNA SABARENI 3,904,493 2,080,814 723,878 185,239 0 99,848 0 1,202,000 0 0 647 0 496,308 24,876 3,513,186 1,672,955 702,990 0 0 0 0 0 241,925 647,411 48,450 199,455 0 0 1,327,878 1,513 832,773 0 147,575 848,424 99,478 199,491 0 56,054
ANEXA nr. 24
Judeţul: GORJ
Perioada: 31.12.2019

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor finanţare din
TVA pentru dezvoltare pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru la nivelul municipiilor, aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
locale urii şi a particular sau prefinantari generale
echilibrarea judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperat naţională publică
bazelor confesional e în anul
bugetelor locale 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,005,345,006 406,342,916 186,887,876 47,544,465 13,897,040 25,689,687 15,225,000 310,461,000 0 1,183,000 194,167,888 1,360,559 29,661,131 7,356,785 1,024,867,630 351,533,329 218,851,232 1,306,936 16,290,462 53,324,939 1,967,760 0 40,846,920 61,556,582 18,446,844 258,248,626 5,687,381 -3,193,381 211,798,580 23,732,915 76,058,983 43,540,836 88,157,493 193,329,064 118,804,803 52,373,645 9,658,402 206,513,454 899,455
A. Consiliul judeţean 261,557,525 64,679,628 37,794,842 24,969,206 13,897,040 0 11,632,000 101,146,000 0 0 63,718,080 1,202,319 7,402,262 -2,119,804 253,047,731 94,803,646 39,022,984 901,674 0 25,404,184 24,901 0 6,184,673 12,840,362 10,367,866 61,793,949 3,008,592 -1,305,100 27,109,102 547,576 6,152,879 13,983,314 27,714,829 80,307,535 2,458,914 1,401,811 0 93,371,771 0
B. Total municipii 203,760,600 140,384,743 83,512,428 0 0 11,734,541 0 41,955,000 0 1,183,000 6,801,262 0 1,198,135 503,919 206,839,518 65,252,049 69,332,079 99,386 16,290,462 17,457,033 1,927,165 0 10,318,811 1,033,996 2,344,780 22,552,914 1,108,121 -877,278 33,317,359 14,804,708 24,917,190 7,011,963 23,884,851 32,622,000 16,877,713 22,091,296 9,542,300 21,770,138 0
Nr.
Cod SIRUTA
crt.
1 77812 TG-JIU 161,273,360 122,799,527 73,524,552 0 0 9,927,677 0 20,816,000 0 1,183,000 5,879,856 0 273,224 394,076 164,850,372 48,595,865 58,584,750 0 6,870,644 16,708,326 1,927,165 0 8,871,271 334,338 1,928,860 21,838,603 0 -809,450 24,281,209 10,833,145 22,570,663 5,299,297 21,443,199 27,344,362 13,673,682 19,711,918 0 19,692,897 0
2 78141 MOTRU 42,487,240 17,585,216 9,987,876 0 0 1,806,864 0 21,139,000 0 0 921,406 0 924,911 109,843 41,989,146 16,656,184 10,747,329 99,386 9,419,818 748,707 0 0 1,447,540 699,658 415,920 714,311 1,108,121 -67,828 9,036,150 3,971,563 2,346,527 1,712,666 2,441,652 5,277,638 3,204,031 2,379,378 9,542,300 2,077,241 0
C. Total oraşe 131,110,074 75,418,617 32,891,738 678,815 0 4,397,351 750,000 27,655,000 0 0 18,620,311 158,239 3,346,548 764,008 135,763,020 48,866,891 32,540,274 3,092 0 9,709,716 0 0 4,560,272 5,257,579 2,255,465 32,650,924 218,209 -299,402 32,634,668 5,054,965 11,714,159 12,173,534 14,615,203 19,585,829 18,727,495 7,239,503 116,102 13,653,792 247,770
1 78258NOVACI 18,139,728 7,796,197 2,988,771 0 0 562,305 0 5,843,000 0 0 3,544,759 0 319,683 73,784 17,832,046 5,919,510 4,902,402 0 0 2,160,730 0 0 722,977 5,246 447,128 3,674,053 0 0 6,570,434 0 2,332,042 2,867,738 556,596 1,827,442 912,731 1,362,870 0 1,305,629 96,564
2 78329TG-CARBUNESTI 13,656,910 8,910,831 5,079,026 0 0 691,087 350,000 3,001,000 0 0 603,092 0 91,700 9,200 13,510,638 7,148,577 3,166,508 3,092 0 450,050 0 0 848,854 318,672 262,076 1,314,300 33,459 -34,950 4,540,490 981,150 1,000,052 757,963 699,423 3,110,436 909,735 76,205 0 1,435,184 0
3 78454TICLENI 10,792,292 5,669,790 2,254,571 166,688 0 374,155 0 3,934,000 0 0 245,425 0 45,917 523,005 9,766,605 5,949,714 1,893,158 0 0 0 0 0 526,526 26,380 448,775 966,087 0 -44,035 3,477,094 436,080 678,884 780,919 532,535 1,463,759 1,417,165 170,650 0 809,519 0
4 82895ROVINARI 31,749,454 20,389,884 10,501,580 0 0 903,306 0 6,930,000 0 0 2,781,018 158,239 587,007 0 33,424,149 10,091,389 11,227,053 0 0 2,057,741 0 0 555,675 1,221,464 80,455 8,237,869 0 -47,497 6,106,657 2,620,442 2,573,875 1,798,613 4,889,479 4,394,966 2,763,821 3,792,378 116,102 4,367,816 0
5 79308BUMBESTI JIU 15,507,485 8,119,725 4,363,713 0 0 484,131 400,000 1,422,000 0 0 3,431,309 0 1,650,320 0 16,077,966 5,981,665 2,025,589 0 0 1,431,292 0 0 903,369 622,799 176,440 4,994,596 0 -57,784 2,981,590 443,171 3,251,825 1,979,340 705,102 2,460,298 1,671,502 6,326 0 2,578,812 0
6 82430TISMANA 16,140,842 8,952,973 1,304,411 512,127 0 376,151 0 4,990,000 0 0 1,677,204 0 102,184 42,330 17,320,248 6,492,540 2,376,018 0 0 0 0 0 671,510 2,678,980 72,943 5,028,257 0 0 3,460,912 2,838 428,422 135,750 2,962,340 3,756,600 3,584,563 449,999 0 2,387,618 151,206
7 82617TURCENI 25,123,363 15,579,217 6,399,666 0 0 1,006,216 0 1,535,000 0 0 6,337,504 0 549,737 115,689 27,831,368 7,283,496 6,949,546 0 0 3,609,903 0 0 331,361 384,038 767,648 8,435,762 184,750 -115,136 5,497,491 571,284 1,449,059 3,853,211 4,269,728 2,572,328 7,467,978 1,381,075 0 769,214 0
D. Total comune 408,916,807 125,859,928 32,688,868 21,896,444 0 9,557,795 2,843,000 139,705,000 0 0 105,028,235 1 17,714,186 8,208,662 429,217,361 142,610,743 77,955,895 302,784 0 754,006 15,694 0 19,783,164 42,424,645 3,478,733 141,250,839 1,352,459 -711,601 118,737,451 3,325,666 33,274,755 10,372,025 21,942,610 60,813,700 80,740,681 21,641,035 0 77,717,753 651,685
1 78472 ALBENI 4,054,856 1,288,131 206,205 415,623 0 138,597 0 2,374,000 0 0 431,149 0 -168,170 -8,851 4,160,522 1,944,675 949,525 0 0 0 0 0 299,611 0 94,599 900,068 0 -27,956 1,115,982 0 359,978 174,807 221,567 1,081,048 354,849 123,278 0 729,013 0
2 78542 ALIMPESTI 4,083,740 1,014,487 197,123 287,317 0 90,421 0 1,808,000 0 0 1,170,832 0 0 0 4,012,385 1,464,238 789,230 38,132 0 0 0 0 198,342 0 83,225 1,389,218 50,000 0 1,185,496 0 243,223 59,024 256,929 621,895 1,290,740 25,491 0 329,587 0
3 78604 ANINOASA 5,119,027 2,283,580 416,821 555,992 0 174,485 0 2,252,000 0 0 401,348 0 0 7,614 5,191,806 2,017,814 1,545,714 0 0 0 0 0 368,941 0 24,996 1,234,685 0 -344 1,844,686 0 745,808 46,276 197,259 931,231 876,923 130,483 0 419,140 0
4 78668 ARCANI 6,772,531 1,175,561 116,725 310,347 0 27,080 0 1,348,000 0 0 3,842,481 0 327,389 52,020 7,218,849 1,253,201 501,899 0 0 30,000 0 0 248,605 1,022,075 0 4,163,069 0 0 1,210,128 0 1,424,893 521,241 506,800 309,460 178,828 2,025,379 0 932,200 109,920
5 78711 BAIA DE FIER 14,228,517 5,111,263 849,409 36,189 0 340,909 383,000 3,612,000 0 0 4,667,104 1 0 114,240 15,793,424 3,624,136 2,587,766 0 0 0 0 0 361,300 1,510,475 126,722 7,648,502 0 -65,477 2,434,471 256,738 663,770 330,497 1,535,414 1,138,085 5,299,005 55,824 0 3,965,380 114,240
6 78748 BALANESTI 5,851,564 1,335,659 155,055 271,965 0 95,350 350,000 2,606,000 0 0 1,244,555 0 178,640 41,360 5,999,265 1,961,745 1,688,337 0 0 0 0 0 300,480 423,869 0 1,636,295 0 -11,461 1,965,218 0 226,508 114,898 544,419 827,919 485,936 152,115 0 1,682,252 0
7 78828 BARBATESTI 3,762,934 1,707,250 600,418 0 0 69,734 0 1,371,000 0 0 574,950 0 0 40,000 4,645,476 1,724,617 1,292,797 0 0 0 0 0 194,184 0 99,314 1,334,962 0 -398 1,988,133 0 236,451 0 416,969 700,768 403,577 140,481 0 705,890 53,207
8 78873 BENGESTI CIOCADIA 5,001,619 1,887,656 532,036 461,682 0 151,168 0 1,994,000 0 0 936,779 0 25,048 6,968 5,465,415 2,898,789 480,174 0 0 0 0 0 334,707 0 8,000 1,743,803 0 -58 1,814,548 98,491 204,725 120,715 414,520 1,262,892 867,130 14,983 0 660,914 6,497
9 78926 BERLESTI 8,217,127 1,057,516 104,180 291,704 0 112,022 0 3,137,000 0 0 3,810,369 0 75,224 24,996 8,217,127 1,904,013 1,459,693 0 0 0 0 0 340,229 208,005 0 4,305,187 0 0 1,484,392 0 348,926 713,192 372,928 1,188,576 2,331,294 665,297 0 1,112,522 0
10 79004 BILTENI 14,140,058 4,309,646 978,301 994,645 0 480,078 0 4,025,000 0 0 3,861,470 0 1,066,564 397,300 15,019,000 3,575,190 2,943,483 0 0 0 0 0 975,375 2,759,130 347,740 4,464,699 0 -46,617 4,043,328 9,723 871,792 127,425 542,274 1,290,751 2,058,196 723,478 0 5,352,033 0
11 79077 BOLBOSI 3,852,430 1,370,915 174,322 548,316 0 159,241 0 2,212,000 0 0 110,274 0 0 0 3,229,460 1,984,781 907,151 0 0 0 0 0 132,570 0 31,884 173,074 0 0 1,620,205 1,154 400,701 105,903 111,543 763,489 120,856 0 0 105,609 0
12 79157 BORASCU 4,296,826 1,698,591 196,881 497,871 0 137,571 0 2,018,000 0 0 441,059 0 1,434 171 3,369,675 1,709,784 746,390 0 0 0 0 0 331,753 57,279 40,000 484,469 0 0 1,545,951 399 265,840 119,980 120,453 759,803 238,621 0 0 318,628 0
13 79237 BRANESTI 4,782,808 1,266,689 154,747 319,120 0 101,860 0 1,674,000 0 0 1,466,117 0 182,034 92,108 4,572,951 1,569,514 1,060,278 0 0 0 0 0 184,666 233,002 0 1,525,491 0 0 1,843,832 72,733 133,644 52,780 84,492 494,930 1,747,028 87,512 0 56,000 0
14 78016 DRAGUTESTI 6,881,676 2,642,181 561,001 657,979 0 117,314 500,000 2,902,000 0 0 498,046 0 145,462 76,673 7,240,337 3,468,736 1,204,310 6,117 0 0 0 0 528,948 220,110 67,029 1,589,579 165,000 -9,492 2,356,221 19,976 486,503 183,562 454,715 1,699,258 504,628 292,896 0 1,212,620 29,958
15 79362 BUMBESTI PITIC 4,331,466 1,411,979 325,588 254,419 0 67,281 0 1,567,000 0 0 790,282 0 421,819 73,105 5,301,270 2,228,257 536,236 0 0 0 0 0 150,766 483,493 0 1,908,320 0 -5,802 1,582,465 136,926 146,496 198,963 507,107 692,120 929,712 9,364 0 1,098,117 0
16 79406 BUSTUCHIN 6,727,269 3,481,051 699,361 0 0 359,845 0 2,523,000 0 0 134,405 0 0 228,968 6,819,490 2,197,895 2,142,585 170,158 0 0 0 0 310,263 507,568 406,602 926,239 199,849 -41,669 2,751,307 138,296 440,776 123,604 936,217 788,586 483,389 231,609 0 854,876 70,830
17 79497 CAPRENI 5,422,448 1,997,171 522,689 104,180 0 72,123 0 1,024,000 0 0 2,329,154 0 0 0 5,244,937 1,591,734 1,042,806 0 0 0 0 0 234,773 126,202 0 2,249,422 0 0 1,365,611 0 368,149 217,856 40,708 640,254 148,019 2,224,534 0 239,806 0
18 79585 CATUNELE 4,705,785 3,091,975 1,250,138 0 0 106,801 0 1,046,000 0 0 238,019 0 199,175 23,815 5,097,840 2,132,713 1,274,488 0 0 0 0 0 252,519 265,358 7,000 1,165,762 0 0 1,627,064 24,999 241,650 67,489 171,730 716,116 930,545 277,580 0 1,040,667 0
19 79656 CIUPERCENI 3,257,926 1,124,912 140,893 263,192 0 47,581 0 1,526,000 0 0 200,690 0 175,136 183,607 3,053,303 1,823,621 628,341 0 0 0 348 0 145,837 312,684 10,720 135,785 0 -4,033 1,562,248 0 124,044 120,944 245,891 538,723 154,538 120,041 0 186,874 0
20 79736 CILNIC 8,044,401 2,802,713 1,827,044 0 0 121,458 200,000 1,370,000 0 0 813,623 0 1,981,650 754,957 7,394,462 1,651,633 1,659,747 0 0 0 0 0 269,670 2,802,984 65,084 948,040 0 -2,696 1,915,243 0 665,227 401,875 775,410 605,878 2,802,093 12,442 0 216,294 0
21 79834 CRASNA 10,093,211 2,537,357 427,537 571,345 0 167,228 0 4,492,000 0 0 1,015,047 0 1,264,750 616,829 11,789,799 3,950,961 1,953,459 0 0 0 0 0 526,507 3,742,723 78,155 1,539,150 0 -1,156 3,078,124 297,558 260,872 126,001 445,994 2,531,526 1,228,134 198,483 0 3,623,107 0
22 79932 CRUSET 6,670,947 1,529,462 255,900 496,774 0 213,726 0 3,015,000 0 0 139,750 0 1,221,895 551,114 8,024,540 2,973,297 1,260,498 0 0 0 0 0 346,688 3,217,950 46,783 179,324 0 0 2,327,824 274,758 402,252 75,882 153,496 1,017,861 352,810 3,190,570 0 229,087 0
23 80043 DANCIULESTI 3,403,568 1,195,821 151,630 305,960 0 102,217 0 2,035,000 0 0 59,396 0 9,945 1,189 3,829,366 2,052,312 546,189 0 0 0 0 0 377,508 865,730 0 11,900 0 -24,273 1,278,260 0 134,290 54,511 75,481 1,224,535 128,597 921,792 0 11,900 0
24 80123 DANESTI 6,308,920 2,248,185 341,441 429,880 0 94,555 0 2,267,000 0 0 1,542,447 0 139,994 16,739 6,516,868 2,744,213 1,174,163 0 0 0 0 0 346,755 14,843 126,737 2,121,219 0 -11,062 2,568,950 0 267,283 128,104 120,585 1,278,080 399,100 262,207 0 1,492,559 0
25 80249 DRAGOTESTI 7,064,767 1,808,255 525,472 247,839 0 98,244 350,000 2,163,000 0 0 2,500,921 0 108,345 36,002 6,947,064 2,294,870 1,393,227 0 0 0 0 0 193,847 144,347 23,000 2,899,343 0 -1,570 1,917,632 0 151,430 180,185 234,853 1,088,216 413,632 289,776 0 2,671,340 0
26 80285 FARCASESTI 8,176,485 4,218,701 2,763,478 0 0 272,680 0 2,855,000 0 0 517,019 0 236,698 76,387 8,835,626 3,363,281 2,747,622 0 0 163,431 0 0 195,956 322,490 550,631 1,511,820 0 -19,605 3,172,322 0 959,833 102,044 919,411 1,229,265 1,000,660 215,845 0 1,218,285 17,961
27 80365 GLOGOVA 5,783,150 1,139,442 129,309 282,931 0 64,705 0 1,667,000 0 0 2,683,914 0 97,706 130,383 5,930,283 1,773,244 1,101,152 0 0 0 0 0 95,254 270,487 6,600 2,683,546 0 0 1,458,132 0 2,206,584 62,351 64,206 538,294 565,900 149,970 0 884,846 0
28 80427 GODINESTI 4,355,489 1,201,128 127,827 285,124 0 73,320 0 1,360,000 0 0 1,715,041 0 5,359 641 4,615,125 1,752,239 764,136 0 0 0 0 0 85,213 298,550 0 1,714,987 0 0 2,063,522 0 579,760 83,833 111,160 371,755 1,332,121 5,239 0 67,735 0
29 80506 HUREZANI 3,130,049 1,532,401 610,541 172,171 0 130,771 0 1,256,000 0 0 165,877 0 0 45,000 2,928,144 2,034,679 585,498 0 0 0 2,500 0 154,535 0 20,000 142,014 0 -11,082 1,317,508 67,632 377,066 0 34,928 782,854 123,794 39,259 0 185,103 0
30 80560 IONESTI 7,563,051 1,116,416 118,845 330,086 0 107,961 0 2,994,000 0 0 3,344,674 0 0 0 7,513,819 1,775,250 1,566,557 0 0 0 0 0 194,161 263,211 0 3,714,640 0 0 2,354,984 662 123,593 54,596 75,015 825,738 3,851,618 227,613 0 0 0
31 80613 JUPINESTI 2,692,844 1,095,293 113,854 304,864 0 116,450 0 1,317,000 0 0 164,101 0 0 0 2,458,765 1,214,542 690,529 0 0 0 0 0 451,135 0 10,000 261,824 0 -169,265 1,110,009 5,478 154,182 0 56,130 753,940 191,092 89,504 0 98,430 0
32 80677 LELESTI 5,777,272 1,159,268 134,200 287,317 0 52,220 0 1,594,000 0 0 2,806,787 0 94,073 70,924 5,886,297 1,653,297 909,071 0 0 0 0 0 203,804 278,935 63,495 2,777,695 0 0 1,948,513 0 102,517 123,360 157,075 521,587 98,892 127,145 0 2,807,208 0
33 80711 LICURICI 9,004,708 1,591,600 333,120 264,288 0 132,426 0 1,979,000 0 0 5,261,682 0 0 40,000 9,073,754 2,137,676 615,466 0 0 0 0 0 163,895 0 57,832 6,105,035 0 -6,150 1,660,672 0 243,094 54,264 123,281 880,487 5,897,768 111,242 0 62,891 40,055
34 80766 LOGRESTI 4,469,758 1,328,256 213,275 352,019 0 91,809 500,000 1,872,000 0 0 637,770 0 35,659 4,264 4,582,480 1,798,997 1,004,147 0 0 44,993 0 0 264,227 0 4,850 1,465,266 0 0 1,640,800 4,953 238,291 117,072 105,215 960,589 740,688 89,581 0 685,291 0
35 80846 MATASARI 9,493,761 6,691,386 4,804,417 0 0 403,101 0 217,000 0 0 2,178,274 0 3,573 427 11,129,899 2,824,843 3,395,766 0 0 0 0 0 375,582 0 19,172 4,522,474 0 -7,938 2,103,772 0 984,148 676,608 401,984 1,146,794 5,314,405 268,140 0 234,048 0
36 80908 MUSETESTI 4,196,285 1,493,776 187,219 271,965 0 64,130 0 1,235,000 0 0 901,780 0 209,277 292,322 4,534,991 1,527,038 567,557 0 0 0 0 0 340,081 476,352 811 1,623,152 0 0 1,289,448 3,939 367,187 62,065 210,148 661,131 109,423 101,500 0 1,730,150 0
37 80980 NEGOMIR 16,564,504 1,987,331 260,805 542,833 0 191,843 0 2,859,000 0 0 11,250,753 0 205,704 69,873 16,560,446 2,520,850 1,399,546 24,000 0 0 0 0 179,057 274,057 241,191 11,848,001 73,744 0 2,307,227 0 690,191 895,626 397,138 1,132,757 9,898,158 0 0 1,239,349 0
38 81095 PADES 12,750,886 2,685,311 605,735 685,395 0 153,324 0 2,994,000 0 0 3,300,019 0 2,626,887 991,345 13,042,180 3,926,365 1,088,836 0 0 0 12,846 0 241,831 3,737,931 16,999 4,017,880 0 -508 1,970,517 206,521 1,149,989 188,443 703,635 2,071,705 3,576,359 48,032 0 3,126,979 0
39 81184 PESTISANI 8,680,536 2,899,927 585,837 391,498 0 350,974 460,000 3,352,000 0 0 1,084,899 0 457,736 75,000 9,316,103 3,470,259 2,805,458 0 0 0 0 0 384,435 905,447 20,000 1,730,504 0 0 3,266,177 222,594 1,343,844 649,431 1,074,997 1,330,775 438,247 125,337 0 864,701 0
40 81380 POLOVRAGI 9,672,059 3,073,110 457,267 201,780 0 522,694 0 2,694,000 0 0 461,332 0 2,032,067 888,856 13,067,171 2,962,893 2,169,513 0 0 0 0 0 655,958 5,977,914 39,951 1,297,958 0 -37,016 1,986,285 204,441 2,282,714 165,104 1,443,335 824,798 1,436,087 532,154 0 4,160,823 31,430
41 81264 PLOPSORU 8,562,984 3,004,609 696,737 943,103 0 51,498 0 4,337,000 0 0 878,355 0 0 291,522 9,255,568 3,964,715 1,711,543 0 0 0 0 0 582,504 1,257,618 0 1,823,397 0 -84,209 3,027,128 0 1,535,117 64,734 146,131 1,648,832 503,386 681,921 0 1,646,340 1,979
42 81415 PRIGORIA 7,363,817 1,436,605 211,210 393,691 0 159,223 0 2,969,000 0 0 2,615,848 0 163,582 19,559 6,954,312 2,344,113 1,093,119 0 0 135,025 0 0 445,486 96,372 21,262 2,822,156 0 -3,221 1,634,160 40,626 401,606 144,309 91,659 1,395,851 427,430 129,427 0 2,689,244 0
43 81497 ROSIA DE AMARADIA 6,704,011 1,909,371 304,021 424,396 0 282,643 0 4,117,000 0 0 358,401 0 0 36,596 6,713,533 3,311,226 1,254,858 0 0 172,713 0 0 345,052 1,554 0 1,659,929 0 -31,799 1,734,142 155,784 945,956 186,401 235,045 1,405,994 914,072 99,861 0 1,036,278 0
44 81576 RUNCU 14,181,623 4,200,118 1,330,491 603,147 0 370,873 0 3,511,000 0 0 5,751,136 0 20,428 328,068 16,039,512 4,338,666 2,323,414 0 0 0 0 0 807,214 1,459,526 187,681 6,923,011 0 0 3,530,542 298,269 1,397,326 61,963 400,507 2,308,024 504,602 365,312 0 7,172,967 0
45 81656 SAMARINESTI 4,686,447 1,090,791 188,503 308,154 0 122,900 0 1,764,000 0 0 1,490,017 0 195,378 23,361 4,511,570 1,832,350 741,251 0 0 0 0 0 151,716 255,133 0 1,531,120 0 0 1,619,151 0 144,061 63,098 380,651 613,282 1,536,447 0 0 154,880 0
46 81754 SACELU 3,146,131 962,591 96,680 269,771 0 43,351 0 1,447,000 0 0 608,189 0 0 85,000 3,284,196 1,383,514 978,342 0 0 0 0 0 145,121 0 17,200 760,019 0 0 1,447,523 0 575,572 132,785 70,435 569,012 272,048 0 0 216,821 0
47 81816 SAULESTI 4,048,773 1,317,037 200,292 248,935 0 92,190 0 1,586,000 0 0 839,567 0 173,762 40,217 3,789,289 1,592,379 750,159 0 0 0 0 0 495,049 13,145 0 938,557 0 0 1,450,853 0 105,947 96,447 0 684,800 1,067,085 141,196 0 221,791 21,170
48 81861 SCOARTA 7,289,006 2,700,669 506,916 661,269 0 205,827 0 3,153,000 0 0 678,482 0 459,833 91,195 8,155,738 3,255,434 1,296,140 0 0 0 0 0 776,094 1,332,289 56,690 1,444,043 0 -4,952 3,009,711 1,705 233,939 178,420 954,570 1,801,176 336,847 224,848 0 1,414,522 0
49 81987 SCHELA 5,562,162 1,485,713 234,595 274,158 0 44,121 0 1,421,000 0 0 2,611,328 0 0 0 6,031,120 1,408,632 409,620 0 0 0 0 0 162,041 0 0 4,057,505 0 -6,678 1,040,420 0 73,032 55,158 49,450 584,136 51,465 87,967 0 4,089,492 0
50 82047 SLIVILESTI 3,986,434 1,814,602 110,171 497,871 0 102,773 0 2,010,000 0 0 59,059 0 0 0 4,214,913 1,400,057 927,089 0 0 0 0 0 253,496 0 65,000 1,573,326 0 -4,055 1,523,448 0 128,256 55,215 80,141 493,220 499,247 165,831 0 1,269,555 0
51 82136 STANESTI 4,561,496 1,375,266 286,280 219,326 0 48,000 0 2,838,000 0 0 269,049 0 20,863 10,318 4,972,326 2,993,618 1,386,328 0 0 0 0 0 83,123 77,623 0 431,634 0 0 1,950,555 78,802 612,226 160,437 249,436 784,862 627,262 305,661 0 173,948 29,137
52 82243 STEJARI 10,506,245 1,592,961 385,409 273,061 0 153,262 0 2,634,000 0 0 6,126,022 0 0 0 10,501,150 2,271,550 1,535,248 0 0 0 0 0 284,703 22,337 46,500 6,340,812 0 0 2,374,473 0 304,168 505,203 257,831 1,036,213 5,815,820 158,047 0 49,395 0
53 82314 STOINA 10,968,244 1,538,809 718,656 148,045 0 124,444 0 1,277,000 0 0 5,988,923 0 1,416,825 622,243 10,894,821 1,622,336 936,026 0 0 0 0 0 193,415 2,009,406 0 6,133,638 0 0 1,593,930 4,979 257,804 68,816 159,579 502,671 143,735 103,985 0 7,990,751 68,571
54 82396 TELESTI 4,701,303 1,346,194 156,434 403,560 0 117,354 0 1,943,000 0 0 1,077,771 0 140,437 76,547 4,591,583 2,138,921 786,497 9,356 0 0 0 0 265,048 147,686 0 1,060,150 217,049 -33,124 1,665,213 321 438,912 109,983 70,284 875,608 659,568 309,026 0 462,668 0
55 82555 TURBUREA 8,178,941 2,778,379 883,764 467,165 0 343,814 0 3,067,000 0 0 1,768,583 0 184,562 36,603 8,530,604 2,845,003 1,883,388 0 0 73,000 0 0 509,295 457,412 149,287 2,615,719 0 -2,500 2,127,954 125,963 964,604 168,029 462,349 1,447,583 1,574,494 1,499,802 0 159,826 0
56 82680 TINTARENI 7,332,807 2,471,460 337,253 859,759 0 279,930 0 3,635,000 0 0 404,699 0 452,064 89,654 7,811,986 2,363,452 1,734,450 0 0 0 0 0 554,276 362,125 150,000 2,647,683 0 0 1,704,312 92,361 720,787 60,335 796,199 1,757,692 2,585,355 0 0 94,945 0
57 82733 URDARI 5,204,770 2,438,750 1,476,436 137,079 0 134,498 0 784,000 0 0 1,837,549 0 8,908 1,065 5,901,779 2,162,566 587,509 0 0 0 0 0 273,442 202,591 0 2,675,671 0 0 1,277,741 0 599,071 63,849 256,754 917,723 1,848,521 178,136 0 759,984 0
58 82779 VAGIULESTI 3,619,545 1,283,877 133,990 387,111 0 127,670 0 1,995,000 0 0 212,998 0 0 0 3,899,678 1,952,443 1,072,871 0 0 0 0 0 136,327 27,683 0 710,470 0 -116 1,446,302 1,104 216,702 63,200 151,198 683,638 584,394 654,518 0 98,622 0
59 82831 VLADIMIR 3,531,870 1,334,987 213,627 369,565 0 76,703 0 1,936,000 0 0 160,750 0 20,928 2,502 3,784,546 1,521,908 860,990 0 0 0 0 0 366,048 591,132 19,285 425,433 0 -250 1,722,159 450 221,400 65,587 85,671 510,717 290,975 88,000 0 799,587 0
60 77910 BALESTI 12,115,624 3,896,363 838,141 1,036,317 0 232,626 0 5,140,000 0 0 1,529,926 0 914,707 402,002 12,745,679 4,877,689 1,883,323 55,021 0 134,844 0 0 769,419 2,110,051 15,106 2,284,872 646,817 -31,463 3,710,114 450,688 1,641,269 395,935 1,301,056 1,938,771 897,756 1,894,235 0 459,125 56,730
61 78089 TURCINESTI 3,277,316 1,289,424 222,616 276,351 0 68,798 100,000 1,535,000 0 0 67,394 0 180,836 35,864 3,003,744 1,551,979 624,390 0 0 0 0 0 244,327 277,761 11,600 297,293 0 -3,606 1,070,413 26,643 138,776 71,610 378,252 629,426 296,780 247,086 0 144,758 0
ANEXA nr. 24
Judeţul: HARGHITA
Perioada: 31.12.2019

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
(în ordine alfabetică) Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri
bugetelor învățământului efectuate si
prefinanţării Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
TOTAL la nivelul municipiilor, infrastruct aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru locale urii şi a particular sau prefinantari personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
judeţelor sectoarelor şi financiar 2014-2020 recuperat generale
echilibrarea bazelor confesional publice nerambursabi cadrului naţională publică
bugetelor locale municipiului le financiar 2014- e în anul
sportive acreditat
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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 897,882,666 372,135,352 157,467,987 40,134,721 17,148,829 27,377,902 17,003,948 252,344,000 0 622,008 143,496,682 0 43,187,067 24,566,878 924,571,532 248,558,953 202,088,491 1,688,589 8,278,024 67,852,992 6,019,158 0 34,473,491 90,871,420 25,750,567 219,381,103 28,003,623 -8,394,879 215,303,112 13,775,671 55,923,984 32,051,664 104,322,305 129,440,554 70,156,008 56,428,292 10,464,559 215,428,364 21,277,019
A. Consiliul judeţean 238,793,908 56,394,095 31,853,122 20,900,120 17,148,829 14,834,000 103,005,000 37,248,143 7,537,448 2,626,393 241,901,536 70,743,126 51,058,068 959,792 39,026,363 131,419 7,467,344 5,132,200 17,259,844 32,681,093 24,364,824 -6,922,537 53,314,101 631,563 8,335,769 22,979,858 26,316,105 55,543,766 13,648,629 58,553,122 2,578,623
B. Total municipii 225,941,554 155,408,185 83,088,396 0 0 13,244,779 0 33,964,000 0 622,008 19,084,595 0 3,069,159 548,828 218,449,501 59,050,032 61,036,035 108,983 7,488,644 26,749,592 634,109 0 9,860,149 4,075,819 5,769,311 43,834,822 559,696 -717,691 40,509,227 4,887,448 22,374,989 6,519,474 44,272,531 26,271,288 16,662,351 9,926,486 10,508,476 33,795,681 2,721,550
Nr.
Cod SIRUTA
crt.
1 83320 Miercurea-Ciuc 110,450,252 69,469,927 43,253,594 5,026,149 20,935,000 13,849,417 938,818 230,941 94,829,430 17,282,212 23,573,840 3,372,053 11,085,780 3,996,198 1,684,200 2,462,542 31,547,025 -174,420 10,460,693 218,711 8,757,294 2,347,559 19,060,519 9,095,959 10,617,695 4,270,260 3,574,899 24,862,627 1,563,214
2 83133 Odorheiu-Secuiesc 57,964,450 48,629,416 25,383,809 4,662,989 1,219,000 622,008 2,293,644 386,429 150,964 64,795,368 21,232,505 20,569,646 3,194,841 7,274,198 634,109 2,847,336 450,189 1,880,946 7,010,911 -299,313 17,297,855 2,342,397 8,139,201 2,287,756 15,924,605 8,268,572 3,191,883 1,435,564 2,867,811 2,987,805 51,919
3 83632 Topliţa 24,677,427 16,801,137 5,483,316 1,444,019 4,760,000 1,517,195 65,153 89,923 25,893,366 11,838,161 8,995,225 758,890 1,065,141 62,578 600,166 2,637,992 -64,787 5,516,651 1,217,005 2,221,253 1,191,732 2,527,123 5,075,806 2,219,612 2,210,639 3,519,536 194,009
4 83561 Gheorgheni 32,849,425 20,507,705 8,967,677 2,111,622 7,050,000 1,424,339 1,678,759 77,000 32,931,337 8,697,154 7,897,324 108,983 921,750 7,630,724 1,951,474 1,878,852 825,657 2,638,894 559,696 -179,171 7,234,028 1,109,335 3,257,241 692,427 6,760,284 3,830,951 633,161 2,010,023 4,065,766 2,425,713 912,408
C. Total oraşe 58,796,342 28,765,153 11,226,266 1,568,917 0 2,225,102 0 10,413,000 0 0 14,904,548 0 1,688,411 800,128 62,747,436 18,239,446 11,276,690 511,342 0 615,020 0 0 2,226,579 1,771,227 346,396 26,327,160 1,534,967 -101,391 12,644,599 619,809 3,665,308 1,073,655 4,715,837 6,464,235 14,865,412 928,714 -43,917 10,543,830 7,269,954
1 83428 Băile-Tuşnad 6,373,043 3,521,100 699,013 402,312 95,719 1,801,000 25,276 882,897 47,051 5,775,930 1,492,467 1,286,180 14,370 207,210 904,170 133,873 1,756,660 -19,000 1,425,480 81,052 232,752 1,397,200 225,639 1,667,181 258,087 461,421 27,118
2 83464 Bălan 10,296,973 2,793,555 753,781 723,955 232,366 4,923,000 1,880,614 391,456 75,982 9,725,911 4,100,593 1,941,201 468,000 459,563 192,971 21,144 2,542,439 2,903,378 88,218 730,881 229,700 587,374 2,091,634 2,687,353 407,373
3 83491 Borsec 12,268,167 7,433,391 4,445,714 139,006 78,000 3,925,560 284,210 408,000 13,805,777 2,629,459 2,606,242 355,342 14,310 301,586 534,737 59,065 6,023,577 1,300,000 -18,541 2,503,360 73,156 334,486 64,613 1,005,562 510,071 1,533,627 561,522 95,047 7,124,333
4 83525 Cristuru-Secuiesc 13,224,027 10,398,351 3,820,075 1,066,631 952,000 733,785 73,260 17,333,713 5,763,877 3,358,512 156,000 80,180 542,081 40,000 7,158,096 234,967 3,196,445 48,239 1,521,921 685,858 1,245,850 2,144,364 7,166,357 109,783 1,214,896
5 83749 Vlăhiţa 16,634,132 4,618,756 1,507,683 442,650 691,380 2,659,000 8,339,313 129,848 195,835 16,106,105 4,253,050 2,084,555 38,160 716,139 139,349 92,314 8,846,388 -63,850 2,615,936 329,144 845,268 93,484 479,851 1,492,527 1,810,894 -678 -43,917 8,365,093 118,503
D. Total comune 374,350,862 131,567,919 31,300,203 17,665,684 0 11,908,021 2,169,948 104,962,000 0 0 72,259,396 0 30,892,049 20,591,529 401,473,059 100,526,349 78,717,698 108,472 789,380 1,462,017 5,253,630 0 14,919,419 79,892,174 2,375,016 116,538,028 1,544,136 -653,260 108,835,185 7,636,851 21,547,918 1,478,677 29,017,832 41,161,265 38,628,245 31,924,463 0 112,535,731 8,706,892
1 83785 Atid 3,682,170 1,532,020 245,221 389,574 272,721 1,825,000 30,809 5,806 15,814 3,404,664 1,546,530 1,196,787 70,250 17,043 166,586 118,524 44,600 274,806 -30,462 1,222,444 368,475 34,860 362,510 705,649 58,855 124,972 494,736 32,163
2 83847 Avrămeşti 3,704,605 1,663,655 322,657 320,576 247,419 1,519,000 41,820 157,050 75,661 4,407,140 1,181,982 1,350,433 57,030 231,384 708,807 12,000 865,504 1,396,366 3,120 258,356 34,858 989,001 515,906 885,877 175,366 137,688 10,602
3 83936 Bilbor 3,213,111 2,156,975 440,733 63,651 864,000 128,485 4,370,343 1,873,835 745,226 12,200 193,705 33,134 4,000 1,515,432 -7,189 1,576,965 2,745 262,513 129,089 195,239 743,297 157,918 134,265 1,168,312
4 83151 Bradesti 4,452,491 2,480,561 917,675 37,153 97,463 99,948 479,000 349,956 638,345 307,218 5,061,712 1,313,959 1,023,520 11,452 35,230 93,226 1,214,471 65,000 1,304,854 2,979,837 158,198 134,109 318,330 323,901 62,964 86,330 940,073 57,970
5 83963 Căpâlniţa 6,162,154 1,191,313 206,939 139,058 151,234 1,623,000 1,433,644 1,128,128 634,835 7,215,382 1,388,698 1,003,179 11,370 121,862 2,631,704 35,000 2,061,868 -38,299 3,201,218 46,467 145,724 194,380 397,151 267,559 1,030,564 1,852,446 79,873
6 86461 Ciceu 5,509,278 2,217,074 704,228 234,595 128,318 40,000 1,648,000 853,029 370,170 252,687 6,295,995 1,859,961 1,664,673 14,440 150,000 314,064 1,183,561 1,300 1,109,644 -1,648 2,247,934 166,985 164,074 852,039 538,484 1,066,973 91,635 652,867 515,004
7 83981 Ciucsângeorgiu 5,900,409 2,467,468 489,309 649,646 391,473 2,895,000 5,720 98,701 42,047 6,674,901 2,290,189 1,691,732 42,730 385,922 696,426 2,500 1,565,672 -270 1,926,844 11,651 626,743 1,262,343 1,234,182 273,806 29,939 1,262,204 47,189
8 84086 Ciumani 8,066,894 3,019,979 500,283 564,725 199,835 350,000 2,981,000 1,264,772 190,763 60,545 7,887,633 2,794,413 2,377,347 345,485 3,510 8,656 233,140 402,510 20,000 1,713,077 -10,505 2,048,306 151,396 338,897 475,686 1,499,106 1,756,997 817,435 739,426 60,384
9 84102 Cârţa 4,886,453 1,722,640 346,582 271,747 156,739 1,992,000 554,357 35,285 425,432 4,154,815 1,453,581 917,956 2,680 689,766 143,064 58,454 1,000 891,396 -3,082 1,309,529 60,812 221,239 14,671 335,382 557,976 314,429 21,674 1,257,443 61,660
10 84148 Corbu 3,936,626 1,840,361 312,665 154,981 237,707 719,000 1,139,558 3,958,553 986,915 933,003 15,580 110,295 20,000 1,893,060 -300 991,963 89,327 532,100 39,310 246,645 284,765 125,152 1,649,291
11 84175 Corund 14,605,829 4,145,846 858,809 615,678 306,421 3,628,000 5,361,907 561,233 602,422 19,293,842 2,401,010 4,176,502 6,174 31,850 537,275 5,865,691 261,557 5,966,709 82,287 -35,213 7,011,690 204,438 436,421 25,453 605,996 881,336 719,056 2,281,502 7,127,950
12 86446 Cozmeni 3,273,683 1,262,584 266,545 223,979 242,777 1,379,000 112,141 208,049 69,132 3,438,417 1,846,191 643,222 67,980 194,652 392,940 303,929 -10,497 1,726,105 63,446 247,410 100,530 170,326 644,628 148,282 31,231 260,763 45,696
13 84237 Dăneşti 5,574,874 1,841,676 432,365 225,041 158,900 2,085,000 266,705 793,683 428,910 4,888,724 1,669,865 899,851 7,170 628,768 177,081 431,987 1,078,729 -4,727 1,670,568 164,170 597,888 57,945 205,204 597,908 363,618 145,105 1,006,152 80,166
14 84264 Dealu 11,756,541 2,998,081 704,595 426,728 258,676 600,000 2,056,000 5,016,853 438,496 388,435 12,089,211 1,950,095 1,762,611 8,068 229,815 1,300,887 61,000 6,776,735 1,904,828 413,228 292,670 1,679,065 837,891 367,537 305,331 5,980,098 308,563
15 84344 Ditrău 11,270,589 3,793,013 1,033,253 641,153 347,228 3,239,000 2,031,262 1,036,806 823,280 10,873,320 3,047,745 2,128,672 8,000 145,842 34,328 600,473 2,227,612 2,646,552 70,000 -35,904 2,734,458 178,598 410,684 58,327 519,327 1,098,659 437,594 2,609,848 2,679,983 145,842
16 84380 Dârjiu 6,224,865 947,947 108,786 281,300 71,000 1,370,000 3,431,476 241,262 163,180 6,217,754 788,263 527,692 21,163 97,925 998,495 3,784,216 921,663 101,199 1,044,138 241,817 195,576 60,954 3,617,945 34,462
17 83197 Feliceni 5,093,475 2,194,372 411,791 351,361 145,978 1,917,000 544,381 179,722 112,022 4,355,969 1,355,581 1,476,918 14,240 179,116 258,161 17,103 1,076,201 -21,351 1,284,310 143,761 292,582 694,055 432,534 148,576 936,260 345,977 77,914
18 84415 Frumoasa 4,993,125 2,085,893 564,532 484,049 247,980 140,000 2,167,000 8,134 207,581 136,537 5,095,488 1,515,201 1,337,783 2,300 50,910 29,341 569,621 572,930 980,222 37,180 1,360,296 103,899 238,980 454,498 752,635 755,954 25,869 1,374,016 29,341
19 84460 Gălăuţaş 5,381,793 2,604,002 241,011 19,107 120,440 20,000 1,295,000 1,182,727 76,046 83,578 6,211,885 1,714,650 942,831 27,660 205,791 174,750 30,553 3,131,977 -16,327 1,274,223 121,947 266,987 79,056 113,370 725,088 581,139 637,864 1,820,604 591,607
20 84558 Joseni 16,326,855 4,554,564 1,034,632 413,990 348,997 300,000 2,461,000 814,867 5,235,735 2,611,692 20,638,939 2,886,099 2,748,469 12,852 11,620 117,993 250,581 11,875,552 35,176 2,692,040 45,154 -36,597 2,731,923 82,813 644,764 106,744 897,137 1,080,576 2,239,526 3,594,593 9,260,863
21 84594 Lăzarea 8,895,239 2,147,195 462,618 315,269 175,336 1,413,000 36,137 3,267,787 1,855,784 11,656,656 2,082,069 1,460,184 6,200 7,105 302,143 5,253,461 2,547,874 -2,380 2,729,366 73,185 276,752 335,294 905,944 4,301,011 1,617,882 1,410,117 7,105
22 86479 Leliceni 3,116,818 1,133,691 284,118 235,656 107,373 1,141,000 2,742 456,262 275,750 3,755,749 1,324,075 667,048 8,810 247,268 1,091,881 416,667 1,338,886 107,775 112,330 1,224,759 515,546 155,553 2,992 115,883 182,025
23 84629 Lueta 5,187,367 1,792,141 361,302 466,004 154,791 2,082,000 1,056,897 39,297 62,241 6,589,250 1,934,356 1,006,530 5,260 282,014 1,931,486 80,000 1,360,791 -11,187 1,238,602 178,646 648,939 324,824 1,187,164 666,924 24,875 2,218,489 100,787
24 84656 Lunca de Jos 7,619,402 3,041,104 604,405 736,690 419,670 70,000 3,420,000 45,009 437,319 186,300 7,833,310 2,976,916 2,057,303 27,610 453,471 1,436,214 65,575 832,410 -16,189 1,725,493 317,622 963,808 1,797,808 1,486,387 152,671 343,542 1,015,404 30,575
25 84754 Lunca de Sus 4,219,680 2,141,294 842,968 324,822 317,807 1,463,000 46,621 44,647 206,311 4,503,671 1,630,195 1,449,826 8,610 17,682 259,681 234,844 49,898 887,935 -35,000 1,016,822 113,936 434,653 920,381 687,139 869,258 394,310 67,172
26 84825 Lupeni 12,747,217 4,074,210 1,593,112 243,086 270,557 2,110,000 2,565,367 2,478,282 1,248,801 15,366,163 1,692,865 2,104,392 4,560 140,485 581,721 7,741,585 121,000 2,979,555 1,331,954 248,840 2,388,713 503,205 676,600 1,114,299 2,004,150 7,098,402
27 86438 Mădăraş 9,531,361 2,095,441 424,672 216,548 130,965 2,179,000 3,878,253 528,126 719,576 9,197,815 1,594,074 964,807 3,300 1,120,299 151,992 430,547 3,600 4,930,558 -1,362 2,747,225 84,787 144,745 81,644 487,978 3,773,216 175,930 1,460,090 242,200
28 84923 Mărtiniş 4,265,398 2,141,438 455,447 267,501 186,358 1,483,000 50,617 274,448 129,537 5,474,399 1,706,734 1,009,728 174,952 8,028 470,101 1,731,782 381,339 -8,265 1,669,962 154,952 181,950 29,194 409,353 802,893 259,431 1,664,787 293,849 8,028
29 85056 Mereşti 3,233,705 1,119,906 131,126 217,610 77,334 170,000 1,054,000 755,061 17,189 40,215 3,476,079 1,125,668 803,184 16,480 143,471 567,461 8,000 811,815 793,503 103,971 86,769 90,313 311,222 353,369 640,052 77,780 975,631 43,469
30 85074 Mihăileni 3,439,188 1,485,421 283,303 339,684 168,203 50,000 1,562,000 68,753 104,811 3,477,388 1,865,767 968,412 23,400 78,350 243,083 23,000 278,276 -2,900 1,450,348 233,892 187,103 58,807 158,530 733,163 274,630 9,512 293,053 78,350
31 85127 Mugeni 4,343,451 2,025,956 652,862 366,220 177,820 1,639,000 100,335 242,450 157,890 4,724,865 1,734,909 1,274,624 2,630 254,866 701,980 64,470 707,020 -15,634 2,109,491 36,717 210,072 290,940 768,027 286,118 745,682 235,866 41,952
32 85243 Ocland 3,009,448 1,224,007 334,697 202,749 105,456 955,000 373,219 263,362 88,404 2,996,794 898,798 581,548 79,733 350,874 1,085,841 897,637 141,758 177,041 515,441 156,175 515,483 85,282 506,037 1,940
33 83375 Păuleni Ciuc 2,936,520 1,412,887 304,364 213,363 122,320 1,322,000 59,934 19,379 2,663,603 1,439,414 670,659 33,162 2,410 204,551 132,965 25,160 83,039 72,243 1,422,598 32,427 148,961 59,830 199,930 467,339 107,197 212,861 12,460
34 85289 Plăieşii de Jos 6,332,502 1,765,917 414,925 268,563 311,510 1,773,000 2,482,075 6,979,658 1,754,646 1,083,327 12,865 84,468 286,588 3,577,733 186,917 -6,886 1,921,202 184,372 293,250 31,776 140,898 738,384 143,466 217,486 3,269,536 39,288
35 86487 Porumbeni 8,040,187 1,342,399 338,202 204,872 139,000 2,500,000 1,850,774 1,217,551 990,463 9,508,338 1,005,548 1,140,680 104,255 5,484,628 1,500 1,771,727 1,520,725 141,700 383,307 341,291 54,789 2,010,039 5,009,064 47,423
36 85341 Praid 11,165,270 5,582,383 1,394,542 389,574 408,257 2,764,000 1,408,394 685,135 317,101 8,984,084 2,746,101 2,293,925 50,192 441,486 518,708 304,134 2,644,675 -15,137 1,755,365 380,729 1,534,702 150,859 685,033 940,750 2,080,778 124,100 1,318,669 13,099
37 86495 Racu 3,235,346 1,213,883 164,940 240,965 95,601 20,000 1,238,000 281,371 264,434 122,057 3,438,867 1,067,649 879,875 10,350 100,000 181,451 452,733 16,400 730,990 -581 1,161,759 152,892 431,428 567,952 410,604 464,428 3,877 145,927 100,000
38 85412 Remetea 10,952,321 4,094,967 861,864 741,997 331,042 140,000 3,319,000 1,024,521 1,351,074 691,717 10,391,566 2,254,456 2,452,216 40,000 11,630 29,968 379,141 2,714,872 181,348 2,387,051 -59,116 1,715,225 128,475 323,042 508,272 1,102,298 1,943,405 242,388 4,131,263 297,198
39 86501 Satu-Mare 3,860,945 1,258,573 274,218 195,318 170,972 1,110,000 542,959 386,606 391,835 4,140,697 1,074,001 643,362 23,680 218,730 965,689 53,399 1,187,807 -25,971 1,483,643 62,332 203,511 86,772 316,781 569,797 199,529 1,224,489 -6,157
40 85467 Săcel 5,658,235 986,447 151,288 266,441 105,813 1,339,000 3,226,975 5,361,018 737,631 1,092,604 17,300 149,548 30,000 3,333,935 793,391 31,584 158,550 26,609 127,035 305,542 44,091 124,565 3,721,335 28,316
41 85528 Sărmaş 7,195,290 5,583,038 525,228 188,930 1,185,000 35,961 151,552 50,809 8,608,810 2,733,082 1,375,338 258,053 6,661 96,768 363,354 2,987,010 162,189 657,511 -31,156 1,539,033 474,501 436,629 54,494 371,594 1,646,463 277,146 3,408,743 384,823 15,384
42 85582 Secuieni 3,551,543 1,543,124 249,094 398,068 204,278 1,771,000 33,141 2,822,797 1,083,395 579,606 21,010 9,666 147,887 9,200 978,905 -6,872 873,861 22,153 414,475 31,280 528,120 380,830 29,458 14,829 518,125 9,666
43 85626 Siculeni 7,339,860 1,924,136 709,956 66,877 171,065 70,000 2,019,000 27,384 2,067,938 1,060,337 7,636,962 1,596,556 1,194,732 8,000 14,120 150,000 325,483 3,737,603 1,400 504,428 104,640 3,360,324 125,505 321,899 236,931 571,351 348,034 30,902 2,407,340 234,676
44 85680 Sâncrăieni 4,727,911 2,807,654 1,269,371 20,168 144,322 1,005,000 723,585 33,205 14,145 5,114,023 1,737,518 1,187,622 6,960 182,825 7,521 34,483 1,957,094 1,981,764 55,031 239,500 476,155 565,807 82,945 77,414 1,514,087 121,320
45 85760 Sândominic 8,964,416 3,656,612 692,457 784,457 332,071 4,151,000 288,233 536,500 9,189,586 2,589,978 2,418,221 52,720 1,077,928 323,210 65,588 35,986 2,631,355 -5,400 3,076,970 421,946 572,069 11,023 2,103,062 1,093,741 278,267 74,753 1,557,755
46 85788 Sânmartin 3,470,953 1,808,988 614,926 218,671 322,826 1,091,000 438 51,551 196,150 3,149,419 1,266,171 1,110,347 51,960 270,578 74,223 32,717 344,233 -810 1,319,834 269,772 335,368 10,735 418,847 453,458 61,816 17,383 229,489 32,717
47 85840 Sânsimion 6,970,356 2,236,942 558,278 423,542 248,801 100,000 1,895,000 1,900,063 482,530 107,020 6,725,603 1,801,353 1,398,990 35,292 410,703 2,786 3,076,631 -152 1,357,077 282,958 410,071 319,516 1,092,391 1,398,318 10,244 1,562,746 292,282
48 86519 Sântimbru 4,365,521 1,575,315 248,150 248,394 183,282 1,389,000 402,176 572,052 243,696 4,321,256 1,245,504 1,082,208 12,420 50,548 161,642 1,016,945 75,044 676,945 1,493,644 67,999 349,350 448,620 376,843 58,247 1,099,461 313,243 113,849
49 85877 Subcetate 3,633,107 1,691,743 278,647 36,091 233,150 625,000 1,073,214 8,345 1,655 3,979,880 1,745,898 876,257 17,910 106,727 867 40,000 1,192,221 1,047,110 90,632 365,640 1,674 127,789 821,116 85,928 95,635 1,165,144 179,212
50 85920 Suseni 9,671,101 2,949,663 758,775 590,199 283,193 2,638,000 8,220 2,408,027 1,383,998 11,233,207 2,412,298 1,938,623 34,670 563,220 5,132,057 73,500 1,113,943 -35,104 2,667,720 165,827 521,548 798,251 1,219,318 661,767 1,906,895 3,291,881
51 85984 Şimoneşti 5,062,814 2,366,456 437,423 466,004 214,237 2,299,000 163,834 14,477 4,810 5,163,450 1,973,295 2,134,066 72,140 243,371 769,901 -29,323 2,151,971 206,095 258,826 150,734 225,081 819,164 497,127 181,538 387,779 285,135
52 86453 Tomeşti 5,258,532 1,413,953 172,690 315,269 125,847 2,192,000 733,756 35,546 757,430 4,794,310 1,655,221 1,122,155 5,060 653,138 256,115 3,927 5,000 1,106,095 -12,401 2,182,377 185,886 406,394 39,339 692,774 395,266 243,197 649,077
53 86133 Tulgheş 6,772,259 2,829,332 1,363,218 131,628 203,431 871,000 2,845,096 23,400 7,735,419 1,986,639 1,447,767 239,086 521,822 38,000 3,502,105 2,687,301 76,949 273,768 195,827 820,110 206,000 236,946 2,433,801 804,717
54 86188 Tuşnad 13,576,529 2,010,878 730,535 117,828 159,808 1,362,000 9,752,047 207,836 83,960 14,715,964 1,387,925 1,243,647 62,841 7,000 205,879 14,672 11,794,000 1,325,281 197,870 30,139 548,187 366,311 136,113 154,914 11,826,923 130,226
55 86222 Ulieş 7,746,419 964,899 97,617 245,208 69,390 1,236,000 5,476,130 7,835,728 819,419 703,701 62,617 293,063 2,357 5,954,571 1,038,343 9,282 96,193 395,521 184,237 2,075,214 47,589 3,977,664 11,685
56 86311 Vărşag 5,470,293 1,274,327 288,266 203,811 134,782 1,335,000 2,634,840 27 91,317 5,299,730 1,398,467 601,812 132,159 163,285 3,020,460 -16,453 3,146,851 47,622 133,197 50,033 51,565 689,596 1,032,307 76,890 46,184 25,485
57 86339 Voşlobeni 5,910,629 1,457,183 369,602 77,491 91,341 1,835,000 1,595,125 518,756 413,224 6,199,841 1,841,232 1,383,397 25,119 13,510 48,510 115,216 21,995 1,805,147 945,715 2,796,700 60,047 138,650 307,924 541,780 562,188 752,963 1,039,589
58 86366 Zetea 8,857,909 4,674,392 1,458,386 424,605 426,125 2,055,000 137,536 783,377 781,479 9,892,417 2,741,763 2,766,568 56,670 29,868 405,181 2,867,283 204,872 882,822 -62,610 2,444,357 138,753 446,637 49,644 445,567 1,387,232 938,506 159,570 878,107 3,004,044
ANEXA nr. 24
Judeţul : HUNEDOARA
Perioada: 31.12.2019

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor finanţare din
TVA pentru dezvoltare pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru la nivelul municipiilor, aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
locale urii şi a particular sau prefinantari generale
echilibrarea judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperat naţională publică
bazelor confesional e în anul
bugetelor locale 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,308,944,244 530,925,722 239,887,672 60,697,251 17,633,784 30,809,908 15,968,000 408,793,615 0 1,118,003 228,487,781 -27,753 65,517,193 9,717,991 1,302,592,845 362,191,375 299,711,006 11,197,334 12,295,087 86,135,059 9,612,474 0 78,303,286 92,423,352 35,497,547 285,089,718 33,322,980 -3,186,373 257,877,239 25,022,854 93,382,945 62,208,314 125,208,568 228,056,937 133,683,501 83,210,249 10,172,886 257,015,509 26,753,843
A. Consiliul judeţean 251,717,928 91,256,471 48,478,116 41,231,263 17,633,784 0 15,968,000 113,559,000 0 0 10,638,532 0 2,387,650 274,491 240,014,106 63,629,353 60,293,132 3,111,329 0 57,956,193 6,209,774 0 8,605,163 2,966,261 15,361,586 11,964,039 11,000,000 -1,082,724 45,700,758 232,173 10,819,455 23,410,142 37,555,312 60,683,630 0 3,227,887 0 56,706,726 1,678,023
B. Total municipii 511,503,410 286,004,536 147,334,721 0 0 19,710,817 0 132,036,402 0 972,831 44,389,018 -27,753 27,214,409 1,203,150 510,504,102 158,944,454 143,733,196 7,166,140 12,139,447 25,619,872 3,175,451 0 38,899,351 27,777,694 14,520,139 59,920,022 19,907,883 -1,299,547 98,282,542 17,603,236 50,624,741 29,704,835 52,892,219 95,785,855 59,717,292 34,997,456 10,172,886 48,268,817 12,454,223
Nr.
Cod SIRUTA
crt.
1 86687 DEVA 162,562,026 127,558,659 80,339,008 0 0 5,582,097 0 25,410,000 0 572,200 1,511,317 947 1,724,016 202,790 152,554,797 50,243,209 51,305,422 2,835,221 5,230,743 1,884,347 2,352,509 0 11,375,911 1,548,392 6,775,402 10,654,232 8,414,116 -64,707 30,507,122 5,494,401 12,572,189 3,811,136 20,263,796 26,157,553 15,420,863 17,179,833 716,417 11,387,523 9,043,964
2 87291 BRAD 40,895,863 14,449,739 8,635,219 0 0 882,575 0 19,072,000 0 0 5,138,948 0 1,281,706 70,895 41,757,222 10,507,923 9,175,505 98,892 5,044,886 1,692,952 0 0 2,136,008 1,063,464 848,198 6,760,630 5,154,778 -726,014 7,219,141 775,420 2,100,990 2,268,936 2,022,091 5,684,151 3,295,171 686,683 9,303,964 7,609,419 791,256
3 86810 HUNEDOARA 117,127,017 57,617,318 21,381,622 0 0 4,968,500 0 33,411,000 0 0 13,902,126 0 7,028,326 199,747 122,755,523 38,134,808 31,720,072 2,240,745 425,260 5,093,387 0 0 8,011,719 7,981,094 3,418,813 25,712,269 186,114 -168,758 22,122,927 4,499,746 23,005,486 4,029,182 20,523,846 25,304,169 10,780,085 3,402,320 0 9,087,762 0
4 87059 LUPENI 37,969,355 14,081,985 5,651,911 0 0 1,243,007 0 14,324,000 0 0 2,725,126 -28,700 5,623,937 0 35,903,542 12,195,484 12,186,304 169,219 0 53,335 0 0 3,270,221 3,054,974 456,599 4,087,941 476,952 -47,487 5,803,433 1,246,081 2,017,880 448,647 1,914,392 8,162,493 3,515,923 4,560,008 0 6,207,698 2,026,987
5 87638 ORASTIE 43,940,214 24,362,673 11,313,560 0 0 1,824,034 0 4,219,000 0 193,650 5,072,124 0 8,261,181 7,552 48,743,974 13,923,435 9,031,076 301,750 519,053 1,106,551 467,150 0 2,970,544 10,705,957 748,739 7,135,451 1,976,946 -142,678 11,336,889 1,750,841 2,890,051 3,334,897 5,019,696 8,893,549 9,268,831 1,828,930 0 4,420,290 0
6 86990 PETROSANI 72,128,198 34,583,497 16,039,226 0 0 3,320,995 0 15,085,928 0 206,981 15,752,680 0 2,579,748 598,369 72,906,790 19,528,088 18,237,542 1,520,313 919,505 15,339,783 355,792 0 6,592,471 2,930,413 1,560,431 2,270,745 3,698,977 -47,270 9,858,318 2,105,773 5,684,057 15,455,902 2,178,614 12,369,822 13,326,594 4,529,068 152,505 6,654,121 592,016
7 87175 VULCAN 36,880,737 13,350,665 3,974,175 0 0 1,889,609 0 20,514,474 0 0 286,697 0 715,495 123,797 35,882,254 14,411,507 12,077,275 0 0 449,517 0 0 4,542,477 493,400 711,957 3,298,754 0 -102,633 11,434,712 1,730,974 2,354,088 356,135 969,784 9,214,118 4,109,825 2,810,614 0 2,902,004 0
C. Total oraşe 164,525,262 59,848,811 22,317,048 1,524,527 0 6,065,727 0 55,239,379 0 111,140 28,801,803 0 13,986,158 472,244 158,117,638 49,727,486 36,058,505 216,593 155,640 2,102,734 166,181 0 11,611,495 16,722,828 2,464,823 39,019,616 334,819 -463,082 35,059,555 4,338,692 18,192,733 6,785,739 13,539,088 25,084,249 25,041,845 7,972,040 0 21,616,775 486,922
1 87219 ANINOASA 18,155,144 3,979,624 1,037,181 950,198 0 264,331 0 9,649,000 0 0 4,201,380 0 60,809 0 10,987,772 3,160,084 1,728,768 0 0 24,833 55,041 0 732,155 1,428 91,934 5,206,158 0 -12,629 2,360,106 603,822 406,654 0 109,173 1,488,053 2,589,910 279,811 0 3,150,243 0
2 87424 CALAN 19,508,417 5,905,817 1,778,427 225,521 0 1,019,292 0 5,480,000 0 0 3,654,249 0 3,167,792 281,267 22,027,630 5,994,089 3,315,916 0 32,319 0 0 0 2,036,960 3,046,957 413,846 7,453,178 0 -265,635 2,828,787 873,572 1,841,297 233,539 916,616 2,832,937 8,736,890 1,664,326 0 2,099,666 0
3 89561 GEOAGIU 12,756,124 5,894,132 2,123,884 186,431 0 794,674 0 4,472,870 0 0 311,183 0 1,249,515 33,750 12,455,528 5,280,794 3,357,339 42,477 123,321 10,000 0 0 1,180,334 1,463,366 13,600 868,915 120,345 -4,963 4,801,751 11,773 1,149,049 288,568 1,958,721 2,176,051 877,594 144,299 0 1,047,722 0
4 87576 HATEG 23,504,672 12,439,614 6,441,185 0 0 1,131,900 0 4,487,000 0 111,140 1,539,483 0 3,647,132 148,403 21,927,032 7,893,812 5,525,189 30,000 0 179,758 111,140 0 1,419,303 3,963,730 299,137 2,355,171 155,000 -5,208 5,594,701 825,117 1,430,037 4,530,075 560,362 3,610,371 2,704,255 1,086,286 0 1,585,828 0
5 87077 PETRILA 35,561,807 11,512,014 3,424,086 0 0 1,327,979 0 16,586,000 0 0 5,598,969 0 536,845 0 37,263,988 14,012,363 10,432,192 34,234 0 24,833 0 0 2,742,850 1,179,544 640,796 8,327,873 0 -130,697 9,102,469 61,505 6,434,120 1,338,853 853,881 8,112,755 3,773,613 3,064,612 0 4,052,651 469,529
6 87665 SIMERIA 26,697,781 13,047,731 5,841,264 0 0 894,936 0 7,280,000 0 0 5,240,016 0 226,274 8,824 26,680,253 8,136,842 7,073,123 109,400 0 1,550,660 0 0 2,335,562 444,285 553,355 6,488,072 0 -11,046 6,803,096 1,584,616 4,659,157 354,965 2,649,372 4,552,435 2,907,025 429,396 0 2,740,191 0
7 87139 URICANI 28,341,317 7,069,879 1,671,021 162,377 0 632,615 0 7,284,509 0 0 8,256,523 0 5,097,791 0 26,775,435 5,249,502 4,625,978 482 0 312,650 0 0 1,164,331 6,623,518 452,155 8,320,249 59,474 -32,904 3,568,645 378,287 2,272,419 39,739 6,490,963 2,311,647 3,452,558 1,303,310 0 6,940,474 17,393
D. Total comune 381,197,644 93,815,904 21,757,787 17,941,461 0 5,033,364 0 107,958,834 0 34,032 144,658,428 0 21,928,976 7,768,106 393,956,999 89,890,082 59,626,173 703,272 0 456,260 61,068 0 19,187,277 44,956,569 3,150,999 174,186,041 2,080,278 -341,020 78,834,384 2,848,753 13,746,016 2,307,598 21,221,949 46,503,203 48,924,364 37,012,866 0 130,423,191 12,134,675
1 87745 BAIA DE CRIS 8,411,390 1,695,147 366,795 407,940 0 101,060 0 2,133,000 0 34,032 4,094,653 0 165,376 188,122 8,599,144 1,888,032 771,691 0 0 0 34,032 0 409,834 433,179 111,200 4,952,828 0 -1,652 1,580,714 249,408 196,702 12,235 222,966 1,014,647 353,158 1,993,710 0 2,971,604 4,000
2 87843 BALSA 2,429,549 802,088 60,903 455,053 0 19,670 0 1,513,000 0 0 94,791 0 0 0 1,845,143 1,115,850 362,853 0 0 0 0 0 109,536 0 0 256,904 0 0 1,005,169 0 13,000 0 221,001 448,637 62,653 0 0 94,683 0
3 87996 BARU 12,085,010 2,026,324 485,775 328,760 0 189,000 0 2,602,000 0 0 6,511,912 0 235,280 520,494 13,262,248 2,587,778 1,824,546 0 0 0 0 0 422,599 1,947,459 133,104 6,346,762 0 0 1,253,224 93,536 309,001 0 278,302 1,802,537 512,562 2,461,905 0 6,148,611 402,570
4 88047 BACIA 5,872,045 2,983,825 1,055,732 0 0 79,700 0 1,879,000 0 0 917,430 0 6,333 5,757 7,295,469 1,576,441 1,768,768 80,077 0 0 0 0 354,105 1,647,675 40,200 1,626,444 202,964 -1,205 2,030,346 0 314,725 0 138,112 743,010 1,411,567 1,552,121 0 940,510 165,078
5 88092 BAITA 8,270,101 2,203,446 379,691 577,335 0 115,567 0 3,276,000 0 0 2,669,088 0 5,007 993 8,422,934 2,155,798 2,030,592 0 0 0 0 0 693,934 19,109 50,240 3,473,261 0 0 1,335,885 19,109 696,789 0 590,050 1,473,791 809,725 72,688 0 3,354,897 70,000
6 87246 BANITA 2,917,610 935,086 154,400 428,989 0 39,000 0 1,338,000 0 0 605,524 0 0 0 2,917,640 1,216,045 953,809 0 0 0 0 0 119,401 0 17,045 611,642 0 -302 1,173,322 0 548,791 0 36,493 501,698 50,000 0 0 359,500 247,836
7 88216 BATRANA 2,119,547 643,547 18,639 521,207 0 0 0 1,476,000 0 0 0 0 0 0 1,991,085 515,562 257,703 0 0 0 0 0 90,620 0 0 1,127,200 0 0 786,265 0 0 0 67,000 90,620 0 0 0 1,047,200 0
8 88261 BERIU 6,122,450 2,717,906 590,666 339,782 0 173,370 0 2,567,000 0 0 7,295 0 174,774 482,105 6,227,650 2,300,888 2,020,414 0 0 0 0 0 439,425 123,067 119,554 1,224,302 0 0 1,848,993 0 612,210 0 383,368 1,083,931 291,852 140,814 0 1,673,149 193,333
9 88350 BLAJENI 6,372,479 766,287 93,511 460,061 0 17,000 0 2,509,000 0 0 2,917,192 0 145,592 17,408 6,026,068 1,918,848 604,143 0 0 0 0 0 438,868 0 4,800 3,059,409 0 0 851,416 11,000 43,529 0 135,780 1,655,055 213,714 0 0 3,102,026 13,548
10 88449 BOSOROD 7,273,935 1,452,457 180,773 164,380 0 67,611 0 1,552,000 0 0 4,201,867 0 0 0 7,132,668 1,863,974 602,403 0 0 0 0 0 195,166 0 58,473 4,412,718 0 -66 1,135,442 164,659 211,280 0 73,140 799,596 545,056 51,670 0 4,151,825 0
11 88546 BRANISCA 4,860,923 1,207,747 224,764 354,818 0 46,322 0 1,481,000 0 0 1,669,254 0 403,022 53,578 4,873,511 1,550,409 511,422 0 0 2,201 0 0 404,625 483,204 14,340 1,911,678 0 -4,368 952,408 157,494 122,472 0 106,874 643,939 896,965 31,901 0 1,864,992 96,466
12 88644 BRETEA ROMANA 15,026,657 3,040,754 554,264 140,326 0 100,981 0 1,986,000 0 0 8,066,166 0 1,359,066 473,690 16,996,516 2,462,846 1,403,180 0 0 0 0 0 520,907 3,439,928 137,330 9,033,775 0 -1,450 2,201,492 434,913 407,797 0 1,034,916 1,245,266 591,120 7,916,274 0 384,837 2,779,901
13 88788 BUCES 6,368,146 1,376,032 192,663 398,919 0 89,321 0 2,649,000 0 0 949,586 0 927,141 377,066 7,164,864 1,716,346 915,493 0 0 0 0 0 487,251 2,387,018 85,836 1,586,745 0 -13,825 1,197,997 0 129,903 65,675 837,569 1,245,220 74,415 467,685 0 3,066,134 80,266
14 88868 BUCURESCI 5,558,977 785,278 112,101 409,948 0 50,178 0 2,702,000 0 0 2,021,521 0 0 0 5,558,976 1,429,561 1,354,611 0 0 0 10,000 0 483,557 0 6,000 2,275,247 0 0 1,192,017 1,159 102,178 66,300 285,206 915,379 360,552 39,243 0 2,567,910 29,032
15 88920 BULZESTI 5,517,371 763,833 31,381 518,198 0 6,716 0 1,500,000 0 0 3,246,822 0 0 0 4,868,553 776,006 314,712 0 0 0 0 0 64,773 0 3,180 3,709,882 0 0 903,391 0 13,556 0 57,939 171,965 11,820 0 0 3,709,882 0
16 89026 BUNILA 7,853,150 798,704 28,616 466,076 0 0 0 1,276,000 0 0 5,456,328 0 241,778 80,340 7,552,097 751,189 338,121 0 0 0 0 0 35,351 322,119 5,000 6,104,323 0 -4,006 967,177 31,649 0 0 16,380 141,525 214,532 19,833 0 5,789,441 371,560
17 89080 BURJUC 5,114,579 993,430 80,295 477,105 0 45,000 0 1,306,000 0 0 2,560,187 0 185,332 24,630 4,105,332 737,996 348,876 0 0 0 0 0 156,420 0 3,240 2,859,050 0 -250 833,806 0 55,659 0 44,454 226,272 108,590 522 0 2,836,029 0
18 89151 CERBAL 4,581,866 1,087,352 35,295 490,131 0 1,450 0 1,340,000 0 0 1,966,724 0 166,439 19,901 4,712,224 889,375 855,435 0 0 0 0 0 40,793 442,680 9,150 2,479,148 0 -4,357 824,044 2,164 0 0 736,017 267,086 486,252 1,000 0 2,395,661 0
19 89240 CERTEJU DE SUS 5,031,988 2,773,239 979,695 59,138 0 134,061 0 1,608,023 0 0 102,006 0 311,238 103,421 4,905,277 2,573,392 1,220,584 0 0 0 0 0 486,693 0 55,280 569,328 0 0 1,458,323 98,582 366,924 0 81,302 1,550,084 374,805 4,973 0 878,788 91,496
20 86749 CARJITI 3,116,035 873,693 55,489 394,914 0 2,000 0 1,281,000 0 0 959,342 0 0 0 2,735,851 811,540 374,155 0 0 0 3,531 0 103,674 2,310 73,853 1,375,392 0 -8,604 1,258,876 1,010 0 0 153,308 165,891 43,369 3,171 0 1,110,226 0
21 87362 CRISCIOR 10,946,945 2,360,637 788,907 634,468 0 443,220 0 4,159,000 0 0 1,986,633 0 1,366,413 631,042 12,508,908 3,199,116 2,091,133 0 0 0 0 0 793,486 3,677,910 172,222 2,591,648 0 -16,607 1,663,709 7,701 1,144,059 75,222 313,538 2,071,200 1,727,973 14,953 0 5,211,501 279,052
22 89348 DENSUS 5,367,653 1,559,836 361,530 194,449 0 109,867 0 1,963,000 0 0 575,615 0 974,375 184,960 6,066,964 1,999,729 1,316,060 2,000 0 0 0 0 345,935 1,856,184 16,520 539,699 0 -9,163 1,622,831 0 160,941 62,034 1,199,798 1,050,799 792,462 11,009 0 1,087,033 80,057
23 89428 DOBRA 12,532,423 2,351,562 506,523 460,061 0 211,531 0 1,990,000 0 0 7,536,174 0 332,628 110,528 12,017,019 1,727,311 1,020,431 0 0 16,340 0 0 410,334 520,625 98,613 8,235,581 0 -12,216 1,306,282 0 407,783 1,205,683 189,894 856,776 1,610,960 2,024,619 0 4,383,156 31,866
24 91731 GENERAL BERTHELOT 2,660,782 766,154 75,448 348,811 0 25,612 0 1,290,000 0 0 358,620 0 176,537 43,859 2,456,826 1,147,851 464,100 0 0 0 0 0 81,359 1,792 0 764,939 0 -3,215 1,004,051 4,112 34,349 132,129 94,813 282,688 220,150 156,106 0 505,678 22,750
25 86883 GHELARI 13,429,527 1,498,928 284,629 361,834 0 111,694 0 1,906,000 0 0 8,276,887 0 1,623,616 12,402 13,315,862 1,493,000 889,845 0 0 0 0 0 451,283 1,645,354 120,600 8,721,980 0 -6,200 1,149,138 0 1,499,679 0 207,555 967,424 818,718 80,594 0 8,551,029 41,725
26 89687 GURASADA 8,658,770 1,426,980 158,571 346,800 0 61,965 0 1,577,000 0 0 3,888,592 0 1,359,545 344,688 8,920,580 1,122,815 989,859 0 0 0 0 0 403,678 1,809,128 41,990 4,553,110 0 0 950,483 64,675 135,361 5,005 224,326 665,129 584,813 12,921 0 5,939,319 338,548
27 89801 HARAU 6,008,204 1,479,121 192,262 342,793 0 96,990 0 2,137,917 0 0 43,720 0 1,878,157 372,299 8,480,785 2,021,973 851,386 0 0 10,735 0 0 281,768 4,839,170 39,840 435,913 0 0 1,404,133 6,076 121,612 178,599 328,372 950,289 523,266 1,614,293 0 3,260,984 93,161
28 89856 ILIA 7,001,891 3,030,758 1,272,626 0 0 354,820 0 3,041,000 0 0 222 0 481,205 93,886 8,688,953 1,739,809 2,538,250 113,934 0 426,984 0 0 1,073,278 779,816 30,509 1,858,787 216,599 -89,013 2,256,150 0 483,081 73,060 1,591,909 1,617,556 1,388,946 117,097 0 694,323 466,831
29 89954 LAPUGIU DE JOS 2,832,304 1,199,779 247,191 199,464 0 90,980 0 1,216,000 0 0 200,000 0 88,832 36,713 2,511,783 1,334,652 761,766 0 0 0 0 0 262,643 0 32,000 126,124 0 -5,402 889,828 2,487 184,890 6,000 169,351 709,337 120,130 28,557 0 278,943 122,260
30 90066 LELESE 2,445,436 911,426 43,837 490,131 0 7,000 0 1,340,000 0 0 670 0 166,439 19,901 2,637,225 903,072 903,626 0 0 0 0 0 70,210 440,210 4,800 315,307 0 0 1,027,061 0 19,503 0 282,876 263,489 729,295 0 0 254,879 60,122
31 90119 LUNCA CERNII 3,540,723 1,101,525 89,922 301,695 0 35,124 0 1,037,000 0 0 1,367,074 0 0 0 3,770,356 995,326 539,640 0 0 0 0 0 115,847 435,540 72,507 1,615,633 0 -4,137 891,326 0 127,076 0 217,453 348,402 95,287 0 0 2,050,812 40,000
32 90208 LUNCOIU DE JOS 5,066,216 1,302,856 424,715 343,796 0 66,875 0 2,600,000 0 0 294,923 0 590,952 210,610 4,482,835 1,508,473 1,120,047 0 0 0 0 0 638,376 702,606 52,729 472,690 0 -12,086 1,016,900 674 262,038 37,229 165,047 1,283,003 357,914 5,519 0 1,234,756 119,755
33 90262 MARTINESTI 2,232,312 1,138,296 60,814 369,852 0 33,000 0 1,024,000 0 0 10,816 0 0 26,200 2,153,796 818,239 743,603 0 0 0 0 0 214,514 0 1,260 376,941 0 -761 1,337,417 4,751 39,254 0 64,217 258,005 108,942 0 0 341,210 0
34 90342 ORASTIOARA DE SUS 5,883,046 1,721,947 287,730 269,624 0 107,798 0 1,685,000 0 0 2,002,426 0 192,899 172,976 6,029,273 1,744,107 1,150,328 0 0 0 6,516 0 403,703 617,993 136,255 1,925,871 44,500 0 1,523,530 0 327,353 8,000 536,807 892,009 257,720 1,849,803 0 630,870 3,181
35 90431 PESTISU MIC 3,066,713 1,446,575 249,820 213,489 0 6,580 0 1,222,000 0 0 197,361 0 127,296 66,901 3,153,778 1,458,353 782,103 0 0 0 0 0 164,809 323,680 2,000 434,989 0 -12,156 1,170,660 1,248 63,881 0 125,804 645,499 611,840 59,446 0 317,634 157,766
36 90538 PUI 11,790,136 3,005,770 735,038 560,297 0 208,968 0 4,863,000 0 0 2,713,792 0 749,887 248,719 14,045,202 4,219,674 2,405,074 0 0 0 0 0 571,185 3,916,353 10,000 2,922,916 0 0 2,308,752 197,135 924,859 0 448,320 2,977,981 2,588,032 83,158 0 4,094,161 422,804
37 90663 RAPOLTU MARE 3,154,558 1,293,002 158,136 322,745 0 101,350 0 1,159,000 0 0 601,206 0 0 0 3,591,100 1,154,687 628,689 0 0 0 0 0 357,760 0 20,000 1,442,035 0 -12,071 976,064 0 138,120 9,840 51,628 608,964 742,070 0 0 402,330 662,084
38 90725 RACHITOVA 3,557,238 1,055,180 159,473 404,936 0 43,450 0 1,107,000 0 0 1,351,608 0 0 0 3,464,934 1,292,046 681,151 0 0 0 0 0 142,497 0 10,626 1,338,614 0 0 1,232,465 0 111,991 73,959 81,946 368,730 532,664 8,956 0 1,051,123 3,100
39 90805 RIBITA 10,784,371 2,722,409 1,947,874 0 0 53,000 0 1,208,000 0 0 5,526,838 0 1,066,272 207,852 11,318,431 1,199,235 1,419,796 0 0 0 0 0 271,850 1,348,028 65,240 7,015,982 0 -1,700 3,902,233 67,397 62,977 0 1,512,449 498,771 42,731 9,744 0 5,125,994 96,135
40 90878 RIU DE MORI 24,558,512 3,400,157 649,015 27,064 0 181,226 0 3,559,000 0 0 17,366,129 0 43,394 8,606 24,983,553 3,032,026 2,647,474 72,417 0 0 0 0 354,821 607,090 66,149 17,939,407 264,169 0 2,951,995 163,394 372,622 61,766 990,019 1,376,476 446,123 8,321,119 0 9,732,528 567,511
41 90994 ROMOS 6,880,145 2,226,901 508,117 139,324 0 131,502 0 1,875,883 0 0 1,902,521 0 159,687 583,651 6,918,138 2,013,553 1,007,945 0 0 0 6,989 0 380,594 1,230,482 46,458 2,257,681 0 -25,564 1,627,698 3,454 171,924 18,697 670,401 895,971 162,806 116,779 0 3,249,808 600
42 91054 SARMIZEGETUSA 11,657,877 1,117,013 132,858 367,850 0 65,123 0 1,276,000 0 0 8,831,410 0 239,821 128,510 11,904,761 1,316,045 855,807 0 0 0 0 0 89,137 593,215 10,000 9,040,557 0 0 861,204 0 101,383 54,303 174,694 494,466 10,075,850 0 0 142,861 0
43 91116 SALASU DE SUS 9,348,899 1,875,711 281,298 221,516 0 66,357 0 1,812,000 0 0 4,119,988 0 1,047,502 427,341 11,381,326 1,659,244 1,070,496 0 0 0 0 0 409,238 3,072,990 15,000 5,154,699 0 -341 2,019,693 4,311 141,754 0 82,869 911,080 695,450 87,805 0 7,326,675 111,689
44 91232 SANTAMARIA ORLEA 13,469,371 2,618,531 633,721 335,777 0 339,059 0 1,833,811 0 0 8,287,935 0 308,108 81,927 14,343,080 2,436,255 1,065,903 0 0 0 0 0 623,866 1,072,124 91,865 9,060,252 0 -7,185 2,020,843 655,272 390,730 62,932 895,585 991,185 1,059,111 3,430,306 0 4,784,381 52,735
45 91330 SOIMUS 13,099,848 6,347,593 1,663,878 0 0 107,452 0 3,719,000 0 0 617,790 0 1,913,519 394,494 11,028,422 2,432,075 3,271,186 434,844 0 0 0 0 573,946 222,004 436,656 2,353,665 1,352,046 -48,000 2,031,856 183,766 285,121 2,902 1,860,197 1,027,414 1,938,144 2,535,611 0 1,163,411 0
46 86936 TELIUCU INFERIOR 6,463,123 1,946,366 575,867 319,741 0 95,077 0 1,859,000 0 0 2,559,180 0 3,126 374 6,228,055 1,623,923 1,192,238 0 0 0 0 0 277,056 22,194 34,736 3,081,176 0 -3,268 1,447,647 14,706 169,893 0 221,727 713,538 2,221,726 246,764 0 903,536 288,518
47 91447 TOMESTI 3,734,748 910,362 65,742 403,935 0 11,400 0 1,296,000 0 0 1,318,696 0 175,076 23,214 3,238,425 1,114,398 333,316 0 0 0 0 0 194,714 5,000 3,000 1,587,997 0 0 1,028,050 1,679 14,548 0 51,890 433,086 52,597 0 0 1,656,575 0
48 91535 TOPLITA 2,017,724 746,109 39,414 435,007 0 17,480 0 1,238,000 0 0 16,135 0 0 0 1,612,886 636,326 743,332 0 0 0 0 0 104,690 0 43,331 86,207 0 -1,000 863,630 14,362 19,971 0 220,489 104,690 178,709 0 0 172,177 38,858
49 91624 TOTESTI 10,572,560 1,974,284 623,720 213,489 0 50,117 0 1,767,918 0 0 4,504,794 0 1,614,819 660,628 10,737,698 2,036,356 761,111 0 0 0 0 0 309,410 2,445,058 25,590 5,160,173 0 0 1,494,455 290 85,392 61,578 479,727 998,806 4,300,179 0 0 65,401 3,251,870
50 91688 TURDAS 3,053,116 1,338,302 214,253 295,683 0 62,000 0 1,224,935 0 0 427,879 0 0 0 3,388,970 1,284,809 775,148 0 0 0 0 0 311,324 0 14,820 1,016,682 0 -13,813 2,094,942 111,738 92,284 0 255,804 421,769 179,305 164,095 0 69,033 0
51 91795 VATA DE JOS 10,189,751 1,994,665 339,259 627,453 0 120,294 0 4,186,000 0 0 3,702,685 0 166,231 19,876 10,595,046 3,454,069 1,375,883 0 0 0 0 0 905,339 230,004 288,170 4,357,718 0 -16,137 2,309,358 71,576 535,939 0 597,526 2,403,590 457,030 138,216 0 3,881,355 200,456
52 91937 VALISOARA 2,649,931 821,374 70,529 460,061 0 40,371 0 1,518,000 0 0 90,962 0 160,083 19,141 2,470,707 1,237,934 807,673 0 0 0 0 0 220,962 19,059 6,480 178,599 0 0 1,302,454 0 105,348 0 73,930 601,624 99,058 0 0 288,293 0
53 91982 VETEL 12,869,326 3,070,683 1,412,680 0 0 168,921 0 3,787,347 0 0 4,958,093 0 596,179 288,103 13,037,647 1,806,245 2,182,204 0 0 0 0 0 460,841 1,275,212 176,210 7,136,935 0 0 2,039,910 2,295 500,632 34,450 1,085,322 455,315 5,272,551 1,137,886 0 2,476,982 32,304
54 92097 VORTA 1,961,420 692,120 67,329 367,850 0 30,000 0 1,238,000 0 0 1,300 0 0 0 2,486,871 910,130 402,072 0 0 0 0 0 207,572 0 1,998 965,999 0 -900 1,313,047 971 72,275 0 114,497 530,187 74,317 0 0 381,577 0
55 92177 ZAM 2,808,237 1,436,817 753,613 168,386 0 99,154 0 1,269,000 0 0 2,066 0 0 1,200 2,793,554 979,350 1,003,987 0 0 0 0 0 651,720 0 35,000 123,497 0 0 1,004,282 0 292,877 0 140,992 641,806 444,788 0 0 264,958 3,851
ANEXA nr. 24
Judeţul: IALOMIȚA
Perioada: 31.12.2019

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
cheltuielilor Sume finanţarea 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 Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE Cote defalcate comunelor, TVA pentru echilibrarea a finanțarea contul platilor prefinanţării între unităţi în anii 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 publice Învăţământ Sănătate recreere şi Transporturi Alte cheltuieli
venit pentru municipiilor, locale urii şi a particular sau prefinantari cadrului personal servicii transferuri externe socială e aferente capital financiare ţi şi siguranţă asistenţă socială dezvoltare mediului i şi energie
pe venit judeţelor administraţiei 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 699,981,663 278,382,406 110,028,563 28,917,383 9,876,249 19,313,004 20,635,250 216,845,240 0 0 116,990,680 0 21,730,752 16,208,082 688,385,227 216,542,212 137,612,452 2,524,794 156,728 37,177,515 10,400,405 8,102,594 41,525,810 35,650,188 15,589,367 178,630,161 5,077,291 -604,290 154,426,249 16,477,248 55,681,816 24,958,428 53,906,302 116,039,529 54,601,057 48,741,267 35,000 154,316,601 9,201,730
A. Consiliul judeţean 175,482,159 47,852,571 22,262,810 15,534,256 9,876,249 0 10,605,000 86,898,000 0 0 12,175,272 0 7,466,359 608,708 150,018,279 39,578,835 19,029,806 0 0 28,051,354 5,546,995 2,974 5,466,818 20,185,491 11,319,744 20,864,349 0 -28,087 13,673,898 752,525 5,345,484 10,951,598 19,937,339 43,846,521 4,000,000 12,302 0 44,419,772 7,078,840
B. Total municipii 162,981,648 107,482,757 56,778,418 0 0 8,705,836 492,639 28,999,000 0 0 12,162,171 0 967,142 4,172,103 170,607,912 70,115,504 49,644,387 1,994,658 156,728 5,782,558 0 0 11,868,388 1,310,939 3,579,112 22,404,013 3,970,995 -219,370 36,317,246 7,591,136 18,699,707 7,310,135 20,158,987 25,942,936 21,439,374 9,957,676 0 22,654,343 536,372
Nr.
Cod SIRUTA
crt.
1 92658 MUNICIPIUL SLOBOZI 92,011,040 69,082,123 38,518,461 0 0 4,379,887 0 8,862,000 0 0 5,544,308 0 142,722 4,000,000 94,912,269 40,005,562 23,599,351 1,938,103 88,088 2,868,888 0 0 5,822,436 167,908 2,809,679 13,942,950 3,770,000 -100,696 19,092,404 5,114,133 10,204,666 2,339,262 14,879,751 16,341,740 10,032,128 4,707,765 0 11,912,338 288,082
2 100683 MUNICIPIUL URZICENI 26,332,449 18,060,753 9,270,546 0 0 1,878,538 0 2,287,000 0 0 3,642,224 0 291,831 172,103 31,324,079 9,841,880 11,823,033 0 0 911,325 0 0 1,544,890 368,026 428,854 6,465,269 0 -59,198 6,276,375 531,397 3,588,951 1,581,966 2,093,281 2,727,665 6,154,511 2,398,347 0 5,958,094 13,492
3 92701 MUNICIPIUL FETESTI 44,638,159 20,339,881 8,989,411 0 0 2,447,411 492,639 17,850,000 0 0 2,975,639 0 532,589 0 44,371,564 20,268,062 14,222,003 56,555 68,640 2,002,345 0 0 4,501,062 775,005 340,579 1,995,794 200,995 -59,476 10,948,467 1,945,606 4,906,090 3,388,907 3,185,955 6,873,531 5,252,735 2,851,564 0 4,783,911 234,798
C. Total oraşe 45,970,524 23,123,800 7,478,285 904,978 0 2,215,720 102,653 14,672,000 0 0 4,796,760 0 493,716 565,875 46,505,286 17,587,938 11,615,158 454,969 0 2,320,141 31,499 0 3,387,915 312,898 225,099 9,799,790 804,061 -34,182 12,336,071 1,723,313 4,724,214 2,573,107 3,078,217 7,349,925 5,864,365 1,829,140 0 6,908,593 118,341
1 92765 ORAS TANDAREI 19,104,054 10,117,155 3,565,355 0 0 941,000 0 5,322,000 0 0 2,723,899 0 0 0 19,982,302 9,378,598 4,279,364 0 0 1,735,387 0 0 1,006,767 800 118,967 3,463,581 0 -1,162 4,477,610 666,889 2,085,318 2,295,268 729,736 3,994,276 3,407,440 406,402 0 1,917,242 2,121
2 92836 ORAS AMARA 11,862,676 6,275,539 1,767,744 0 0 397,000 0 4,244,000 0 0 134,346 0 488,357 323,434 11,596,787 3,496,617 4,598,260 123,169 0 504,754 0 0 1,231,583 304,958 86,200 1,140,256 125,879 -14,889 3,680,351 445,321 944,178 109,821 1,504,516 1,626,233 2,244,255 675,903 0 270,962 95,247
3 102749 ORAS FIERBINTI TAR 6,635,779 3,347,676 1,095,437 449,800 0 402,900 102,653 2,548,000 0 0 1,350 0 5,359 227,841 6,601,116 1,990,945 1,341,693 331,800 0 0 31,499 0 439,997 7,140 15,000 1,764,860 678,182 0 1,906,475 187,892 1,195,224 2,045 489,246 916,055 134,934 110,097 0 1,642,617 16,531
4 93067 ORAS CAZANESTI 8,368,015 3,383,430 1,049,749 455,178 0 474,820 0 2,558,000 0 0 1,937,165 0 0 14,600 8,325,081 2,721,778 1,395,841 0 0 80,000 0 0 709,568 0 4,932 3,431,093 0 -18,131 2,271,635 423,211 499,494 165,973 354,719 813,361 77,736 636,738 0 3,077,772 4,442
D. Total comune 315,547,332 99,923,278 23,509,050 12,478,149 0 8,391,448 9,434,958 86,276,240 0 0 87,856,477 0 12,803,535 10,861,396 321,253,750 89,259,935 57,323,101 75,167 0 1,023,462 4,821,911 8,099,620 20,802,689 13,840,860 465,412 125,562,009 302,235 -322,651 92,099,034 6,410,274 26,912,411 4,123,588 10,731,759 38,900,147 23,297,318 36,942,149 35,000 80,333,893 1,468,177
1 100754 ADANCATA 11,583,673 1,522,185 422,266 188,314 0 102,940 0 1,057,000 0 0 7,582,242 0 288,218 1,031,088 12,521,247 1,269,619 667,761 0 0 0 0 0 345,387 734,961 0 9,503,919 0 -400 1,500,127 0 146,564 100,345 133,379 739,711 458,526 3,354,906 35,000 6,052,689 0
2 92783 ALBESTI 4,128,763 761,865 143,346 76,351 0 120,735 0 919,240 0 0 170,939 0 1,208,610 947,374 5,755,247 1,162,881 568,629 0 0 0 0 3,358,234 148,443 0 0 517,060 0 0 1,093,247 0 148,996 133,031 120,260 266,551 109,499 24,450 0 3,859,213 0
3 100852 ALEXENI 2,611,443 1,148,635 236,635 219,521 0 103,041 0 1,339,000 0 0 2,441 0 0 18,326 2,710,605 1,213,625 672,484 0 0 0 0 0 182,162 0 3,000 639,624 0 -290 1,105,944 0 369,642 0 22,743 545,727 150,139 177,786 0 268,646 69,978
4 179793 BUESTI 3,102,102 868,295 115,137 238,890 0 37,080 200,000 1,332,000 0 0 520,985 0 0 143,742 2,685,702 696,280 453,374 0 0 0 0 0 227,681 0 0 1,308,367 0 0 879,909 7,607 54,702 5,525 135,865 215,601 954,491 90,007 0 341,995 0
5 92872 ANDRASESTI 5,063,461 1,350,888 307,177 173,250 0 123,850 209,999 1,201,000 0 0 2,090,871 0 74,897 11,956 5,152,706 1,150,769 570,246 0 0 0 0 0 313,972 0 0 3,121,716 0 -3,997 1,119,121 17,061 1,773,906 0 105,872 578,986 126,975 44,440 0 1,382,254 4,091
6 100870 ARMASESTI 4,191,867 1,269,137 352,215 196,922 0 172,138 446,889 1,132,000 0 0 604,599 0 276,535 290,569 4,345,154 1,185,049 1,222,747 0 0 0 0 0 326,901 368,424 0 1,242,033 0 0 855,775 506,368 616,630 62,186 131,848 508,788 377,211 39,075 0 1,193,916 53,357
7 100923 AXINTELE 3,230,662 1,696,827 398,773 108,685 0 124,127 0 609,000 0 0 779,092 0 0 21,616 3,361,377 1,203,807 868,367 0 0 0 0 0 134,675 0 0 1,161,907 0 -7,379 1,148,301 0 380,777 24,020 99,807 515,266 98,079 24,034 0 777,639 293,454
8 92907 BALACIU 2,788,307 1,775,402 526,287 71,022 0 111,614 400,000 408,000 0 0 27,711 0 0 65,580 2,545,244 1,144,208 664,541 0 0 0 0 0 225,030 0 3,920 507,545 0 0 1,115,271 129,249 316,499 0 63,256 264,523 194,858 58,588 0 403,000 0
9 101056 BARCANESTI 5,217,861 1,823,620 444,209 315,291 0 227,054 200,000 2,721,000 0 0 78,687 0 0 167,500 5,319,705 1,869,351 2,423,047 0 0 0 38,000 0 488,513 0 0 508,951 0 -8,157 2,124,551 81,254 651,433 55,902 288,945 683,449 550,071 136,122 0 530,433 217,545
10 92989 BORDUSANI 10,956,420 2,973,999 647,781 469,170 0 308,015 0 2,620,000 0 0 4,703,973 0 138,449 211,984 9,436,620 2,522,441 793,767 0 0 6,000 0 0 462,401 8,275 4,524 5,639,212 0 0 1,771,063 74,296 385,999 4,973 323,751 1,217,892 144,753 5,379,221 0 134,672 0
11 101243 RADULESTI 2,931,137 932,768 143,000 229,205 0 79,110 400,000 1,276,000 0 0 225,379 0 0 17,880 2,361,209 858,751 592,238 0 0 0 0 0 222,348 0 3,264 684,608 0 0 837,327 0 222,140 1,481 222,242 362,521 46,910 9,678 0 633,876 25,034
12 93021 BUCU 3,682,569 1,902,987 704,688 102,228 0 126,000 0 602,000 0 0 1,047,695 0 0 3,887 3,877,676 1,129,385 685,092 0 0 0 0 0 507,993 0 0 1,555,280 0 -74 1,025,603 143,771 171,170 0 82,525 578,304 548,844 379,214 0 948,245 0
13 179971 COLELIA 4,883,180 936,697 131,743 227,053 0 42,470 499,881 1,274,000 0 0 1,713,182 0 0 416,950 4,795,206 1,107,705 1,290,242 0 0 0 0 0 108,294 0 24,499 2,268,639 0 -4,173 1,557,721 0 1,179,410 857,335 10,777 199,774 343,798 0 0 646,391 0
14 100709 CIOCARLIA 3,552,793 917,013 183,622 221,671 0 1,740 326,577 1,238,000 0 0 1,064,462 0 0 5,001 3,664,402 743,611 796,649 0 0 0 0 0 175,425 8,918 0 1,939,799 0 0 911,146 12,359 94,255 0 174,890 243,014 142,807 79,932 0 2,005,999 0
15 93101 CIOCHINA 4,791,412 2,032,347 579,300 208,759 0 165,722 0 2,343,000 0 0 65,835 0 0 184,508 4,810,786 1,906,715 1,559,306 0 0 0 0 0 569,205 0 1,000 906,560 0 -132,000 1,635,564 273,530 558,364 0 345,005 732,071 632,494 244,549 0 365,978 23,231
16 93156 CIULNITA 5,626,727 2,340,752 742,778 34,435 0 158,000 300,000 832,000 0 0 1,752,644 0 153,087 90,244 5,636,394 1,681,481 1,285,628 75,167 0 0 0 0 221,744 94,092 6,643 2,035,499 252,902 -16,762 1,365,158 289,329 486,687 60,370 259,803 329,886 42,969 521,201 0 2,226,645 54,346
17 93209 COCORA 2,600,265 1,507,691 526,380 90,390 0 119,000 0 985,000 0 0 -11,426 0 0 0 2,512,816 1,307,528 626,401 0 0 25,000 0 0 306,440 0 13,306 241,969 0 -7,828 1,241,305 6,941 308,535 0 97,555 538,566 75,425 153,483 0 91,006 0
18 93236 COSAMBESTI 6,856,743 1,486,493 364,838 151,725 0 68,979 0 851,000 0 0 4,287,981 0 144,957 17,333 6,865,598 833,150 439,100 0 0 0 4,285,138 0 239,654 162,290 0 906,266 0 0 865,996 5,000 644,764 0 62,951 322,035 136,198 89,500 0 4,703,954 35,200
19 102240 COSERENI 4,964,213 2,265,811 569,697 375,551 0 173,687 150,000 2,328,000 0 0 46,715 0 0 0 5,019,925 2,148,605 1,380,201 0 0 0 120,000 0 567,752 0 0 808,794 0 -5,427 1,800,568 0 283,859 52,111 351,978 1,082,639 429,611 85,340 0 933,819 0
20 102641 DRAGOESTI 2,476,106 1,524,733 552,996 93,617 0 2,000 0 534,000 0 0 51,925 0 147,856 215,592 2,453,644 947,719 628,000 0 0 0 0 0 86,618 413,890 0 377,417 0 0 1,368,962 0 80,200 0 103,388 244,802 181,992 110,829 0 297,227 66,244
21 102703 DRIDU 4,760,414 1,582,872 534,588 312,062 0 152,682 249,924 2,126,000 0 0 76,950 0 283,975 288,011 4,721,350 1,586,649 1,175,391 0 0 18,805 0 0 516,097 378,337 29,965 1,016,106 0 0 1,703,289 128,463 944,369 18,725 226,976 654,166 677,018 51,186 0 317,158 0
22 93575 FACAENI 9,849,138 3,704,627 841,340 304,530 0 270,787 291,796 2,059,000 0 0 3,522,928 0 0 0 9,485,266 3,098,245 1,621,236 0 0 0 0 0 571,565 5,382 2,880 4,231,230 0 -45,272 2,315,391 0 363,023 58,115 356,395 1,803,234 503,686 3,533,341 0 552,081 0
23 179800 MAIA 3,181,208 1,051,110 92,248 231,358 0 67,190 0 1,303,000 0 0 188,968 0 282,575 288,365 2,982,613 1,375,662 451,278 0 0 0 0 0 130,708 373,716 1,380 653,832 0 -3,963 1,066,875 438,081 92,140 -2,578 152,320 496,120 686,555 0 0 44,473 8,627
24 93646 GIURGENI 3,315,482 1,146,693 115,866 162,488 0 48,213 0 910,000 0 0 995,441 0 0 215,135 3,158,495 999,811 550,799 0 0 184,729 0 0 153,214 0 0 1,275,643 0 -5,701 946,884 0 96,890 0 133,970 370,584 1,309,131 42,499 0 232,337 26,200
25 93600 GHEORGHE DOJA 5,901,514 1,800,815 506,101 200,151 0 77,905 250,000 1,545,000 0 0 1,989,828 0 85,215 152,751 5,836,460 1,606,474 1,249,016 0 0 55,000 0 0 462,881 960 26,950 2,435,179 0 0 1,339,193 1,726 203,437 60,511 444,989 684,471 555,004 2,219,760 0 323,695 3,674
26 93628 GHEORGHE LAZAR 9,226,390 2,761,640 383,844 94,695 0 176,999 206,365 949,000 0 0 5,110,686 0 0 21,700 8,712,669 1,487,958 669,777 0 0 0 0 0 318,791 362,712 106,715 5,766,716 0 0 1,116,015 423,627 1,699,251 63,944 383,069 674,360 100,405 124,139 0 4,127,859 0
27 103283 GARBOVI 9,886,681 2,354,727 386,921 285,160 0 146,728 0 1,599,000 0 0 5,573,786 0 0 212,440 10,567,863 2,100,182 667,561 0 0 0 0 0 404,594 0 0 7,397,898 0 -2,372 2,880,631 188,232 144,991 0 77,860 1,087,737 100,179 4,247,576 0 1,840,657 0
28 93717 GRINDU 3,394,837 1,651,741 321,688 80,704 0 97,022 0 682,000 0 0 745,291 0 143,545 75,238 3,107,399 1,296,775 675,295 0 0 0 0 0 205,046 0 8,000 922,283 0 0 1,036,877 312,501 192,414 35,554 80,102 466,247 85,832 136,385 0 761,487 0
29 93735 GRIVITA 4,577,422 1,894,044 507,486 229,205 0 262,971 250,000 1,495,000 0 0 571,527 0 0 103,880 4,808,246 1,656,938 998,789 0 0 0 51,592 0 706,164 0 30,000 1,367,948 0 -3,185 1,668,065 141,876 361,707 53,173 248,871 619,693 1,029,226 110,596 0 545,807 29,232
30 103862 ION ROATA 5,432,176 2,123,340 483,547 351,876 0 210,200 150,000 2,838,000 0 0 2,756 0 0 107,880 5,342,737 2,739,660 1,471,200 0 0 0 0 0 393,819 0 0 738,058 0 0 1,621,564 307,846 643,733 15,893 184,281 1,336,636 385,478 40,945 0 654,363 151,998
31 103960 JILAVELE 8,157,000 1,488,260 267,960 336,811 0 132,320 0 2,686,000 0 0 3,638,778 0 0 211,642 8,282,161 2,178,433 1,218,774 0 0 0 0 3,581,526 461,552 0 2,500 856,471 0 -17,095 1,817,061 0 1,472,050 64,334 571,683 1,187,643 120,128 35,834 0 2,881,847 131,581
32 100736 MANASIA 5,968,514 2,549,571 614,161 463,789 0 160,233 0 2,620,000 0 0 638,710 0 0 0 5,614,764 2,314,421 1,071,439 0 0 0 0 551,674 511,980 0 0 1,165,250 0 0 1,801,272 0 255,509 0 82,428 1,327,943 797,890 290,303 0 999,071 60,348
33 94045 MILOSESTI 3,688,982 1,315,762 242,057 231,358 0 158,032 103,000 1,710,000 0 0 255,688 0 0 146,500 3,731,495 1,895,107 1,037,527 0 0 0 50,000 0 382,957 0 3,600 368,231 0 -5,927 1,482,057 0 328,672 258,462 151,574 949,384 293,132 132,075 0 123,370 12,769
34 93995 MIHAIL KOGALNICEANU 3,911,537 2,013,876 425,049 228,128 0 146,125 199,920 1,379,000 0 0 2,516 0 0 170,100 4,372,392 2,038,773 955,364 0 0 0 142,445 0 311,987 0 8,000 935,232 0 -19,409 1,398,113 125,262 216,453 0 610,756 1,062,080 37,860 194,720 0 725,449 1,699
35 94081 MOVILA 3,079,899 1,596,888 547,779 26,901 0 72,170 0 864,000 0 0 5,873 0 285,627 255,341 3,333,015 1,449,576 604,389 0 0 193,467 0 372,149 311,299 0 14,048 388,087 0 0 1,520,500 0 302,403 67,462 120,224 650,123 115,718 72,444 0 482,677 1,464
36 104270 MOVILITA 9,150,192 1,589,322 354,662 196,922 0 158,288 0 1,119,000 0 0 5,862,275 0 280,286 141,021 9,012,911 1,291,120 712,565 0 0 0 0 0 385,804 0 60,000 6,568,827 0 -5,405 1,389,231 0 282,785 0 122,945 554,920 712,147 41,553 0 5,894,553 14,777
37 94107 MUNTENI BUZAU 4,149,821 1,682,183 374,441 321,747 0 153,735 297,014 1,935,000 0 0 31,129 0 0 50,760 4,409,620 2,167,611 1,393,505 0 0 0 0 0 454,312 0 0 394,192 0 0 1,698,090 9,606 229,200 0 232,662 1,089,851 558,182 194,965 0 397,064 0
38 94161 PERIETI 6,349,320 2,590,116 833,751 235,662 0 197,000 568,000 2,466,000 0 0 431,724 0 0 96,480 6,546,455 1,981,919 2,687,092 0 0 0 0 0 443,020 0 0 1,436,024 0 -1,600 2,923,424 211,191 544,392 0 142,925 734,324 384,895 217,907 0 1,387,397 0
39 94269 REVIGA 8,601,432 1,655,201 237,690 172,173 0 392,423 396,400 986,000 0 0 5,162,548 0 500 8,360 9,130,194 1,417,559 966,155 0 0 0 55,872 0 576,876 22,223 0 6,098,050 0 -6,541 1,295,623 144,743 457,194 74,179 173,464 674,083 176,146 4,071,981 0 2,034,676 28,105
40 94330 SALCIOARA 5,820,724 1,087,259 252,317 190,467 0 44,302 400,000 1,158,000 0 0 3,131,163 0 0 0 6,428,347 1,055,783 1,872,034 0 0 0 0 0 310,203 0 4,000 3,186,327 0 0 1,037,204 3,258 166,367 5,586 275,865 438,900 445,852 0 0 4,044,444 10,871
41 94376 SAVENI 6,428,247 2,030,664 408,736 264,715 0 193,449 552,993 2,246,000 0 0 234,041 0 291,226 879,874 6,471,190 1,990,796 1,424,274 0 0 25,000 0 0 558,668 583,464 0 1,888,988 0 0 1,658,306 1,058,213 378,469 233,672 206,685 847,956 571,338 132,224 0 1,373,046 11,281
42 94429 SCANTEIA 5,814,677 2,372,721 803,497 211,989 0 286,170 0 1,625,000 0 0 698,926 0 729,300 102,560 6,902,984 1,896,356 1,300,783 0 0 0 0 0 519,037 1,155,212 0 2,032,769 0 -1,173 3,529,063 102,564 836,586 695,374 170,683 842,150 137,489 384,001 0 205,074 0
43 94456 SFANTUL GHEORGHE 3,374,594 1,857,815 572,721 0 0 93,136 0 1,299,000 0 0 22,763 0 3,573 98,307 3,770,190 1,709,025 888,288 0 0 147,971 0 0 279,581 4,760 0 746,355 0 -5,790 1,157,788 239,714 419,140 0 76,239 762,338 302,970 234,078 0 577,923 0
44 105026 SINESTI 6,263,538 3,574,657 1,029,313 0 0 193,136 150,000 196,000 0 0 2,120,279 0 0 29,466 8,072,571 1,637,466 1,987,392 0 0 0 13,007 0 273,447 0 0 4,111,926 49,333 0 1,854,034 104,895 644,800 0 325,156 342,605 488,974 198,077 0 4,088,030 26,000
45 94492 STELNICA 3,532,810 1,602,847 242,460 107,606 0 122,594 360,883 1,088,000 0 0 171,986 0 0 186,500 3,682,838 1,298,032 803,050 0 0 186,500 0 0 226,716 0 85,474 1,083,166 0 -100 1,136,884 1,991 178,816 181,094 207,267 522,782 421,936 500,327 0 531,741 0
46 94535 SUDITI 3,640,086 1,278,067 258,399 165,717 0 140,937 300,000 1,192,000 0 0 82,433 0 0 646,649 3,719,136 1,524,696 974,022 0 0 0 0 0 359,981 0 0 860,827 0 -390 1,351,973 0 158,048 57,587 140,905 576,224 509,943 50,554 0 873,902 0
47 94688 VALEA CIORII 9,991,197 1,276,478 406,130 64,566 0 180,000 0 929,000 0 0 3,601,258 0 3,791,961 212,500 10,348,398 970,655 869,691 0 0 0 0 0 410,209 4,308,552 0 3,789,291 0 0 4,613,799 0 1,135,467 0 77,585 469,772 711,445 53,132 0 3,287,198 0
48 105794 VALEA MACRISULUI 3,254,995 1,536,690 363,062 87,161 0 89,138 400,000 720,000 0 0 498,982 0 0 10,185 3,979,316 977,664 547,247 0 0 0 0 0 637,051 0 4,000 1,815,240 0 -1,886 1,252,843 2,952 511,465 0 53,546 672,751 285,002 103,662 0 1,094,603 2,492
49 94795 VLADENI 6,836,830 2,608,167 400,183 0 0 114,704 0 422,000 0 0 3,495,099 0 0 196,860 7,574,077 1,137,539 628,969 0 0 0 0 0 319,859 0 3,744 5,483,966 0 0 1,363,014 2,981 132,072 0 212,249 505,850 273,636 3,607,698 0 1,476,577 0
50 179702 TRAIAN 8,460,505 1,680,618 426,111 348,650 0 310,000 300,000 2,116,000 0 0 234,641 0 3,319,666 499,580 9,889,213 2,013,323 1,003,580 0 0 0 29,857 0 413,437 4,067,593 0 2,361,423 0 0 5,176,897 87,584 1,773,046 119,674 58,489 801,199 171,396 540,442 0 1,158,308 2,178
51 179819 OGRADA 3,657,617 2,131,809 476,874 175,401 0 130,858 200,000 1,002,000 0 0 17,588 0 0 175,362 4,249,342 1,998,601 929,240 0 0 0 0 0 292,856 0 10,000 1,018,645 0 0 1,072,296 146,608 448,195 0 147,896 1,228,859 355,592 134,632 0 715,264 0
52 179784 BORANESTI 6,270,799 1,033,110 232,088 283,008 0 169,993 199,980 1,725,000 0 0 2,753,184 0 169,708 219,824 6,275,040 1,738,216 553,964 0 0 0 0 0 225,407 311,042 0 3,446,701 0 -290 1,340,195 73,932 149,342 400,359 345,754 766,162 388,214 89,233 0 2,719,768 2,081
53 179828 ROSIORI 3,464,079 1,099,711 126,469 209,835 0 92,171 178,273 1,338,000 0 0 197,070 0 137,472 421,382 3,577,529 963,861 813,912 0 0 20,000 0 0 320,239 64,611 0 1,396,182 0 -1,276 1,473,611 3,286 389,890 36,146 402,341 436,838 509,024 48,675 0 181,554 96,164
54 179999 MOLDOVENI 3,870,256 780,393 101,507 246,423 0 8,770 197,064 1,375,000 0 0 1,501,654 0 6,587 788 3,366,315 852,369 600,294 0 0 0 0 0 99,828 0 0 1,818,124 0 -4,300 934,612 7,375 111,371 0 10,439 261,367 131,102 67,795 0 1,842,254 0
55 180019 SARATENI 3,647,117 931,927 148,646 219,521 0 42,000 100,000 1,325,000 0 0 1,233,521 0 0 14,669 3,106,622 841,468 364,503 0 0 0 0 0 441,223 0 0 1,459,428 0 0 779,278 92,769 97,098 0 7,343 587,625 122,265 1,266,888 0 153,356 0
56 180000 PLATONESTI 3,250,069 1,164,779 243,527 176,477 0 104,000 0 1,020,000 0 0 921,870 0 5,359 34,061 3,008,789 1,090,617 528,340 0 0 0 0 0 298,574 7,140 0 1,086,373 0 -2,255 1,049,769 7,704 148,445 75,640 41,546 401,817 1,129,051 87,971 0 66,846 0
57 179980 MARCULESTI 8,280,763 1,391,872 315,685 185,085 0 85,400 0 1,056,000 0 0 4,681,035 0 554,351 512,105 7,980,719 1,077,956 494,357 0 0 0 0 236,037 242,602 404,306 4,000 5,521,461 0 0 1,114,555 371,259 309,106 0 38,384 319,541 1,263,848 2,082,465 0 2,477,405 4,156
58 180046 GURA IALOMITEI 3,952,538 1,237,318 370,564 248,573 0 175,942 0 1,804,000 0 0 574,288 0 0 160,990 4,016,618 1,844,845 1,135,818 0 0 160,990 36,000 0 323,886 0 0 517,313 0 -2,234 1,675,368 123,270 716,238 122,041 282,724 721,352 310,115 65,510 0 0 0
59 180064 BARBULESTI 7,914,228 1,655,443 166,714 1,035,185 0 366,423 0 5,768,000 0 0 71,362 0 0 53,000 5,847,148 1,875,114 1,238,371 0 0 0 0 0 686,581 0 0 2,047,082 0 0 2,184,731 0 503,305 71,362 16,329 800,354 393,864 534,221 0 1,342,982 0
ANEXA nr. 24
Judeţul: IASI
Perioada: 31.12.2019

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
Sume alocate din descentralizate la Sume defalcate ui de contul plăţilor finanţare din
finanţarea TVA pentru dezvoltare pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate nivelul comunelor, din TVA pentru Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cheltuielilor echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din din impozitul pe descentralizate la oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru municipiilor, aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
nivelul judeţelor locale urii şi a particular sau prefinantari generale
echilibrarea sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperat naţională publică
bazelor confesional e în anul
bugetelor locale 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 2,104,349,646 994,219,687 504,465,231 129,000,724 45,089,266 63,056,780 9,910,000 470,670,000 0 15,894,208 338,024,718 640,318 126,245,252 40,599,417 2,171,446,891 558,757,817 406,728,552 12,166,691 89,490,675 266,070,141 20,089,044 6,664,495 108,053,604 162,409,994 48,965,437 482,192,526 40,519,427 -30,661,512 375,702,919 42,102,069 220,189,239 77,948,853 190,493,445 388,190,452 204,751,558 98,708,931 31,955,054 526,319,406 15,084,965
A. Consiliul judeţean 434,835,412 160,950,833 102,089,765 41,386,347 33,412,785 0 9,910,000 130,939,000 0 0 49,860,559 0 32,684,306 17,077,929 434,613,495 163,207,813 25,785,473 191,822 0 207,216,028 2,979,879 107,100 21,155,505 11,165,804 27,280,407 1,519,052 1,320,467 -27,315,855 39,086,879 1,115,084 12,155,094 31,011,696 73,507,846 174,804,325 1,921,000 1,653,995 0 93,670,709 5,686,867
B. Total municipii 707,358,775 543,172,582 328,668,223 0 5,040,096 30,584,433 0 26,527,000 0 14,690,751 37,428,403 626,150 49,266,337 23,023 734,813,053 141,071,702 195,823,170 10,073,256 89,473,030 56,032,436 15,449,550 0 36,722,359 61,857,962 11,485,590 85,954,910 33,305,523 -2,436,435 100,299,518 28,948,890 73,936,740 28,683,285 76,455,011 96,428,543 45,580,321 28,513,171 31,955,054 223,551,256 461,264
Nr.
Cod SIRUTA
crt.
1 95060 MUNICIPIUL IASI 662,400,342 509,771,514 311,629,157 0 5,040,096 27,034,162 0 19,468,000 0 14,065,751 37,314,304 626,150 49,057,342 23,023 686,906,828 127,204,490 177,271,597 9,933,256 87,999,030 52,301,421 14,774,550 0 33,936,564 61,583,847 10,762,465 81,414,238 32,118,552 -2,393,182 93,046,607 27,593,140 66,389,043 27,065,799 72,663,113 89,372,006 38,379,661 22,646,199 30,481,054 218,964,941 305,265
2 95391 MUNICIPIUL PASCANI 44,958,433 33,401,068 17,039,066 0 0 3,550,271 0 7,059,000 0 625,000 114,099 0 208,995 0 47,906,225 13,867,212 18,551,573 140,000 1,474,000 3,731,015 675,000 0 2,785,795 274,115 723,125 4,540,672 1,186,971 -43,253 7,252,911 1,355,750 7,547,697 1,617,486 3,791,898 7,056,537 7,200,660 5,866,972 1,474,000 4,586,315 155,999
C. Total oraşe 49,388,691 23,034,350 10,340,329 597,802 459,686 4,008,763 0 13,711,000 0 251,000 7,638,779 0 169,313 115,800 50,407,806 18,506,699 11,325,295 74,958 0 1,576,197 285,974 0 3,266,451 374,649 536,563 14,051,123 512,760 -102,863 12,959,333 1,836,817 8,707,667 1,703,165 2,222,952 8,646,320 4,277,213 1,856,337 0 7,998,408 199,594
1 95355 ORAS HARLAU 16,381,715 8,169,349 3,678,646 0 167,512 1,743,973 0 4,591,000 0 251,000 1,458,881 0 0 0 17,118,010 7,817,786 3,914,466 0 0 674,000 285,974 0 1,099,339 0 199,949 3,153,854 0 -27,358 5,322,237 1,066,119 3,754,430 573,717 452,026 3,097,321 287,445 1,048,624 0 1,516,091
2 95471 ORAS TARGU FRUMO 19,365,911 10,086,269 4,427,123 0 133,754 1,501,802 0 3,389,000 0 0 4,085,773 0 169,313 0 21,446,344 6,665,477 5,229,000 74,958 0 902,197 0 0 996,259 374,649 277,399 6,488,628 512,760 -74,983 5,042,608 412,291 2,118,456 1,092,800 1,611,356 2,765,877 1,191,970 807,713 0 6,403,273
3 98373 ORAS PODU ILOAIE 13,641,065 4,778,732 2,234,560 597,802 158,420 762,988 0 5,731,000 0 0 2,094,125 0 0 115,800 11,843,452 4,023,436 2,181,829 0 0 0 0 0 1,170,853 0 59,215 4,408,641 0 -522 2,594,488 358,407 2,834,781 36,648 159,570 2,783,122 2,797,798 0 0 79,044 199,594
D. Total comune 912,766,768 267,061,922 63,366,914 87,016,575 6,176,699 28,463,584 0 299,493,000 0 952,457 243,096,977 14,168 44,125,296 23,382,665 951,612,537 235,971,603 173,794,614 1,826,655 17,645 1,245,480 1,373,641 6,557,395 46,909,289 89,011,579 9,662,877 380,667,441 5,380,677 -806,359 223,357,189 10,201,278 125,389,738 16,550,707 38,307,636 108,311,264 152,973,024 66,685,428 0 201,099,033 8,737,240
1 95612 Comuna ALEX. I. CUZA 3,955,603 1,305,277 160,827 598,963 35,040 176,560 0 2,104,000 0 0 334,726 0 0 0 3,952,698 1,693,250 1,009,341 0 0 0 0 0 139,999 0 20,050 1,091,361 0 -1,303 1,632,799 55,702 510,768 0 96,244 530,658 626,647 61,000 0 438,880
2 95667 Comuna ANDRIESENI 6,032,924 2,194,641 363,386 861,802 73,640 274,672 0 2,832,000 0 0 160,155 0 373,655 124,161 7,272,179 1,753,876 2,404,891 0 0 0 0 0 464,067 1,040,628 132,136 1,492,494 0 -15,913 1,855,612 114,939 582,480 0 292,669 854,615 1,136,397 1,056,858 0 1,378,609
3 95747 Comuna ARONEANU 7,487,641 3,085,659 607,003 469,859 54,380 154,320 0 3,796,000 0 0 6,677 0 281,048 109,557 7,595,740 1,578,106 3,601,501 14,880 0 0 71,000 0 439,428 429,234 7,621 1,310,891 143,176 -97 5,032,407 54,384 247,902 0 295,075 676,543 797,613 84,799 0 407,017
4 100273 Comuna BALS 4,398,924 1,671,232 285,577 708,278 46,770 175,328 0 2,195,000 0 0 17,140 0 220,263 73,191 4,096,526 2,218,049 905,411 0 0 0 0 0 179,136 7,140 37,441 756,210 0 -6,861 1,822,028 0 257,681 0 64,265 819,498 157,516 117,590 0 857,334 614
5 95792 Comuna BALTATI 10,916,199 2,763,981 607,097 908,320 86,820 269,478 0 2,819,000 0 0 4,949,054 0 0 27,866 13,468,376 2,108,441 1,830,365 0 0 0 0 0 762,398 1,152,323 261,906 7,352,943 0 0 2,745,370 644 696,386 0 1,209,877 1,138,443 594,863 129,447 0 6,953,346
6 95872 Comuna BELCESTI 18,813,819 4,815,346 847,323 2,402,819 220,780 981,200 0 7,430,000 0 0 5,295,093 0 50,070 21,330 18,056,018 4,929,127 2,684,201 0 0 0 0 0 1,120,644 1,862,241 0 7,470,229 0 -10,424 3,539,528 322,668 2,032,059 196,367 326,679 2,067,300 1,424,275 5,174,417 0 2,972,725
7 95943 Comuna BIVOLARI 8,111,935 3,098,081 1,380,265 465,216 64,174 195,133 0 1,463,000 0 0 399,553 0 2,059,586 832,408 9,323,351 1,984,905 1,662,218 0 0 0 0 4,164,215 399,183 0 80,802 1,055,590 0 -23,562 1,977,753 68,197 459,509 0 259,107 651,720 1,307,162 130,645 0 4,469,258
8 95088 Comuna BIRNOVA 9,343,317 5,187,316 1,555,850 847,844 46,880 177,700 0 2,905,000 0 0 470,545 0 376,981 178,895 10,146,754 3,081,131 2,993,957 16,064 0 0 0 0 685,789 1,478,316 78,787 1,746,039 66,801 -130 2,990,450 310,150 408,614 0 334,687 1,018,493 2,200,197 790,097 0 2,094,066
9 96003 Comuna BOSIA 6,623,906 2,008,122 222,247 937,397 56,140 185,920 0 2,933,000 0 0 363,488 0 2,680 1,074,556 6,633,936 1,617,657 1,395,850 7,386 0 0 0 0 540,503 26,117 130,592 2,887,831 28,000 0 1,916,849 48,527 423,039 0 122,669 686,834 1,156,824 1,501,291 0 777,903
10 96058 Comuna BRAESTI 6,437,021 1,468,466 184,268 641,985 45,880 280,900 0 2,470,000 0 0 2,171,775 0 0 0 8,146,975 1,860,731 1,236,229 0 0 0 150,000 0 308,890 1,897,224 56,000 2,637,901 0 0 1,697,753 0 439,253 0 245,133 795,860 377,692 1,949,673 0 2,611,861 29,750
11 96110 Comuna BUTEA 7,709,742 2,070,922 409,079 783,886 34,560 124,431 0 2,559,000 0 0 2,785,164 0 52,590 83,075 10,093,584 2,506,416 1,257,989 0 0 0 0 0 321,856 1,596,100 281,144 4,130,079 0 0 2,364,384 63,345 3,171,575 279,387 548,626 1,178,069 402,081 1,535,208 0 550,909
12 96147 Comuna CEPLENITA 6,573,068 1,790,421 244,574 937,397 62,700 221,900 0 3,126,000 0 0 190,945 0 523,413 657,689 6,429,785 2,800,677 1,543,165 0 0 0 0 0 343,099 1,458,492 29,364 254,988 0 0 2,536,373 0 365,827 110,497 77,368 853,082 543,419 91,748 0 1,838,824 12,647
13 100362 Comuna CIOHORANI 2,690,089 861,061 114,622 418,685 20,949 121,150 0 1,300,000 0 0 49,389 0 56,925 280,615 3,903,551 1,337,031 646,473 0 0 0 0 0 175,067 1,588,398 2,000 154,582 0 0 1,523,446 9,938 128,110 37,976 40,834 221,396 122,443 0 0 157,077 1,662,331
14 96192 Comuna CIORTESTI 15,831,206 1,952,237 276,426 825,747 121,910 245,950 0 3,115,000 0 0 9,337,299 0 926,883 131,927 15,286,372 2,289,197 1,179,950 0 0 0 0 0 490,004 99,701 8,550 11,221,518 0 -2,548 3,230,999 27,515 435,112 0 340,781 990,152 9,567,495 0 0 694,318
15 96254 Comuna CIUREA 35,659,003 8,307,327 1,811,986 2,650,539 132,808 772,150 0 9,646,000 0 0 13,644,114 0 2,271,358 885,246 34,621,471 10,187,662 5,669,332 49,576 17,645 0 16,272 0 1,228,078 1,609,837 197,276 15,416,218 267,448 -37,873 4,643,456 1,419,308 4,287,286 0 973,393 6,047,054 13,335,345 1,636,586 0 2,279,043
16 96334 Comuna COARNELE C 5,389,215 1,320,730 167,998 609,425 59,190 239,860 0 2,165,000 0 0 1,547,915 0 0 56,520 4,703,526 1,623,476 726,585 0 0 0 0 0 254,023 0 16,765 2,113,955 0 -31,278 1,250,762 11,282 1,390,206 63,681 219,799 626,440 288,439 548,924 0 36,971 267,022
17 96370 Comuna COMARNA 8,313,309 2,497,902 267,311 1,351,437 74,270 273,200 0 4,354,000 0 0 1,095,362 0 -1,345 19,920 11,421,626 2,393,669 2,384,408 0 0 0 0 0 540,329 3,257,153 77,984 2,773,624 0 -5,541 2,501,792 3,146 1,716,101 17,623 312,809 912,435 1,545,308 210,231 0 4,202,181
18 100282 Comuna COSTESTI 3,700,102 915,263 103,284 405,901 23,709 95,560 0 1,280,000 0 0 1,072,081 0 229,266 84,223 3,901,020 1,223,409 456,898 7,966 0 0 15,000 0 184,592 305,449 3,990 1,678,856 25,332 -472 1,460,642 0 1,265,608 0 0 371,015 65,349 50,718 0 687,688
19 96423 Comuna COSTULENI 17,235,830 2,355,766 213,708 1,364,234 73,282 258,771 0 4,294,000 0 0 9,874,333 0 287,401 92,277 17,713,343 2,316,990 1,345,616 0 0 0 0 0 776,636 0 53,000 13,232,655 0 -11,554 2,744,405 156,745 7,168,747 2,641,075 199,452 1,049,167 269,906 9,832 0 3,474,014
20 96478 Comuna COTNARI 12,259,011 4,518,199 1,472,296 1,194,431 127,878 471,537 0 3,720,000 0 0 2,159,425 14,168 778,889 468,915 12,920,397 4,219,488 2,285,305 0 0 1,650 0 0 612,718 2,076,427 113,300 3,612,164 0 -655 2,564,523 36,470 983,769 1,343,769 199,703 2,066,111 1,458,319 1,064,429 0 3,002,657 200,647
21 96593 Comuna COZMESTI 6,853,802 1,325,180 293,779 558,251 56,070 220,628 0 1,759,000 0 0 2,832,782 0 173,367 486,775 7,568,861 1,885,104 921,242 0 0 0 0 0 214,952 1,023,359 31,500 3,492,721 0 -17 1,814,379 43,941 2,007,371 1,228,178 456,420 696,821 196,718 27,640 0 899,875 197,518
22 96637 Comuna CRISTESTI 9,970,122 2,018,302 305,422 760,614 43,389 216,000 0 2,579,000 0 0 4,091,998 0 444,628 576,805 8,685,175 2,036,802 1,832,888 0 0 0 0 0 294,472 671,846 211,561 3,637,606 0 0 2,647,645 5,302 2,127,562 131,977 383,468 655,408 220,629 209,706 0 2,303,478
23 96664 Comuna CUCUTENI 3,909,818 849,389 87,917 422,181 15,873 69,188 0 1,305,000 0 0 204,043 0 51,543 1,414,782 3,860,524 1,114,204 655,358 9,939 0 0 0 0 77,575 41,424 0 1,837,018 125,006 0 1,082,256 0 255,251 8,211 88,850 186,523 1,693,788 22,000 0 523,645
24 96717 Comuna DAGITA 6,997,754 2,009,226 292,748 1,017,648 89,220 733,651 0 3,145,000 0 0 993,287 0 19,370 8,000 6,923,355 2,254,807 1,901,161 0 0 0 8,000 0 696,487 70,472 10,260 1,982,168 0 0 1,964,012 16,191 2,265,679 73,971 65,767 1,216,438 504,283 201,774 0 611,482 3,758
25 96815 Comuna DELENI 16,808,996 4,692,006 757,178 1,965,518 171,152 652,229 0 6,409,000 0 0 2,305,724 0 1,622,233 956,652 17,164,038 4,805,788 3,522,294 67,021 0 77,000 0 0 758,943 59,767 367,564 7,161,647 358,998 -14,984 4,589,105 53,818 4,163,957 197,186 720,745 2,431,265 1,018,200 637,000 0 3,352,762
26 96888 Comuna DOBROVAT 5,732,933 2,244,858 314,962 412,880 27,707 134,350 0 1,462,000 0 0 1,540,318 0 289,129 34,571 6,266,677 1,224,584 1,230,644 0 0 0 0 0 429,434 392,323 6,840 2,982,852 0 0 1,158,799 28,229 207,898 63,473 217,387 516,105 437,282 25,335 0 3,471,780 140,389
27 96904 Comuna DOLHESTI 6,049,287 1,268,605 165,842 602,446 46,000 226,500 0 1,860,000 0 0 79,104 0 2,515,978 53,100 3,906,128 1,371,940 741,895 0 0 0 0 0 269,187 1,160,688 151,945 226,107 0 -15,634 835,229 56,832 634,172 0 163,379 1,536,927 485,898 63,435 0 130,256
28 100308 Comuna DRAGUSENI 6,222,792 829,847 82,748 433,804 28,747 95,600 0 1,339,000 0 0 3,911,034 0 13,934 4,630 6,092,042 1,018,075 386,683 0 0 0 54,898 0 281,294 248,309 5,500 4,115,929 0 -18,646 1,092,859 2,377 139,860 1,041 254,609 405,880 4,138,256 29,697 0 17,258 10,205
29 96940 Comuna DUMESTI 8,648,394 2,508,503 588,533 959,494 31,549 330,604 0 2,972,000 0 0 399,769 0 1,688,410 717,559 9,956,274 1,480,952 1,518,212 24,523 0 0 0 20,663 763,763 4,402,932 0 1,684,766 330,839 -270,376 2,142,592 3,700 1,343,529 357,622 283,974 703,149 241,137 424,021 0 4,456,550
30 97009 Comuna ERBICENI 8,203,276 2,682,576 356,033 1,108,361 105,820 384,215 0 3,493,000 0 0 1,189,630 0 307,304 40,731 7,795,077 3,689,167 1,729,557 0 0 0 0 0 538,406 0 268,342 1,570,845 0 -1,240 2,898,835 9,758 1,501,083 0 461,696 1,660,505 657,736 142,000 0 463,464
31 100317 Comuna FANTANELE 7,032,694 940,754 148,904 395,426 65,860 276,200 0 1,461,000 0 0 4,150,088 0 0 138,792 6,453,520 1,491,908 1,144,674 0 0 0 0 0 225,792 0 35,220 3,555,926 0 0 1,750,166 0 1,404,986 801,346 62,778 755,595 0 0 0 1,678,649
32 97063 Comuna FOCURI 5,585,279 1,784,038 280,608 809,467 77,130 356,180 0 2,500,000 0 0 386,809 0 315,185 165,937 4,732,519 1,559,817 966,271 0 0 0 0 0 616,556 803,250 70,978 716,195 0 -548 1,823,171 1,024 473,258 188,708 124,465 703,398 47,104 29,046 0 1,342,345
33 97090 Comuna GOLAESTI 7,229,672 1,808,588 294,387 855,984 66,960 299,050 0 3,899,000 0 0 874,669 0 187,148 94,257 7,010,766 2,540,760 2,501,197 121,608 0 0 7,500 0 237,087 0 0 1,274,887 329,162 -1,435 1,872,661 0 460,443 0 268,843 1,001,842 968,565 78,589 0 2,359,823
34 97189 Comuna GORBAN 5,580,767 1,699,365 305,437 533,831 45,137 172,999 0 1,652,000 0 0 1,512,637 0 374,265 124,364 5,648,337 1,479,055 1,508,460 0 0 0 0 0 321,585 0 33,338 2,306,148 0 -249 2,024,050 17,153 1,853,123 0 219,939 558,390 155,930 122,253 0 679,946 17,553
35 97241 Comuna GRAJDURI 21,246,576 3,304,389 933,879 1,706,164 58,840 235,168 0 5,287,000 0 0 11,849,524 0 396,128 115,527 23,060,728 1,972,770 2,605,823 0 0 0 0 0 419,949 717,348 10,000 17,369,803 0 -34,965 3,193,973 213,293 3,553,000 0 210,977 651,483 6,866,597 164,644 0 8,202,249 4,512
36 97321 Comuna GROPNITA 10,082,057 1,614,997 233,391 665,257 60,640 268,500 0 2,057,000 0 0 6,060,416 0 10,136 10,368 10,332,218 1,949,782 1,205,267 0 0 0 0 0 298,363 15,479 151,036 6,712,857 0 -566 2,286,290 23,272 6,056,886 574,084 210,719 590,566 94,511 77,082 0 403,892 14,916
37 97394 Comuna GROZESTI 6,391,613 849,030 131,406 415,202 9,768 89,650 0 1,283,000 0 0 3,516,436 0 541,312 102,417 6,407,415 1,167,199 565,248 0 0 0 0 0 124,062 863,032 0 3,642,874 45,000 0 1,218,332 9,489 157,953 1,093 67,637 341,823 549,634 3,596,227 0 364,408 100,819
38 97438 Comuna HALAUCESTI 7,993,729 2,494,086 486,222 1,140,934 56,346 306,801 0 3,530,000 0 0 267,630 0 900,445 438,421 6,917,414 2,894,439 775,469 0 0 0 0 0 474,620 1,830,356 42,852 899,678 0 0 3,455,521 1,480 376,083 18,578 239,369 1,473,033 62,941 31,223 0 1,241,186 18,000
39 100326 Comuna HARMANESTI 7,316,913 1,069,487 146,618 512,894 33,430 193,309 0 1,764,000 0 0 3,751,721 0 96,267 408,699 8,942,127 1,577,116 692,071 0 0 0 0 0 148,419 1,971,972 52,588 4,499,961 0 0 1,490,892 950 1,297,472 0 100,409 491,775 2,618,678 2,250,218 0 691,733
40 97465 Comuna HELESTENI 3,465,084 1,320,828 179,457 477,999 19,931 150,510 0 1,543,000 0 0 144,506 0 135,352 150,957 2,907,793 1,517,144 925,608 0 0 0 0 0 136,109 69,794 34,927 224,211 0 0 998,759 133,029 282,746 0 320,415 816,660 52,536 55,535 0 248,113
41 95159 Comuna HOLBOCA 20,505,939 6,708,408 2,096,445 2,791,266 99,472 585,078 0 8,672,000 0 0 2,157,895 0 1,410,602 872,484 25,420,285 6,021,542 4,014,012 0 0 130,000 0 0 1,136,064 4,418,477 14,340 9,685,850 0 0 3,564,674 745,019 2,976,165 0 959,759 3,167,704 2,122,062 2,655,868 0 9,201,735 27,299
42 97517 Comuna HORLESTI 10,704,810 1,416,609 278,178 583,844 59,569 184,993 0 3,056,000 0 0 3,565,574 0 1,755,039 667,026 10,463,861 2,244,619 1,123,470 13,704 0 0 0 0 344,268 1,571,150 52,258 4,684,204 438,660 -8,472 2,235,318 0 1,538,169 36,215 341,843 1,045,358 4,244,532 409,029 0 613,397
43 97553 Comuna IPATELE 8,991,949 1,054,075 156,831 368,684 31,880 215,237 0 1,242,000 0 0 6,115,723 0 166,444 166,590 9,352,135 1,166,778 1,330,458 0 0 0 40,000 0 226,287 188,247 6,000 6,394,365 0 0 1,488,018 0 1,069,298 0 0 391,938 232,171 111,725 0 5,982,965 76,020
44 97606 Comuna LESPEZI 9,584,136 2,457,442 374,607 1,208,389 119,025 327,050 0 4,095,000 0 0 2,188,690 0 215,071 181,858 9,400,416 2,580,959 2,549,331 0 0 0 0 0 467,267 0 15,000 3,787,893 0 -34 2,601,225 369,852 874,904 0 563,529 1,124,644 518,606 0 0 3,347,656
45 97679 Comuna LETCANI 15,990,707 6,870,020 3,610,764 279,132 105,820 422,320 0 2,734,000 0 0 4,452,271 0 961,740 444,536 16,753,613 3,910,269 3,206,782 0 0 0 0 0 514,709 1,962,502 398,919 6,760,432 0 0 2,970,182 132,784 755,620 0 761,846 1,935,235 595,770 6,421,549 0 2,990,288 190,339
46 97722 Comuna LUNGANI 9,204,110 2,677,081 383,941 1,407,269 125,303 832,582 0 4,788,000 0 0 544,301 0 206,189 30,654 8,846,560 4,143,389 2,812,193 0 0 0 60,000 0 603,899 230,843 24,660 981,223 0 -9,647 3,438,995 93,393 1,577,946 83,813 198,813 2,170,079 155,273 72,889 0 1,055,359
47 97777 Comuna MADARJAC 3,447,729 896,850 117,325 431,482 0 164,420 0 1,335,000 0 0 921,848 0 62,989 66,622 2,925,286 1,438,548 336,728 0 0 0 0 0 113,484 11,900 72,071 952,555 0 0 1,132,008 0 1,032,876 56,236 132,153 387,354 112,575 20,984 0 51,100
48 97811 Comuna MIRCESTI 6,310,984 1,955,612 530,495 697,816 49,138 184,500 0 2,764,000 0 201,000 10,014 0 804,079 342,641 8,337,348 2,225,261 1,099,402 33,000 0 0 201,000 0 204,970 3,250,873 227,000 977,625 131,070 -12,853 1,855,962 137,286 418,027 0 546,264 956,323 518,589 309,421 0 3,595,476
49 97875 Comuna MIRONEASA 15,859,543 2,037,982 220,294 1,288,640 111,721 512,284 0 4,632,000 0 0 8,523,016 0 0 42,540 14,921,622 1,709,310 1,872,356 0 0 0 0 27,930 932,943 0 379,000 10,000,083 0 0 2,228,681 235,193 3,018,096 61,893 414,488 930,446 338,536 6,612,809 0 1,028,540 52,940
50 97919 Comuna MIROSLAVA 39,275,334 31,036,232 13,187,176 0 159,690 655,214 0 3,394,000 0 0 643,926 0 1,756,323 1,629,949 40,241,047 8,395,499 11,504,840 1,269,630 0 0 0 1,120,797 1,249,196 5,063,932 1,475,040 7,526,794 2,635,319 0 11,103,895 941,344 2,716,943 0 2,976,828 3,433,811 6,971,771 3,149,698 0 8,946,757
51 98051 Comuna MIROSLOVEST 6,772,254 2,243,665 350,053 654,782 46,120 172,368 0 2,031,000 0 0 1,383,737 0 658,023 237,341 6,977,018 1,750,918 1,381,555 0 0 0 0 0 742,487 51,228 201,016 2,866,511 0 -16,697 1,682,484 3,702 343,390 36,639 375,053 1,039,035 1,340,804 205,667 0 1,949,649 595
52 98113 Comuna MOGOSESTI-I 7,161,912 2,104,677 317,599 1,129,298 94,791 399,081 0 4,044,000 0 0 372,906 0 0 146,457 7,351,461 3,689,786 1,576,303 0 0 0 0 0 480,507 0 0 1,608,491 0 -3,626 3,281,040 300,305 599,840 0 575,725 1,469,663 433,592 85,630 0 605,666
53 98168 Comuna MOGOSESTI - 5,984,003 2,070,166 821,296 650,138 38,665 159,746 0 3,389,000 0 0 233,146 0 57,783 35,497 5,984,452 2,608,637 2,384,950 11,000 0 59,000 0 0 166,528 196,392 13,670 499,265 45,010 0 2,469,457 22,168 293,813 215,514 205,772 877,028 229,621 553,214 0 1,117,865
54 98202 Comuna MOSNA 7,289,444 2,129,292 136,658 1,570,094 33,560 116,884 0 4,844,000 0 0 119,367 0 46,341 0 7,180,574 2,343,211 1,469,530 0 0 0 0 0 244,830 220,212 55,000 2,848,776 0 -985 2,402,216 9,422 396,097 0 1,044,487 775,747 626,029 513,963 0 1,412,613
55 98220 Comuna MOTCA 9,280,069 2,372,425 371,100 1,029,284 68,979 335,400 0 3,668,000 0 0 62,744 0 1,948,921 823,600 9,957,663 2,988,447 2,000,241 0 0 0 0 0 545,386 3,450,182 21,000 968,109 0 -15,702 2,769,686 92,604 463,542 57,013 767,849 1,467,008 675,385 693,458 0 2,971,118
56 98257 Comuna MOVILENI 12,841,413 1,983,196 359,007 534,992 31,988 150,520 0 1,861,000 0 0 8,514,743 0 298,482 1,484 12,747,004 1,786,593 1,064,361 0 0 0 0 0 421,659 263,492 34,500 9,176,399 0 0 1,939,595 6,654 608,401 0 117,321 597,727 517,095 8,339,966 0 572,461 47,784
57 98300 Comuna OTELENI 13,887,265 1,700,000 173,663 724,571 42,850 200,400 0 2,254,000 0 0 9,677,515 0 0 12,500 14,895,995 1,829,153 983,152 0 0 0 0 0 542,462 0 47,381 11,495,020 0 -1,173 1,552,356 50,939 1,404,744 1,600,482 605,515 927,863 6,942,240 166,691 0 1,645,165
58 98337 Comuna PLUGARI 11,616,281 1,754,218 273,583 687,355 53,900 242,250 0 2,123,000 0 0 7,433,988 0 6,699 2,226 12,368,758 1,513,089 1,112,271 0 0 0 0 0 268,247 310,242 327,575 8,844,918 0 -7,584 2,261,479 175,229 423,784 73,497 419,496 507,870 383,362 76,182 0 8,021,925 25,934
59 98435 Comuna POPESTI 8,633,025 2,707,806 332,057 1,474,723 76,200 370,707 0 4,554,000 0 0 321,024 0 514,248 89,040 9,004,987 2,861,272 1,543,992 0 0 0 246 0 413,178 644,773 126,613 3,420,299 0 -5,386 2,294,471 0 1,082,999 62,578 181,103 1,186,439 238,911 112,754 0 3,845,732
60 98505 Comuna POPRICANI 15,734,768 4,515,056 739,173 1,578,234 69,743 353,475 0 4,875,000 0 0 5,523,830 0 274,748 122,916 14,840,705 2,834,167 2,778,582 0 0 0 0 0 1,022,493 378,896 556,408 7,276,592 0 -6,433 3,368,157 374,010 2,130,341 41,415 326,114 1,456,969 6,018,654 635,454 0 306,914 182,677
61 98603 Comuna PRISACANI 5,511,398 1,667,471 273,344 682,698 49,040 163,300 0 2,169,000 0 0 1,027,167 0 310,083 125,337 6,044,839 1,846,410 1,569,428 0 0 0 0 0 481,017 415,322 128,672 1,615,772 0 -11,782 1,646,056 9,885 642,218 106,192 177,803 805,782 1,702,552 184,433 0 769,918
62 98649 Comuna PROBOTA 9,988,198 2,106,068 289,403 643,159 57,593 257,826 0 2,868,000 0 0 3,634,354 0 843,780 220,577 9,351,091 2,250,127 2,327,915 0 0 0 0 0 536,433 39,746 27,877 4,178,772 0 -9,779 2,177,614 4,185 3,889,811 4,038 91,480 1,105,369 450,227 54,999 0 1,573,368
63 100335 Comuna RACHITENI 4,816,378 2,159,331 978,574 498,936 32,897 114,750 0 2,074,000 0 0 435,400 0 0 0 4,098,691 1,700,842 951,087 0 0 0 0 0 282,335 69,233 62,501 1,032,693 0 0 1,370,163 0 210,896 447,966 111,929 956,894 94,602 105,552 0 800,689
64 98685 Comuna RADUCANENI 10,610,445 4,656,848 1,576,937 1,539,843 0 772,400 0 4,787,000 0 0 392,697 0 0 1,500 11,871,077 2,434,391 3,312,334 0 0 942,800 0 0 1,708,911 14,756 110,087 3,352,623 0 -4,825 3,024,396 591,616 778,965 29,530 193,294 1,707,581 839,007 335,590 0 4,371,098
65 95239 Comuna REDIU 8,273,533 4,145,251 847,004 1,023,466 44,240 139,776 0 3,552,000 0 277,000 76,966 0 0 38,300 8,468,006 2,185,310 2,125,956 0 0 0 277,000 0 682,243 0 135,020 3,062,503 0 -26 3,208,120 131,731 478,740 0 429,418 917,846 497,875 85,410 0 2,718,866
66 98738 Comuna ROMANESTI 5,450,554 1,081,855 184,456 350,069 22,729 95,002 0 1,619,000 0 0 1,763,223 0 332,816 535,929 5,415,974 1,552,222 601,588 4,074 0 35,030 0 390,041 213,383 31,951 5,300 2,586,453 15,259 -19,327 1,637,715 8,182 391,745 12,235 105,001 621,863 1,844,300 51,536 0 151,099 592,298
67 100344 Comuna ROSCANI 2,574,226 896,233 90,623 421,020 31,908 113,600 0 1,299,000 0 0 1,172 0 174,372 57,941 2,721,630 999,401 1,091,683 0 0 0 0 0 159,208 235,289 26,433 210,161 0 -545 1,121,722 0 201,111 0 15,000 308,007 486,859 12,208 0 576,723
68 98774 Comuna RUGINOASA 11,238,327 3,057,060 536,367 1,224,668 0 300,432 0 3,788,000 0 0 2,779,885 0 977,577 335,373 10,228,168 3,431,887 1,658,020 0 0 0 0 0 285,830 827,059 158,290 3,879,036 0 -11,954 1,772,501 177,469 606,631 3,700 368,424 1,825,824 3,680,271 242,768 0 1,514,280 36,300
69 98827 Comuna SCHITU-DUCA 5,875,619 2,059,288 285,542 862,963 0 228,721 0 2,802,000 0 0 765,610 0 0 20,000 5,951,587 1,364,962 1,030,207 0 0 0 0 0 686,181 0 0 2,870,237 0 0 1,658,886 18,559 349,276 0 291,059 648,731 169,322 0 0 2,815,754
70 98916 Comuna SCINTEIA 9,422,311 2,890,060 311,610 1,680,570 98,670 370,760 0 5,191,000 0 0 629,826 0 63,022 178,973 10,288,168 2,364,149 1,122,709 0 0 0 0 0 646,883 697,395 57,901 5,399,131 0 0 2,092,142 403,536 486,510 0 490,558 971,257 711,420 196,326 0 4,896,508 39,911
71 98998 Comuna SCOBINTI 11,922,478 3,210,017 483,196 1,584,038 105,574 351,587 0 5,533,000 0 0 1,060,800 0 819,255 842,245 12,364,497 4,433,970 3,149,180 44,660 0 0 0 0 939,255 57,145 21,570 3,618,182 100,536 -1 2,620,703 38,562 980,884 189,606 465,281 3,166,586 3,042,872 145,482 0 1,541,736 172,785
72 99058 Comuna SINESTI 18,975,580 2,085,896 307,327 930,418 0 320,130 0 3,487,000 0 0 12,454,676 0 624,762 3,116 18,675,191 2,261,136 1,798,026 0 0 0 0 0 664,023 593,242 83,483 13,275,281 0 0 2,503,465 0 1,135,458 62,798 716,899 1,114,839 12,120,108 87,254 0 934,370
73 99101 Comuna SIRETEL 8,366,313 1,786,987 265,577 945,537 86,710 333,851 0 3,203,000 0 0 2,930,265 0 0 25,500 6,707,535 2,506,813 1,621,750 0 0 0 0 0 329,097 0 26,000 2,237,731 0 -13,856 1,833,018 59,576 1,532,304 0 188,384 1,241,323 283,275 143,207 0 1,426,448
74 99165 Comuna STOLNICENI- 13,904,391 2,743,015 397,176 1,110,696 111,562 380,636 0 3,522,000 0 0 5,134,361 0 1,331,093 681,724 15,612,398 2,851,549 2,192,988 0 0 0 0 0 443,396 5,807,016 292,302 4,040,184 0 -15,037 2,759,791 17,957 944,289 55,349 1,933,540 966,566 3,769,861 186,462 0 2,401,898 2,576,685
75 99209 Comuna STRUNGA 5,383,264 2,159,359 375,226 809,467 49,337 168,643 0 2,538,000 0 0 395,873 0 0 72,052 8,606,978 1,916,896 1,612,539 0 0 0 0 0 472,226 2,218,088 124,274 2,266,153 0 -3,198 2,114,328 57,226 1,036,729 38,899 182,611 887,386 915,921 192,541 0 3,181,337
76 99290 Comuna SCHEIA 8,445,140 1,430,863 212,773 695,494 59,602 313,800 0 2,297,000 0 0 3,450,839 0 708,182 184,854 7,170,745 1,997,596 1,318,630 0 0 0 0 0 160,769 0 13,703 3,687,238 0 -7,191 1,743,858 0 439,989 0 129,262 714,289 3,255,994 73,301 0 796,586 17,466
77 99370 Comuna SIPOTE 8,248,053 2,636,847 683,266 975,774 96,390 339,250 0 3,265,000 0 0 1,756,817 0 108,778 44,971 10,954,212 3,085,567 2,029,647 0 0 0 0 0 482,597 4,813,904 33,897 481,608 45,000 -18,008 1,836,427 132,243 2,467,862 0 199,921 1,264,855 1,204,874 3,197,096 0 551,707 99,227
78 99441 Comuna TANSA 4,906,214 1,268,480 143,332 540,810 32,977 128,798 0 2,219,000 0 0 598,194 0 484,535 174,230 4,740,462 1,701,467 1,126,128 0 0 0 0 0 289,586 1,087,531 3,000 532,750 0 0 1,600,102 39,002 186,310 614,394 166,979 860,014 255,445 121,742 0 896,474
79 99478 Comuna TATARUSI 10,215,231 2,535,069 353,885 1,128,137 109,698 325,042 0 3,852,000 0 0 1,147,198 0 1,576,179 670,045 10,488,428 2,968,210 2,489,911 0 0 0 0 0 521,740 1,871,314 58,600 2,578,653 0 0 2,601,047 251,161 1,268,536 508,330 789,006 1,497,340 1,396,814 138,289 0 2,037,905
80 95499 Comuna ION NECULCE 13,249,384 3,941,027 1,315,071 662,922 0 207,806 0 2,571,000 0 0 4,396,127 0 1,445,815 687,609 15,317,543 2,999,279 2,104,035 0 0 0 0 0 688,283 4,126,183 9,603 5,419,276 0 -29,116 3,088,104 145,230 3,203,389 530,032 124,666 1,129,645 1,463,500 148,782 0 5,465,409 18,786
81 99539 Comuna TODIRESTI 7,535,363 2,154,858 269,354 1,149,074 107,498 469,293 0 3,765,000 0 0 680,125 0 229,243 129,346 7,350,316 2,441,897 1,824,555 17,630 0 0 0 0 575,373 536,182 22,758 1,931,924 0 -3 2,881,655 0 1,710,503 17,221 233,462 874,688 371,467 180,207 0 1,081,113
82 95293 Comuna TOMESTI 23,221,224 10,103,105 2,149,198 2,160,904 155,010 517,670 0 7,106,000 0 380,300 3,579,163 0 968,086 411,890 25,823,925 5,595,540 3,617,451 10,289 0 0 318,218 0 964,238 3,288,794 15,885 11,953,006 60,504 0 3,982,130 488,508 1,395,663 296,204 2,354,447 3,125,582 3,056,082 3,661,676 0 7,463,633
83 99600 Comuna TRIFESTI 8,582,026 1,809,382 515,504 681,537 47,086 371,970 0 3,218,000 0 0 2,889,449 0 169,662 76,477 8,170,173 2,341,834 1,793,450 0 0 0 0 416,059 428,901 0 40,000 3,149,929 0 0 2,100,765 0 1,368,863 0 26,660 1,154,727 2,917,156 0 0 504,807 97,195
84 99673 Comuna TIBANA 12,404,796 3,183,767 426,572 1,798,038 176,410 796,150 0 5,551,000 0 0 1,956,949 0 629,941 110,579 14,530,841 3,540,679 2,428,604 0 0 0 0 0 784,414 277,168 0 7,499,976 0 0 2,235,270 0 1,550,162 0 237,416 2,161,099 550,920 0 0 7,486,355 309,619
85 99780 Comuna TIBANESTI 16,594,268 3,749,394 615,180 1,671,269 93,262 733,980 0 5,237,000 0 0 6,242,301 0 378,930 159,401 21,304,583 4,498,824 2,595,813 0 0 0 0 930 1,251,703 1,630,101 114,257 11,212,955 0 0 3,611,825 494,136 2,026,834 436,991 338,188 2,264,723 9,816,699 361,857 0 1,883,494 69,836
86 99879 Comuna TIGANASI 7,236,297 2,887,383 896,754 775,746 83,940 254,713 0 2,769,000 0 0 780,098 0 302,853 158,310 7,434,359 2,109,937 2,116,008 0 0 0 0 0 484,371 1,396,540 11,307 1,316,196 0 0 2,092,723 56,530 618,278 721,947 1,495,653 692,021 618,900 174,416 0 637,828 326,063
87 99922 Comuna TUTORA 3,107,185 1,867,805 500,908 236,097 30,300 95,427 0 1,067,000 0 0 21,033 0 0 25,620 3,310,554 1,386,490 948,852 0 0 0 0 0 248,637 209,684 93,454 447,296 0 -23,859 1,634,397 0 125,327 0 351,305 431,574 607,161 0 0 160,790
88 100353 Comuna VALEA LUPUL 11,961,291 7,477,195 3,223,295 465,215 44,530 194,350 0 1,660,000 0 0 2,569,748 0 11,610 3,858 13,099,803 3,203,494 2,416,200 0 0 0 350 0 833,485 2,398 365,835 6,278,391 0 -350 3,760,379 4,000 1,699,841 0 376,535 1,257,968 2,404,411 0 0 3,596,669
89 99968 Comuna VALEA-SEACA 7,559,329 2,397,700 297,367 1,333,996 127,973 287,877 0 4,119,000 0 0 446,020 0 180,759 0 6,992,489 3,012,917 1,969,046 0 0 0 0 0 459,256 241,613 70,180 1,243,932 0 -4,455 2,426,995 0 1,457,070 0 179,421 1,648,749 280,542 299,179 0 592,679 107,854
90 100004 Comuna VICTORIA 7,943,497 2,363,740 647,835 664,083 68,145 317,665 0 2,758,000 0 0 1,062,494 0 1,264,416 109,037 9,023,223 1,884,969 1,873,503 103,705 0 0 60,000 17,671 444,245 2,012,200 182,878 2,254,495 189,557 0 1,914,603 4,039 2,054,249 0 931,902 750,569 286,693 201,941 0 2,069,745 809482
91 100086 Comuna VINATORI 10,460,914 1,981,423 270,470 965,312 65,840 371,900 0 3,087,000 0 0 4,755,917 0 174,477 24,357 10,399,884 2,968,939 2,118,619 0 0 0 0 0 372,549 0 15,000 4,933,841 0 -9,064 2,143,865 10,997 5,712,358 169,351 116,829 1,282,031 558,268 149,976 0 76,745 179464
92 100148 Comuna VLADENI 7,624,667 2,710,003 739,222 751,313 76,570 436,870 0 2,722,000 0 0 1,666,924 0 0 12,300 7,489,590 2,196,388 2,199,442 0 0 0 0 0 552,358 44,845 130,209 2,394,868 0 -28,520 2,753,309 41,238 1,272,196 1,116,670 30,000 1,119,773 690,136 184,970 0 281,298 0
93 100219 Comuna VOINESTI 13,279,777 3,666,327 393,723 1,824,793 121,465 498,048 0 5,638,000 0 94,157 2,862,690 0 299,552 99,538 13,316,571 3,141,363 1,965,094 0 0 0 94,157 399,089 902,005 26,408 101,991 6,686,464 0 0 2,398,359 3,008 1,909,402 528,116 1,870,329 2,039,051 1,026,199 290,359 0 3,251,748 0
ANEXA nr. 24
Judeţul : ILFOV
Perioada: 31.12.2019 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
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 Plăţi
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 efectuate în Servicii
Cote defalcate din drumuri învățământului efectuate si Cheltuieli de între unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni anii publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili
(în ordine alfabetică)
TOTAL impozitul pe venit descentralizate la oraşelor, bugetelor locale infrastruct particular sau aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit prefinantari personal administraţiei transferuri externe socială e aferente capital financiare precedenţi şi siguranţă şi religie asistenţă socială dezvoltare mediului şi energie
pentru echilibrarea nivelul judeţelor municipiilor, urii şi a cadrului generale
confesional publice nerambursabi cadrului recuperate în naţională publică
bugetelor locale sectoarelor şi bazelor financiar 2014- anul curent
sportive acreditat le financiar 2014-
municipiului 2020
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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,723,163,328 1,239,229,460 626,759,510 160,947,191 14,164,806 21,502,519 4,788,000 258,682,449 0 15,034,000 73,378,191 1,363,356 3,188,625 91,831,922 1,875,982,860 321,165,748 669,486,738 25,859,929 3,283,388 192,650,423 44,366,344 54,767 39,131,586 11,192,793 39,193,747 477,127,055 55,169,387 -2,699,045 512,092,983 39,629,999 199,873,964 30,337,445 201,544,702 224,487,229 148,177,984 163,053,302 3,133,455 347,999,329 5,652,468
A. Consiliul judeţean 285,576,591 246,415,913 126,910,133 115,821,783 14,164,806 4,788,000 2,057,000 17,021,470 329,988 799,414 359,182,912 67,926,511 74,227,814 2,304,298 ### 8,847,355 4,000,741 777,772 6,309,967 80,422,890 5,999,992 -330,769 180,810,131 735,852 3,259,752 25,085,373 9,501,139 62,565,113 148,598 75,476,954 1,600,000
C. Total oraşe 683,031,108 525,727,592 292,836,616 0 0 8,884,856 0 91,526,000 0 10,445,000 20,107,864 1,363,356 1,219,903 23,756,537 750,305,122 98,611,940 302,580,929 15,644,419 2,582,529 81,000,937 24,019,164 52,612 9,888,665 8,904,807 9,791,901 163,666,851 34,639,020 -1,078,652 137,806,799 23,230,408 99,026,013 2,154,337 102,163,665 81,667,427 80,172,550 96,218,094 3,133,455 122,019,431 2,712,943
1 179221 BRAGADIRU 58,128,051 34,885,092 14,790,004 663,903 17,345,000 1,492,000 3,667,056 75,000 54,283,475 12,915,047 21,921,300 191,561 5,514,000 1,492,000 65,198 0 256,189 10,082,855 2,113,332 -268,007 12,441,791 4,068,738 10,528,133 106,290 3,800,752 5,799,620 3,966,306 3,984,697 8,526,784 1,060,364
2 100576 BUFTEA 55,761,052 35,001,606 14,242,209 1,777,498 12,637,000 382,000 697,369 5,265,579 57,591,263 14,070,346 27,320,388 1,047,839 1,040,626 1,719,257 7,497 2,747,397 9,469,129 300,000 -131,216 9,554,713 1,532,656 5,536,843 492,967 12,456,103 8,140,505 4,616,446 8,713,409 6,545,533 2,088
3 179285 CHITILA 41,548,986 30,248,508 13,311,235 734,726 6,198,000 2,056,728 1,363,356 947,668 45,923,061 8,282,589 16,383,975 748,894 866,404 100,289 1,992,676 1,218,776 531,249 14,357,989 1,460,000 -19,780 12,093,738 1,487,264 2,930,368 461,227 6,098,592 3,496,315 1,525,973 6,514,183 11,294,376 21,025
4 179409 MAGURELE 54,004,230 25,121,201 12,732,146 875,884 2,401,000 6,917,952 272,235 18,415,958 74,909,782 8,979,015 12,720,783 52,543 407,804 435,000 1,590,798 7,175,689 1,155,067 42,583,143 -190,060 8,790,515 587,188 13,373,961 74,027 2,773,928 3,884,763 12,251,333 6,469,596 26,704,471
5 179481 OTOPENI 121,738,576 119,463,949 69,357,790 807,722 445,000 1,021,905 132,710,180 9,042,773 81,464,525 2,082,595 6,699,680 2,044,900 502,845 692,863 18,586,976 11,822,184 -229,161 24,241,954 237,162 13,009,595 619,614 20,922,238 8,733,288 19,934,756 21,216,866 3,133,455 20,661,252
6 179515 PANTELIMON 62,094,372 44,685,349 22,942,291 997,358 12,741,000 3,670,665 64,785,523 12,810,067 25,560,916 1,724,863 625,782 10,599,320 2765000 27023 101,803 1,460,654 4,623,769 4,493,526 -7,200 14,668,740 3,259,805 6,848,144 371,265 5,466,266 10,592,120 6,826,844 6,056,757 10,695,582
7 179533 POPESTI LEORDENI 68,152,244 65,237,146 33,131,741 923,456 758,000 1,233,000 642 0 98,756,127 14,183,460 44,830,355 240,596 908,908 2,677,579 1,233,000 2,177,950 692,122 30,040,993 1,999,978 -228,814 15,825,109 3,058,169 13,749,956 28,947 9,765,311 6,457,615 17,696,876 25,071,992 7,102,152
8 179551 VOLUNTARI 221,603,597 171,084,741 112,329,200 2,104,309 39,001,000 7,338,000 2,075,547 221,345,711 18,328,643 72,378,687 10,603,367 60,935,830 10,253,569 25,589 196,083 2,256,360 33,921,997 12,450,000 -4,414 40,190,239 8,999,426 33,049,013 40,880,475 34,563,201 13,354,016 18,190,594 30,489,281 1,629,466
D. Total comune 754,555,629 467,085,955 207,012,761 45,125,408 0 12,617,663 0 165,099,449 0 4,589,000 36,248,857 0 1,638,734 67,275,971 766,494,826 154,627,297 292,677,995 7,911,212 700,859 2,953,145 11,499,825 2,155 25,242,180 1,510,214 23,091,879 233,037,314 14,530,375 -1,289,624 193,476,053 15,663,739 97,588,199 3,097,735 89,879,898 80,254,689 68,005,434 66,686,610 0 150,502,944 1,339,525
1 102543 1 DECEMBRIE 28,038,869 10,401,902 2,048,154 5,445,600 328,534 10,462,092 5,595,102 1,246,000 5,239 27,156,760 2,378,381 11,342,897 66,883 908,195 395,837 250,900 11,678,171 235,000 -99,504 4,297,970 7,163,279 2,170,894 1,767,954 3,878,839 2,587,310 5,157,757 132,757
2 100834 AFUMATI 37,843,838 30,081,982 14,687,465 416,211 5,592,000 385,905 1,367,740 38,083,353 4,929,418 16,934,550 1,071,689 3,126,500 1,537,139 2,215,222 6,263,935 2,005,000 -100 8,138,347 512,150 4,802,937 224,583 8,506,513 3,043,418 3,375,538 585,001 8,894,866
3 100969 BALOTESTI 33,487,713 25,079,960 10,855,169 395,373 6,649,000 203,447 1,159,933 32,720,650 5,292,897 14,233,353 69,500 1,524,000 918,875 466,947 9,596,216 625,000 -6,138 8,761,651 1,118,740 1,574,577 43,052 3,521,639 2,865,038 4,752,180 3,436,864 6,646,909
4 101145 BERCENI 15,961,820 8,158,019 2,114,985 1,805,313 318,800 3,824,000 384,000 3,248,701 28,300 15,958,164 3,523,572 6,283,066 444,945 2,155 931,303 194,350 4,578,773 5,414,477 5,127,639 788,102 2,324,282 574,562 1,729,102
5 101298 BRANESTI 29,252,747 16,775,125 8,315,762 1,320,434 8,258,000 66,781 12,803 2,819,604 27,664,225 7,793,884 11,629,341 410,622 504,377 1,231,706 699,186 339,234 4,000,003 1,055,968 -96 7,879,473 835,664 3,602,661 275,909 2,170,416 3,094,081 1,426,379 3,089,815 5,019,074 270,753
6 101742 CERNICA 26,525,879 11,308,733 5,343,800 499,431 11,569,000 429,575 2,719,140 25,796,409 9,496,368 7,858,400 321,260 1,863,688 591,466 5,195,792 469,435 7,878,039 3,793,177 663,097 1,828,657 4,691,175 1,958,411 499,970 4,483,883
7 179249 CHIAJNA 79,276,815 66,926,864 34,173,134 555,651 8,725,357 2,282,000 735 786,208 72,978,120 6,937,484 21,998,550 2,933,000 2,282,000 1,374,792 11,586,505 21,585,941 4,511,000 -231,152 13,246,087 1,977,858 6,052,471 18,747 21,941,332 2,603,341 5,056,079 13,764,669 8,317,536
8 101902 CIOLPANI 11,419,048 5,508,980 2,513,909 189,135 5,292,000 1,842 66,828 360,263 13,615,063 4,910,198 5,302,298 639,826 0 2,765,950 -3,209 4,610,406 3,348,728 2,048,350 2,988,257 619,322
9 101957 CIOROGARLA 13,864,070 9,098,762 5,231,573 791,975 500,000 2,394,540 1,078,793 17,335,764 3,525,878 4,745,068 456,506 336,865 8,271,447 3,438,940 147,302 6,011,955 32,673 507,752 1,934,718 507,295 267,423 4,487,706
10 102035 CLINCENI 29,828,386 12,708,239 7,542,777 446,276 5,679,000 6,673,708 4,321,163 29,814,590 7,061,457 6,521,106 40,410 95,164 670,399 922,080 14,383,374 131,600 -11,000 4,192,393 1,053,452 3,244,187 64,704 6,788,023 4,290,304 1,381,805 172,019 8,431,729 195,974
11 179588 COPACENI 10,176,757 3,662,038 670,457 1,573,629 115,000 2,003,000 2,546,333 1,850,386 8,499,867 1,555,645 2,244,845 465,772 4,233,605 2,496,447 1,157,575 4,585 549,843 276,049 3,044,462 970,906
12 102160 CORBEANCA 26,532,649 15,254,816 7,153,854 330,808 5,705,000 1,188,000 394,253 3,659,772 26,333,052 4,552,460 12,563,307 107,287 1,665,000 1,122,153 609,830 5,735,181 -22,166 4,521,349 619,348 3,166,427 58,792 3,888,409 2,965,779 1,183,377 4,287,840 5,374,193 267,538
13 102213 CORNETU 18,979,434 8,652,113 1,359,710 4,450,270 261,907 3,825,000 3,233,994 3,006,420 15,071,372 3,567,096 3,446,892 50,000 704,145 65,000 1,025,912 184,843 5,444,139 599,808 -16,463 2,558,403 269,112 1,077,240 58,443 1,839,734 2,194,935 1,051,406 438,746 5,468,576 114,777
14 102525 DARASTI 9,571,557 4,212,406 444,121 2,452,175 107,981 3,751,000 170 1,500,000 8,279,600 4,402,810 1,482,890 51,510 107,218 102,432 2,132,740 2,292,972 404,300 657,450 2,708,670 1,210,383 90,241 915,584
15 102473 DASCALU 7,657,907 4,291,185 726,796 1,453,144 136,042 1,687,000 70,320 1,473,360 9,216,700 2,052,642 3,312,723 152,000 242,894 3,456,441 2,706,933 540,682 442,154 1,068,844 1,650,445 536,009 2,271,633
16 179310 DOBROESTI 26,627,350 20,712,388 9,408,782 366,591 4,093,000 1,058 1,454,313 20,756,409 5,971,114 9,208,646 207,211 17,500 1,482,211 714,275 3,204,803 -49,351 5,523,358 902,284 2,225,929 61,022 2,941,411 3,027,943 712,991 2,213,532 3,147,939
17 102570 DOMNESTI 19,301,094 13,878,228 6,159,149 406,573 2,612,000 415 2,403,878 26,140,367 4,570,896 7,299,374 793,159 607,625 13,046,426 -177,113 5,302,324 156,273 3,738,088 -1,526 1,758,968 2,523,398 1,347,539 308,386 11,006,917
18 102605 DRAGOMIRESTI 34,023,073 30,740,760 14,747,377 658,120 819,000 766,190 313,103 725,900 40,780,489 4,179,811 21,067,221 65,000 556,108 415,191 477,100 14,028,060 -8,002 7,482,671 9,006,278 1,004,177 1,707,200 2,323,971 1,193,211 10,808,372 7,254,609
19 103130 GANEASA 15,018,267 6,089,454 2,532,212 1,508,751 238,593 7,241,000 96,181 1,353,039 15,012,899 4,430,422 7,404,186 592,951 99,001 2,506,549 -20,210 5,885,814 468,608 1,940,101 92,603 714,209 2,490,915 1,763,314 515,201 865,790 276,344
20 179347 GLINA 15,266,307 11,450,915 5,340,170 322,685 967,000 66,723 2,458,984 22,726,086 3,230,066 3,711,079 1,006,478 937,245 501,234 13,343,063 -3,079 2,394,875 14,500 2,035,255 80,967 2,038,222 2,461,002 5,577,597 1,065,801 6,982,061 75,806
21 103443 GRADISTEA 10,342,775 5,429,361 347,067 3,745,933 163,519 1,982,000 530 2,767,365 9,107,972 3,474,267 2,366,027 87,000 29,049 52,252 3,099,377 2,536,411 230,209 549,977 887,355 2,073,911 144,713 2,685,396
22 103513 GRUIU 18,296,514 7,568,118 1,265,541 3,377,091 347,409 7,564,000 1,131,772 1,685,215 17,249,558 5,337,651 6,716,222 36,000 663,147 4,296,538 200,000 5,694,471 4,055,055 83,589 391,074 2,514,949 2,503,763 376,046 1,630,611
23 179383 JILAVA 32,969,092 19,124,006 11,701,226 449,467 8,665,000 1,057,421 3,673,198 32,577,284 7,206,668 13,735,095 1,490,287 1,506,196 268,856 7,128,820 1,420,000 -178,638 13,232,494 610,012 4,073,801 1,828 2,498,715 4,967,313 1,954,632 1,975,861 3,262,628
24 104243 MOARA VLASIEI 14,534,078 7,293,565 3,107,038 1,512,453 336,136 4,786,000 2,118,377 16,533,920 3,604,949 6,239,534 342,678 100,000 89,772 650,964 12,750 5,616,351 -123,078 6,325,313 392,116 1,860,239 2,054,578 1,613,702 1,256,622 588,964 2,442,386
25 179463 MOGOSOAIA 41,987,609 30,139,391 18,135,191 264,965 8,454,000 582,000 47,253 2,500,000 46,967,074 7,214,674 31,795,732 191,475 582,000 385,859 91,052 5,235,816 1,587,889 -117,423 10,487,486 4,486,155 1,398,113 72,776 3,270,658 2,482,704 11,631,530 5,404,418 7,733,234
26 104421 NUCI 9,638,652 4,683,667 378,902 3,440,101 190,294 2,186,000 78,691 2,500,000 6,833,756 2,173,829 3,975,999 41,986 519,171 122,771 3,966,690 226,808 433,795 61,169 29,947 1,369,351 515,802 230,194
27 104546 PERIS 18,817,970 8,652,297 1,710,709 4,672,683 484,219 7,714,000 153,000 1,814,454 18,756,100 5,446,412 4,940,218 108,000 87,606 15,000 7,227,078 932,844 -1,058 4,383,946 954,676 3,209,495 2,630,311 1,186,397 800,814 5,590,461
28 104582 PETRACHIOAIA 15,844,864 4,843,397 764,586 1,942,472 164,694 4,936,000 6,530 5,894,243 14,071,991 2,509,886 4,770,388 929,614 88,932 512,507 285,074 4,975,590 6,607,484 100,681 963,137 1,497,362 251,157 237,061 4,415,109
29 105160 SNAGOV 30,954,773 10,828,698 4,680,219 699,628 12,194,000 4,764,237 2,468,210 30,961,658 5,416,042 10,931,135 74,359 33,854 842,421 680,570 12,608,655 546,410 -171,788 6,482,528 548,978 3,272,566 82,555 3,680,982 2,368,182 1,821,704 1,362,821 11,341,342
30 105419 STEFANESTI 28,833,580 27,385,559 13,944,169 560,775 826,000 61,246 34,180,694 6,390,089 12,466,662 625,000 1,083,613 986,697 12,640,531 -11,898 13,475,253 997,856 4,777,935 62,410 5,822,895 2,169,150 1,277,372 2,060,369 3,531,878 5,576
31 105570 TUNARI 23,868,496 14,083,621 7,536,971 216,312 4,882,000 1,057,789 3,628,774 23,838,299 5,185,388 10,400,384 117,116 1,134,661 560,438 499,719 5,971,288 -30,695 6,680,090 96,314 2,989,349 2,846,963 2,024,859 2,392,870 2,673,715 4,134,139
32 105936 VIDRA 19,813,646 12,061,406 2,071,786 7,745,793 534,125 1,657,000 52,961 5,508,154 21,476,581 6,304,943 5,750,807 10,826 543,157 8,663,890 210,421 -7,463 4,580,958 3,108,526 56,165 8,429 3,564,934 1,203,215 3,494,880 5,459,474
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
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor finanţare din
TVA pentru dezvoltare pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru la nivelul municipiilor, aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
locale urii şi a particular sau prefinantari generale
echilibrarea judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperat naţională publică
bazelor confesional e în anul
bugetelor locale 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,445,745,281 550,869,989 240,314,118 61,000,059 31,985,716 38,099,399 12,278,000 455,504,077 0 6,233,625 239,960,930 0 95,544,913 15,268,632 1,469,354,739 366,189,214 345,818,813 10,730,962 11,704,280 139,126,723 25,319,208 57,894 59,928,869 132,484,373 56,209,495 298,620,411 27,062,927 -3,898,430 263,396,828 21,477,490 108,290,906 54,449,125 138,083,026 262,533,618 117,507,732 131,455,182 0 356,303,502 15,857,330
A. Consiliul judeţean 366,700,723 86,989,350 48,638,915 34,073,743 31,985,716 0 9,000,000 165,270,000 0 0 40,934,870 0 32,321,180 199,607 355,128,281 81,997,200 78,301,407 2,727,000 0 61,463,698 13,057,000 19,891 9,470,295 33,967,037 35,382,017 36,225,838 5,310,000 -2,793,102 61,337,949 1,170,861 14,099,443 24,022,987 57,045,283 71,003,375 825,515 7,108,607 0 118,349,952 164,309
B. Total municipii 342,496,404 229,947,857 129,116,242 0 0 17,385,000 0 55,317,000 0 3,714,625 11,059,057 0 24,250,536 822,329 356,866,521 89,099,097 91,977,268 5,861,979 11,641,546 55,143,475 9,532,410 0 27,159,650 28,538,126 13,995,234 11,692,339 12,824,513 -599,116 46,882,621 12,258,557 38,785,221 14,803,265 32,436,785 89,540,184 39,753,926 22,891,845 0 54,633,246 4,880,871
Nr.
Cod SIRUTA
crt.
1 106318 PRIMARIA BAIA MARE 286,143,355 191,089,220 107,278,419 0 0 12,796,000 0 48,481,000 0 2,333,625 6,634,947 0 24,243,536 565,027 300,011,133 68,214,128 80,251,695 5,561,982 11,041,546 38,751,770 8,151,410 0 24,426,599 27,898,258 13,657,161 10,334,970 12,219,513 -497,899 38,441,764 9,368,922 31,144,442 9,132,515 26,939,184 75,099,937 38,086,669 20,000,807 0 52,023,579 -226,686
2 106559 PRIMARIA SIGHETU MARMATIEI 56,353,049 38,858,637 21,837,823 0 0 4,589,000 0 6,836,000 0 1,381,000 4,424,110 0 7,000 257,302 56,855,388 20,884,969 11,725,573 299,997 600,000 16,391,705 1,381,000 0 2,733,051 639,868 338,073 1,357,369 605,000 -101,217 8,440,857 2,889,635 7,640,779 5,670,750 5,497,601 14,440,247 1,667,257 2,891,038 0 2,609,667 5,107,557
C. Total oraşe 266,992,136 98,140,411 31,693,090 2,773,665 0 9,079,806 685,000 79,021,000 0 1,756,000 56,326,628 0 19,133,235 2,850,056 265,245,977 64,273,458 63,629,990 1,450,339 62,734 21,619,601 1,950,313 0 9,170,821 22,090,470 2,697,847 74,061,241 4,412,578 -173,415 52,243,066 4,902,033 19,370,842 11,090,163 11,775,876 36,287,217 34,607,453 28,377,167 0 62,608,277 3,983,883
1 106684 PRIMARIA BAIA SPRIE 30,067,923 12,777,010 3,909,591 0 0 1,053,000 0 9,010,000 0 0 570,452 0 5,810,071 847,390 30,845,807 10,266,767 6,731,384 96,354 0 409,598 0 0 1,388,723 6,013,120 390,892 5,399,289 160,124 -10,444 11,216,425 19,799 2,389,204 356,551 2,019,049 3,338,178 7,229,280 393,890 0 3,881,959 1,472
2 106746 PRIMARIA BORSA 46,157,629 14,382,001 5,225,690 0 0 2,018,000 0 18,860,000 0 0 9,961,296 0 903,054 33,278 46,322,241 11,709,695 12,046,562 0 0 7,740,959 0 0 1,358,456 1,756,296 69,305 11,640,968 0 0 6,638,898 1,241,136 2,479,288 204,633 1,352,237 7,447,300 5,547,882 13,855,413 0 7,409,792 145,662
3 106782 PRIMARIA CAVNIC 16,936,800 4,398,120 821,577 486,472 0 338,000 0 4,973,000 0 0 7,064,633 0 145,634 17,413 15,837,397 3,239,647 2,610,268 0 62,734 401,000 0 0 569,430 353,927 184,648 8,415,743 0 0 2,982,044 0 999,901 116,769 563,191 1,152,695 278,932 995,597 0 8,546,286 201,982
4 108963 PRIMARIA SEINI 21,081,832 7,607,483 1,891,799 0 0 838,000 50,000 5,936,000 0 0 4,608,680 0 1,610,164 431,505 20,187,690 5,435,467 4,147,743 148,097 0 0 81,313 0 638,645 1,252,849 186,481 7,770,520 536,783 -10,208 3,782,598 705,237 856,817 119,502 564,034 2,424,978 4,083,949 1,829,501 0 5,502,432 318,642
5 106817 PRIMARIA TARGU LAPUS 23,198,494 12,061,842 5,107,863 0 0 1,218,000 100,000 6,867,000 0 261,000 1,963,831 0 629,830 96,991 23,660,090 7,183,445 7,287,868 228,693 0 1,999,044 291,000 0 1,089,808 2,541,260 296,561 2,022,513 787,402 -67,504 4,963,911 647,362 1,985,094 766,196 1,285,900 4,118,800 3,226,826 837,271 0 5,122,142 706,588
6 106979 PRIMARIA VISEU DE SUS 44,232,562 12,778,210 5,205,591 0 0 1,331,000 0 6,781,000 0 1,155,000 18,219,849 0 3,742,503 225,000 42,836,214 6,483,349 12,313,316 96,000 0 10,721,000 1,155,000 0 712,230 3,765,291 252,449 6,930,364 407,215 0 5,450,875 453,052 3,279,253 8,744,936 800,000 3,837,229 2,413,105 1,648,778 0 14,828,986 1,380,000
7 108017 PRIMARIA DRAGOMIRESTI 13,558,341 3,140,884 601,202 769,259 0 164,000 0 3,709,000 0 0 6,394,457 0 0 150,000 13,551,440 2,620,141 2,437,076 13,412 0 348,000 0 0 115,737 0 5,000 7,951,669 61,833 -1,428 1,953,034 107,042 1,300,383 380,812 531,091 1,289,761 3,100,102 3,172,963 0 1,716,252 0
8 108892 PRIMARIA SALISTEA DE SUS 8,239,690 3,044,811 527,144 762,757 0 208,660 50,000 4,365,000 0 0 181,290 0 389,929 0 8,157,762 2,875,923 3,472,691 6,000 0 0 0 0 253,164 230,287 0 1,285,597 34,100 0 2,945,653 15,110 174,660 0 94,885 1,122,939 713,738 1,201,294 0 1,717,630 171,853
9 109176 PRIMARIA SOMCUTA MARE 20,128,595 5,799,419 1,356,767 273,034 0 736,146 185,000 6,270,000 0 0 1,850,789 0 4,774,972 512,269 20,337,402 5,129,389 3,493,725 167,243 0 0 0 0 1,133,221 5,081,073 293,000 4,758,828 294,908 -13,985 3,946,738 1,308,829 3,208,889 148,331 915,654 7,086,490 1,361,096 1,199,677 0 961,857 199,841
10 109265 PRIMARIA ULMENI 15,208,432 4,306,075 1,104,671 482,143 0 794,000 200,000 7,399,000 0 340,000 1,649,047 0 0 520,310 15,219,940 5,110,270 4,215,992 0 0 0 423,000 0 887,455 38,892 317,500 4,230,283 0 -3,452 3,714,976 44,494 1,489,309 252,433 958,942 2,620,646 898,232 2,586,123 0 2,637,775 17,010
11 106461 PRIMARIA TAUTII MAGHERAUSI 28,181,838 17,844,556 5,941,195 0 0 381,000 100,000 4,851,000 0 0 3,862,304 0 1,127,078 15,900 28,289,994 4,219,365 4,873,365 694,540 0 0 0 0 1,023,952 1,057,475 702,011 13,655,467 2,130,213 -66,394 4,647,914 359,972 1,208,044 0 2,690,893 1,848,201 5,754,311 656,660 0 10,283,166 840,833
D. Total comune 469,556,018 135,792,371 30,865,871 24,152,651 0 11,634,593 2,593,000 155,896,077 0 763,000 131,640,375 0 19,839,962 11,396,640 492,113,960 130,819,459 111,910,148 691,644 0 899,949 779,485 38,003 14,128,103 47,888,740 4,134,397 176,640,993 4,515,836 -332,797 102,933,192 3,146,039 36,035,400 4,532,710 36,825,082 65,702,842 42,320,838 73,077,563 0 120,712,027 6,828,267
1 107001 PRIMARIA ARDUSAT 3,894,816 1,726,704 195,523 287,117 0 145,000 0 1,329,000 0 0 78,608 0 64,902 550,602 3,685,794 1,433,265 1,168,346 10,890 0 0 0 0 284,379 0 0 815,612 0 -26,698 1,305,743 177,841 145,000 0 99,955 584,371 415,545 220,948 0 732,123 4,268
2 107047 PRIMARIA ARINIS 3,735,587 1,735,726 321,617 133,261 0 54,000 50,000 1,616,000 0 0 125,511 0 3,885 150,465 3,731,887 1,330,725 1,558,318 0 0 0 0 0 101,837 0 0 571,007 170,000 0 1,123,329 117,614 176,524 2,211 531,018 204,928 1,286,541 104,931 0 61,141 123,650
3 107083 PRIMARIA ASUAJU DE SUS 7,894,816 1,431,272 108,501 165,770 0 61,000 50,000 1,454,000 0 0 4,758,544 0 0 140,000 8,070,637 1,365,445 1,119,444 32,000 0 0 0 0 218,040 130,606 0 5,135,102 70,000 0 1,188,900 175,517 198,250 0 244,502 381,003 453,065 260,526 0 5,045,274 123,600
4 107118 PRIMARIA BAITA DE SUB CODRU 6,777,527 1,410,264 180,960 230,778 0 114,000 100,000 1,215,000 0 0 3,938,263 0 0 0 6,868,399 1,153,083 711,751 0 0 0 0 0 152,212 0 17,423 4,833,930 0 0 926,143 91,672 112,575 1,719 110,990 367,452 343,764 103,291 0 4,618,531 192,262
5 107154 PRIMARIA BAIUT 3,938,369 2,645,825 313,626 111,599 0 66,000 0 1,155,000 0 0 55,000 0 16,544 0 4,082,900 1,277,794 970,161 0 0 0 0 0 213,180 27,779 0 1,593,986 0 0 2,118,362 10,787 81,955 52,174 69,231 275,267 1,159,080 92,150 0 147,436 76,458
6 107190 PRIMARIA BASESTI 3,495,807 1,150,921 127,373 236,197 0 110,000 100,000 1,361,000 0 0 590,784 0 58,649 124,453 5,724,211 1,242,273 1,105,274 2,700 0 0 0 0 116,248 13,685 0 3,238,564 5,500 -33 1,350,520 76,690 126,054 0 2,411,734 236,946 384,383 88,477 0 777,357 272,050
7 107234 PRIMARIA BICAZ 3,147,730 1,045,722 95,693 300,116 0 241,000 100,000 1,345,000 0 0 94,269 0 166,435 155,304 3,497,529 1,008,429 614,497 0 0 0 0 0 298,331 105,422 5,000 1,465,850 0 0 1,381,626 8,862 531,730 0 87,012 387,313 235,700 207,866 0 587,400 70,020
8 107314 PRIMARIA BIRSANA 7,934,148 2,572,395 457,242 633,823 0 234,000 0 3,883,000 0 0 986,573 0 44,698 213,482 8,041,020 2,845,342 3,139,939 0 0 0 0 0 205,892 254,088 67,930 1,527,829 0 0 1,561,959 90,885 331,492 147,945 625,627 1,665,893 808,845 426,082 0 2,243,812 138,480
9 107270 PRIMARIA BISTRA 6,389,499 1,918,239 525,087 598,070 0 369,000 0 3,468,000 0 0 161,619 0 282,497 190,144 6,729,758 2,683,755 2,784,195 4,518 0 0 0 0 237,420 742,617 40,200 237,053 0 0 1,141,116 12,375 482,118 69,308 995,086 1,737,310 209,830 366,777 0 1,625,838 90,000
10 107350 PRIMARIA BOCICOIU MARE 5,410,674 1,829,017 345,827 668,492 0 120,300 0 2,998,000 0 0 463,357 0 0 0 4,590,140 1,669,183 1,246,326 0 0 0 0 0 219,505 0 6,000 1,449,126 0 0 1,428,720 75,858 642,497 61,143 69,141 830,099 277,045 50,000 0 1,148,110 7,527
11 107403 PRIMARIA BOGDAN VODA 6,587,786 1,528,531 256,305 332,623 0 118,607 0 1,978,000 0 0 2,843,648 0 83,450 35,550 7,844,398 1,837,663 1,608,991 0 0 0 0 0 195,425 147,810 33,410 4,024,757 0 -3,658 1,459,741 3,447 1,255,219 591,474 558,033 980,186 256,195 176,784 0 2,410,548 152,771
12 107430 PRIMARIA BOIU MARE 4,207,836 1,252,793 211,908 213,444 0 43,000 0 1,353,000 0 0 1,445,195 0 10,394 103,454 4,222,837 1,310,837 1,167,468 9,068 0 0 0 0 60,894 0 0 1,550,528 124,042 0 1,045,960 0 90,180 49,250 146,946 469,557 552,600 149,115 0 1,719,229 0
13 107485 PRIMARIA BOTIZA 7,560,372 1,638,002 199,222 293,619 0 118,046 100,000 1,620,000 0 0 4,084,324 0 0 0 7,592,628 1,792,633 1,032,432 0 0 0 0 0 87,336 0 17,000 4,663,227 0 0 1,376,196 46,871 128,630 60,866 201,415 715,820 799,832 206,947 0 4,056,051 0
14 107519 PRIMARIA BUDESTI 5,988,420 2,652,986 246,824 325,037 0 147,000 0 1,999,000 0 0 1,005,014 0 82,095 102,325 6,033,938 2,470,941 2,055,445 0 0 0 0 0 114,633 440,010 0 952,909 0 0 1,536,461 0 596,131 124,736 622,101 1,062,160 912,330 263,959 0 655,116 260,944
15 107546 PRIMARIA CALINESTI 11,285,674 1,815,602 231,974 354,293 0 134,356 0 3,436,000 0 0 5,676,097 0 168,442 55,177 12,001,602 2,653,317 1,593,387 92,100 0 0 0 0 101,169 159,849 10,024 6,596,102 795,654 0 1,784,422 0 191,801 0 752,752 1,297,586 3,545,417 208,229 0 3,840,231 381,164
16 107582 PRIMARIA CERNESTI 5,595,155 1,839,256 289,379 457,222 0 166,890 50,000 3,387,000 0 0 21,669 0 16,690 113,650 6,005,260 2,362,138 1,527,874 14,860 0 0 0 0 230,275 603,559 0 1,236,826 74,400 -44,672 1,478,540 3,012 293,053 5,759 880,803 1,082,251 189,755 202,073 0 1,751,014 119,000
17 107662 PRIMARIA CICIRLAU 7,641,731 3,433,250 1,038,607 243,778 0 204,000 50,000 1,723,000 0 0 1,308,056 0 554,098 369,327 8,414,054 2,429,631 1,239,218 0 0 0 0 0 359,774 1,797,485 27,750 2,586,625 0 -26,429 2,228,838 65,597 2,197,076 30,817 272,611 976,689 861,284 213,412 0 1,427,563 140,167
18 107715 PRIMARIA CIMPULUNG LA TISA 2,952,615 1,061,883 186,457 373,795 0 96,960 0 1,774,000 0 0 19,772 0 0 0 3,005,974 1,425,364 905,192 0 0 0 0 0 135,489 105,000 86,029 348,900 0 0 962,258 47,306 121,936 0 309,954 617,209 348,749 144,207 0 454,355 0
19 107733 PRIMARIA COPALNIC MANASTUR 12,350,718 3,217,814 537,667 555,815 0 333,000 100,000 4,956,000 0 0 1,186,700 0 2,016,537 540,667 12,669,398 3,102,614 2,772,878 0 0 0 0 0 611,493 3,666,037 90,060 2,426,316 0 0 2,266,973 58,974 1,867,066 54,142 1,293,956 1,569,318 769,037 1,467,583 0 3,081,838 240,511
20 107868 PRIMARIA COROIENI 3,894,298 1,569,426 380,111 274,117 0 275,000 0 1,997,000 0 0 52,872 0 0 0 3,538,764 1,471,129 1,121,241 0 0 12,000 0 0 281,840 0 0 677,947 0 -25,393 1,588,676 0 324,498 42,174 19,999 640,653 513,851 348,365 0 60,548 0
21 107920 PRIMARIA CUPSENI 9,108,940 1,519,397 200,457 474,556 0 102,000 50,000 2,399,000 0 0 4,915,143 0 0 123,400 9,466,965 1,855,131 1,842,302 57,815 0 0 0 0 135,567 399,206 26,200 4,959,461 191,283 0 1,488,492 0 528,619 29,500 509,956 675,656 747,761 4,518,542 0 902,510 65,929
22 107975 PRIMARIA DESESTI 4,568,103 1,776,154 188,366 98,594 0 97,000 0 1,782,000 0 0 912,949 0 0 0 5,002,280 1,476,453 1,990,353 0 0 0 0 0 133,159 0 0 1,402,315 0 0 1,207,974 235 1,001,773 217,347 90,067 636,081 1,093,016 145,323 0 460,816 149,648
23 108035 PRIMARIA DUMBRAVITA 9,134,105 8,282,243 5,229,897 0 0 219,000 0 160,000 0 0 459,784 0 9,816 3,262 10,172,613 2,826,092 2,151,889 0 0 0 0 0 220,153 50,779 486,000 4,437,700 0 0 2,009,644 2,950 1,257,602 50,020 1,976,837 1,517,079 551,122 346,987 0 2,460,372 0
24 108106 PRIMARIA FARCASA 12,734,125 7,240,527 3,306,118 0 0 297,000 50,000 2,131,000 0 0 1,583,303 0 973,572 458,723 12,337,561 2,002,668 3,633,100 57,230 0 309,000 0 0 519,410 1,123,634 47,000 4,453,465 225,900 -33,846 2,173,109 211,712 806,839 271,916 1,787,758 990,672 1,889,040 896,713 0 3,174,557 135,245
25 108151 PRIMARIA GIULESTI 17,371,834 2,432,817 389,981 247,029 0 174,000 0 2,584,000 0 0 11,955,010 0 57,791 168,216 17,467,555 2,078,547 2,250,791 0 0 0 0 0 156,928 134,952 0 12,846,337 0 0 2,118,616 49,090 148,000 0 387,353 805,984 559,701 12,491,247 0 906,416 1,148
26 108204 PRIMARIA IEUD 6,025,229 1,971,372 234,572 616,489 0 228,000 50,000 2,766,000 0 0 1,009,857 0 0 0 8,151,502 1,833,133 2,446,826 0 0 0 0 0 235,459 2,151,000 42,000 1,443,084 0 0 1,189,266 0 949,517 0 456,150 1,004,365 2,646,860 389,903 0 1,383,441 132,000
27 108222 PRIMARIA LAPUS 4,541,806 1,722,013 273,380 500,561 0 176,363 0 2,431,000 0 0 6,248 0 87,339 118,843 4,662,213 1,884,741 978,581 0 0 0 0 0 249,123 212,995 49,200 1,287,573 0 0 1,099,468 0 248,794 22,832 324,687 1,015,681 576,925 145,807 0 1,183,369 44,650
28 108240 PRIMARIA LEORDINA 4,996,935 966,091 256,429 344,539 0 102,000 0 2,222,000 0 0 1,074,765 0 6,064 626,015 5,084,289 2,064,769 961,579 35,787 0 0 0 0 49,769 62,780 0 1,221,285 688,320 0 1,925,999 0 97,941 71,152 107,217 596,319 1,593,581 150,000 0 10,000 532,080
29 108268 PRIMARIA MIRESU MARE 15,765,177 2,690,788 423,037 560,150 0 221,131 100,000 2,516,000 0 0 9,994,723 0 17,121 225,414 15,734,070 1,972,485 1,830,178 0 0 0 0 0 641,034 42,241 120,000 11,139,775 0 -11,643 2,778,358 93,810 278,541 0 230,105 1,202,927 449,253 10,477,869 0 203,602 19,605
30 108348 PRIMARIA MOISEI 12,856,705 3,788,870 886,724 1,282,819 0 383,000 593,000 6,307,000 0 306,000 1,398,881 0 24,997 54,957 16,304,613 4,032,985 5,397,691 0 0 438,000 306,000 0 412,529 3,496,678 43,000 2,177,730 0 0 2,102,693 0 2,765,638 0 889,545 2,072,091 845,191 2,610,523 0 4,764,344 254,588
31 108366 PRIMARIA OARTA DE JOS 1,983,409 878,009 90,861 235,114 0 34,000 0 1,069,000 0 0 2,400 0 0 0 1,982,902 1,007,306 821,988 0 0 0 0 0 62,945 0 0 98,854 0 -8,191 847,288 0 43,289 0 176,454 411,383 462,457 0 0 42,031 0
32 108400 PRIMARIA OCNA SUGATAG 8,641,253 3,101,950 1,118,163 343,455 0 241,000 50,000 2,347,000 0 0 2,435,357 0 312,559 153,387 9,321,417 2,662,433 1,663,505 0 0 0 0 0 231,306 1,279,789 67,510 3,428,301 0 -11,427 1,863,944 0 3,163,370 69,112 1,357,441 1,174,002 197,306 847,396 0 535,511 113,335
33 108455 PRIMARIA PETROVA 4,673,951 1,367,168 300,640 290,368 0 277,000 50,000 2,727,000 0 0 102,783 0 0 150,000 6,453,070 2,393,265 1,400,757 0 0 0 0 0 168,495 1,811,271 35,000 644,282 0 0 1,934,542 136,328 311,211 99,962 311,733 808,599 319,884 133,090 0 2,057,070 340,651
34 108473 PRIMARIA POIENILE DE SUB MUNTE 15,304,431 4,256,915 1,225,153 1,429,081 0 1,039,680 0 8,126,000 0 0 1,881,836 0 0 0 14,552,337 6,478,328 4,644,809 0 0 0 0 0 783,995 0 85,000 2,560,205 0 0 2,563,715 42,000 3,425,128 119,000 231,810 4,836,808 606,382 700,000 0 1,159,797 867,697
35 108491 PRIMARIA REMETEA CHIOARULUI 5,167,083 1,987,834 234,996 344,539 0 134,000 100,000 1,768,000 0 0 89,550 0 830,354 257,345 6,460,246 1,584,822 1,892,438 0 0 0 0 0 150,523 2,326,078 0 506,385 0 0 1,330,656 8,169 595,387 9,946 941,998 2,060,450 361,820 287,279 0 841,066 23,475
36 108552 PRIMARIA REMETI 4,125,126 1,584,751 211,050 455,054 0 151,010 0 2,067,000 0 0 322,365 0 0 0 4,089,558 2,257,719 1,104,387 0 0 0 0 0 121,416 0 18,416 590,120 0 -2,500 1,517,694 193,199 178,805 62,238 135,660 675,030 375,921 170,039 0 670,032 110,940
37 108598 PRIMARIA REPEDEA 12,716,198 2,065,096 351,476 704,251 0 475,000 0 4,026,000 0 0 6,075,102 0 0 75,000 12,712,509 3,369,489 2,190,124 0 0 0 0 0 244,372 0 37,350 6,872,674 0 -1,500 2,349,253 66,622 763,699 56,956 229,677 1,560,061 445,824 112,500 0 7,127,917 0
38 108614 PRIMARIA RONA DE JOS 6,360,614 931,718 117,176 289,284 0 62,950 0 1,647,000 0 0 3,331,884 0 250,272 136,790 6,839,233 1,336,750 828,089 0 0 0 0 0 134,912 822,304 0 3,717,178 0 0 966,184 0 140,370 0 1,062,076 567,912 190,145 143,933 0 3,768,613 0
39 108632 PRIMARIA RONA DE SUS 6,249,979 1,712,894 318,522 694,497 0 193,082 0 3,115,000 0 0 1,229,003 0 0 0 7,328,702 2,079,182 1,423,256 0 0 0 0 0 420,489 1,487,601 0 1,918,174 0 0 1,892,658 163,422 206,000 0 150,528 957,151 307,263 1,735,655 0 1,916,025 0
40 108669 PRIMARIA ROZAVLEA 8,280,353 1,814,090 224,603 423,631 0 225,000 0 2,741,000 0 0 2,516,993 0 975,326 7,944 7,492,052 2,520,427 1,996,769 0 0 0 0 0 156,800 56,519 20,000 2,741,537 0 0 2,565,962 0 223,112 0 265,140 1,341,127 744,663 139,401 0 2,212,647 0
41 108696 PRIMARIA RUSCOVA 8,618,597 2,225,596 337,606 831,017 0 352,000 0 4,410,000 0 0 578,209 0 738,281 314,511 7,181,074 2,660,287 1,610,650 122,140 0 0 0 0 209,749 259,867 18,000 1,676,628 623,753 0 1,862,805 71,730 508,093 83,384 272,727 1,318,657 350,174 1,166,393 0 1,547,111 0
42 108712 PRIMARIA SATULUNG 14,784,031 4,613,714 1,491,898 453,970 0 513,655 100,000 2,950,000 0 0 5,164,904 0 983,179 458,579 18,053,015 4,123,004 2,352,733 0 0 0 16,938 0 659,153 5,137,466 157,280 5,610,750 0 -4,309 2,932,514 17,526 1,628,310 0 1,501,704 2,243,947 706,509 378,324 0 8,625,394 18,787
43 108794 PRIMARIA SACALASENI 8,139,471 1,716,868 228,848 217,772 0 107,000 50,000 3,349,000 0 0 1,974,467 0 14,068 928,068 8,202,455 1,728,274 1,599,874 89,024 0 0 0 0 180,076 611,484 1,000 2,947,840 1,050,192 -5,309 2,039,610 2,980 337,775 960,667 647,749 753,911 130,336 488,565 0 2,805,897 34,965
44 108874 PRIMARIA SACEL 4,978,839 1,767,599 236,785 429,049 0 173,000 0 2,585,000 0 0 453,240 0 0 0 6,600,303 1,848,764 2,465,103 0 0 0 0 0 121,575 1,583,000 0 581,861 0 0 1,848,360 0 157,086 84,421 237,583 964,709 536,564 318,769 0 2,168,796 284,015
45 108918 PRIMARIA SALSIG 4,697,163 1,643,538 157,038 239,443 0 165,000 0 1,076,000 0 0 1,812,625 0 0 0 4,191,595 913,857 780,659 0 0 0 0 0 294,247 0 10,000 2,192,832 0 0 963,613 6,464 168,407 34,424 86,233 319,155 376,852 127,903 0 2,098,820 9,724
46 108945 PRIMARIA SAPINTA 6,745,740 1,805,535 216,012 346,706 0 142,000 0 3,499,000 0 143,000 824,605 0 192,982 138,618 6,564,628 2,179,913 3,230,675 0 0 0 142,547 0 260,183 66,504 4,500 759,257 0 -78,951 1,784,821 220,864 248,653 607,182 192,811 1,002,184 344,334 282,137 0 1,881,642 0
47 109005 PRIMARIA STRIMTURA 13,270,439 2,075,328 231,254 476,724 0 218,000 50,000 3,158,000 0 0 7,746,731 0 0 22,380 13,270,439 2,119,726 3,021,130 0 0 0 0 0 365,457 0 62,200 7,701,926 0 0 2,618,311 0 299,855 61,130 159,563 1,431,235 350,895 5,376,703 0 2,618,558 354,189
48 109041 PRIMARIA SUCIU DE SUS 6,990,906 2,286,520 331,182 492,974 0 195,000 100,000 2,668,000 0 0 255,656 0 30,212 1,455,518 7,377,451 2,133,114 3,918,742 0 0 0 0 0 292,681 127,949 129,920 780,562 0 -5,517 1,146,193 3,808 326,352 20,000 211,078 1,146,808 1,147,520 65,088 0 3,195,604 115,000
49 109096 PRIMARIA SISESTI 9,120,014 2,750,513 444,438 723,753 0 254,000 50,000 4,902,000 0 0 1,115,901 0 33,380 14,220 11,752,365 3,344,854 3,276,833 0 0 0 0 0 371,410 2,679,951 224,459 1,854,858 0 0 2,176,900 56,921 1,898,397 59,307 1,356,244 1,976,633 649,573 150,349 0 3,361,055 66,986
50 109354 PRIMARIA VALEA CHIOARULUI 5,240,549 1,580,137 206,142 206,941 0 126,000 100,000 2,175,000 0 0 1,199,549 0 50,637 9,226 6,573,753 2,017,548 1,210,485 3,793 0 0 0 0 142,457 1,404,614 193,492 1,581,238 20,126 0 1,543,342 2,320 103,572 0 194,903 982,063 1,915,813 188,795 0 1,642,945 0
51 109425 PRIMARIA VIMA MICA 5,975,876 1,091,503 106,586 301,200 0 50,940 100,000 1,399,000 0 0 3,116,558 0 87,422 130,453 5,883,297 1,387,384 676,592 0 0 0 0 0 79,565 0 0 3,739,756 0 0 948,260 0 162,104 0 57,872 519,304 125,418 214,019 0 3,856,320 0
52 109504 PRIMARIA VISEU DE JOS 6,815,845 2,269,419 435,296 715,082 0 185,613 0 4,279,000 0 0 75,163 0 0 6,650 7,235,200 3,116,599 3,102,380 0 0 0 0 0 219,117 427,314 0 47,290 322,500 0 1,962,844 0 185,614 0 427,314 1,715,573 1,517,025 208,478 0 1,218,352 0
53 106363 PRIMARIA GROSI 6,326,741 2,992,181 521,534 135,430 0 75,160 100,000 1,098,000 0 0 1,889,800 0 50,070 121,530 6,524,811 1,684,430 1,340,378 0 0 0 0 0 208,465 953,373 102,511 2,235,654 0 0 1,202,177 5,219 411,136 0 1,067,022 691,800 246,823 361,883 0 2,534,797 3,954
54 106407 PRIMARIA RECEA 25,517,998 5,916,137 2,148,669 66,092 0 158,000 100,000 3,369,000 0 314,000 11,873,109 0 3,067,519 720,233 25,399,723 3,691,670 3,343,622 8,000 0 0 314,000 0 171,420 2,392,073 1,353,102 14,125,836 0 0 2,399,097 470,456 836,265 0 3,233,487 1,256,637 1,354,869 11,146,815 0 4,702,097 0
55 106620 PRIMARIA SARASAU 4,372,511 1,937,894 476,215 263,280 0 111,000 0 1,271,000 0 0 16,535 0 115,315 920,767 4,257,497 1,631,181 1,008,883 0 0 0 0 0 123,020 100,210 26,500 1,372,703 0 -5,000 1,261,649 7,471 118,977 0 152,544 800,910 560,368 1,159,979 0 100,210 95,389
56 106648 PRIMARIA VADU IZEI 4,446,885 818,277 143,593 159,435 0 146,581 0 1,930,077 0 0 1,539,470 0 0 12,480 5,944,647 1,872,569 754,542 8,293 0 140,949 0 0 123,947 1,491,460 1,900 1,550,987 0 0 2,659,008 153,691 186,341 0 311,785 664,602 154,747 260,250 0 1,535,231 18,992
57 179604 PRIMARIA POIENILE IZEI 4,782,909 1,231,808 84,849 280,614 0 47,000 0 3,391,000 0 0 74,941 0 0 38,160 3,818,634 1,392,337 1,632,058 0 0 0 0 0 43,559 0 200,000 559,115 0 -8,435 1,261,356 4,970 63,798 176,433 555,604 665,894 121,088 90,000 0 473,077 406,414
58 179613 PRIMARIA SIEU 7,755,642 1,021,213 188,088 351,042 0 103,665 0 1,765,000 0 0 4,715,764 0 0 150,000 7,789,683 1,831,824 877,226 0 0 0 0 0 112,464 0 20,000 4,948,169 0 0 1,032,372 0 164,572 0 178,657 920,747 382,282 4,444,833 0 572,446 93,774
59 179622 PRIMARIA GROSII TIBLESULUI 2,811,892 1,280,007 300,769 239,442 0 98,660 50,000 1,337,000 0 0 38,995 0 6,458 772 2,713,343 1,394,457 533,605 0 0 0 0 0 118,616 90,241 5,600 570,824 0 0 1,168,384 8,879 142,159 1,466 147,286 496,605 447,014 78,855 0 222,695 0
60 179837 PRIMARIA COAS 5,912,270 1,125,166 144,425 217,773 0 66,000 50,000 1,926,000 0 0 2,148,851 0 413,191 183,062 6,141,049 1,253,331 1,240,678 0 0 0 0 0 119,942 956,118 65,000 2,505,980 0 0 1,107,464 203 90,047 0 1,177,422 423,055 184,449 299,550 0 2,779,159 79,700
61 179846 PRIMARIA COLTAU 8,956,640 1,627,453 348,848 352,125 0 242,944 0 1,583,000 0 0 836,292 0 4,666,951 0 9,224,502 1,903,934 901,136 0 0 0 0 38,003 339,822 5,798,579 66,550 189,472 0 -12,994 1,243,377 64,775 792,930 46,680 2,500,361 3,986,010 281,197 226,413 0 81,737 1,022
62 179855 PRIMARIA GARDANI 2,716,124 1,063,676 71,753 279,530 0 42,000 0 1,336,000 0 0 177,429 0 58,254 38,765 2,122,242 835,134 897,870 0 0 0 0 0 38,010 0 14,881 337,657 0 -1,310 864,609 15,597 88,964 3,917 80,075 104,978 578,082 275,334 0 110,686 0
63 179864 PRIMARIA ONCESTI 9,290,002 1,385,964 182,539 250,280 0 78,000 0 1,462,000 0 0 3,817,770 0 2,217,516 328,752 7,325,439 1,172,982 1,242,505 143,426 0 0 0 0 79,412 156,763 0 4,391,167 154,166 -14,982 1,726,128 1,320 88,573 20,000 150,000 326,036 571,943 4,024,199 0 355,747 61,493
ANEXA nr. 24
Judeţul: MEHEDINȚI
Perioada: 31.12.2019

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor finanţare din
TVA pentru dezvoltare pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru la nivelul municipiilor, aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
locale urii şi a particular sau prefinantari generale
echilibrarea judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperat naţională publică
bazelor confesional e în anul
bugetelor locale 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,000,317,849 283,592,803 109,189,961 27,819,970 13,375,571 20,594,996 24,199,000 322,449,000 0 1,194,161 262,358,251 279,984 48,332,789 23,941,294 994,890,860 230,178,738 148,485,441 5,196,661 22,232,836 64,731,889 3,699,632 1,502,930 80,178,311 89,043,021 11,023,661 326,239,181 16,341,124 -3,962,565 176,860,283 23,845,326 62,121,072 37,305,513 66,114,359 185,693,407 117,996,608 48,659,619 25,732,836 245,379,765 5,182,072
A. Consiliul judeţean 224,777,011 43,447,938 22,086,225 13,366,779 13,375,571 0 24,199,000 95,720,000 0 0 19,381,368 0 26,947,496 1,705,638 214,004,926 67,681,337 23,107,969 780,000 0 44,562,859 51,287 1,264,220 6,517,199 48,143,743 8,143,059 9,455,643 5,600,000 -1,302,390 34,162,410 1,703,225 6,315,157 19,438,854 24,962,782 67,569,948 484,393 2,037,285 0 56,658,839 672033
B. Total municipii 251,552,078 130,134,561 66,143,935 239,271 0 9,559,900 0 83,654,000 0 1,194,161 20,450,915 279,385 891,411 5,387,745 246,000,948 55,204,027 61,934,818 3,999,060 22,232,836 19,913,570 3,376,441 0 29,526,445 2,179,592 1,768,435 38,925,268 7,429,017 -488,561 37,215,936 9,969,807 19,440,421 11,653,753 20,939,137 50,958,229 31,861,142 16,917,068 25,732,836 21,270,096 42,523
Nr.
Cod SIRUTA
crt.
1 109773 MUNICIPIU DROBETA 231,298,161 119,150,303 61,381,953 0 0 8,148,560 0 79,278,000 0 1,194,161 17,496,596 279,385 891,411 4,859,745 221,945,951 46,950,615 55,585,417 3,999,060 22,232,836 16,868,026 3,376,441 0 27,235,781 2,179,592 1,765,179 34,676,996 7,429,017 -353,009 31,747,775 9,353,640 17,948,440 7,837,645 19,825,533 45,950,736 27,959,724 14,894,223 25,732,836 20,652,876 42523
2 110063 MUNICIPIU ORSOVA 20,253,917 10,984,258 4,761,982 239,271 0 1,411,340 0 4,376,000 0 0 2,954,319 0 0 528,000 24,054,997 8,253,412 6,349,401 0 0 3,045,544 0 0 2,290,664 0 3,256 4,248,272 0 -135,552 5,468,161 616,167 1,491,981 3,816,108 1,113,604 5,007,493 3,901,418 2,022,845 0 617,220 0
C. Total oraşe 38,089,923 14,595,266 5,323,513 570,151 0 2,188,919 0 13,444,000 0 0 6,565,910 0 839,397 456,431 37,077,667 14,019,655 8,150,955 97,046 0 200,960 0 143,200 4,474,334 607,734 276,821 8,716,880 687,553 -297,471 8,407,287 1,542,766 3,671,204 1,020,394 2,089,922 7,828,347 3,222,543 1,744,026 0 6,978,273 572,905
1 109924 BAIA DE ARAMA 8,722,478 4,149,103 1,667,235 327,650 0 697,665 0 3,181,000 0 0 594,710 0 0 100,000 8,138,164 3,286,996 2,677,995 83,381 0 200,960 0 143,200 636,565 0 91,833 878,711 329,125 -190,602 2,809,067 359,339 1,548,431 327,270 608,298 1,053,897 800,446 162,025 0 401,343 68048
2 110116 STREHAIA 16,766,145 5,990,440 2,096,867 52,811 0 973,640 0 6,167,000 0 0 3,612,895 0 0 22,170 16,607,656 6,236,214 3,268,007 0 0 0 0 0 2,027,685 26,114 143,260 4,940,823 0 -34,447 2,727,784 414,813 1,486,378 531,090 956,971 4,267,162 2,122,496 1,046,003 0 3,054,959 0
3 110232 VINJU MARE 12,601,300 4,455,723 1,559,411 189,690 0 517,614 0 4,096,000 0 0 2,358,305 0 839,397 334,261 12,331,847 4,496,445 2,204,953 13,665 0 0 0 0 1,810,084 581,620 41,728 2,897,346 358,428 -72,422 2,870,436 768,614 636,395 162,034 524,653 2,507,288 299,601 535,998 0 3,521,971 504857
D. Total comune 485,898,837 95,415,038 15,636,288 13,643,769 0 8,846,177 0 129,631,000 0 0 215,960,058 599 19,654,485 16,391,480 497,807,319 93,273,719 55,291,699 320,555 0 54,500 271,904 95,510 39,660,333 38,111,952 835,346 269,141,390 2,624,554 -1,874,143 97,074,650 10,629,528 32,694,290 5,192,512 18,122,518 59,336,883 82,428,530 27,961,240 0 160,472,557 3,894,611
1 110296 BALA 5,871,637 1,679,908 270,302 327,650 0 110,136 0 3,019,000 0 0 835,914 0 58,290 168,389 5,680,596 1,983,188 1,529,309 0 0 0 0 0 607,108 254,663 0 1,308,213 0 -1,885 1,703,486 131,320 201,058 70,502 44,003 1,234,719 319,002 118,243 0 1,858,263 0
2 110535 BALACITA 4,636,727 1,397,471 208,993 250,049 0 145,168 0 2,898,000 0 0 196,088 0 0 0 4,686,737 2,411,145 618,031 0 0 0 0 0 1,145,534 0 9,149 526,720 0 -23,842 1,916,596 0 165,912 187,087 43,984 1,854,828 90,180 0 0 428,150 0
3 110456 BALTA 3,847,453 782,401 78,222 215,558 0 33,544 0 1,456,000 0 0 1,177,795 0 198,919 198,794 5,723,295 806,392 272,673 0 0 0 0 0 420,737 2,061,965 0 2,163,923 0 -2,395 891,589 358,400 52,891 1,942 371,953 656,904 1,228,140 0 0 2,161,476 0
4 110571 BACLES 8,106,172 1,628,326 515,005 143,345 0 93,270 0 2,605,000 0 0 3,652,116 0 113,847 13,613 8,171,813 1,501,962 1,530,263 0 0 0 0 0 1,043,093 27,837 3,000 4,086,782 0 -21,124 1,387,666 136,817 1,345,662 98,638 86,378 1,353,601 1,115,071 0 0 2,416,110 231870
5 110688 BALVANESTI 4,981,206 825,755 66,270 211,248 0 77,436 0 1,431,000 0 0 2,157,020 0 0 489,995 4,501,451 923,901 398,141 0 0 0 0 0 200,612 0 0 2,983,074 0 -4,277 720,892 0 193,460 48,959 209 472,708 512,391 134,402 0 1,886,291 532139
6 110740 BREZNITA MOTRU 3,095,486 883,407 116,781 194,003 0 77,337 0 1,463,000 0 0 475,017 0 56,785 139,940 2,865,502 1,138,925 641,979 0 0 0 0 0 213,536 325,520 0 570,720 0 -25,178 1,129,866 344,483 296,638 66,337 37,647 392,919 142,666 20,847 0 434,099 0
7 110820 BREZNITA OCOL 8,197,450 2,358,509 463,425 330,882 0 145,784 0 2,496,000 0 0 3,097,157 0 0 100,000 7,454,596 1,497,159 585,609 0 0 0 0 0 1,599,290 0 7,000 3,765,776 0 -238 1,448,264 71,897 296,309 57,238 66,240 1,816,500 516,578 124,957 0 3,056,613 0
8 110875 BROSTENI 7,989,900 1,528,783 264,677 227,414 0 151,436 0 2,334,000 0 0 1,134,312 0 1,403,749 1,437,620 8,708,250 1,694,549 942,934 39,733 0 0 23,784 0 513,646 2,582,505 8,340 2,085,414 817,345 0 1,777,588 55,546 174,313 64,276 2,827,103 751,758 3,041,082 0 0 16,584 0
9 110946 BURILA MARE 5,935,523 1,244,473 138,073 158,435 0 95,646 0 2,258,000 0 0 2,206,619 0 116,817 13,968 5,882,031 1,343,639 714,773 5,499 0 0 0 50,000 686,024 130,784 10,000 2,896,421 45,032 -141 1,474,084 62,106 174,285 67,934 239,846 828,998 2,555,205 0 0 479,573 0
10 111006 BUTOIESTI 7,181,279 1,305,432 188,515 321,181 0 169,256 0 2,543,000 0 0 3,094,946 0 20,514 48,131 7,364,537 1,632,129 826,401 0 0 0 0 0 638,869 264,776 16,250 4,041,776 0 -55,664 1,807,509 0 254,839 0 10,000 921,222 983,621 86,082 0 3,301,264 0
11 111097 CAZANESTI 3,491,164 952,045 118,544 195,079 0 118,567 0 1,883,000 0 0 437,552 0 0 100,000 3,508,777 1,133,156 1,062,103 0 0 0 0 0 713,180 110,412 22,420 477,114 0 -9,608 1,280,211 173,833 132,835 64,641 57,032 753,583 231,852 136,132 0 678,658 0
12 111220 CIRESU 5,020,387 528,707 57,714 227,414 0 24,468 0 1,536,000 0 0 2,497,583 0 247,416 186,213 4,679,829 931,040 577,674 0 0 0 0 0 66,576 329,909 0 2,774,630 0 0 819,119 462,812 57,488 64,434 291,806 345,640 172,245 20,500 0 2,445,785 0
13 111275 CORCOVA 15,242,912 2,506,517 536,159 612,187 0 331,388 0 4,263,000 0 0 7,034,571 0 648,688 458,748 15,561,702 2,985,369 1,784,654 0 0 0 26,720 0 966,993 1,373,825 10,320 8,431,058 0 -17,237 2,457,334 545,919 1,690,984 128,572 71,591 1,498,030 6,244,750 269,589 0 2,561,804 93129
14 111417 CORLATEL 6,964,851 980,112 180,206 169,212 0 168,421 0 1,418,000 0 0 4,374,518 0 0 23,800 6,962,651 809,975 797,035 3,835 0 0 0 0 431,037 0 1,500 4,775,509 143,760 0 1,071,253 30,251 373,212 62,792 6,299 483,268 1,537,564 98,287 0 3,299,725 0
15 111444 CUJMIR 7,958,589 1,867,998 484,922 260,826 0 589,310 0 3,185,000 0 0 1,997,661 0 237,726 80,894 7,889,078 2,648,691 979,849 0 0 0 0 0 941,160 0 12,000 3,341,838 0 -34,460 1,869,993 429,325 767,400 63,645 48,000 1,735,885 917,957 0 0 2,056,873 0
16 111480 DEVESEL 21,333,786 1,892,640 259,327 215,557 0 216,868 0 3,501,000 0 0 15,723,278 0 0 0 21,140,191 2,065,465 1,392,347 0 0 0 0 45,510 1,100,967 0 29,406 16,524,779 0 -18,283 2,117,522 206,895 3,130,486 65,155 207,717 1,508,254 355,748 3,370,950 0 10,177,464 0
17 111550 DARVARI 8,862,156 1,490,572 442,094 210,169 0 193,878 0 2,277,000 0 0 4,667,599 0 118,891 114,216 8,408,067 1,751,580 673,281 0 0 0 0 0 701,891 225,061 0 5,070,785 0 -14,531 1,759,379 11,913 150,436 67,488 121,325 1,073,863 4,890,679 70,602 0 198,940 63442
18 112904 DUBOVA 8,815,649 1,016,244 160,863 169,212 0 17,640 0 1,711,000 0 0 6,070,765 0 0 0 8,697,623 940,868 1,258,683 0 0 0 0 0 191,937 0 0 6,327,880 0 -21,745 1,694,474 7,998 20,449 65,038 0 345,128 512,893 85,188 0 5,966,455 0
19 111587 DUMBRAVA 3,682,353 850,362 75,739 195,079 0 98,768 0 1,661,000 0 0 738,352 0 157,721 176,150 3,780,713 1,303,971 755,807 0 0 0 0 0 368,282 327,895 6,109 1,021,068 0 -2,419 1,410,262 264,257 612,088 59,971 229,835 737,575 131,637 10,710 0 324,378 0
20 111685 FLORESTI 8,428,009 1,247,445 130,360 224,182 0 116,870 0 2,039,000 0 0 3,411,369 0 1,367,980 245,345 8,151,922 1,357,737 849,830 0 0 0 0 0 449,683 2,000,812 0 3,497,850 0 -3,990 1,218,378 0 151,474 0 14,203 795,683 3,818,654 0 0 2,143,540 9990
21 111783 GARLA MARE 8,721,312 1,886,994 385,458 322,261 0 256,480 0 2,948,000 0 0 3,376,881 0 116,826 136,131 8,532,770 2,629,896 1,144,487 0 0 0 0 0 793,007 0 49,360 4,014,974 0 -98,954 2,628,886 60,202 107,113 132,466 56,806 1,640,766 272,647 0 0 3,633,884 0
22 111818 GODEANU 2,821,034 471,108 37,489 234,959 0 23,920 0 1,591,000 0 0 56,885 0 248,608 429,513 3,201,835 662,141 622,657 0 0 0 53 0 267,393 997,680 52,000 624,644 0 -24,733 1,039,405 399,215 13,304 0 220,262 408,798 306,089 0 0 812,581 2181
23 111863 GOGOSU 21,401,406 13,742,714 1,336,765 0 0 387,400 0 736,000 0 0 1,440,747 0 725,488 4,369,057 26,605,237 3,261,493 3,085,882 0 0 0 0 0 839,866 1,058,159 80,095 18,292,105 0 -12,363 3,407,107 648,658 356,139 242,743 3,458,359 1,262,558 2,290,480 1,542,249 0 13,396,944 0
24 111916 GRECI 8,663,740 726,098 89,182 198,315 0 59,186 0 1,362,000 0 0 6,221,987 0 125,869 168,600 8,832,482 1,210,872 424,134 3,400 0 0 0 0 229,075 196,146 5,880 6,615,029 153,000 -5,054 1,003,991 374,870 81,825 41,227 4,871 561,196 129,087 13,566 0 6,606,959 14890
25 111989 GROZESTI 2,603,258 834,911 75,846 218,793 0 79,751 0 1,564,000 0 0 24,596 0 0 100,000 2,475,061 1,469,885 629,792 0 0 0 0 0 218,962 0 0 181,130 0 -24,708 1,548,273 0 91,373 132,883 56,290 625,660 45,290 0 0 -24,708 0
26 112030 GRUIA 8,036,505 1,363,275 155,894 298,547 0 600,987 0 2,779,000 0 0 607,543 0 1,664,182 1,021,518 10,010,414 1,911,648 919,118 0 0 0 0 0 1,196,741 4,773,419 32,000 1,177,488 0 0 1,958,652 351,068 1,658,005 108,241 0 1,468,996 174,508 497,852 0 3,793,092 0
27 112076 HINOVA 10,953,912 1,583,834 266,091 284,537 0 105,726 0 3,008,000 0 0 4,186,633 0 1,450,298 619,421 11,173,845 1,849,715 1,047,950 0 0 0 0 0 1,040,430 2,702,774 10,240 4,559,081 0 -36,345 1,814,379 368,352 631,600 56,595 285,624 1,442,179 716,748 174,259 0 5,672,109 12000
28 112129 HUSNICIOARA 15,418,730 800,693 73,179 206,936 0 57,962 0 1,791,000 0 0 12,451,976 0 283,233 33,866 16,083,253 752,462 1,239,243 0 0 0 0 0 319,433 310,200 0 13,461,932 0 -17 1,842,745 0 1,142,122 0 46,813 441,975 11,626,178 0 0 983,420 0
29 112245 ESELNITA 6,685,259 2,226,013 280,859 204,780 0 254,619 0 3,211,000 0 0 47,136 0 752,846 193,645 6,850,798 1,893,860 2,307,090 252,195 0 0 0 0 549,572 1,210,884 11,958 0 647,871 -22,632 2,330,951 190,099 243,747 45,906 307,047 870,805 335,000 618,489 0 1,858,755 49999
30 112263 ILOVAT 13,640,993 774,529 73,143 217,713 0 67,791 0 1,774,000 0 0 10,783,054 0 126,494 115,125 13,261,957 1,086,112 561,427 0 0 0 0 0 243,533 0 0 11,406,946 0 -36,061 1,256,599 68,372 92,797 11,900 49,055 447,701 3,390,656 21,499 0 7,923,378 0
31 112334 ILOVITA 3,041,474 942,698 121,650 189,690 0 71,422 0 1,437,000 0 0 326,372 0 123,083 140,899 3,168,897 916,489 442,992 0 0 0 0 0 417,957 333,800 0 1,063,123 0 -5,464 1,450,579 459,828 88,142 0 533,891 496,396 42,563 0 0 97,498 0
32 112370 ISVERNA 6,403,962 1,066,802 143,242 198,315 0 91,978 0 1,533,000 0 0 3,574,182 0 16,078 121,922 6,839,487 1,394,832 615,546 0 0 0 0 0 504,948 142,080 49,902 4,132,353 0 -174 1,092,464 147,606 1,426,568 66,002 213,977 957,978 2,012,246 41,289 0 881,357 0
33 112469 IZVORU BARZII 5,480,294 2,198,181 738,033 35,568 0 348,738 0 2,480,000 0 0 453,375 0 0 0 5,404,674 1,576,960 1,276,787 0 0 0 6,620 0 953,965 0 2,940 1,629,728 0 -42,326 1,317,378 161,430 371,041 66,655 99,795 1,223,297 304,797 134,103 0 1,726,178 0
34 112548 JIANA 16,040,868 2,186,176 399,064 432,194 0 227,953 0 3,758,000 0 0 5,794,783 0 3,665,292 408,664 16,034,731 3,030,414 998,250 0 0 0 0 0 1,149,242 4,601,367 56,050 6,199,925 0 -517 2,280,464 82,361 1,592,687 135,969 642,568 2,272,792 469,059 0 0 5,830,659 2728172
35 112600 LIVEZILE 4,896,690 1,004,991 119,008 188,614 0 97,640 0 1,327,000 0 0 2,272,051 0 80,358 114,650 4,693,436 1,150,427 391,288 0 0 0 0 0 486,510 20,000 24,896 2,629,125 0 -8,810 861,364 65,905 125,732 36,895 20,579 800,439 2,367,654 64,868 0 350,000 0
36 112664 MALOVAT 6,091,814 1,500,169 149,453 225,258 0 96,830 0 2,405,000 0 0 1,699,811 0 229,936 160,068 5,788,446 1,649,104 982,799 0 0 54,500 0 0 720,511 322,332 28,000 2,031,200 0 0 1,556,957 0 184,120 100,404 281,546 1,116,655 2,069,158 0 0 479,606 0
37 110027 OBARSIA CLOSANI 3,317,682 945,772 100,347 158,435 0 38,200 0 1,221,000 0 0 1,012,710 0 0 100,000 3,320,078 1,065,960 406,065 0 0 0 26,000 0 89,194 377,153 100,000 1,259,099 0 -3,393 950,199 37,857 962,639 64,731 561,347 297,053 72,203 70,967 0 303,082 0
38 112744 OBARSIA CAMP 3,039,022 966,560 121,529 198,315 0 85,983 0 1,507,000 0 0 354,165 0 111,930 13,384 2,853,316 1,273,248 632,429 0 0 0 0 0 629,660 10,675 2,600 306,880 0 -2,176 1,539,907 612 158,153 61,010 28,629 743,484 68,826 58,667 0 194,028 0
39 112771 OPRISOR 19,101,864 1,373,234 282,188 135,800 0 54,430 0 2,205,000 0 0 15,349,200 0 0 120,000 19,244,713 1,296,633 679,088 0 0 0 0 0 1,044,097 362,817 5,280 15,856,798 0 0 1,535,666 460,523 66,813 131,699 182,532 1,042,497 2,714,679 12,957,052 0 153,252 0
40 112806 PADINA 6,804,787 947,639 66,339 198,315 0 49,446 0 1,593,000 0 0 3,858,468 0 133,454 222,780 6,962,870 766,024 488,177 0 0 0 0 0 737,932 356,762 0 4,613,975 0 0 1,182,953 356,762 53,503 62,271 0 788,102 1,061,273 20,820 0 3,437,186 0
41 112879 PATULELE 8,934,613 2,037,714 213,406 308,248 0 192,072 0 2,335,000 0 0 4,369,827 0 0 0 9,144,598 2,275,856 947,878 0 0 0 0 0 1,230,485 0 50,000 4,501,127 169,999 -30,747 1,746,945 49,598 161,281 536,236 409,856 1,953,883 162,387 290,795 0 3,833,617 0
42 112959 PODENI 9,695,330 833,534 59,801 212,325 0 38,244 0 1,488,000 0 0 6,833,311 0 -13,200 515,441 11,430,831 1,132,780 476,861 0 0 0 0 0 227,785 2,474,951 0 7,118,734 0 -280 1,050,716 0 41,216 61,044 92,758 656,110 3,303,409 50,598 0 6,174,980 0
43 112995 PONOARE 4,750,081 1,396,806 266,483 190,770 0 119,056 0 1,466,000 0 0 1,612,719 0 31,294 124,206 4,911,025 1,571,887 827,285 0 0 0 0 0 471,500 57,120 0 1,984,018 0 -785 1,602,960 17,270 350,470 122,430 310,865 772,457 218,030 150,375 0 1,366,168 0
44 113153 POROINA MARE 3,099,694 808,830 66,587 211,248 0 34,300 0 1,424,000 0 0 582,564 0 0 250,000 3,027,964 1,159,067 419,327 0 0 0 0 0 517,380 0 0 938,360 0 -6,170 1,360,238 0 23,820 0 54,580 815,129 552,142 0 0 222,055 0
45 113206 PRISTOL 3,392,847 988,456 129,349 192,926 0 34,441 0 1,338,000 0 0 65,716 599 734,749 230,886 3,104,019 1,011,136 362,248 0 0 0 0 0 460,976 1,071,740 0 202,574 0 -4,655 978,645 110,074 705,791 64,619 16,990 560,250 83,813 114,371 0 469,466 0
46 113233 PRUNISOR 5,061,047 1,261,392 218,660 168,136 0 78,314 0 2,060,000 0 0 1,661,341 0 0 0 5,055,898 1,527,759 948,626 2,961 0 0 84,956 0 529,542 0 4,500 1,976,543 15,988 -34,977 1,467,547 55,549 109,352 68,177 85,296 826,914 266,798 67,051 0 2,109,214 0
47 113395 PUNGHINA 10,921,214 1,429,706 141,922 335,194 0 140,787 0 2,879,000 0 0 6,200,109 0 204,543 67,069 12,271,708 1,729,779 1,077,151 0 0 0 0 0 743,729 378,817 1,305 8,346,340 0 -5,413 2,540,221 378,817 276,009 258,904 46,702 932,526 95,070 3,667,322 0 4,076,137 0
48 113466 ROGOVA 4,196,641 1,316,688 151,024 162,747 0 76,916 0 1,485,000 0 0 945,428 0 62,049 310,560 4,099,724 936,888 770,359 0 0 0 53,449 0 575,935 137,636 0 1,635,394 0 -9,937 2,588,079 15,766 83,240 65,539 29,439 563,528 173,694 52,228 0 528,211 0
49 113493 SALCIA 6,779,760 1,503,041 358,770 272,680 0 168,151 0 3,319,000 0 0 1,613,249 0 0 176,319 6,435,496 2,493,345 909,101 0 0 0 40,000 0 1,063,415 54,467 9,983 1,882,161 13,000 -29,976 1,588,224 147,472 159,544 230,879 328,491 2,253,381 293,972 13,090 0 1,420,443 0
50 109826 SIMIAN 21,731,705 7,242,330 2,571,153 472,074 0 725,083 0 6,098,000 0 0 6,512,377 0 581,355 572,560 24,946,903 4,999,166 2,863,486 0 0 0 0 0 2,013,217 1,762,270 78,900 13,242,454 0 -12,590 3,597,296 231,371 5,224,975 286,723 2,898,635 3,435,403 1,420,245 130,531 0 7,721,724 0
51 113625 SISESTI 18,820,353 1,626,058 132,496 192,926 0 176,734 0 2,020,000 0 0 14,189,504 0 708,057 100,000 19,051,100 1,072,645 1,820,760 0 0 0 322 0 678,543 512,019 0 15,950,752 0 -983,941 2,326,724 39,604 151,504 0 88,753 892,941 2,258,877 0 0 13,247,393 45304
52 113698 SOVARNA 4,737,930 938,547 269,876 201,547 0 42,830 0 1,462,000 0 0 2,194,553 0 0 100,000 4,480,711 679,234 794,275 0 0 0 0 0 247,057 0 0 2,760,145 0 0 1,199,906 0 53,993 0 0 319,671 209,661 0 0 2,697,480 0
53 113518 STANGACEAUA 3,981,094 773,980 66,130 223,102 0 58,687 0 1,511,000 0 0 1,514,756 0 0 122,671 3,722,798 1,170,215 552,177 0 0 0 10,000 0 197,754 21,644 0 1,791,712 0 -20,704 1,458,197 19,626 77,475 0 10,000 284,909 140,046 29,333 0 1,693,212 10000
54 113607 SVINITA 3,771,760 1,232,886 245,851 130,412 0 22,670 0 1,155,000 0 0 581,577 0 548,566 231,061 3,671,868 832,190 477,396 0 0 0 0 0 321,641 959,199 13,515 1,067,927 0 0 1,398,760 45,195 67,009 54,492 1,007,725 442,510 415,236 38,891 0 158,437 43613
55 113732 TAMNA 10,598,298 1,466,689 174,550 340,583 0 195,357 0 2,306,000 0 0 6,514,322 0 14,229 101,701 9,727,895 1,036,656 823,302 0 0 0 0 0 970,914 332,043 9,836 6,654,124 0 -98,980 1,206,027 341,043 1,220,941 56,240 0 921,643 864,745 16,108 0 5,082,786 18362
56 113849 VANATORI 8,927,117 1,136,280 134,477 178,913 0 88,793 0 2,297,000 0 0 4,852,144 0 461,395 91,505 8,658,110 1,428,915 951,096 0 0 0 0 0 774,503 542,443 3,336 4,959,117 0 -1,300 1,720,778 0 99,623 118,201 601,761 1,018,582 4,996,254 62,911 0 40,000 0
57 113894 VANJULET 5,146,096 1,051,238 171,571 163,823 0 109,210 0 1,549,000 0 0 1,803,909 0 294,835 337,904 4,675,695 1,097,240 327,465 0 0 0 0 0 549,890 776,849 0 1,822,994 103,500 -2,243 995,090 0 2,464,082 82,983 181,192 755,744 80,110 12,994 0 103,500 0
58 113929 VLADAIA 7,783,697 1,112,004 159,897 132,568 0 147,461 0 1,381,000 0 0 4,714,906 0 144,506 283,820 7,851,601 1,089,681 724,228 3,932 0 0 0 0 870,570 150,216 10,380 4,844,486 167,894 -9,786 1,124,204 368,910 235,952 100,283 0 961,634 2,573,993 2,448,973 0 37,652 0
59 113974 VOLOIAC 8,150,917 865,538 119,313 218,793 0 91,524 0 1,947,000 0 0 5,244,955 0 0 1,900 8,312,860 1,467,091 1,032,399 6,000 0 0 0 0 303,025 142,662 0 5,322,946 47,165 -8,428 1,683,201 267,659 92,728 92,388 108,623 647,607 3,682,689 0 0 1,698,445 39520
60 114060 BRANISTE 8,132,009 803,495 97,828 155,202 0 128,889 0 2,081,000 0 0 3,780,747 0 1,163,977 173,901 7,632,730 1,187,717 503,622 3,000 0 0 0 0 917,070 881,570 3,056 3,836,695 300,000 0 1,228,169 1,014,082 112,041 62,230 20,000 1,099,032 253,344 53,500 0 3,790,332 0
61 114079 VRATA 4,479,339 1,080,328 116,194 173,525 0 145,025 0 1,823,000 0 0 1,299,257 0 116,812 14,917 4,436,124 1,665,456 596,080 0 0 0 0 0 563,219 64,094 3,840 1,575,922 0 -32,487 1,658,339 0 1,293,602 128,898 5,690 752,636 596,959 0 0 0 0
ANEXA nr. 24
Judeţul: MURES
Perioada: 31.12.2019

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor finanţare din
TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru la nivelul municipiilor, aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
locale urii şi a particular sau prefinantari generale
echilibrarea judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperat naţională publică
bazelor confesional e în anul
bugetelor locale 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,538,571,770 770,424,491 356,488,919 91,135,001 33,845,298 42,114,932 10,136,960 421,375,000 0 2,700,725 185,495,849 -1,704,854 55,599,855 18,583,514 1,579,696,982 466,981,728 439,289,839 8,568,490 30,216,765 92,473,829 13,726,530 82 76,560,715 121,141,705 47,831,728 256,692,107 30,396,393 -4,182,929 310,207,366 35,682,542 113,354,746 49,226,267 172,655,713 271,881,806 130,493,647 109,025,045 0 361,261,257 25,908,593
A. Consiliul judeţean 355,827,245 131,171,896 72,140,760 52,913,944 33,701,827 0 9,000,000 160,187,000 0 0 17,014,998 0 2,246,149 2,505,375 355,298,891 117,189,655 96,724,914 1,526,908 0 66,454,455 9,612,672 82 17,304,539 3,087,359 25,388,803 13,306,859 5,850,877 -1,148,232 35,295,914 309,374 13,712,599 19,129,028 63,852,429 121,036,257 0 11,665,264 0 80,923,844 9,374,182
B. Total municipii 458,651,370 332,799,004 196,880,457 0 0 20,839,548 22,000 72,638,000 0 1,769,725 24,881,383 -1,719,854 7,370,864 50,700 468,101,018 147,386,413 163,088,833 5,307,186 29,739,264 22,829,604 2,931,651 0 22,386,308 9,627,701 9,870,808 36,098,777 20,490,199 -1,655,726 83,479,045 21,398,306 37,855,015 15,862,682 47,331,081 64,590,483 45,956,704 40,425,846 0 105,442,346 5,759,510
Nr.
Cod SIRUTA
crt.
1 114319 TIRGU MURES 310,569,474 234,858,720 151,331,805 0 0 13,322,472 0 41,980,000 0 1,513,000 15,061,718 -1,719,854 5,524,218 29,200 314,436,865 97,422,418 114,909,508 3,536,898 24,384,333 7,269,979 2,315,779 0 14,791,456 7,980,058 5,953,242 21,459,952 15,348,467 -935,225 49,093,203 14,907,868 24,147,116 7,301,494 32,880,557 44,885,736 37,723,300 27,378,030 0 75,893,551 226,010
2 114514 SIGHISOARA 45,845,395 35,288,182 16,978,491 0 0 2,287,091 11,000 5,681,000 0 131,702 1,497,593 0 948,827 0 52,230,526 11,184,920 17,366,631 515,118 4,826,531 9,999,654 131,702 0 90,697 871,039 1,199,507 3,626,739 2,501,462 -83,474 13,476,161 2,049,642 5,109,099 3,325,698 2,314,221 5,440,596 2,363,828 2,851,744 0 9,850,746 5,448,791
3 114809 REGHIN 62,002,914 42,488,287 18,939,552 0 0 3,502,985 11,000 13,907,000 0 0 2,084,142 0 0 9,500 62,450,998 23,009,990 23,332,792 993,897 528,400 3,817,729 359,147 0 3,498,147 0 2,121,929 3,518,940 1,811,007 -540,980 12,761,733 2,479,230 6,401,694 4,520,777 9,373,864 7,836,879 2,144,451 7,281,040 0 9,566,621 84,709
4 114925 TIRNAVENI 40,233,587 20,163,815 9,630,609 0 0 1,727,000 0 11,070,000 0 125,023 6,237,930 0 897,819 12,000 38,982,629 15,769,085 7,479,902 261,273 0 1,742,242 125,023 0 4,006,008 776,604 596,130 7,493,146 829,263 -96,047 8,147,948 1,961,566 2,197,106 714,713 2,762,439 6,427,272 3,725,125 2,915,032 0 10,131,428 0
C. Total oraşe 128,489,116 75,380,650 27,091,219 1,640,301 143,471 4,625,174 98,000 33,405,000 0 0 10,765,571 0 3,835,317 235,933 129,344,569 45,010,483 37,207,827 1,365,377 477,501 2,537,314 215,180 0 5,623,811 5,069,080 3,847,251 25,233,966 2,915,305 -158,526 31,914,967 5,384,325 14,612,850 5,970,287 15,450,147 12,939,570 13,523,646 7,005,651 0 20,820,902 1,722,224
1 117827 IERNUT 20,712,367 10,365,731 3,849,770 0 0 627,185 10,000 6,076,000 0 0 3,521,771 0 68,201 43,479 23,085,576 7,444,463 6,203,219 359,699 0 0 0 0 1,117,067 37,226 1,529,420 5,654,396 786,182 -46,096 4,526,747 1,591,491 5,600,270 1,171,456 1,336,967 2,118,422 1,746,945 1,008,025 0 3,934,438 50,815
2 114710 LUDUS 30,650,315 17,982,868 7,834,157 0 0 1,274,000 11,000 7,469,000 0 0 1,414,716 0 2,496,731 2,000 30,631,595 11,795,883 7,529,150 446,139 307,521 1,582,285 215,180 0 1,543,926 2,569,659 1,001,387 2,732,056 967,547 -59,138 6,123,768 1,898,195 2,219,846 2,743,811 5,555,666 3,558,261 1,174,020 2,083,773 0 5,261,774 12,481
3 114854 SOVATA 24,221,233 18,557,770 4,960,480 0 0 780,361 19,000 3,351,000 0 0 1,178,328 0 239,509 95,265 22,397,364 8,063,641 6,866,049 311,024 169,980 247,941 0 0 705,993 141,957 442,430 4,949,585 521,219 -22,455 4,818,429 474,895 1,477,741 1,291,277 2,886,714 2,070,808 3,679,447 1,218,221 0 3,690,091 789,741
4 118281 MIERCUREA NIRAJ 13,861,754 5,058,577 1,040,583 719,713 143,471 587,000 21,000 6,461,000 0 0 1,579,772 0 0 10,934 14,235,149 4,330,751 6,208,477 0 0 80,000 0 0 394,797 0 266,766 2,957,420 0 -3,062 2,478,402 175,267 1,365,072 637,939 1,217,708 1,254,178 2,510,642 822,182 0 3,488,590 285,169
5 119242 SARMASU 12,441,805 5,682,880 2,262,640 103,123 0 608,910 13,000 4,312,000 0 0 914,646 0 857,078 53,291 11,689,250 4,777,180 2,741,579 221,000 0 0 0 0 614,958 919,670 145,628 1,777,127 514,317 -22,209 3,456,141 276,514 1,554,982 63,101 1,754,490 1,743,022 386,795 634,017 0 1,657,920 162,268
119331 SINGEORGIU DE
6
PADURE 9,736,690 4,571,085 1,343,697 817,465 0 332,718 8,000 3,379,000 0 0 1,241,125 0 173,798 30,964 9,396,365 3,573,137 2,678,154 27,515 0 0 0 0 481,199 1,400,568 268,340 841,970 126,040 -558 5,639,669 223,382 431,928 50,592 393,180 938,570 846,786 318,296 0 158,898 395,064
7 119894 UNGHENI 16,864,952 13,161,739 5,799,892 0 0 415,000 16,000 2,357,000 0 0 915,213 0 0 0 17,909,270 5,025,428 4,981,199 0 0 627,088 0 0 765,871 0 193,280 6,321,412 0 -5,008 4,871,811 744,581 1,963,011 12,111 2,305,422 1,256,309 3,179,011 921,137 0 2,629,191 26,686
D. Total comune 595,604,039 231,072,941 60,376,483 36,580,756 0 16,650,210 1,016,960 155,145,000 0 931,000 132,833,897 15,000 42,147,525 15,791,506 626,952,504 157,395,177 142,268,265 369,019 0 652,456 967,027 0 31,246,057 103,357,565 8,724,866 182,052,505 1,140,012 -1,220,445 159,517,440 8,590,537 47,174,282 8,264,270 46,022,056 73,315,496 71,013,297 49,928,284 0 154,074,165 9,052,677
1 114970 ACATARI 9,621,177 4,764,878 941,705 322,260 0 282,000 18,000 2,487,000 0 0 1,949,899 0 114,400 5,000 9,565,760 3,650,960 1,805,437 3,135 0 0 0 0 592,939 114,538 120,000 3,294,051 11,092 -26,392 2,345,628 377,534 2,087,718 1,110,605 1,516,644 898,856 766,121 413,047 0 46,196 3,411
2 115076 ADAMUS 10,054,715 3,238,234 351,602 1,031,230 0 177,821 4,000 3,426,000 0 0 2,272,293 0 560,428 375,939 11,383,654 2,441,603 2,831,416 0 0 3,360 0 0 616,420 1,654,023 29,629 3,807,227 0 -24 3,015,926 299,882 1,033,555 0 48,593 883,535 1,884,091 2,585,132 0 1,535,428 97,512
3 114603 ALBESTI 9,768,079 7,849,933 4,089,525 0 0 242,710 11,000 1,643,000 0 0 21,436 0 0 0 10,972,640 2,377,862 3,973,326 0 0 0 0 0 507,994 1,134,676 80,730 2,898,052 0 0 2,183,054 0 506,523 0 247,785 863,441 1,347,411 1,357,639 0 3,768,624 698,163
4 115147 ALUNIS 4,221,894 1,928,427 417,757 530,654 0 160,000 7,000 1,609,000 0 0 508,347 0 0 9,120 4,042,652 1,735,197 1,454,716 0 0 0 0 0 487,996 0 116,992 253,855 0 -6,104 1,757,075 2,253 195,463 245,940 237,783 767,820 90,671 137,240 0 391,517 216,890
5 115183 APOLD 3,503,867 2,135,021 214,703 381,340 0 170,217 11,000 1,020,000 0 0 47,991 0 46,490 73,148 3,711,740 1,628,465 1,449,124 0 0 0 0 0 146,805 183,897 0 303,449 0 0 1,227,926 0 191,900 0 342,893 372,210 773,980 190,673 0 169,273 442,885
6 115236 ATINTIS 2,670,991 1,304,085 149,763 353,411 0 72,550 11,000 1,118,000 0 0 145,856 0 16,273 3,227 2,721,874 1,226,765 1,016,108 0 0 0 0 0 268,480 0 6,000 206,891 0 -2,370 1,371,613 49,529 99,885 117,803 136,600 343,191 438,295 63,214 0 81,244 20,500
7 115307 BAHNEA 6,046,223 2,243,141 275,849 702,526 0 287,672 10,000 2,887,000 0 0 618,410 0 0 0 5,857,833 1,568,723 1,349,643 0 0 0 0 0 379,366 0 128,916 2,457,831 0 -26,646 1,390,285 89,759 1,103,500 95,289 494,450 762,827 132,168 139,389 0 1,650,166 0
8 115389 BAND 15,851,965 3,991,993 802,694 1,177,321 0 648,000 11,000 3,131,000 0 0 5,690,734 0 1,628,800 750,438 13,607,101 2,207,442 2,415,654 0 0 0 0 0 852,071 1,368,024 72,144 6,953,609 0 -261,843 2,557,367 157,594 1,636,627 32,341 395,687 1,316,916 1,187,743 1,875,498 0 4,447,328 0
9 115520 BATOS 7,233,341 2,867,076 385,352 427,531 0 187,000 11,000 2,765,000 0 0 496,440 0 634,168 272,657 6,965,471 2,151,828 2,362,421 0 0 0 0 0 514,793 749,594 178,161 1,059,682 0 -51,008 1,277,556 315 766,257 18,070 1,046,950 1,038,649 2,461,097 64,125 0 292,452 0
10 115575 BAGACIU 4,019,185 2,093,340 784,197 227,730 0 163,388 0 631,000 0 0 1,131,457 0 0 0 4,086,936 1,164,187 883,329 0 0 0 0 0 279,520 28,800 48,000 1,686,748 0 -3,648 1,438,460 50,724 507,309 654,569 82,149 381,103 359,643 129,722 0 403,379 79,878
11 115600 BALA 2,751,260 1,120,031 112,653 409,270 0 18,000 8,000 1,073,000 0 0 518,901 0 0 13,328 2,757,883 791,554 859,725 0 0 0 0 0 187,380 163,537 20,000 735,687 0 0 1,286,487 68,769 108,438 73,345 148,856 213,970 643,381 53,011 0 139,087 22,539
12 115637 BALAUSERI 6,182,760 3,775,330 1,644,593 612,293 0 279,896 16,000 1,652,000 0 0 5,114 0 320,054 134,366 7,918,931 2,553,431 2,192,274 0 0 95,658 0 0 393,397 894,895 0 1,789,276 0 0 4,135,916 293,451 546,355 53,550 484,397 990,203 236,339 684,729 0 464,171 29,820
13 115708 BEICA DE JOS 7,684,404 1,922,782 263,799 316,888 0 143,530 12,000 1,065,000 0 0 4,471,992 0 32,870 36,230 7,887,111 1,511,507 1,018,556 0 0 0 0 0 288,831 420,580 10,974 4,643,623 0 -6,960 1,510,474 182,072 149,397 310,759 494,393 441,680 383,266 82,348 0 4,332,722 0
14 115771 BICHIS 8,070,607 1,232,311 84,155 343,743 0 48,353 10,000 1,042,000 0 0 5,737,943 0 0 0 8,068,055 836,920 1,003,396 0 0 0 0 0 199,171 0 8,234 6,020,541 0 -207 1,395,887 0 71,970 110,895 7,924 183,576 363,558 58,195 0 5,854,417 21,633
15 115824 BOGATA 2,319,138 1,344,088 277,177 307,221 0 57,000 8,000 830,000 0 0 80,050 0 0 0 2,422,585 884,536 886,471 0 0 0 0 0 272,540 0 10,000 369,038 0 0 979,611 0 124,654 0 59,926 406,433 368,860 225,059 0 255,142 2,900
16 115851 BREAZA 4,139,351 2,038,918 458,044 297,553 0 87,000 11,000 1,900,000 0 0 102,433 0 0 0 4,133,188 1,105,823 1,853,251 0 0 0 0 0 242,618 0 0 931,496 0 0 1,669,119 32,674 282,513 40,444 540,764 387,830 655,123 176,044 0 303,200 45,477
17 115897 BRINCOVENESTI 6,105,834 2,616,358 807,332 312,592 0 124,345 12,000 2,723,000 0 0 141,542 0 103,834 384,755 6,225,617 1,940,143 2,047,269 0 0 0 0 0 545,000 1,292,860 62,615 337,730 0 0 1,906,010 36,083 228,533 130,050 629,098 900,953 535,218 146,543 0 1,713,129 0
18 115959 CEUASU DE CIMPIE 8,061,451 3,717,175 929,671 1,047,343 0 281,000 16,000 2,797,000 0 931,000 8,836 0 214,473 95,967 7,424,253 2,659,384 2,518,667 0 0 0 931,000 0 757,682 367,429 164,000 26,091 0 0 2,774,893 72,000 1,340,821 0 951,250 1,047,216 207,638 361,169 0 588,896 80,370
19 116046 CHETANI 8,881,950 2,097,143 292,360 258,882 0 117,200 11,000 1,506,000 0 0 5,150,607 0 0 0 8,972,801 1,606,316 1,790,337 0 0 0 0 0 241,983 0 26,110 5,313,150 0 -5,095 1,516,971 40,460 250,742 202,501 339,787 471,330 2,331,821 119,860 0 3,688,692 10,637
20 116126 CHIHERU DE JOS 3,943,947 2,173,230 112,270 0 0 70,650 10,000 1,390,000 0 0 32,078 0 196,269 71,720 3,274,624 1,290,423 1,484,031 0 0 0 0 0 178,969 0 84,981 238,748 0 -2,528 1,396,187 25,295 82,640 0 102,726 452,772 206,143 96,826 0 235,319 676,716
21 116171 COROISINMARTIN 3,172,587 1,163,224 181,916 366,301 0 98,636 11,000 1,087,000 0 0 812,727 0 0 0 3,078,333 970,136 1,193,899 0 0 0 0 0 68,611 0 0 845,687 0 0 1,368,487 99,270 139,998 0 50,940 229,449 78,765 69,647 0 991,827 49,950
22 116224 COZMA 2,979,118 1,483,929 74,293 403,899 0 82,441 10,000 1,193,000 0 0 98,198 0 75,727 35,823 2,934,774 1,482,685 871,702 0 0 0 0 0 66,410 173,564 25,219 315,194 0 0 1,124,961 0 275,951 84,595 126,577 920,856 353,760 19,494 0 28,580 0
23 116288 CRACIUNESTI 6,449,569 2,543,496 407,820 799,203 0 244,308 20,000 2,104,000 0 0 1,246,605 0 240,469 50,691 5,544,818 2,019,598 1,513,249 0 0 0 0 0 594,006 20,456 8,083 1,389,685 0 -259 1,855,294 108,305 392,852 0 4,205 853,783 378,894 1,554,060 0 383,824 13,601
24 116340 CRAIESTI 2,221,284 1,463,483 775,443 240,621 0 31,000 11,000 676,000 0 0 39,801 0 0 0 2,349,805 814,862 702,687 0 0 0 0 0 145,245 0 202,000 490,877 0 -5,866 944,864 5,000 80,191 8,611 300,916 200,740 279,851 36,870 0 489,833 2,929
25 114355 CRISTESTI 7,862,555 5,784,131 2,621,067 401,750 0 214,109 4,000 1,122,000 0 0 690,715 0 33,380 14,220 7,334,922 2,560,354 2,425,086 0 0 0 0 0 455,738 645,081 40,000 1,240,171 0 -31,508 2,870,754 19,171 1,133,277 52,111 192,447 938,595 187,303 740,349 0 884,208 316,707
26 116395 CUCERDEA 3,997,172 1,264,054 158,512 371,673 0 27,900 10,000 979,000 0 0 1,716,218 0 0 0 3,811,878 854,510 544,348 0 0 0 0 0 165,044 20,230 31,040 2,196,706 0 0 735,300 12,068 344,812 4,000 206,324 413,761 113,335 68,127 0 1,914,151 0
27 116439 CUCI 4,383,147 1,101,403 341,508 27,929 0 66,060 12,000 731,000 0 0 2,472,684 0 0 0 4,650,117 1,068,680 512,889 0 0 3,000 0 0 368,514 0 112,945 2,596,617 0 -12,528 1,089,481 3,000 158,918 5,619 117,301 523,927 90,912 81,403 0 2,577,175 2,381
28 116493 DANES 8,485,345 4,112,077 1,308,212 471,573 0 313,817 0 2,480,000 0 0 318,944 0 883,944 376,563 10,884,930 3,142,670 2,272,060 0 0 0 0 0 516,161 3,866,251 449,556 657,183 0 -18,951 1,906,586 276,216 443,839 0 879,165 1,804,671 392,866 355,026 0 4,376,749 449,812
29 116545 DEDA 11,625,852 4,191,673 776,239 0 0 463,000 11,000 3,214,000 0 0 715,660 0 2,759,728 270,791 12,744,668 3,547,509 3,326,417 0 0 467,000 0 0 446,405 3,676,458 103,500 1,177,379 0 0 2,529,195 414,061 1,592,815 1,166,195 1,294,763 3,093,567 1,671,886 433,116 0 549,070 0
30 116590 EREMITU 10,335,900 2,510,281 858,276 557,509 0 274,620 9,000 2,629,000 0 0 3,738,590 0 687,665 486,744 11,968,660 2,039,202 1,032,347 0 0 0 0 0 431,049 3,771,653 201,650 4,496,406 0 -3,647 2,540,533 133,134 274,786 0 554,070 743,633 84,345 5,881,512 0 1,557,237 199,410
31 116652 ERNEI 8,476,967 4,309,319 1,489,961 584,364 0 407,000 6,000 2,084,000 0 0 55,713 0 1,295,668 319,267 7,974,252 2,631,562 1,481,154 0 0 0 0 0 659,291 1,811,503 318,336 1,083,963 0 -11,557 2,252,516 434,603 1,140,025 40,312 368,414 1,083,521 523,933 271,792 0 1,835,271 23,865
32 116723 FARAGAU 5,453,487 1,158,328 139,308 400,676 0 140,674 12,000 1,054,000 0 0 537,604 0 1,788,832 762,049 7,503,512 657,033 609,651 0 0 0 0 0 231,459 4,886,353 8,000 1,130,109 0 -19,093 773,335 10,492 233,898 117,623 287,198 323,893 595,054 237,367 0 4,924,652 0
33 116796 FINTINELE 18,238,730 2,623,932 550,691 913,069 0 261,250 11,000 2,406,000 0 0 8,475,086 0 3,064,465 1,396,997 12,922,056 2,316,935 1,594,686 0 0 0 0 0 285,961 4,512,127 116,837 4,101,700 0 -6,190 3,380,148 140,279 277,467 0 1,376,272 872,664 2,033,522 186,472 0 4,212,995 442,237
34 116867 GALESTI 4,536,163 1,571,428 251,265 441,496 0 111,212 15,000 1,213,000 0 0 1,363,907 0 194,865 66,751 4,523,500 1,195,952 1,113,651 0 0 0 0 0 318,270 158,585 28,800 1,727,871 0 -19,629 1,141,384 262,545 419,247 0 373,768 345,360 156,413 153,269 0 1,671,514 0
35 116938 GANESTI 8,138,242 2,991,188 396,050 427,531 0 168,905 6,000 2,352,000 0 0 1,991,090 0 338,515 290,544 8,776,826 1,788,008 1,722,748 22,677 0 0 0 0 393,464 2,403,225 8,000 2,363,704 75,000 0 1,949,286 12,629 903,108 0 101,331 352,109 5,264,483 161,363 0 0 32,517
36 116983 GHEORGHE DOJA 5,185,841 1,817,066 197,995 494,131 0 152,341 7,000 1,416,000 0 0 1,721,934 0 70,000 1,500 5,523,334 1,429,564 1,033,900 0 0 0 0 0 264,226 523,562 10,000 2,270,582 0 -8,500 1,359,747 0 292,513 70,397 592,916 548,547 612,563 2,011,775 0 34,876 0
37 117042 GHINDARI 5,477,195 1,913,218 502,044 621,961 0 193,576 17,000 1,641,000 0 0 44,777 0 1,169,334 498,290 6,014,716 1,578,551 1,397,219 0 0 0 0 0 372,867 2,602,288 1,950 63,944 0 -2,103 1,981,017 5,493 263,419 0 2,028,155 452,599 479,642 150,697 0 441,282 212,412
38 117113 GLODENI 7,168,852 2,497,388 472,457 525,283 0 192,159 6,000 2,155,000 0 0 1,811,258 0 330,297 176,750 7,909,698 2,552,897 1,648,280 0 0 0 33,925 0 522,872 1,085,355 132,487 1,937,789 0 -3,907 2,239,896 158,828 649,196 342,609 1,501,232 1,064,369 73,961 266,756 0 1,461,768 151,083
39 117177 GORNESTI 8,025,733 3,100,398 610,588 1,107,499 0 318,000 38,000 4,417,000 0 0 8,400 0 100,936 42,999 10,016,225 2,538,630 3,296,470 0 0 0 0 0 516,103 1,195,735 145,000 2,329,008 0 -4,721 2,842,668 0 1,410,448 0 1,093,346 1,073,424 1,044,968 1,124,563 0 871,641 555,167
117275 GREBENISU DE
40 CIMPIE 2,685,804 1,369,749 466,582 267,475 0 121,000 12,000 782,000 0 0 401,055 0 0 0 2,650,454 985,813 849,858 0 0 0 0 0 180,945 0 8,154 625,684 0 0 1,419,081 0 451,433 0 103,973 296,127 125,308 0 0 239,159 15,373
41 117319 GURGHIU 10,698,028 4,811,351 1,326,297 472,647 0 419,000 16,000 3,174,000 0 0 74,106 0 1,541,322 662,249 8,948,198 2,861,800 2,610,312 0 0 0 0 0 518,879 976,026 274,144 1,707,037 0 0 1,495,019 563,874 541,341 183,938 398,901 1,377,720 1,439,513 363,149 0 2,552,176 32,567
42 117426 HODAC 6,821,157 3,305,679 599,173 862,582 0 312,854 11,000 2,757,000 0 0 232,562 0 151,665 50,397 7,726,319 3,584,854 1,572,192 0 0 0 0 0 598,953 213,129 628,533 1,098,658 30,000 0 1,788,183 171,645 437,616 220,798 757,849 2,137,870 769,627 251,847 0 1,173,736 17,148
43 117505 HODOSA 2,848,942 1,032,334 107,119 432,902 0 71,221 0 1,354,000 0 0 45,030 0 261,650 84,707 2,660,412 1,166,040 790,145 0 0 0 2,102 0 105,435 428,818 43,120 146,654 0 -21,902 1,084,585 0 264,479 0 107,656 596,516 387,644 69,943 0 149,589 0
44 117550 IBANESTI 11,780,733 4,561,168 764,186 125,681 0 231,770 11,000 3,739,000 0 0 2,204,387 0 730,387 303,021 12,556,300 2,741,392 3,483,857 0 0 0 0 0 312,625 1,843,276 1,163,279 3,019,641 0 -7,770 2,281,471 244,316 805,048 842,777 716,960 1,113,439 3,552,673 311,788 0 2,687,828 0
45 117667 ICLANZEL 4,167,083 1,529,868 343,234 236,324 0 113,686 12,000 1,243,000 0 0 1,080,887 0 132,688 54,954 4,792,622 1,519,051 1,300,159 0 0 3,000 0 0 178,180 652,269 30,200 1,109,763 0 0 1,348,709 117,349 630,381 129,335 746,292 474,780 581,136 69,285 0 695,355 0
46 117783 IDECIU DE JOS 4,594,557 1,567,116 238,859 245,991 0 78,850 12,000 2,077,000 0 0 705,212 0 79,202 75,177 6,409,735 1,708,692 1,612,983 0 0 0 0 0 147,132 1,760,007 97,931 1,085,822 0 -2,832 1,593,126 35,000 195,047 102,375 372,242 651,331 1,119,441 270,750 0 1,889,313 181,110
47 117925 LIVEZENI 10,298,500 3,578,343 1,440,948 63,378 0 171,000 8,000 268,000 0 0 558,486 0 5,132,469 582,202 11,379,480 1,951,445 1,308,127 7,964 0 0 0 0 242,829 7,442,163 0 467,026 0 -40,074 1,892,761 2,300 1,460,547 0 478,201 4,797,668 276,694 2,151,644 0 215,999 103,666
48 117998 LUNCA 7,672,423 1,574,926 224,206 305,073 0 104,000 12,000 1,625,000 0 0 3,968,245 0 277,462 110,790 9,963,638 1,616,144 1,028,580 0 0 0 0 0 250,864 2,783,203 20,000 4,265,144 0 -297 1,516,214 24,691 168,118 0 15,298 673,586 467,177 120,466 0 6,919,581 58,507
49 118058 LUNCA BRADULUI 3,495,234 2,652,915 522,693 0 0 103,960 14,000 215,000 0 0 313,758 0 145,858 49,743 3,584,483 1,397,592 1,074,089 0 0 0 0 0 144,433 285,696 163,732 562,480 0 -43,539 1,273,439 52,196 317,778 52,300 389,452 256,083 713,330 8,376 0 521,166 363
50 118094 MAGHERANI 7,548,869 1,716,561 126,055 0 0 170,000 17,000 1,021,000 0 0 3,198,577 0 962,904 462,827 7,877,128 1,784,505 874,819 0 0 0 0 0 170,864 1,621,005 44,000 3,384,063 0 -2,128 1,214,090 0 1,362,235 0 1,637,005 1,448,557 15,404 56,727 0 2,131,805 11,305
51 118209 MICA 5,808,920 2,564,312 354,079 976,447 0 467,621 18,000 2,668,000 0 0 8,282 0 58,262 24,443 4,862,758 1,268,340 999,794 0 0 0 0 0 743,267 25,550 49,056 1,776,751 0 0 1,615,802 97,104 534,348 0 44,650 668,912 138,020 187,703 0 1,543,437 32,782
52 120478 CHIBED 5,892,337 1,262,256 247,682 323,334 0 102,875 4,000 1,081,000 0 0 3,387,172 0 0 55,034 5,807,946 1,085,628 872,100 0 0 0 0 0 247,694 0 0 3,615,033 0 -12,509 2,425,588 13,163 140,568 0 111,756 376,671 162,761 166,754 0 2,379,498 31,187
53 118370 MIHESU DE CIMPIE 3,714,273 1,512,453 152,786 402,825 0 124,000 11,000 1,538,000 0 0 520,900 0 0 7,920 3,423,292 1,241,394 1,043,960 0 0 15,000 0 0 202,587 0 29,400 898,951 0 -8,000 1,309,926 96,298 100,218 59,548 235,974 494,794 172,314 50,289 0 903,931 0
54 118469 NADES 4,068,193 2,002,116 506,379 399,602 0 193,338 16,000 1,802,000 0 0 19,388 0 34,015 1,336 4,224,463 2,162,385 1,474,818 18,718 0 0 0 0 273,586 166,017 0 103,939 25,000 0 2,106,003 0 324,012 0 143,788 770,512 856,953 13,880 0 0 9,315
55 118511 NEAUA 7,298,535 1,022,982 92,509 411,418 0 84,000 6,000 1,295,000 0 0 4,535,962 0 266,152 88,439 7,038,681 1,065,573 704,653 15,310 0 0 0 0 263,371 91,525 101,162 4,601,761 195,326 0 1,238,957 86,110 242,012 0 106,273 383,098 236,103 77,050 0 4,603,443 65,635
56 118575 OGRA 4,969,626 1,641,394 209,093 408,195 0 201,000 10,000 1,836,000 0 0 718,787 0 453,518 108,927 4,928,353 1,626,695 1,213,501 73,870 0 0 0 0 271,270 727,785 19,500 925,634 183,420 -113,322 1,317,722 113,825 465,446 4,000 366,874 674,816 286,616 114,739 0 1,544,855 39,460
57 118637 PAPIU ILARIAN 2,515,876 1,511,756 128,768 298,628 0 105,030 11,000 886,000 0 0 2,090 0 0 0 2,521,064 1,399,530 744,536 0 0 0 0 0 79,081 0 17,340 280,577 0 0 993,481 0 129,437 132,909 27,000 893,766 133,892 43,163 0 146,089 21,327
58 118691 PANET 13,747,337 3,772,256 609,116 1,018,340 0 260,020 18,000 3,094,000 0 0 6,369,566 0 149,554 83,941 14,993,150 2,778,477 2,970,834 0 0 0 0 0 661,928 395,026 341,458 7,846,939 0 -1,512 3,142,043 165,041 777,077 0 479,379 1,467,354 1,610,871 316,142 0 7,035,243 0
59 118753 PASARENI 7,860,385 1,204,289 189,917 363,079 0 88,949 8,000 1,038,000 0 0 4,824,110 0 488,805 208,232 7,911,902 938,109 722,841 0 0 7,000 0 0 247,872 993,936 33,000 4,984,991 0 -15,847 1,128,714 111,494 194,926 357,758 971,376 387,338 43,046 80,671 0 4,635,380 1,199
60 118799 PETELEA 5,552,548 1,952,097 304,647 520,986 0 284,702 16,000 1,373,000 0 0 8,458 0 1,679,195 239,096 6,621,345 1,326,806 1,052,750 0 0 0 0 0 465,963 3,246,956 79,132 502,454 0 -52,716 1,800,386 47,838 1,401,078 0 145,714 850,836 116,765 2,115,263 0 103,076 40,389
61 118824 POGACEAUA 3,472,826 1,266,627 217,641 374,895 0 165,000 16,000 1,864,000 0 0 134,722 0 18,542 7,935 3,709,568 1,585,588 1,066,970 0 0 0 0 0 274,440 474,501 37,213 285,507 0 -14,651 1,538,227 3,948 215,233 88,408 38,130 726,758 585,356 190,480 0 323,028 0
62 118931 RASTOLITA 6,684,162 1,773,690 493,944 181,540 0 94,000 12,000 1,359,000 0 0 3,395,732 0 0 49,740 6,831,784 1,288,192 1,641,993 0 0 0 0 0 220,902 0 66,512 3,614,185 0 0 1,748,267 73,575 334,957 58,657 61,598 459,730 562,779 152,610 0 3,349,897 29,714
63 118995 RICIU 6,780,209 3,365,170 594,239 512,392 0 189,000 16,000 2,139,000 0 0 34,005 0 475,489 561,545 7,124,306 1,797,962 2,327,815 0 0 9,000 0 0 445,637 877,620 60,690 1,631,026 0 -25,444 2,664,698 0 382,744 0 1,079,840 472,706 496,029 1,041,260 0 987,029 0
64 119153 RUSII MUNTI 8,578,558 5,396,132 215,063 0 0 98,357 11,000 1,171,000 0 0 1,567,414 0 255,003 79,652 8,105,670 1,776,526 3,687,334 0 0 0 0 0 237,341 26,750 631,226 1,746,493 0 0 1,911,119 146,636 2,140,335 125,766 693,787 448,359 575,055 126,490 0 1,028,373 909,750
65 119206 SASCHIZ 5,293,042 1,807,952 292,999 257,808 0 144,250 11,000 1,709,000 0 0 980,651 0 451,742 188,447 6,304,116 1,741,731 1,431,588 0 0 0 0 0 187,825 1,071,168 100,000 1,787,981 0 -16,177 1,186,868 0 238,656 91,554 1,199,198 670,469 1,117,763 146,919 0 1,465,703 186,986
114382 SINCRAIU DE
66 MURES 13,695,160 7,888,120 4,010,757 133,201 0 321,834 11,000 1,539,000 0 0 3,600,226 0 156,927 178,053 12,761,059 2,864,072 3,433,756 0 0 0 0 0 690,525 25,823 93,961 5,660,898 0 -7,976 3,277,541 161,840 615,115 0 1,073,633 1,185,333 546,899 4,191,757 0 1,429,784 279,157
114417 SINGEORGIU DE
67 MURES 17,190,295 9,075,898 4,921,886 198,727 0 481,835 7,000 3,683,000 0 0 1,434,195 0 2,208,783 299,584 23,906,765 5,545,356 4,988,645 0 0 0 0 0 902,430 9,938,285 293,398 2,291,870 0 -53,219 4,557,885 395,510 590,157 0 4,173,773 5,629,226 3,356,246 254,329 0 4,949,639 0
68 119386 SINGER 4,408,515 1,578,601 170,389 423,234 0 153,460 10,000 1,358,000 0 0 1,308,454 0 0 0 4,299,356 1,232,286 1,186,930 0 0 0 0 0 448,801 0 11,000 1,423,419 0 -3,080 1,354,313 123,000 155,656 89,688 385,989 443,701 367,366 68,648 0 1,300,862 10,133
69 119466 SINPAUL 16,996,595 8,270,702 3,662,892 0 0 1,192,000 6,000 2,621,000 0 0 3,436,844 0 1,101,137 368,912 17,454,457 2,973,213 3,226,632 73,693 0 0 0 0 1,333,510 4,688,595 271,733 4,687,413 199,668 0 2,269,491 415,443 2,180,986 35,507 1,450,801 2,523,801 838,883 1,373,194 0 5,755,001 611,350
119527 SINPETRU DE
70 CIMPIE 5,438,803 1,506,183 118,868 551,064 0 136,000 10,000 1,878,000 0 0 1,121,206 15,000 540,132 232,282 5,230,444 1,206,835 1,760,846 0 0 0 0 0 484,872 1,777,891 0 0 0 0 2,388,812 0 111,391 0 542,104 484,872 1,484,270 0 0 218,995 0
114453
71 SINTANA DE MURES 8,936,425 5,523,321 2,706,126 356,634 0 212,000 11,000 985,000 0 0 1,235,551 0 701,912 267,641 10,511,612 2,252,673 2,217,625 0 0 0 0 0 460,966 1,040,952 14,000 4,562,551 0 -37,155 2,515,506 2,766 318,223 0 1,531,390 979,411 1,583,228 247,913 0 3,139,706 193,469
72 119590 SOLOVASTRU 6,299,397 2,718,384 427,989 439,347 0 150,300 12,000 1,828,000 0 0 26,878 0 1,098,047 465,788 8,091,117 1,688,865 1,736,567 0 0 0 0 0 279,390 4,007,101 120,692 272,612 0 -14,110 1,734,299 1,440 209,864 0 268,526 630,529 637,341 4,363,738 0 245,380 0
73 119625 STINCENI 6,404,115 1,862,202 379,498 0 0 41,790 11,000 1,722,000 0 0 2,547,493 0 125,725 93,905 6,511,699 1,367,929 1,725,860 0 0 0 0 0 144,159 63,030 37,000 3,185,302 0 -11,581 1,353,041 154,755 336,812 54,511 99,605 421,616 231,561 173,462 0 3,624,587 61,749
74 119661 SUPLAC 3,503,494 1,343,278 194,204 368,450 0 117,803 9,000 1,453,000 0 0 130,623 0 250,918 198,872 3,960,381 1,098,768 1,705,761 0 0 0 0 0 290,969 831,221 24,500 15,965 0 -6,803 1,306,714 0 404,912 208,809 740,689 314,247 368,088 98,107 0 219,363 299,452
75 119723 SUSENI 3,360,354 1,754,029 178,025 369,524 0 81,532 11,000 1,134,000 0 0 115,413 0 178,028 86,352 4,406,939 1,180,021 1,573,718 0 0 0 0 0 211,116 1,071,120 48,084 327,743 0 -4,863 1,254,850 61,743 716,900 63,942 196,117 472,421 534,831 717,709 0 242,695 145,731
76 119750 SAULIA 6,718,649 1,369,652 313,488 292,182 0 147,439 12,000 1,277,000 0 0 3,912,558 0 0 0 7,012,295 1,335,968 1,074,460 0 0 0 0 0 357,970 0 11,000 4,232,897 0 0 1,242,444 0 1,692,548 0 122,263 676,150 372,800 76,205 0 2,822,886 6,999
77 119803 SINCAI 3,121,789 1,266,240 208,079 381,340 0 112,000 11,000 1,306,000 0 0 38,393 0 272,972 115,184 2,640,238 926,841 951,366 0 0 0 0 0 272,019 212,458 48,468 229,086 0 0 1,121,591 107,100 110,496 5,423 254,217 411,643 322,700 106,369 0 192,703 7,996
78 119858 TAURENI 4,037,985 1,102,269 138,108 441,496 0 50,400 12,000 1,160,000 0 0 1,713,316 0 0 0 4,061,527 1,050,480 459,134 0 0 0 0 0 127,406 263,665 20,000 2,239,352 0 -98,510 1,087,503 126,517 285,349 0 203,913 315,993 288,539 96,870 0 1,656,843 0
79 119974 VALEA LARGA 9,267,866 1,963,813 269,655 556,435 0 105,120 10,000 2,268,000 0 0 4,798,853 0 100,038 22,042 9,196,135 2,254,517 1,180,775 0 0 0 0 0 213,941 7,500 42,500 5,520,160 0 -23,258 1,418,107 192,762 385,303 84,371 51,606 807,058 1,356,833 139,000 0 4,586,725 174,370
80 120076 VARGATA 3,235,772 1,282,268 238,887 369,524 0 124,000 10,000 1,649,000 0 0 157,929 0 0 12,575 3,373,521 1,589,681 970,220 1,984 0 0 0 0 134,017 114,642 104,373 419,979 40,000 -1,375 1,607,168 78,512 562,017 34,461 141,495 467,337 62,389 199,331 0 215,933 4,878
81 120138 VATAVA 10,411,037 1,491,218 179,848 3,223 0 86,000 16,000 1,937,000 0 0 6,569,289 0 233,831 77,699 10,360,571 1,548,960 1,036,867 0 0 0 0 0 189,621 315,969 28,092 7,241,586 0 -524 1,139,661 46,721 126,969 69,786 177,085 647,823 6,754,992 291,070 0 1,106,464 0
82 120174 VETCA 2,476,641 1,076,402 58,317 408,195 0 52,502 4,000 1,069,000 0 0 261,537 0 9,179 4,021 2,991,019 679,007 380,442 0 0 0 0 0 168,467 558,287 15,000 1,197,343 0 -7,527 917,935 7,200 299,563 50,987 63,771 166,417 65,268 38,399 0 1,349,911 31,568
83 120218 VIISOARA 3,096,965 1,240,705 145,531 355,560 0 171,174 12,000 1,090,000 0 0 27,091 0 419,966 136,029 3,034,076 1,075,001 805,215 119,999 0 0 0 0 177,608 588,465 18,000 29,788 220,000 0 1,257,935 21,450 586,338 2,177 79,337 247,165 91,809 65,088 0 522,852 159,925
84 120254 VINATORI 7,614,053 2,747,569 567,949 744,419 0 350,000 11,000 2,438,000 0 0 41,428 0 1,421,057 604,999 10,157,603 1,869,245 2,287,552 0 0 0 0 0 579,926 4,820,465 21,700 587,796 0 -9,081 2,361,241 0 266,776 0 346,780 1,087,973 743,405 213,039 0 5,010,646 127,743
85 120316 VOIVODENI 2,868,715 1,382,277 157,399 364,154 0 93,504 11,960 1,125,000 0 0 18,824 0 156,582 80,568 3,006,372 1,201,625 890,466 0 0 49,438 0 0 234,891 404,345 37,400 197,615 0 -9,408 1,660,921 97,072 209,591 0 49,438 448,929 45,509 135,908 0 233,749 125,255
86 120343 ZAGAR 2,333,117 1,136,968 210,428 334,076 0 77,850 11,000 922,000 0 0 38,834 0 95,736 50,729 2,304,266 1,094,489 700,782 0 0 0 0 0 129,500 285,957 0 93,538 0 0 1,489,844 0 67,480 26,252 3,200 227,329 84,038 54,871 0 337,476 13,776
87 120370 ZAU DE CIMPIE 6,222,396 1,836,557 384,226 601,551 0 175,000 16,000 1,604,000 0 0 2,912 0 1,593,908 994,019 8,681,121 1,649,977 1,604,865 0 0 0 0 0 282,401 4,500,284 44,000 599,594 0 0 2,103,086 0 383,292 0 1,400,097 782,454 172,838 3,073,237 0 756,172 9,945
88 120511 BERENI 2,753,378 1,266,138 146,417 380,267 0 60,870 23,000 1,241,000 0 0 12,904 0 112,188 37,278 3,327,982 1,102,305 718,965 0 0 0 0 0 169,009 164,466 0 1,173,237 0 0 1,256,581 170,484 138,046 0 6,035 311,013 36,612 69,585 0 1,249,626 90,000
89 120487 CORUNCA 6,651,399 6,449,328 4,080,261 0 0 88,790 5,000 81,000 0 0 27,281 0 0 0 7,317,732 1,814,863 1,416,500 0 0 0 0 0 192,506 7,140 80,000 3,813,653 0 -6,930 1,826,911 157,628 156,617 0 238,378 592,844 3,905,985 229,567 0 209,802 0
90 120502 MADARAS 4,181,882 956,703 95,408 451,163 0 89,980 17,000 1,183,000 0 0 1,647,087 0 201,707 86,405 4,336,953 653,160 1,175,307 0 0 0 0 0 174,211 447,362 115,992 1,770,921 0 0 845,921 76,434 121,456 0 159,130 196,208 73,717 2,216,566 0 647,521 0
91 120496 SARATENI 6,185,207 1,175,114 134,788 379,192 0 98,204 4,000 1,838,000 0 0 2,326,964 0 520,984 221,941 6,592,364 1,216,369 1,110,807 31,669 0 0 0 0 146,272 1,394,837 74,302 2,462,643 160,506 -5,041 1,111,763 152,269 145,795 0 1,075,523 310,228 355,857 173,813 0 3,257,120 9,996
ANEXA nr. 24
Judeţul: NEAMȚ
Perioada: 31.12.2019

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,295,997,948 466,780,945 191,213,466 48,720,036 37,326,440 38,072,606 15,027,000 510,106,000 0 2,991,733 169,364,607 -1,213,345 36,138,424 21,403,538 1,269,536,007 389,160,200 275,979,571 17,434,445 8,398,307 62,585,941 9,141,007 3,937,115 70,425,336 80,849,312 48,968,654 273,887,830 31,141,603 -2,373,314 281,664,320 31,432,407 100,836,864 52,045,715 108,223,817 248,688,798 111,800,040 45,908,701 -33,810 281,487,094 7,482,061
A. Consiliul judeţean 351,656,508 70,901,688 38,677,575 24,392,919 37,326,440 0 15,027,000 213,315,000 0 0 10,306,284 -5,268,384 2,394,418 7,654,062 312,852,581 118,571,243 57,683,002 1,715,934 6,312,488 41,257,870 5,547,835 0 11,071,567 4,167,144 33,534,198 27,809,361 5,641,873 -459,934 25,472,904 792,344 16,537,330 23,485,965 55,312,734 121,550,126 854,408 8,001,476 0 58,323,316 2521978
B. Total municipii 261,079,117 181,417,299 90,620,807 0 0 16,585,685 0 45,060,000 0 1,158,000 10,836,780 0 4,838,009 1,183,344 258,277,041 72,609,023 92,603,091 14,236,229 1,863,885 6,820,476 1,375,425 0 18,687,306 5,671,804 3,463,372 19,873,559 21,857,059 -784,188 78,450,322 11,311,761 23,361,199 9,644,957 17,502,396 40,903,203 38,564,590 10,167,569 -33,810 26,369,314 2,035,540
Nr.
Cod SIRUTA
crt.
1 120726 PIATRA NEAMT 161,829,650 117,364,027 62,437,993 0 0 9,846,000 0 27,895,000 0 676,000 5,283,932 0 679,692 84,999 161,629,161 40,590,497 56,376,271 13,141,399 1,072,165 1,523,083 893,425 0 11,821,238 5,087 2,877,860 14,907,122 18,973,408 -552,394 62,749,423 6,582,998 11,770,362 4,394,851 9,495,038 25,970,577 17,979,640 3,836,115 -33,810 16,848,427 2035540
2 120860 ROMAN 99,249,467 64,053,272 28,182,814 0 0 6,739,685 0 17,165,000 0 482,000 5,552,848 0 4,158,317 1,098,345 96,647,880 32,018,526 36,226,820 1,094,830 791,720 5,297,393 482,000 0 6,866,068 5,666,717 585,512 4,966,437 2,883,651 -231,794 15,700,899 4,728,763 11,590,837 5,250,106 8,007,358 14,932,626 20,584,950 6,331,454 0 9,520,887 0
C. Total oraşe 74,650,884 30,359,856 12,677,621 22,288 0 4,003,215 0 24,116,000 0 0 9,774,768 4,055,039 1,040,819 1,301,187 76,700,841 25,078,679 18,772,043 967,855 4,000 7,629,899 38,683 3,937,115 4,192,105 840,238 1,627,008 11,692,886 1,970,950 -50,620 17,186,381 3,030,068 8,994,594 9,343,318 4,465,103 11,803,719 12,469,228 5,682,311 0 3,679,202 46,917
1 121055 TARGU NEAMT 42,868,154 18,370,097 8,312,155 0 0 2,251,260 0 13,596,000 0 0 7,301,773 0 659,559 689,465 45,560,781 13,509,782 11,849,797 818,200 0 3,950,615 38,683 0 2,208,786 357,536 1,120,976 10,401,381 1,322,364 -17,339 9,226,830 1,625,031 6,349,196 5,015,580 3,674,986 6,814,563 6,374,865 3,981,505 0 2,451,308 46917
2 120968 BICAZ 18,438,916 6,148,014 2,566,586 0 0 754,955 0 4,410,000 0 0 2,077,926 4,055,039 381,260 611,722 17,939,526 5,404,426 2,790,906 80,255 0 3,658,033 0 3,937,115 763,078 482,702 212,241 213,684 397,086 0 4,094,484 662,394 1,027,069 4,219,627 612,758 1,611,327 4,305,360 873,265 0 533,242 0
3 124117 ROZNOV 13,343,814 5,841,745 1,798,880 22,288 0 997,000 0 6,110,000 0 0 395,069 0 0 0 13,200,534 6,164,471 4,131,340 69,400 4,000 21,251 0 0 1,220,241 0 293,791 1,077,821 251,500 -33,281 3,865,067 742,643 1,618,329 108,111 177,359 3,377,829 1,789,003 827,541 0 694,652 0
D. Total comune 608,611,439 184,102,102 49,237,463 24,304,829 0 17,483,706 0 227,615,000 0 1,833,733 138,446,775 0 27,865,178 11,264,945 621,705,544 172,901,255 106,921,435 514,427 217,934 6,877,696 2,179,064 0 36,474,358 70,170,126 10,344,076 214,512,024 1,671,721 -1,078,572 160,554,713 16,298,234 51,943,741 9,571,475 30,943,584 74,431,750 59,911,814 22,057,345 0 193,115,262 2,877,626
1 121108 AGAPIA 8,759,062 3,098,742 839,196 285,502 0 356,000 0 2,455,000 0 0 1,623,795 0 449,499 776,026 10,576,401 2,081,064 2,401,936 2,799 0 41,859 0 0 647,113 3,022,671 47,250 2,305,323 50,772 -24,386 2,236,165 0 264,679 0 217,464 1,701,760 616,931 49,234 0 5,482,350 7818

2 121153 BAHNA 9,517,743 1,728,770 418,334 282,317 0 211,266 0 2,541,000 0 0 4,970,069 0 46,731 19,907 8,602,597 1,903,779 785,125 0 0 120,000 0 0 519,761 35,700 30,428 5,209,381 0 -1,577 1,418,142 205,215 706,770 181,075 120,885 743,801 452,961 88,903 0 4,684,845 0

3 121242 BALTATESTI 8,635,517 1,997,952 677,861 319,465 0 184,980 0 2,521,000 0 0 3,593,664 0 253,640 84,281 8,557,975 1,983,629 1,081,771 5,216 0 20,000 10,067 0 391,287 1,206,843 86,964 3,773,462 15,180 -16,444 1,757,187 280,479 226,697 0 623,981 515,537 338,812 424,568 0 4,390,714 0

4 121297 BICAZ CHEI 4,467,040 2,707,941 691,130 0 0 238,757 0 1,288,000 0 0 123,868 0 76,286 32,188 6,200,793 2,684,581 1,007,892 16,591 0 67,000 0 0 352,136 147,927 209,606 1,631,290 88,344 -4,574 1,929,662 507,211 677,045 67,830 258,461 1,049,975 1,234,575 79,881 0 396,153 0

5 121340 BICAZ ARDEAL 11,349,076 4,953,225 296,586 37,147 0 151,900 0 1,669,000 0 0 3,401,748 0 835,736 337,467 10,706,790 2,125,213 1,442,857 0 0 69,516 0 0 287,506 2,712,129 192,900 3,876,669 0 0 1,740,759 88,324 164,388 0 199,755 782,486 2,379,521 144,735 0 3,869,519 1337303

6 121386 BARA 2,886,543 959,937 247,427 160,263 0 116,397 0 1,345,000 0 0 463,009 0 1,965 235 3,060,981 1,369,119 509,340 0 0 0 6,000 0 167,238 218,580 47,300 754,204 0 -10,800 1,284,385 114,472 596,868 0 334,150 385,585 81,234 70,896 0 193,391 0

7 121466 BARGAOANI 5,520,522 1,620,944 352,723 291,870 0 140,000 0 3,598,000 0 0 134,158 0 0 27,420 4,617,744 2,458,408 1,006,924 0 0 0 0 0 393,109 0 35,000 757,916 0 -33,613 2,356,547 149,384 202,853 125,867 62,169 1,040,103 616,018 0 0 64,803 0

8 121607 BODESTI 5,593,109 2,172,729 520,375 353,428 0 170,000 0 2,920,000 0 0 318,503 0 10,227 1,650 5,779,429 2,248,107 1,515,441 0 0 0 0 0 469,534 11,169 95,000 1,452,785 0 -12,607 2,303,707 415,950 653,905 68,018 263,875 921,565 321,273 294,000 0 537,136 0

9 121652 BORCA 10,463,591 3,416,562 1,022,064 438,338 0 609,000 0 3,609,000 0 0 492,161 0 1,638,076 698,792 12,089,212 3,019,727 2,114,251 0 0 193,000 0 0 589,399 4,701,591 468,836 1,003,908 0 -1,500 2,995,003 304,092 1,087,627 65,816 1,492,884 1,088,919 913,872 57,818 0 3,904,002 179179

10 121732 BORLESTI 14,568,266 3,250,843 668,545 832,094 0 394,394 0 7,327,000 0 0 3,245,105 0 249,848 101,076 15,106,050 4,636,476 2,416,169 0 0 279,060 0 0 776,330 1,215,141 107,448 5,678,109 0 -2,683 4,013,016 278,038 1,110,030 69,197 1,190,894 2,297,605 376,996 396,137 0 5,374,137 0

11 121796 BOTESTI 7,659,953 1,750,941 309,795 417,108 0 306,040 0 3,278,000 0 0 2,003,442 0 241,337 80,193 7,749,961 2,268,886 1,263,853 0 0 0 0 0 460,390 0 125,178 3,668,625 0 -36,971 1,943,174 205,054 404,729 64,602 1,139,606 873,022 2,481,413 193,963 0 424,438 19960

12 121876 BOZIENI 3,554,884 1,078,386 155,846 278,072 0 184,863 0 2,181,000 0 0 108,791 0 1,647 197 3,224,269 1,215,056 997,267 0 0 89,100 0 0 556,839 420 117,844 247,743 0 0 1,477,940 27,580 372,170 0 214,830 517,566 170,465 145,116 0 298,602 0

13 121938 BRUSTURI 5,370,290 1,532,111 269,899 359,796 0 218,557 0 2,842,000 0 0 777,622 0 0 0 5,070,978 2,328,560 804,290 0 0 95,900 0 0 224,041 230 151,305 1,466,652 0 0 1,876,146 67,486 855,632 570,951 170,206 908,373 296,361 39,216 0 286,607 0

14 122025 CEAHLAU 4,769,738 2,199,854 464,415 9,552 0 112,000 0 1,916,000 0 0 541,884 0 0 0 4,716,663 1,500,378 860,054 0 0 1,168,032 0 0 262,243 0 123,460 788,501 14,206 -211 1,137,834 169,481 293,051 617,854 166,913 1,221,178 244,286 106,024 0 760,042 0

15 122061 CANDESTI 6,621,421 1,563,810 203,241 382,086 0 86,000 0 3,000,000 0 0 1,971,611 0 0 0 5,565,447 1,776,803 1,059,979 0 0 49,932 0 0 472,364 0 122,000 2,084,369 0 0 1,719,118 28,973 273,912 0 197,397 878,399 142,457 106,345 0 2,218,846 0

16 120888 CORDUN 20,828,598 11,082,712 3,341,854 0 0 269,658 0 2,796,000 0 994,994 5,649,284 0 29,501 6,449 17,829,538 3,829,729 3,441,674 115,000 0 41,610 1,007,724 0 455,645 0 834,786 8,134,587 0 -31,217 3,905,254 344,534 2,001,233 0 828,931 1,709,445 1,069,666 1,208,461 0 6,762,014 0

17 122132 COSTISA 8,201,463 1,448,205 276,159 293,995 0 142,140 0 2,305,000 0 0 4,088,014 0 163,706 54,398 7,830,451 1,692,332 1,134,548 4,000 0 33,288 0 0 426,520 19,936 84,920 4,216,804 218,103 0 2,067,938 440,884 223,475 65,099 194,027 605,200 744,153 213,000 0 3,276,675 0

18 122187 CRACAOANI 6,195,728 2,127,280 413,993 365,105 0 238,000 0 3,104,000 0 0 705,028 0 15,021 6,399 7,002,597 2,272,464 1,087,161 64,000 0 28,000 7,500 0 711,713 285,551 178,367 2,191,058 257,779 -80,996 2,247,083 76,996 484,459 64,843 525,590 1,027,982 321,167 122,356 0 2,083,321 48800

19 122249 DAMUC 6,273,857 2,006,497 291,329 210,146 0 153,000 0 2,881,000 0 0 1,206,360 0 0 27,000 6,763,701 2,575,896 1,733,043 61,743 0 0 0 0 251,006 114,170 167,365 1,535,782 327,215 -2,519 2,596,946 117,875 515,447 71,260 219,880 843,308 759,642 104,977 0 1,534,366 0

20 122285 DOBRENI 7,217,397 1,441,298 274,288 137,975 0 65,000 0 1,419,000 0 0 4,159,662 0 99,406 33,031 7,185,188 1,272,889 665,637 0 0 0 0 0 205,204 5,355 5,000 5,031,103 0 0 1,956,766 142,176 101,986 513,690 26,083 370,649 131,415 124,315 0 3,812,374 5734

21 122347 DOLJESTI 9,664,411 2,244,999 433,031 733,391 0 330,289 0 5,753,000 0 0 319,616 0 592,815 423,692 12,903,385 2,505,083 1,277,239 0 0 0 16,187 0 615,194 1,744,720 218,918 6,534,705 0 -8,661 3,646,861 172,708 1,715,489 589,526 1,195,655 1,435,356 3,859,678 115,571 0 172,541 0

22 122392 DRAGOMIRESTI 2,961,244 934,102 166,481 169,815 0 187,828 0 1,695,000 0 0 3,281 0 99,463 41,570 2,961,244 1,418,592 935,557 0 0 0 0 0 208,595 131,849 27,500 243,639 0 -4,488 1,595,872 183,518 271,782 0 42,418 362,851 175,416 109,493 0 219,894 0

23 120771 DUMBRAVA ROSIE 12,660,396 8,583,346 4,532,646 3,184 0 302,000 0 336,000 0 0 1,400,356 0 1,401,165 637,529 15,657,841 2,718,064 3,156,721 0 113,792 154,630 0 0 1,002,236 4,340,647 146,708 4,028,620 0 -3,577 2,961,007 461,760 1,380,791 104,430 1,142,911 1,317,217 789,363 826,492 0 6,670,930 2940

24 122463 DULCESTI 12,047,796 1,512,074 307,773 191,042 0 92,393 0 1,504,000 0 0 8,813,915 0 94,208 31,206 11,707,381 1,656,089 523,197 0 0 100,000 7,145 0 276,470 123,322 89,594 8,949,448 0 -17,884 1,456,748 232,767 1,030,703 153,297 117,888 344,696 288,742 67,365 0 8,015,175 0

25 122551 FARCASA 10,926,973 1,787,353 345,991 243,050 0 167,000 0 1,909,000 0 0 7,063,620 0 0 0 10,889,585 1,912,545 1,159,578 0 0 19,680 0 0 321,496 0 45,300 7,430,986 0 0 1,659,264 101,006 245,816 65,446 64,318 744,577 588,515 131,629 0 7,289,014 0

26 122613 FAUREI 2,303,900 1,093,815 187,203 129,484 0 94,318 0 1,095,000 0 0 10,767 0 0 10,000 2,300,120 1,381,144 409,399 0 0 90,000 0 0 229,354 0 39,990 151,032 0 -799 1,269,337 89,807 142,659 0 65,567 545,753 56,004 62,172 0 68,146 675

27 122668 GHERAIESTI 11,602,931 2,231,419 511,750 582,678 0 205,689 0 4,586,000 0 239,000 2,821,370 0 1,046,988 472,465 12,188,324 3,191,053 1,438,342 0 0 114,564 254,779 0 420,348 2,814,653 301,108 3,663,415 0 -9,938 2,009,592 216,977 689,766 0 543,760 1,521,136 2,109,574 1,633,908 0 3,463,611 0

28 122702 GIROV 12,660,524 3,603,964 958,197 252,600 0 204,853 0 2,546,000 0 0 5,594,876 0 505,384 205,447 12,735,547 2,531,160 1,947,599 0 0 351,516 0 0 647,773 1,003,588 151,714 6,106,597 0 -4,400 2,547,731 144,093 832,259 65,126 233,738 967,560 888,427 278,912 0 6,777,701 0

29 122828 GARCINA 7,198,347 2,732,138 913,260 340,692 0 177,000 0 2,782,000 0 0 214,656 0 1,021,065 271,488 6,629,777 1,924,188 3,171,945 0 30,000 0 0 0 620,405 705,337 0 383,681 0 -205,779 2,363,748 58,387 382,533 138,047 63,154 793,420 234,363 488,528 0 2,025,808 81789

30 122864 GRINTIES 2,960,527 1,072,212 224,759 184,674 0 105,000 0 1,757,000 0 0 26,315 0 0 0 2,776,072 1,457,983 721,986 0 0 0 5,938 0 201,682 0 64,869 323,614 0 0 1,296,442 68,854 128,797 0 81,467 495,776 349,800 39,004 0 315,932 0

31 122908 GRUMAZESTI 7,966,840 2,269,014 392,578 453,194 0 186,843 0 3,557,000 0 0 1,953,983 0 0 0 7,913,602 1,956,059 1,869,350 0 0 40,000 0 0 894,307 138,499 495,842 2,520,260 0 -715 2,508,506 95,081 621,408 43,126 850,370 878,134 655,340 56,257 0 2,205,380 0

32 122953 HANGU 5,986,505 2,057,646 784,949 170,876 0 134,000 0 3,090,000 0 0 244,241 0 322,921 137,697 4,873,204 2,304,949 837,213 0 0 154,143 0 0 358,222 700,275 85,575 432,827 0 0 2,304,720 80,565 232,456 99,785 742,286 652,588 403,611 81,779 0 275,414 0

33 120922 HORIA 8,314,512 3,347,237 1,072,681 451,072 0 382,371 0 3,886,000 0 0 385,319 0 209,439 104,146 9,095,422 2,735,643 1,800,110 0 0 339,756 10,517 0 614,671 494,906 387,845 2,711,974 0 0 2,452,631 315,799 857,329 436,382 591,223 1,114,884 814,203 359,452 0 2,153,519 0

34 123013 ICUSESTI 7,937,914 1,646,551 383,544 419,231 0 386,912 0 4,340,000 0 0 1,551,887 0 9,430 3,134 8,152,851 2,428,777 1,444,845 404 0 15,000 4,208 0 606,024 0 39,964 3,603,794 12,564 -2,729 2,289,348 77,581 1,055,875 60,952 658,125 1,396,201 397,205 122,378 0 2,095,186 0

35 123102 ION CREANGA 8,858,700 2,026,815 383,200 515,816 0 245,097 0 4,040,000 0 0 2,546,788 0 0 0 8,227,701 2,257,861 1,609,369 0 0 120,000 0 0 438,281 0 516,684 3,294,346 0 -8,840 2,600,329 133,429 446,664 292,875 707,926 900,791 536,308 184,495 0 2,424,884 0

36 123175 MARGINENI 7,339,604 1,630,931 316,774 299,296 0 169,566 0 2,361,000 0 0 2,961,052 0 161,027 56,028 7,155,850 1,414,577 750,687 0 0 199,337 0 0 530,183 0 37,342 4,223,724 0 0 1,538,432 61,114 388,881 0 140,870 527,030 941,203 152,986 0 3,403,804 1530

37 123228 MOLDOVENI 7,846,617 1,148,448 333,183 123,118 0 85,852 0 1,678,000 0 0 4,934,317 0 0 0 9,852,378 1,726,434 467,069 0 0 0 437 0 247,046 2,172,168 39,305 5,205,863 0 -5,944 1,192,137 273,153 282,215 68,235 66,629 618,674 4,970,288 2,205,525 0 175,522 0

38 123255 ONICENI 5,746,712 1,890,742 228,242 341,755 0 379,274 0 2,676,000 0 0 213,129 0 441,021 146,546 5,798,442 1,348,581 1,174,600 0 0 94,000 0 0 706,214 745,040 90,325 1,639,682 0 0 1,587,941 478,877 582,459 63,977 853,816 659,120 1,080,297 152,605 0 339,350 0

39 123371 PASTRAVENI 6,110,855 1,960,269 768,974 295,054 0 284,843 0 2,523,000 0 0 1,004,822 0 253,640 84,281 6,455,071 2,231,142 740,625 0 0 0 9,429 0 487,211 389,761 145,287 2,451,616 0 0 1,586,924 348,323 354,856 72,030 475,978 912,000 499,776 517,134 0 1,688,050 0

40 123424 PETRICANI 10,598,234 2,524,958 411,976 551,899 0 417,831 0 4,327,000 0 0 736,241 0 2,592,204 0 10,698,410 1,933,935 1,482,357 10,974 0 0 0 0 840,341 2,937,653 36,514 3,433,136 23,500 0 2,119,682 218,419 981,652 52,635 162,630 3,587,364 229,574 68,583 0 3,237,887 39984
41 123479 PIATRA SOIMULUI 9,810,998 3,103,957 544,995 764,171 0 289,000 0 5,993,000 0 0 425,041 0 0 0 8,264,161 3,215,862 1,711,368 0 0 186,000 0 0 454,124 0 94,867 2,601,940 0 0 1,793,952 316,258 875,617 0 810,689 1,669,118 732,412 468,486 0 1,597,629 0
42 123521 PIPIRIG 13,619,551 3,682,721 921,172 735,514 0 727,546 0 6,217,000 0 0 156,402 0 2,047,814 788,068 12,798,393 4,642,846 1,799,025 0 0 282,790 0 0 845,597 4,482,093 214,716 531,326 0 0 2,762,396 738,299 722,481 106,579 222,607 2,076,261 745,706 139,136 0 5,112,193 172735
43 123601 PANGARATI 7,896,362 3,716,454 1,070,991 203,778 0 259,000 0 3,487,000 0 0 433,908 0 0 0 8,349,128 3,041,214 2,178,386 117,000 0 0 0 0 662,583 762,509 21,800 1,392,931 175,644 -2,939 2,645,831 131,876 487,287 56,227 170,533 1,314,294 512,676 178,416 0 2,851,988 0

44 123674 PODOLENI 8,033,697 2,294,572 401,016 479,728 0 219,456 0 3,813,000 0 0 1,051,561 0 269,134 385,974 8,253,874 2,460,883 993,044 0 0 2,540 5,873 0 627,302 128,984 265,286 3,790,964 0 -21,002 1,921,609 283,443 1,349,241 217,397 289,848 1,253,044 226,847 126,726 0 2,585,719 0
45 123709 POIENARI 5,407,898 801,704 114,269 185,735 0 97,307 0 1,581,000 0 0 2,897,164 0 5,797 24,926 5,278,421 883,296 576,391 0 0 15,000 0 0 141,609 73,323 19,000 3,600,812 0 -31,010 1,006,476 72,310 264,107 40,898 306,979 142,973 1,957,987 1,180,843 0 305,848 0
46 123790 POIANA TEIULUI 6,326,461 2,905,352 718,666 275,950 0 223,588 0 2,181,000 0 0 85,608 0 663,031 267,882 6,548,132 2,343,001 1,154,726 0 0 0 165,101 0 415,569 1,490,615 40,327 938,793 0 0 2,252,333 118,359 722,830 68,100 977,696 665,259 312,758 113,045 0 1,152,651 165101
47 123914 RAUCESTI 12,425,236 3,137,235 499,464 853,326 0 529,000 0 6,879,000 0 0 879,370 0 681,372 319,259 13,166,108 4,007,986 2,593,990 0 0 200,000 0 0 1,079,763 1,699,968 232,778 3,351,623 0 0 4,412,978 94,503 1,646,513 68,857 1,027,753 2,281,800 225,694 110,000 0 3,298,010 0
48 123969 RAZBOIENI 4,513,412 1,558,409 588,734 141,159 0 107,000 0 1,642,000 0 0 1,010,437 0 172,982 22,584 4,380,590 1,869,540 775,288 2,571 0 0 0 0 154,631 35,462 50,000 1,493,098 0 0 1,458,401 356,633 244,346 0 285,956 424,586 222,877 44,928 0 1,342,863 0

49 124028 REDIU 6,309,252 2,273,049 284,589 477,605 0 258,315 0 3,749,000 0 0 28,888 0 0 0 7,383,857 1,881,475 766,825 0 0 0 0 0 407,671 0 140,880 4,187,006 0 0 1,619,280 10,461 314,403 0 146,594 893,351 115,554 132,804 0 4,151,410 0
50 124073 ROMANI 6,757,045 1,894,579 331,261 364,041 0 223,375 0 2,857,000 0 0 1,623,347 0 119,151 39,593 6,957,082 2,492,668 931,208 0 0 50,000 4,997 0 520,975 5,950 57,964 2,952,965 0 -59,645 3,072,751 380,594 675,289 144,743 108,312 882,404 1,385,147 115,967 0 94,706 97169
51 124153 SAGNA 9,889,254 1,880,380 347,936 455,319 0 230,830 0 3,878,000 0 0 2,562,823 0 1,064,745 272,476 9,028,238 2,748,020 1,755,063 18,350 0 0 3,197 0 519,638 458,999 85,058 3,404,401 44,016 -8,504 2,320,561 187,796 379,269 0 200,816 1,096,838 1,667,950 231,332 0 2,943,676 0
52 124206 SABAOANI 15,108,739 4,272,949 1,244,815 983,868 0 602,917 0 7,736,000 0 297,739 368,006 0 1,289,560 541,568 11,061,851 4,024,569 2,438,995 0 0 108,684 310,206 0 688,358 1,176,700 316,466 2,032,312 0 -34,439 2,853,500 547,974 1,128,286 340,474 462,587 1,708,301 836,554 748,389 0 2,435,786 0
53 120824 SAVINESTI 8,456,692 6,399,546 3,518,819 53,067 0 254,000 0 1,679,000 0 0 96,048 0 27,617 481 7,851,802 2,849,622 2,553,876 0 24,210 118,996 0 0 1,073,987 259,360 274,812 707,222 0 -10,283 3,056,576 523,933 769,781 69,167 372,350 1,089,112 754,415 188,113 0 907,801 120554
54 124233 SECUIENI 6,046,388 2,675,056 1,310,002 77,478 0 139,000 0 1,095,000 0 0 950,103 0 854,824 332,405 6,914,543 1,954,418 798,784 0 0 86,160 4,458 0 249,032 2,157,366 38,642 1,635,533 0 -9,850 1,634,300 220,539 2,054,085 61,529 787,634 615,389 888,183 29,235 0 623,649 0
55 124331 STANITA 3,515,682 1,043,681 142,534 187,858 0 155,039 0 1,820,000 0 0 484,689 0 9,212 3,061 3,780,453 1,449,861 866,702 0 0 0 0 0 320,726 483,760 50,000 614,269 0 -4,865 1,168,701 74,484 173,353 0 64,355 547,386 343,859 89,251 0 1,319,064 0
56 124411 STEFAN CEL MARE 11,213,536 1,908,957 489,615 192,103 0 112,774 0 1,739,000 0 0 5,309,752 0 1,637,470 505,583 11,602,858 1,997,182 747,036 0 0 2,115 0 0 311,720 3,041,671 47,003 5,475,392 0 -19,261 1,699,782 64,218 144,556 14,601 840,429 692,619 506,647 44,708 0 7,595,298 0
57 124493 TARCAU 8,204,501 3,169,610 991,294 42,454 0 146,000 0 2,953,000 0 0 1,337,284 0 475,641 122,966 8,722,256 2,807,265 2,182,164 10,000 0 97,920 0 0 449,038 1,230,086 79,515 1,757,955 124,000 -15,687 2,727,122 613,372 1,834,306 0 922,066 1,058,266 536,402 269,628 0 753,615 7479

58 124563 TASCA 6,354,277 3,493,882 808,678 0 0 122,000 0 1,614,000 0 0 1,074,562 0 37,202 12,631 6,552,263 2,076,326 2,216,479 0 29,932 331,371 0 0 215,367 0 235,953 1,451,781 0 -4,946 2,275,686 228,382 459,851 490,888 483,222 801,718 725,643 6,014 0 920,225 160634

59 124616 TAZLAU 5,390,929 1,414,493 497,519 183,613 0 136,000 0 1,579,000 0 0 2,256,676 0 3,573 1,187 5,537,263 1,672,816 809,294 0 0 36,000 0 0 242,015 84,810 165,412 2,526,916 0 0 1,295,737 291,517 235,264 69,923 268,573 489,020 93,011 209,255 0 2,565,502 19461
60 124634 TAMASENI 13,396,629 2,834,121 592,466 903,207 0 539,026 0 8,576,000 0 0 1,320,198 0 95,905 31,379 13,828,944 2,625,862 3,400,252 59,313 0 40,000 9,545 0 918,537 473,600 495,742 5,863,379 0 -57,286 2,251,073 0 2,241,245 92,840 1,332,760 1,737,098 319,524 863,876 0 4,885,862 104666
61 124661 TIMISESTI 6,421,401 2,332,629 481,471 326,894 0 192,900 0 3,149,000 0 0 636,000 0 77,750 33,122 8,299,561 2,591,175 1,776,050 0 0 71,087 0 0 314,786 1,958,060 100,197 1,496,405 0 -8,199 2,409,098 222,420 258,041 68,938 646,146 981,983 786,091 347,552 0 2,574,754 4538

62 124723 TRIFESTI 9,104,944 1,960,304 446,822 418,170 0 214,630 0 4,316,000 0 0 453,398 0 1,506,560 654,052 11,912,331 3,542,339 1,517,694 0 0 102,804 0 0 412,824 5,022,232 107,458 1,211,980 0 -5,000 2,642,732 297,160 847,048 0 395,151 1,433,540 526,312 204,450 0 5,565,938 0
63 124750 TUPILATI 5,015,947 1,411,806 271,067 97,644 0 107,000 0 1,783,000 0 0 1,714,141 0 0 0 5,031,513 1,445,469 1,313,828 0 0 0 0 0 246,860 27,874 55,170 1,942,312 0 0 1,735,604 88,115 165,527 65,669 79,196 472,720 284,145 64,433 0 2,014,785 61319
64 124803 TIBUCANI 5,905,944 1,380,943 295,269 351,305 0 209,083 0 2,895,000 0 0 1,420,918 0 0 0 5,458,214 2,048,266 1,054,919 0 0 10,000 0 0 359,239 123,608 0 1,862,182 0 0 1,513,650 262,317 458,337 0 108,661 1,048,754 376,979 115,574 0 1,572,143 1799
65 124849 URECHENI 7,827,634 1,775,209 276,733 349,182 0 172,590 0 2,743,000 0 0 3,136,835 0 0 0 6,715,885 1,962,883 819,818 0 0 134,000 12,595 0 348,362 0 57,303 3,394,647 0 -13,723 1,717,890 238,545 506,385 0 64,918 676,869 218,567 44,298 0 3,248,413 0
66 124885 VALEA URSULUI 6,682,072 1,614,360 216,937 395,881 0 391,429 0 3,105,000 0 0 1,571,283 0 0 0 6,922,661 1,841,620 1,497,151 0 0 120,000 0 0 815,848 0 263,479 2,386,804 0 -2,241 2,025,544 230,661 1,027,070 0 646,247 803,791 164,673 133,178 0 1,891,497 0
67 124938 ALEXANDRU CEL BUN 9,566,390 5,367,805 2,577,915 83,846 0 290,000 0 2,592,000 0 302,000 516,297 0 0 498,288 9,561,676 2,661,241 4,404,227 0 20,000 393,568 302,000 0 914,458 0 34,230 831,884 68 0 3,127,516 117,620 806,626 1,169,585 250,414 1,119,093 592,587 596,185 0 1,609,001 173049
68 125016 VANATORI 14,553,816 4,203,295 1,437,836 680,324 0 426,798 0 5,408,000 0 0 430,613 0 2,888,948 1,196,162 17,957,717 4,692,525 1,551,588 0 0 0 0 0 1,269,524 8,550,802 178,723 1,753,455 0 -38,900 3,172,789 563,448 767,085 59,218 237,402 2,443,294 5,149,461 0 0 5,529,308 35712
69 125061 ZANESTI 11,625,167 3,245,187 1,074,339 425,602 0 201,213 0 3,386,000 0 0 4,361,448 0 380,479 50,840 10,877,796 2,131,680 1,712,038 0 0 290,770 0 0 335,206 0 48,282 6,386,718 0 -26,898 2,055,665 261,013 752,486 633,357 264,791 651,482 693,620 30,004 0 5,535,378 0
70 125098 DOCHIA 3,426,441 1,162,938 176,721 212,269 0 126,802 0 1,837,000 0 0 299,701 0 0 0 3,348,059 1,644,871 741,124 0 0 0 13,196 0 230,280 0 80,859 640,646 0 -2,917 1,347,319 207,335 495,417 68,197 195,614 601,302 207,328 112,307 0 113,240 0
71 125105 RUGINOASA 2,721,604 893,186 298,635 141,159 0 62,000 0 1,387,000 0 0 153,559 0 225,859 0 2,449,490 1,377,041 495,115 0 0 0 7,965 0 229,588 0 33,142 311,103 0 -4,464 1,257,167 10,466 209,339 0 65,790 491,011 129,052 108,636 0 178,029 0

72 125114 GHINDAOANI 5,969,513 861,762 86,502 178,306 0 65,000 0 1,493,000 0 0 3,287,297 0 196,995 65,459 5,828,079 1,225,545 460,186 5,210 0 29,800 0 0 237,046 0 34,389 3,595,449 253,790 -13,336 1,182,153 111,313 113,489 0 34,420 366,596 240,530 26,979 0 3,752,599 0

73 125123 VALENI 6,509,080 808,515 132,019 174,061 0 141,000 0 2,464,000 0 0 3,077,865 0 0 17,700 6,506,643 1,854,849 1,129,621 0 0 0 0 0 173,465 0 98,128 3,303,528 0 -52,948 1,779,971 90,470 3,175,780 122,794 259,806 422,749 246,095 179,582 0 229,396 0

74 125132 DRAGANESTI 7,797,602 647,483 111,590 178,306 0 89,787 0 1,501,000 0 0 5,551,002 0 6,252 2,078 7,606,746 1,174,631 460,122 4,013 0 0 0 0 98,576 22,586 36,000 5,844,428 0 -33,610 1,050,421 147,629 108,900 562,568 58,668 241,433 1,095,952 17,075 0 4,324,100 0

75 125141 PANCESTI 2,598,698 710,283 100,351 192,103 0 147,000 0 1,534,000 0 0 102,174 0 55,325 49,916 2,492,185 1,146,550 799,880 17,243 0 0 0 0 194,606 105,241 0 162,125 66,540 0 1,315,104 55,436 183,583 59,416 86,668 317,898 139,326 79,812 0 254,942 0
76 125150 GADINTI 6,122,399 1,108,029 156,374 230,312 0 94,033 0 1,803,000 0 0 2,819,846 0 208,584 88,907 9,402,101 1,266,420 461,607 0 0 39,168 0 0 361,969 4,082,136 31,804 3,198,512 0 -39,515 1,321,691 92,015 300,193 0 57,710 379,407 1,592,090 2,915,225 0 2,733,815 9955
77 125169 NEGRESTI 3,727,509 890,107 129,047 158,140 0 87,587 0 1,339,000 0 0 1,410,815 0 0 0 3,693,582 1,296,721 356,698 0 0 40,000 0 0 382,590 0 38,014 1,580,418 0 -859 1,082,465 206,446 106,811 0 67,013 475,458 625,515 85,540 0 1,026,591 17743

78 125178 BOGHICEA 4,211,399 830,782 156,748 245,171 0 206,770 0 2,376,000 0 0 773,387 0 0 24,460 4,172,116 1,675,762 873,873 0 0 0 0 0 365,458 92,500 29,336 1,157,580 0 -22,393 1,638,865 64,452 1,098,168 67,539 94,500 807,947 172,740 82,150 0 145,755 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
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
(în ordine alfabetică) Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri
bugetelor învățământului efectuate si
prefinanţării Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
TOTAL la nivelul municipiilor, infrastruct aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru locale urii şi a particular sau prefinantari personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
judeţelor sectoarelor şi financiar 2014-2020 recuperat generale
echilibrarea bazelor confesional publice nerambursabi cadrului naţională publică
bugetelor locale municipiului le financiar 2014- e în anul
sportive acreditat
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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,319,629,971 432,237,928 187,598,342 47,855,879 20,443,000 29,498,080 15,413,872 410,501,000 0 0 339,571,008 -11,358,940 31,806,195 51,517,828 1,368,467,802 377,135,176 259,009,388 6,337,614 4,672,855 67,854,319 2,894,888 1,501,631 105,263,379 60,727,907 14,287,816 451,145,127 21,654,890 -4,017,188 304,295,529 20,827,279 100,413,460 60,051,395 77,975,316 254,323,353 165,567,092 98,134,629 0 281,856,844 5,022,905
A. Consiliul judeţean 243,234,232 63,908,558 37,952,372 21,693,454 20,443,000 0 8,624,000 139,409,000 0 0 19,857,567 -11,397,161 1,071,430 1,317,838 254,919,981 94,451,495 46,419,910 1,326,585 0 55,102,533 1,252,183 0 7,418,366 1,149,846 10,541,031 31,618,059 6,264,937 -624,964 50,762,887 1,727,661 8,127,710 25,916,538 25,837,736 90,244,279 0 1,252,356 0 51,050,814
B. Total municipii 229,957,492 190,487,469 102,840,420 0 0 11,013,506 920,000 9,386,000 0 0 15,844,229 38,221 1,163,224 1,104,843 246,303,170 68,844,841 92,851,809 3,979,257 4,658,755 6,672,838 935,390 0 19,352,073 1,119,057 1,766,131 34,947,760 12,556,081 -1,380,822 39,757,730 7,117,827 27,664,271 13,838,074 23,457,966 35,966,300 57,896,605 14,596,892 0 25,710,682 296,823
Nr.
Cod SIRUTA
crt.
1 125472 Municipiul Caracal 53,672,346 35446981 19093204 0 0 3323866 920000 3855000 0 0 9572681 0 490828 62990 56,288,118 19338204 18453387 246142 0 6672838 0 0 5866298 1056109 1650 4284634 453536 -84,680 13328377 6042 4984563 7694689 2721850 13816101 4437936 3501639 0 5500098 296,823
2 125347 Municipiul Slatina 176,285,146 155040488 83747216 0 0 7689640 0 5531000 0 0 6271548 38221 672396 1041853 190,015,052 49506637 74398422 3733115 4658755 0 935390 0 13485775 62948 1764481 30663126 12102545 -1,296,142 26429353 7111785 22679708 6143385 20736116 22150199 53458669 11095253 0 20210584
C. Total oraşe 123,371,642 49,371,202 19,276,497 793,204 0 6,346,156 2,474,537 43,426,000 0 0 18,344,119 0 2,857,324 552,304 125,476,400 49,665,085 29,159,623 889,374 0 5,904,351 134,075 0 12,110,446 4,292,617 1,079,928 20,232,655 2,188,569 -180,323 38,144,096 1,915,886 14,033,392 10,178,416 5,708,382 23,459,196 6,047,488 8,700,468 0 16,041,993 1,247,083
1 125418 Oras Bals 34,752,415 13,760,556 6,436,816 0 0 2,157,496 0 10,307,000 0 0 6,855,450 0 1,604,713 67,200 37,210,708 12,474,793 8,153,176 363,036 0 729,688 0 0 3,109,752 1,962,764 351,200 8,558,417 1,552,469 -44,587 7,732,448 122,387 7,375,439 1,634,648 1,797,319 6,061,423 2,214,144 3,088,755 0 7,006,364 177,781
2 125542 Oras Corabia 31,073,227 14,495,377 5,184,894 0 0 1,398,790 462,442 9,035,000 0 0 5,054,512 0 546,852 80,254 29,613,824 11,716,357 7,448,678 286,961 0 5,165,324 0 0 2,175,922 380,061 312,726 1,782,950 354,533 -9,688 8,563,162 0 2,515,406 5,830,633 1,252,277 6,298,808 1,149,972 2,634,522 0 1,191,226 177,818
3 125622 Oras Draganesti-Olt 18,830,421 5,724,889 2,077,800 1,108 0 1,099,859 500,000 10,024,000 0 0 1,069,954 0 301,417 110,302 18,830,420 9,595,354 5,592,120 218,677 0 9,339 0 0 1,740,318 10,710 149,741 1,314,161 200,000 0 6,399,802 1,510,734 1,483,463 1,089,428 1,836,071 3,547,755 988,639 734,000 0 1,011,027 229,501
4 128105 Oras Piatra-Olt 12,790,883 4,129,752 1,739,013 317,946 0 352,195 512,095 4,497,000 0 0 3,117,387 0 161,964 20,490 13,753,695 5,188,303 1,776,046 20,300 0 0 0 0 1,443,628 1,687,380 101,348 3,508,612 39,902 -11,824 3,503,414 33,374 595,851 612,675 202,834 2,211,604 710,277 1,143,220 0 4,740,446
5 128374 Oras Potcoava 8,872,196 3,297,651 794,257 474,150 0 405,889 500,000 4,196,000 0 0 344,926 0 17,510 110,220 9,236,951 3,482,878 2,052,818 0 0 0 134,075 0 1,330,859 0 61,963 2,288,582 0 -114,224 2,969,893 10,015 597,010 380,082 403,383 1,994,123 783,693 409,875 0 1,477,254 211,623
6 128711 Oras Scornicesti 17,052,500 7,962,977 3,043,717 0 0 931,927 500,000 5,367,000 0 0 1,901,890 0 224,868 163,838 16,830,802 7,207,400 4,136,785 400 0 0 0 0 2,309,967 251,702 102,950 2,779,933 41,665 0 8,975,377 239,376 1,466,223 630,950 216,498 3,345,483 200,763 690,096 0 615,676 450,360
D. Total comune 723,066,605 128,470,699 27,529,053 25,369,221 0 12,138,418 3,395,335 218,280,000 0 0 285,525,093 0 26,714,217 48,542,843 741,768,251 164,173,755 90,578,046 142,398 14,100 174,597 573,240 1,501,631 66,382,494 54,166,387 900,726 364,346,653 645,303 -1,831,079 175,630,816 10,065,905 50,588,087 10,118,367 22,971,232 104,653,578 101,622,999 73,584,913 0 189,053,355 3,478,999
1 125677 Comuna Baldovinesti 9,686,817 1,143,940 103,367 235,967 0 36,204 0 1,511,000 0 0 6,140,720 0 379,659 475,294 9,787,662 1,017,459 608,759 0 0 0 0 0 253,599 459,004 0 7,452,738 0 -3,897 1,355,915 3,333 208,159 0 373,385 344,713 159,095 6,332,547 0 1,010,515
2 125659 Comuna Babiciu 4,298,892 1,031,162 257,310 169,497 0 75,500 0 1,577,000 0 0 1,155,230 0 8,932 451,068 4,007,810 1,712,742 558,431 0 0 0 0 0 442,147 10,000 20,000 1,264,490 0 0 1,438,819 80,410 87,520 65,736 111,792 1,080,784 55,565 0 0 1,087,184
3 130286 Comuna Balteni 6,306,917 1,102,217 150,570 206,056 0 98,006 398,274 1,528,000 0 0 2,875,606 0 107,184 197,630 6,160,566 949,682 649,614 0 0 0 0 0 632,718 219,340 12,000 3,701,678 0 -4,466 1,282,512 48,180 343,347 0 444,026 608,476 73,650 9,594 0 3,350,781
4 125757 Comuna Barasti 4,600,768 1,563,417 121,161 105,244 0 39,192 0 1,117,000 0 0 1,525,094 0 42,082 313,983 4,705,080 1,393,923 642,491 0 0 0 0 0 298,150 42,243 8,970 2,319,303 0 0 1,320,073 70,452 97,018 0 42,243 684,407 1,812,813 0 0 678,074
5 125846 Comuna Barza 6,554,600 920,255 141,174 282,496 0 149,461 499,383 1,913,000 0 0 2,391,575 0 81,980 598,946 6,668,477 1,603,283 740,284 0 0 0 0 0 403,626 247,949 20,220 3,679,140 0 -26,025 1,321,596 113,255 238,194 68,643 81,664 820,462 898,306 2,548,400 0 576,176 1,781
6 125873 Comuna Bobicesti 9,547,169 1,525,404 363,949 286,927 0 112,696 0 2,925,000 0 0 4,578,474 0 136,871 268,724 9,559,326 1,961,081 1,478,557 0 0 0 0 0 735,632 0 6,000 5,378,056 0 0 2,334,640 283,928 3,045,826 0 55,745 1,376,269 191,962 1,771,295 0 499,661
7 125962 Comuna Brastavatu 8,420,077 1,842,510 311,448 382,200 0 184,081 0 5,522,000 0 0 821,486 0 0 50,000 8,325,690 2,704,874 1,246,675 0 0 0 0 0 2,289,952 8,903 20,000 2,061,593 0 -6,307 1,929,679 7,740 1,155,737 84,584 279,628 3,244,712 422,747 1,033,060 0 165,568 2,235
8 126022 Comuna Brancoveni 13,415,045 994,013 130,105 280,280 0 124,846 0 1,961,000 0 0 10,008,005 0 208,049 119,132 13,494,233 1,694,929 573,951 0 0 0 0 0 647,527 0 30,000 10,590,234 0 -42,408 1,338,059 61,000 1,264,637 488,151 166,016 974,607 8,818,604 113,220 0 242,856 27,083
9 125999 Comuna Brebeni 3,640,322 1,465,203 287,328 206,056 0 102,734 0 1,876,000 0 0 139,385 0 0 57,000 3,398,105 1,872,142 724,600 11,528 0 0 0 0 464,510 0 4,990 258,532 79,829 -18,026 1,676,739 140,931 204,681 65,059 94,049 728,400 382,239 409 0 105,598
10 126077 Comuna Bucinisu 4,252,691 1,113,944 218,119 177,252 0 90,500 0 1,446,000 0 0 1,487,627 0 0 114,620 4,599,894 951,488 464,099 0 0 0 0 0 825,018 0 2,970 2,356,319 0 0 1,726,905 158,467 105,182 0 66,983 851,499 102,001 0 0 1,588,857
11 130295 Comuna Calui 4,042,487 804,892 82,510 225,996 0 68,270 0 1,685,000 0 0 1,255,225 0 0 229,100 4,068,846 1,172,765 661,565 0 0 0 10,000 0 485,483 0 7,000 1,732,083 0 -50 1,425,054 45,829 114,805 59,986 238,866 479,683 1,591,568 19,000 0 94,055
12 126166 Comuna Carlogani 7,762,832 955,519 203,531 218,242 0 73,510 0 1,961,000 0 0 2,251,562 0 1,179,213 1,342,028 7,996,922 1,260,689 779,554 0 0 30,000 0 0 765,582 2,078,797 0 3,082,300 0 0 1,712,044 44,107 2,278,793 64,996 147,065 921,764 462,699 1,460,195 0 905,259
13 126102 Comuna Cezieni 3,265,895 1,107,276 319,289 171,713 0 57,097 550,000 1,347,000 0 0 66,059 0 122,384 16,079 3,457,868 1,206,491 738,246 0 0 10,000 0 0 479,432 0 4,000 1,030,545 0 -10,846 1,118,589 0 311,144 66,374 164,137 500,522 126,803 8,069 0 1,113,023 49,207
14 126148 Comuna Cilieni 5,157,587 1,530,258 306,747 271,417 0 167,880 0 3,225,000 0 0 57,909 0 0 176,540 5,386,569 2,376,562 1,450,883 0 0 0 91,000 0 782,341 0 0 685,783 0 0 1,885,924 150,884 238,837 68,239 208,612 1,843,250 436,161 211,972 0 195,402 147,288
15 126228 Comuna Colonesti 8,346,174 933,219 150,234 146,233 0 84,441 300,000 2,363,000 0 0 4,261,232 0 46,823 357,459 8,562,353 1,575,079 1,081,632 0 0 0 0 0 597,659 52,422 10,860 5,248,890 0 -4,189 1,751,900 0 95,070 66,214 647,941 734,277 113,555 1,053,519 0 3,569,196 530,681
16 126326 Comuna Corbu 7,000,521 1,121,363 275,778 182,791 0 171,698 0 1,659,000 0 0 3,669,012 0 98,761 280,687 6,994,224 1,661,332 940,678 0 0 0 0 0 439,021 262,631 0 4,054,022 0 -363,460 3,520,896 0 183,648 62,561 207,487 723,308 175,854 33,971 0 2,078,019 8,480
17 126380 Comuna Coteana 7,386,475 1,326,563 225,594 180,576 0 70,524 0 1,710,000 0 0 3,937,505 0 100,950 240,933 7,557,609 1,827,414 910,877 42,500 0 0 0 0 484,473 113,021 0 4,143,358 35,966 0 2,131,342 0 95,930 126,339 75,055 712,380 251,420 0 0 3,895,127 270,016
18 126406 Comuna Crampoia 7,529,413 1,373,662 439,905 361,151 0 236,750 0 2,402,000 0 0 3,467,001 0 0 50,000 7,494,856 1,547,416 820,842 0 0 0 0 0 938,202 223,351 0 3,977,795 0 -12,750 1,604,629 0 308,615 283,811 125,615 918,668 3,594,029 0 0 81,996 577,493
19 126503 Comuna Cungrea 6,237,238 1,674,744 826,861 40,989 0 46,300 0 1,209,000 0 0 1,400,763 0 156,444 1,749,987 6,289,263 1,243,368 1,284,303 0 0 0 0 0 600,295 208,429 11,340 2,949,277 0 -7,749 1,836,612 221,429 137,258 60,696 120,360 754,097 216,087 0 0 2,942,724
20 126433 Comuna Curtisoara 10,363,015 2,308,733 573,476 374,445 0 116,750 0 2,556,000 0 0 3,525,927 0 860,169 995,436 11,355,863 1,584,307 1,366,072 0 0 0 0 0 761,690 1,804,407 10,000 5,829,387 0 0 1,585,609 0 217,645 0 1,362,030 1,060,941 437,115 5,666,237 0 963,683 62,603
21 126585 Comuna Daneasa 8,675,959 1,542,815 326,196 357,828 0 177,165 0 2,616,000 0 0 3,926,546 0 192,352 221,081 10,026,139 1,892,117 748,790 0 0 0 0 0 972,939 1,787,556 0 4,629,219 0 -4,482 1,864,533 5,100 1,219,791 127,070 126,615 1,206,822 256,987 0 0 5,219,221
22 126647 Comuna Deveselu 5,815,827 1,984,038 810,605 208,271 0 110,870 0 1,997,000 0 0 1,035,482 0 423,204 265,233 5,908,018 1,974,571 1,348,028 1,496 0 0 0 0 540,369 821,017 17,249 1,194,095 11,193 0 1,643,185 0 199,739 171,694 1,069,201 1,239,519 736,955 623,093 0 224,632
23 126674 Comuna Dobretu 2,389,576 664,961 136,627 228,212 0 55,560 0 1,463,000 0 0 6,055 0 0 200,000 2,552,869 840,985 629,335 0 0 0 0 0 418,671 255,184 0 408,694 0 0 1,192,856 1,041 87,457 0 255,184 412,871 498,762 0 0 104,698
24 126718 Comuna Dobrosloveni 8,686,680 1,714,345 367,978 357,828 0 168,185 0 3,388,000 0 0 3,119,122 0 87,128 209,900 8,381,381 2,500,187 1,313,988 19,000 0 0 0 0 839,459 286,449 0 3,422,298 0 0 2,302,654 5,245 2,878,254 62,742 553,334 1,459,884 568,163 536,825 0 14,280
25 126772 Comuna Dobroteasa 7,465,004 1,313,788 396,053 147,341 0 77,000 0 1,101,000 0 0 4,730,515 0 66,083 176,618 7,606,843 1,284,440 728,648 0 0 0 0 0 259,807 0 8,745 5,325,203 0 0 1,481,434 59,701 1,330,670 86,694 86,613 453,138 419,896 68,548 0 3,620,149
26 126825 Comuna Dobrun 8,151,145 775,182 120,432 211,595 0 173,844 299,323 1,592,000 0 0 4,550,600 0 183,996 576,200 8,461,600 968,673 1,820,004 0 0 0 0 0 274,672 421,120 70,000 4,907,248 0 -117 1,463,710 264,488 511,269 66,558 334,268 306,385 100,141 375,142 0 4,654,368 385,271
27 125490 Comuna Draghiceni 6,338,582 869,681 128,700 206,056 0 63,308 0 1,542,000 0 0 3,465,679 0 207,924 189,990 6,505,577 1,640,858 556,322 0 0 0 0 0 317,825 335,332 3,995 3,654,855 0 -3,610 1,191,710 0 116,912 0 16,359 998,110 44,712 8,449 0 4,129,325
28 126905 Comuna Fagetelu 4,545,342 644,610 77,255 232,644 0 43,967 0 1,487,000 0 0 2,257,392 0 0 112,373 4,656,865 958,639 353,310 0 0 0 0 0 331,515 0 8,500 3,004,901 0 0 1,217,723 47,670 73,674 0 60,050 419,098 511,162 0 0 2,327,488
29 126978 Comuna Falcoiu 9,985,101 1,241,976 286,670 414,327 0 132,921 0 3,049,000 0 0 850,231 0 3,022,719 1,688,254 12,666,106 1,638,936 732,463 0 0 0 0 0 1,295,800 6,442,337 9,930 2,546,640 0 0 1,529,717 92,526 341,222 0 553,803 1,573,564 7,098,069 0 0 1,467,326 9,879
30 127019 Comuna Farcasele 10,056,836 1,570,898 307,552 526,217 0 271,533 0 3,369,000 0 0 4,730,915 0 0 114,490 10,919,584 1,506,721 1,294,653 0 0 0 0 0 1,181,371 0 0 6,936,839 0 0 2,068,032 0 1,148,480 0 184,235 1,180,134 861,221 0 0 5,477,482
31 127064 Comuna Ganeasa 7,363,312 1,632,458 573,850 341,210 0 126,175 0 2,201,000 0 0 3,111,282 0 11,165 281,232 9,044,433 1,507,135 633,359 0 0 0 22,000 0 733,947 2,048,500 10,000 4,093,044 0 -3,552 1,733,977 0 1,331,787 113,989 34,400 718,544 1,113,454 3,858,579 0 139,703
32 130302 Comuna Gavanesti 6,842,817 999,079 142,013 209,379 0 80,530 0 2,023,000 0 0 3,213,138 0 3,281 523,789 6,757,115 1,546,137 755,515 0 0 0 0 0 307,681 19,333 7,850 4,120,599 0 0 1,588,223 714 366,662 795,049 172,338 782,064 335,633 2,693,676 0 22,756
33 125588 Comuna Garcov 4,644,755 1,009,123 170,705 228,212 0 97,162 0 1,858,000 0 0 1,345,330 0 0 335,140 4,260,715 1,629,362 602,954 0 0 0 2,526 0 663,844 3,539 0 1,361,016 0 -2,526 1,416,371 128,694 122,925 573,237 114,562 1,144,141 365,341 264,563 0 40,743 90,138
34 130311 Comuna Ghimpeteni 8,417,456 797,562 133,813 208,271 0 158,024 0 1,382,000 0 0 5,979,870 0 0 100,000 8,229,623 1,107,434 539,983 0 0 0 0 0 260,981 133,309 8,081 6,179,835 0 0 1,229,872 0 73,162 63,182 185,588 385,202 439,146 0 0 5,853,471
35 127126 Comuna Giuvarasti 4,996,111 1,476,432 196,758 147,341 0 66,108 0 1,149,000 0 0 1,896,333 0 225,878 182,360 4,607,802 1,415,185 755,303 0 0 0 0 0 305,723 23,719 0 2,123,815 0 -15,943 1,216,795 8,422 109,436 0 138,239 657,048 133,987 2,016,892 0 194,624 132,359
36 127144 Comuna Gostavatu 3,824,036 1,152,984 168,703 264,770 0 207,905 0 1,819,000 0 0 233,755 0 157,918 252,474 3,789,036 1,161,612 760,362 0 0 0 0 0 818,480 0 5,000 1,049,970 0 -6,388 2,041,307 14,998 293,641 63,679 163,652 815,530 157,687 0 0 238,542
37 127171 Comuna Gradinari 11,694,838 987,118 291,470 221,565 0 160,848 0 2,684,000 0 0 6,193,461 0 1,619,411 50,000 11,763,035 1,790,494 1,327,984 0 0 0 0 0 564,739 1,707,534 4,000 6,368,284 0 0 3,281,943 12,186 2,391,452 118,171 0 972,395 4,840,890 145,998 0 0
38 130320 Comuna Gradinile 2,515,979 874,874 246,868 191,654 0 83,306 0 1,351,000 0 0 110,959 0 0 95,840 2,581,813 1,095,594 545,708 0 0 0 0 0 549,980 0 20,000 370,531 0 0 1,085,240 84,752 112,311 61,946 159,117 729,887 168,809 16,575 0 163,176
39 127224 Comuna Grojdibodu 5,210,840 1,262,597 194,173 240,398 0 86,110 0 2,201,000 0 0 1,611,133 0 0 50,000 4,752,654 1,416,987 417,386 0 0 0 0 0 923,952 227,291 0 1,786,356 0 -19,318 1,400,210 196,087 369,967 65,491 50,181 1,110,569 182,081 16,760 0 1,328,899 32,409
40 130339 Comuna Gura Padinii 6,348,862 1,381,871 234,318 179,468 0 114,020 0 1,899,000 0 0 1,779,879 0 729,814 444,278 5,964,723 1,592,111 718,797 0 0 0 0 0 543,225 607,972 0 2,506,618 0 -4,000 1,481,451 350,686 978,381 60,933 622,039 990,050 1,359,107 30,976 0 0 91,100
41 127251 Comuna Ianca 11,548,239 1,951,026 519,024 312,407 0 138,030 0 2,931,000 0 0 6,267,705 0 189,978 70,500 13,124,090 2,844,968 899,184 0 0 0 6,785 0 895,236 1,707,350 0 6,777,352 0 -6,785 2,080,669 136,876 767,490 70,084 256,710 1,894,237 385,617 6,331,528 0 1,171,970 28,909
42 127288 Comuna Iancu Jianu 8,483,146 1,487,579 320,585 456,424 0 309,393 0 4,189,000 0 0 2,447,174 0 0 50,000 8,557,955 2,660,464 999,917 0 0 0 35,000 0 875,864 318,451 0 3,672,259 0 -4,000 1,601,021 171,397 313,327 159,279 132,992 1,821,675 785,313 2,846,632 0 726,319
43 127322 Comuna Icoana 8,190,217 1,700,407 915,916 36,558 0 75,490 0 1,016,000 0 0 5,145,300 0 0 253,020 8,761,660 1,266,579 1,060,639 0 0 0 0 0 656,895 133,315 6,450 5,650,275 0 -12,493 1,716,846 38,701 204,153 248,561 59,421 861,584 252,055 0 0 5,366,660 13,679
44 130348 Comuna Ipotesti 2,783,860 604,830 130,266 237,075 0 114,193 0 1,521,000 0 0 169,915 0 232,991 140,931 2,198,182 984,826 302,658 0 0 0 0 0 317,928 210,412 0 382,358 0 0 1,273,144 0 119,065 0 6,911 471,930 177,132 0 0 150,000
45 127368 Comuna Izbiceni 10,311,677 1,980,326 476,692 393,278 0 175,835 0 3,480,000 0 0 2,816,701 0 1,269,013 589,802 8,269,180 3,065,927 1,200,420 0 0 0 0 0 574,709 107,408 30,000 3,290,716 0 0 2,209,496 63,518 1,093,856 62,501 540,127 1,530,838 301,119 393,411 0 2,074,314
46 127386 Comuna Izvoarele 6,810,478 1,199,101 269,218 386,631 0 427,623 0 3,570,000 0 0 67,195 0 1,072,636 473,923 8,135,602 2,871,558 1,375,973 11,694 0 0 110,000 0 571,949 2,879,687 0 283,588 40,210 -9,057 1,645,238 121,569 502,909 110,876 443,256 2,012,172 3,043,040 3,385 0 245,157 8,000
47 127411 Comuna Leleasca 2,737,514 732,762 88,178 186,115 0 82,236 0 1,325,000 0 0 306,311 0 68,457 222,748 2,536,512 1,101,393 437,967 0 0 0 0 0 453,380 194,252 9,915 339,605 0 0 1,132,807 44,733 322,434 261,907 47,425 588,069 81,702 0 0 57,435
48 127493 Comuna Maruntei 7,998,532 1,328,435 294,158 389,955 0 165,641 0 2,970,000 0 0 3,484,456 0 0 50,000 7,548,715 1,775,488 1,162,157 0 0 0 0 0 1,068,285 0 0 3,542,785 0 0 1,480,141 270,597 458,108 60,696 120,063 1,212,245 134,530 27,807 0 3,758,718 25,810
49 127536 Comuna Mihaesti 4,455,307 1,152,850 256,507 157,311 0 55,351 0 1,048,000 0 0 2,035,526 0 0 163,580 4,497,841 705,526 394,987 0 0 0 0 0 512,321 0 20,000 2,873,682 0 -8,675 989,602 0 1,089,623 693,363 32,752 505,184 501,867 0 0 685,450
50 127563 Comuna Milcov 4,917,472 782,899 110,963 228,212 0 51,087 0 1,460,000 0 0 0 0 91,017 2,532,469 4,560,538 1,469,069 280,685 0 0 0 0 0 188,959 0 13,500 2,608,325 0 0 1,245,723 4,684 67,893 0 0 589,010 62,126 15,719 0 2,571,918 3,465
51 127625 Comuna Morunglav 10,950,721 958,798 123,377 264,770 0 85,556 0 1,824,000 0 0 7,675,840 0 266,607 139,920 10,378,243 1,267,157 477,932 0 0 0 30,000 0 608,684 0 5,000 7,989,470 0 0 1,421,478 0 99,734 65,947 89,621 775,578 7,616,737 0 0 240,552 68,596
52 127689 Comuna Movileni 6,496,733 1,372,954 238,817 321,270 0 132,390 292,355 3,500,000 0 0 999,034 0 0 200,000 6,726,758 2,384,129 1,238,880 0 0 0 0 0 932,404 109,474 0 2,069,842 0 -7,971 2,062,378 146,454 244,495 109,724 198,288 1,701,777 601,339 29,797 0 1,609,955 22,551
53 127714 Comuna N.Titulescu 7,146,353 872,918 265,319 203,840 0 41,840 0 1,307,000 0 0 4,482,350 0 144,297 297,948 7,953,596 1,133,994 508,619 0 0 0 0 0 347,836 256,926 0 5,706,221 0 0 1,579,378 76,704 132,710 0 885,157 579,668 78,982 6,668 0 4,571,470 42,859
54 127750 Comuna Obarsia 6,826,764 865,479 172,366 280,280 0 117,082 0 3,463,000 0 0 1,724,986 0 255,538 400,679 6,856,974 2,425,560 1,485,620 0 0 0 0 0 438,056 306,217 19,794 2,178,565 38,700 -35,538 2,033,021 247,220 1,633,161 68,362 167,238 1,512,281 108,998 388,229 0 483,542 214,922
55 127812 Comuna Oboga 11,282,771 811,960 111,146 211,595 0 137,180 0 3,295,000 0 0 6,285,596 0 133,125 619,910 11,544,000 2,035,992 837,509 0 0 0 0 0 324,450 396,366 40,000 7,909,683 0 0 2,518,741 399,621 230,728 176,303 98,742 1,060,825 388,133 5,627,065 0 1,043,842
56 127858 Comuna Oporelu 5,796,514 803,767 119,832 199,409 0 37,074 0 1,700,000 0 0 3,155,673 0 0 100,000 5,899,514 1,036,758 1,213,293 0 0 0 0 0 381,385 103,000 9,900 3,155,178 0 0 1,616,943 0 768,519 63,285 36,615 653,414 212,738 0 0 2,548,000
57 127901 Comuna Optasi Magura 3,190,193 930,605 154,363 217,134 0 39,082 0 1,766,000 0 0 104,505 0 75,060 274,941 3,208,219 999,412 1,356,904 0 0 0 0 0 172,052 126,500 2,280 570,226 0 -19,155 1,659,131 139,971 134,604 11,436 228,666 328,634 388,233 0 0 317,544
58 127938 Comuna Orlea 4,141,730 1,070,716 227,054 209,378 0 120,384 0 1,648,000 0 0 1,034,868 0 217,762 50,000 3,959,621 1,514,910 675,730 0 0 0 0 0 564,153 8,330 8,227 1,188,271 0 0 1,172,322 26,035 145,866 62,345 91,276 1,033,252 1,224,220 13,785 0 190,520
59 130357 Comuna Osica de Jos 3,827,580 1,483,739 114,616 225,997 0 243,968 0 1,573,000 0 0 3,147 0 23,201 500,525 3,774,999 1,315,123 487,526 0 0 0 0 0 478,759 448,280 402 1,044,909 0 0 1,210,187 274,652 448,424 0 737,651 560,832 511,353 2,975 0 28,925
60 127983 Comuna Osica de Sus 13,033,920 1,633,897 474,948 497,414 0 326,525 300,000 3,418,000 0 0 7,355,498 0 0 13,487,958 2,190,343 1,462,287 0 0 0 51,000 0 1,160,790 0 0 8,623,538 0 0 1,724,071 0 458,180 260,119 217,285 1,642,431 431,743 4,280,583 0 4,473,546
61 128178 Comuna Parscoveni 11,922,168 1,073,295 174,626 334,564 0 152,074 0 2,536,000 0 0 8,104,853 0 4,463 51,483 11,833,173 2,243,040 579,982 9,824 0 0 0 0 426,795 114,083 21,876 8,645,359 33,974 -241,760 1,602,191 89,527 362,726 65,457 155,456 1,076,321 -101,238 22,645 0 8,560,088
62 128052 Comuna Perieti 3,092,615 956,844 158,098 216,026 0 81,360 0 1,940,000 0 0 64,411 0 0 50,000 3,233,613 1,275,560 978,387 0 0 0 0 0 489,669 0 2,000 488,468 0 -471 2,122,995 0 321,417 0 80,000 506,558 152,643 0 0 50,000
63 128221 Comuna Plesoiu 4,635,195 1,297,893 259,745 243,722 0 101,781 0 2,144,000 0 0 747,704 0 151,451 192,366 4,928,407 1,057,542 1,081,843 0 0 0 0 0 822,253 274,637 1,960 1,690,172 0 0 1,663,379 1,000 137,550 0 103,000 809,100 683,723 149,282 0 1,381,373
64 128301 Comuna Poboru 2,438,458 875,653 196,669 180,576 0 86,441 0 1,310,000 0 0 2,004 0 0 164,360 2,485,771 1,014,743 684,347 0 0 0 0 0 527,856 244,991 13,834 0 0 0 1,241,796 70,117 214,077 0 344,373 518,495 39,188 25,962 0 31,330 433
65 128436 Comuna Priseaca 7,013,468 912,214 157,323 203,840 0 54,290 0 1,311,000 0 0 4,550,484 0 0 185,480 7,109,003 722,125 562,055 0 0 0 0 0 598,099 0 0 5,380,691 0 -153,967 967,004 0 107,337 0 36,352 581,199 4,757,737 0 0 659,374
66 128472 Comuna Radomiresti 4,746,023 1,493,903 354,914 266,986 0 72,981 0 2,804,000 0 0 5,362 0 138,827 230,950 4,450,097 1,114,642 1,988,624 0 0 0 0 0 979,692 0 6,000 361,139 0 0 1,563,338 305,486 99,185 0 510,320 1,002,690 878,078 35,000 0 48,000 8,000
67 128524 Comuna Redea 7,374,777 1,668,458 339,821 192,762 0 98,265 0 1,533,000 0 0 250,627 0 3,029,541 794,886 8,828,731 1,296,023 955,773 33,466 0 0 0 0 978,672 4,294,459 0 1,174,552 105,431 -9,645 1,933,108 0 131,798 0 126,959 1,263,613 602,465 4,622,506 0 148,282
68 128560 Comuna Rotunda 9,853,652 1,071,161 142,848 294,682 0 101,000 0 1,898,000 0 0 6,415,599 0 238,606 129,286 12,409,845 1,354,115 724,882 0 0 0 0 0 804,798 5,162,134 0 4,363,916 0 0 1,911,975 162,205 102,406 108,912 0 881,569 2,641,956 2,549,844 0 4,050,978
69 128588 Comuna Rusanesti 6,227,488 1,641,341 352,652 407,680 0 121,086 0 3,221,000 0 0 661,581 0 0 582,480 6,132,521 1,749,015 1,186,369 0 0 0 40,000 0 1,079,509 0 0 2,077,628 0 0 1,873,824 0 245,374 693,060 290,424 1,491,311 579,021 87,000 0 872,507
70 128882 Comuna Samburesti 5,981,530 856,633 153,829 197,193 0 46,232 0 1,268,000 0 0 3,550,665 0 0 260,000 5,989,670 791,946 930,397 0 0 0 0 0 440,885 0 4,455 3,944,303 0 -122,316 1,297,716 0 1,157,153 0 0 435,903 2,155,464 0 0 943,434
71 130366 Comuna Sarbii-Magura 7,581,533 1,129,489 148,305 204,948 0 99,714 0 2,028,000 0 0 4,028,935 0 147,231 148,164 7,652,429 1,473,442 824,044 0 0 0 0 0 547,188 314,822 0 4,497,149 0 -4,216 1,940,625 87,982 176,381 63,942 252,099 874,262 183,938 0 0 4,073,200
72 128613 Comuna Scarisoara 6,349,850 1,496,807 206,754 313,515 0 176,833 0 2,127,000 0 0 2,104,099 0 208,049 237,062 6,213,171 1,856,390 1,202,421 0 0 0 0 0 508,909 500,997 10,000 2,139,171 0 -4,717 1,892,376 497,785 303,110 66,007 147,513 1,141,399 2,101,995 0 0 62,986
73 128659 Comuna Schitu 9,525,372 1,457,516 848,509 180,576 0 101,390 0 2,089,000 0 0 5,491,147 0 7,591 378,728 9,554,673 1,445,004 875,910 0 0 0 0 0 810,246 0 5,000 6,437,013 0 -18,500 1,784,666 0 519,842 0 92,649 1,136,893 3,731,110 0 0 2,289,513
74 128864 Comuna Seaca 6,913,670 1,123,136 129,242 203,840 0 98,651 0 1,551,000 0 0 4,090,883 0 0 50,000 6,915,051 1,295,029 597,151 0 0 0 0 257,323 531,877 0 0 4,233,877 0 -206 1,030,946 152,854 117,840 19,483 6,702 913,075 446,224 9,525 0 4,188,681 29,721
75 125374 Comuna Slatioara 7,278,310 2,731,873 1,004,539 65,362 0 38,450 156,000 1,454,000 0 0 136,015 0 0 2,761,972 7,655,286 2,195,060 928,294 0 0 0 0 0 748,864 1,853 0 3,781,215 0 0 2,060,496 5,448 188,759 127,152 99,850 1,151,872 1,004,752 0 0 2,992,261 24,696
76 128962 Comuna Spineni 10,279,551 1,588,864 393,129 124,077 0 52,396 0 1,096,000 0 0 7,342,971 0 0 199,320 10,586,353 1,505,490 599,041 0 0 0 0 0 586,347 0 7,725 7,887,750 0 0 1,421,484 206,100 114,895 50,656 0 756,731 155,450 0 0 7,834,650 46,387
77 129040 Comuna Sprancenata 7,235,745 869,259 162,190 231,536 0 125,640 300,000 1,627,000 0 0 4,307,846 0 0 6,000 7,244,610 1,283,293 566,052 0 0 0 0 0 588,245 0 128,420 4,701,242 0 -22,642 1,258,543 86,538 226,457 60,793 207,440 643,711 4,295,193 0 0 465,935
78 129095 Comuna Stoenesti 3,604,566 898,104 250,435 228,212 0 100,000 0 1,566,000 0 0 930,672 0 0 109,790 3,897,227 1,161,243 672,016 0 0 0 0 1,244,308 378,513 322,191 0 118,956 0 0 1,464,663 88,623 430,962 0 359,642 462,332 31,239 982,416 0 77,350
79 129111 Comuna Stoicanesti 3,850,161 1,944,852 300,156 189,438 0 90,349 0 1,602,000 0 0 66,990 0 0 145,970 4,344,879 988,355 1,570,040 0 0 0 3,800 0 1,015,343 0 0 775,522 0 -8,181 1,702,372 58,981 331,936 61,510 431,706 1,004,928 432,915 0 0 305,778 14,753
80 129139 Comuna Strejesti 5,513,353 1,843,282 507,005 190,546 0 118,568 0 1,916,000 0 0 1,322,181 0 11,900 301,422 6,676,652 1,911,208 972,885 0 0 0 0 0 535,118 525,365 5,000 2,727,076 0 0 1,956,345 72,865 1,518,230 269,793 31,405 923,981 882,450 6,974 0 1,014,609
81 129184 Comuna Studina 5,659,632 1,039,387 301,036 281,388 0 107,375 0 2,845,000 0 0 1,566,910 0 0 100,960 5,733,265 1,294,886 1,161,022 0 0 0 0 0 1,130,967 308,685 10,000 1,827,705 0 0 1,731,939 10,000 262,919 74,768 457,060 1,176,313 429,999 1,224,267 0 313,000 53,000
82 129246 Comuna Serbanesti 8,477,021 1,760,066 397,417 216,026 0 118,396 0 1,689,000 0 0 4,853,559 0 0 56,000 8,428,790 1,920,992 707,378 0 0 0 30,461 0 822,952 0 5,760 5,177,224 0 -235,977 1,281,087 0 289,244 67,154 356,174 1,446,370 24,616 5,000 0 4,957,346 1,799
83 130384 Comuna Soparlita 2,954,158 1,078,958 214,614 216,026 0 49,728 0 1,519,000 0 0 1,060 0 3,753 301,659 3,758,532 1,688,564 448,687 0 0 76,597 0 0 175,914 1,241,805 5,980 120,985 0 0 1,174,594 93,333 63,548 0 122,142 1,685,221 160,997 27,933 0 425,003 5,761
84 129282 Comuna Stefan cel Mar 4,561,025 1,389,458 149,414 198,301 0 87,445 0 2,348,000 0 0 329,222 0 6,163 400,737 4,441,745 1,223,695 595,675 0 0 0 0 0 1,479,348 324,669 0 818,358 0 0 1,530,729 0 96,896 413,528 364,559 1,677,763 345,666 704 0 0 11,900
85 129317 Comuna Tatulesti 2,581,966 690,218 80,265 217,134 0 34,203 0 1,510,000 0 0 288,545 0 0 59,000 2,729,440 1,164,367 712,219 0 0 0 0 0 251,287 0 4,620 596,947 0 0 1,194,825 0 72,071 0 22,028 546,751 322,832 72,600 0 498,333
86 129380 Comuna Teslui 13,077,026 1,019,028 153,521 247,045 0 66,713 0 2,017,000 0 0 4,093,404 0 386,719 5,494,162 13,402,390 1,236,104 1,002,550 0 14,100 38,000 0 0 730,322 811,629 14,944 9,556,757 0 -2,016 1,289,821 3,785 676,199 58,834 147,778 747,683 257,781 4,867,574 0 5,282,446 70,489
87 129460 Comuna Tia Mare 8,808,272 1,978,763 269,607 411,004 0 151,664 0 2,832,000 0 0 3,215,456 0 232,069 398,320 8,197,933 2,981,747 1,107,826 0 0 0 20,000 0 320,623 28,301 45,000 3,707,196 0 -12,760 3,281,826 303,944 362,214 52,045 147,880 1,656,457 166,495 1,750,608 0 282,440 194,024
88 129503 Comuna Topana 7,478,819 524,715 59,860 245,937 0 35,600 0 1,581,000 0 0 5,287,504 0 0 50,000 7,804,582 935,867 489,332 0 0 0 0 0 162,562 0 0 6,231,656 0 -14,835 1,147,344 41,296 55,078 0 366,497 198,547 17,765 0 0 5,978,055
89 129567 Comuna Traian 4,659,914 1,123,252 175,063 324,593 0 154,183 0 2,340,000 0 0 818,639 0 0 223,840 5,128,756 1,937,125 810,270 0 0 0 0 0 687,108 339,819 13,163 1,341,271 0 0 1,437,336 205,965 531,485 64,390 147,456 993,679 536,319 125,536 0 1,010,560 76,030
90 129585 Comuna Tufeni 9,044,471 1,404,237 398,831 219,349 0 235,120 0 1,719,000 0 0 5,525,316 0 2,678 158,120 9,405,219 1,731,932 1,053,778 0 0 0 20,000 0 514,037 321,979 8,960 5,758,533 0 -4,000 2,771,320 528,656 313,130 52,090 293,162 898,874 177,802 4,346,047 0 6,000 18,138
91 129629 Comuna Urzica 6,099,597 766,291 134,847 219,350 0 119,226 0 3,321,000 0 0 1,562,722 0 249,076 81,282 5,971,683 1,994,939 799,445 0 0 0 0 0 908,007 284,058 33,000 1,952,234 0 0 1,913,832 356,621 1,270,973 64,601 129,384 1,760,781 112,838 200,000 0 162,653
92 129656 Comuna Valea Mare 6,531,116 1,970,259 287,060 300,221 0 125,600 0 2,798,000 0 0 1,587,257 0 0 50,000 6,769,195 2,631,463 1,309,863 0 0 0 35,000 0 644,919 0 0 2,147,950 0 0 2,004,701 204,929 185,560 81,258 292,296 1,540,127 697,177 0 0 1,763,147
93 129718 Comuna Vadastra 3,408,556 651,022 134,832 233,751 0 77,630 0 1,605,000 0 0 1,024,904 0 0 50,000 3,504,437 1,231,388 504,454 0 0 0 8,000 0 422,821 0 0 1,342,293 0 -4,519 856,700 229,468 73,346 8,925 249,917 873,231 94,918 8,354 0 1,109,578
94 129745 Comuna Vadastrita 8,636,407 1,055,230 139,221 338,995 0 150,613 0 2,869,000 0 0 4,511,564 0 0 50,000 9,293,955 1,163,673 1,140,762 0 0 0 24,000 0 1,512,629 349,330 0 5,103,561 0 0 1,630,044 0 332,639 68,783 314,239 1,481,016 5,179,908 106,158 0 178,274 2,894
95 129763 Comuna Valeni 5,941,170 1,593,680 265,373 232,644 0 204,619 0 3,205,000 0 0 672,341 0 103,191 162,339 5,920,602 2,889,450 1,207,064 0 0 0 0 0 759,539 71,135 9,540 983,874 0 0 1,290,961 391,821 338,420 64,408 200,009 2,245,730 229,035 0 0 1,160,218
96 129987 Comuna Valcele 8,713,631 1,215,122 174,367 228,213 0 124,924 300,000 1,904,000 0 0 4,260,239 0 733,437 175,909 8,824,033 1,407,033 1,103,323 0 0 20,000 4,668 0 506,299 1,463,080 9,990 4,311,221 0 -1,581 1,115,600 3,643 154,201 129,265 142,589 816,189 1,921,532 2,168 0 4,534,646 4,200
97 129816 Comuna Verguleasa 7,935,026 1,084,245 301,990 250,369 0 107,190 0 2,819,000 0 0 3,580,566 0 174,761 169,264 8,250,429 2,310,166 851,887 12,890 0 0 0 0 702,444 24,714 9,960 4,038,368 300,000 0 2,178,729 324,714 1,004,310 0 41,600 1,814,763 86,663 40,000 0 2,759,650
98 129898 Comuna Visina 6,661,159 1,390,809 410,865 225,997 0 75,040 0 2,601,000 0 0 2,344,310 0 0 250,000 6,862,939 1,858,361 798,442 0 0 0 0 0 1,168,082 0 0 3,038,054 0 0 1,602,028 224,157 92,505 64,264 270,219 1,830,570 260,483 143,089 0 2,375,624
99 130375 Comuna Visina Noua 8,206,681 1,117,429 121,391 204,948 0 62,292 0 1,529,000 0 0 5,447,960 0 0 50,000 7,967,756 1,536,865 428,420 0 0 0 0 0 473,785 0 0 5,528,686 0 0 1,078,463 100,516 55,318 55,920 51,264 928,089 238,468 0 0 5,445,732 13,986
100 129914 Comuna Vitomiresti 14,307,219 1,060,276 190,887 187,223 0 265,834 0 1,572,000 0 0 998,400 0 172,680 10,238,029 14,320,063 1,142,030 1,002,306 0 0 0 0 0 700,334 392,929 0 11,365,102 0 -282,638 2,159,641 44,207 278,624 60,682 65,215 700,334 86,368 0 0 10,924,992
101 130026 Comuna Vladila 6,030,671 934,856 234,386 200,517 0 118,294 0 2,109,000 0 0 2,374,002 0 335,909 158,610 5,781,860 1,915,517 784,057 0 0 0 0 0 336,928 162,715 7,405 2,589,074 0 -13,836 1,589,310 31,342 129,802 64,918 74,077 1,148,662 438,515 0 0 2,305,234
102 130062 Comuna Voineasa 10,322,491 1,011,091 173,371 227,104 0 109,500 0 1,946,000 0 0 2,102,019 0 4,885,960 267,921 10,845,363 1,700,169 806,588 0 0 0 17,000 0 347,391 5,928,367 0 2,051,562 0 -5,714 6,867,621 2,771 436,140 0 646,780 890,284 1,857,417 0 0 144,350
103 130124 Comuna Vulpeni 10,299,163 1,265,375 108,951 209,379 0 104,945 0 1,900,000 0 0 4,930,441 0 871,741 1,226,661 10,504,847 1,472,152 594,767 0 0 0 12,000 0 492,947 2,043,286 1,998 5,890,496 0 -2,799 1,556,744 393 1,418,203 539,157 160,210 877,854 902,904 1,285,222 0 3,711,161 52,999
104 130231 Comuna Vulturesti 8,540,215 956,621 228,555 220,458 0 97,842 0 2,013,000 0 0 5,248,870 0 118,365 105,517 8,491,971 1,237,625 513,526 0 0 0 0 0 776,239 157,697 6,968 5,799,916 0 0 1,154,963 213,846 1,263,310 0 350,134 888,537 3,620,745 3,351 0 994,110 2,975
ANEXA nr. 24
Judeţul: PRAHOVA
Perioada: 31.12.2019

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
(în ordine alfabetică) Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri
bugetelor învățământului efectuate si
prefinanţării Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
TOTAL la nivelul municipiilor, infrastruct aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru locale urii şi a particular sau prefinantari personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
judeţelor sectoarelor şi financiar 2014-2020 recuperat generale
echilibrarea bazelor confesional publice nerambursabi cadrului naţională publică
municipiului e în anul
bugetelor locale 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,865,746,745 1,060,882,548 498,763,050 127,563,791 24,265,071 50,275,637 8,551,700 421,769,386 0 7,232,000 232,122,175 0 20,422,283 40,225,945 1,931,330,491 605,548,451 422,033,913 15,917,303 54,057,151 170,066,320 11,789,432 130,000 127,970,710 43,221,777 29,280,569 376,751,169 87,494,832 -12,931,136 425,044,983 69,473,966 140,560,941 72,973,419 175,540,241 378,761,425 187,012,225 114,503,934 4,671,989 348,401,185 14,386,183
A. Consiliul judeţean 335,782,824 168,983,208 100,938,056 58,021,407 24,265,071 0 8,516,000 115,640,000 0 0 15,032,769 0 1,044,914 2,300,862 370,024,830 153,677,179 76,377,109 1,923,701 0 78,464,360 4,564,139 0 15,634,408 5,035,955 8,572,413 8,462,688 21,225,282 -3,912,404 42,586,675 11,027,354 20,985,131 30,839,483 38,660,972 134,163,758 7,607,193 3,421,126 0 78,076,439 2,656,699
B. Total municipii 484,266,652 391,195,203 221,362,866 0 0 22,397,673 0 52,127,000 0 5,523,000 10,812,140 0 1,783,518 428,118 494,741,646 133,026,734 112,303,590 10,000,023 53,901,948 71,477,348 4,340,843 0 42,818,356 2,011,908 4,588,281 14,983,774 50,284,597 -4,995,756 112,396,489 22,738,010 29,444,836 21,562,168 61,058,966 91,077,646 59,560,297 31,761,598 4,671,989 60,051,888 417,759
Nr.
Cod SIRUTA
crt.
1 131256 CAMPINA 66,287,332 44,039,972 21,708,381 0 0 3,192,673 0 12,802,000 0 0 5,583,182 0 627,782 41,723 73,308,626 23,756,491 21,546,981 688,823 138,231 10,689,396 193,446 0 5,247,420 357,304 1,446,616 6,324,065 4,371,597 -1,451,744 13,174,446 3,447,326 6,289,041 7,466,393 4,418,118 12,408,741 11,476,283 7,400,180 0 6,810,339 417,759
2 130534 PLOIESTI 417,979,320 347,155,231 199,654,485 0 0 19,205,000 0 39,325,000 0 5,523,000 5,228,958 0 1,155,736 386,395 421,433,020 109,270,243 90,756,609 9,311,200 53,763,717 60,787,952 4,147,397 0 37,570,936 1,654,604 3,141,665 8,659,709 45,913,000 -3,544,012 99,222,043 19,290,684 23,155,795 14,095,775 56,640,848 78,668,905 48,084,014 24,361,418 4,671,989 53,241,549 0
C. Total oraşe 287,981,327 165,679,326 62,152,336 316,524 0 9,503,059 35,700 60,734,386 0 765,000 40,940,912 0 4,883,615 5,439,329 289,168,132 88,891,107 74,301,947 3,545,137 0 16,352,875 1,380,127 130,000 18,073,362 3,921,996 3,890,687 68,930,038 10,865,263 -1,114,407 69,462,497 10,521,529 22,524,113 16,363,065 24,263,285 36,742,460 28,363,429 15,460,191 0 59,137,085 6,330,478
1 130954 AZUGA 16,682,578 6,703,938 1,764,452 0 0 250,204 0 4,100,862 0 0 5,034,734 0 592,840 0 16,309,968 4,191,079 4,397,102 86,018 0 1,335,732 0 0 431,070 472,887 119,305 4,803,732 515,942 -42,899 4,206,629 740,707 548,632 1,433,285 1,422,254 1,109,214 633,544 1,755,062 0 4,460,054 587
2 130981 BAICOI 36,544,958 20,171,438 9,541,972 0 0 1,012,275 0 5,254,000 0 558,000 6,897,021 0 1,649,928 1,002,296 36,254,100 10,971,583 5,983,639 79,719 0 100,000 576,869 80,000 2,779,899 1,932,306 321,514 13,593,806 143,112 -308,347 6,940,067 1,455,224 2,731,444 2,852,854 3,284,773 4,943,909 5,261,409 1,404,252 0 7,380,168 0
3 131069 BOLDESTI SCAIENI 23,096,374 12,251,180 6,097,067 0 0 853,772 0 2,826,000 0 0 6,516,331 0 0 649,091 24,057,169 8,352,864 3,456,547 4,103 0 2,297,157 647 0 1,434,656 0 416,034 7,753,204 400,868 -58,911 4,127,087 1,162,494 1,525,853 182,814 977,268 5,355,639 2,599,264 6,436,554 0 1,690,196 0
4 131103 BREAZA 27,093,013 11,601,701 4,929,204 0 0 847,374 0 12,781,524 0 207,000 1,094,216 0 0 561,198 27,480,885 11,339,366 6,941,809 479,424 0 1,861,705 247,249 0 2,293,994 0 525,077 2,897,431 1,090,293 -195,463 6,578,969 1,330,944 2,004,584 959,755 2,056,185 5,263,626 1,699,035 641,241 0 6,861,415 85,131
5 131210 BUSTENI 30,572,150 19,048,679 4,532,500 0 0 431,413 0 5,299,000 0 0 5,158,370 0 0 634,688 30,647,094 6,551,871 9,995,168 1,387,181 0 1,033,494 25,807 0 1,056,270 0 90,911 6,871,521 3,681,556 -46,685 11,339,033 1,226,910 1,508,280 117,715 1,933,797 1,566,013 1,949,685 1,367,509 0 7,984,308 1,653,844
6 131336 COMARNIC 19,095,556 5,974,505 1,496,140 0 0 551,951 0 9,933,000 0 0 1,595,360 0 332,774 707,966 19,503,563 6,582,654 7,374,239 133,947 0 0 13,196 0 1,535,640 0 408,940 3,372,378 137,731 -55,162 3,515,681 420,919 1,432,636 104,030 495,432 3,554,402 1,905,148 97,717 0 7,977,598 0
7 131407 MIZIL 25,602,134 13,032,714 6,791,439 0 0 1,414,000 35,700 6,730,000 0 0 3,298,688 0 636,892 454,140 25,712,103 8,699,940 5,274,611 638,090 0 0 15,897 0 2,479,978 712,411 133,020 6,264,383 1,563,039 -69,266 7,956,724 927,897 1,836,108 613,832 1,874,881 3,489,418 3,125,118 989,798 0 4,898,327 0
8 131443 PLOPENI 13,074,483 5,614,182 2,070,271 0 0 398,796 0 6,426,000 0 0 21,507 0 479,469 134,529 12,645,534 4,924,460 4,513,724 51,260 0 0 0 0 818,151 0 29,236 1,514,115 839,147 -44,559 4,739,002 663,628 818,552 121,644 1,408,496 1,367,666 3,183,793 0 0 342,753 0
9 131540 SINAIA 44,059,492 35,081,995 7,641,688 0 0 611,216 0 1,853,000 0 0 5,522,172 0 460,211 530,898 37,046,900 6,948,982 13,409,770 614,646 0 4,220,685 436,425 50,000 1,142,397 423,141 883,021 7,135,190 1,793,297 -10,654 6,490,636 574,959 2,517,214 4,896,983 3,576,817 2,230,743 4,501,031 1,906,065 0 5,954,600 4,397,852
10 131577 SLANIC 7,850,747 4,841,850 1,717,867 316,524 0 428,901 0 1,621,000 0 0 85,213 0 731,501 142,282 9,308,700 4,866,523 1,999,857 0 0 0 0 0 812,265 381,251 144,102 1,053,104 83,856 -32,258 3,184,989 332,952 553,106 275,439 869,768 1,471,748 446,739 39,342 0 2,134,617 0
11 131620 URLATI 16,023,499 12,854,150 6,309,973 0 0 1,075,478 0 1,126,000 0 0 945,630 0 0 22,241 16,547,614 8,116,660 3,414,586 70,749 0 1,804,448 16,541 0 1,254,713 0 399,946 954,097 616,422 -100,548 4,944,258 998,459 1,197,389 1,333,734 1,311,695 3,037,963 2,368,726 763,048 0 592,342 0
12 131817 VALENII DE MUNTE 28,286,343 18,502,994 9,259,763 0 0 1,627,679 0 2,784,000 0 0 4,771,670 0 0 600,000 33,654,502 7,345,125 7,540,895 0 0 3,699,654 47,496 0 2,034,329 0 419,581 12,717,077 0 -149,655 5,439,422 686,436 5,850,315 3,470,980 5,051,919 3,352,119 689,937 59,603 0 8,860,707 193,064
D. Total comune 757,715,942 335,024,811 114,309,792 69,225,860 0 18,374,905 0 193,268,000 0 944,000 165,336,354 0 12,710,236 32,057,636 777,395,883 229,953,431 159,051,267 448,442 155,203 3,771,737 1,504,323 0 51,444,584 32,251,918 12,229,188 284,374,669 5,119,690 -2,908,569 200,599,322 25,187,073 67,606,861 4,208,703 51,557,018 116,777,561 91,481,306 63,861,019 0 151,135,773 4,981,247
1 131899 ADUNATI 4,932,809 937,487 142,443 456,381 0 63,698 0 1,607,000 0 0 1,895,996 0 96,547 332,081 5,116,606 1,526,223 880,224 0 0 0 0 0 132,132 265,942 17,922 2,308,079 0 -13,916 1,577,103 181,691 107,872 0 156,519 472,812 426,104 0 0 2,194,505 0
2 131933 ALBESTI PALEOLOGU 16,056,121 3,111,285 927,582 1,021,074 0 215,864 0 2,498,000 0 0 9,692,834 0 398,515 139,623 17,238,306 3,009,545 952,296 7,000 0 0 13,552 0 1,354,194 0 203,681 11,675,264 109,385 -86,611 2,226,498 262,194 417,387 20,691 414,445 2,234,298 947,167 9,311,007 0 1,404,619 0
3 131988 ALUNIS 4,851,974 1,834,421 197,026 846,513 0 148,044 0 1,926,000 0 0 4,342 0 212,267 726,900 4,885,599 1,880,462 1,049,164 0 19,814 0 0 0 323,413 85,602 15,000 1,512,144 0 0 1,716,903 0 174,210 6,536 221,312 929,796 185,194 6,662 0 1,618,060 26,926
4 132011 APOSTOLACHE 3,825,690 1,125,758 224,703 442,712 0 138,206 0 1,751,000 0 0 712,408 0 0 98,318 3,820,574 1,620,292 769,592 0 0 0 28,876 0 238,852 0 0 1,162,962 0 0 1,420,344 168,144 196,703 0 70,270 675,130 309,624 36,640 0 943,719 0
5 132075 ARICESTII RAHTIVANI 30,740,788 29,854,865 17,628,399 0 0 364,722 0 455,000 0 0 2,580 0 49,037 14,584 23,666,981 5,040,050 9,440,089 0 0 0 0 0 945,016 270,572 496,390 7,506,987 0 -32,123 5,898,374 560,053 3,867,777 0 2,511,482 2,717,621 5,646,881 856,041 0 1,608,752 0
6 132137 ARICESTII ZELETIN 2,555,153 922,338 77,660 584,670 0 54,490 0 1,098,000 0 0 205,234 0 208,049 67,042 2,392,683 1,015,017 497,941 0 0 0 0 0 223,935 370,804 2,661 282,325 0 0 959,433 51,587 104,542 0 1,160 404,986 159,160 0 0 711,815 0
7 132164 BABA ANA 5,505,247 2,337,630 343,269 881,215 0 167,000 0 2,056,000 0 0 528,704 0 202,098 213,815 6,622,247 2,774,217 921,323 0 0 0 0 0 856,376 995,223 12,900 1,095,707 0 -33,499 2,128,911 222,537 262,737 63,341 490,182 1,332,433 696,616 547,415 0 878,075 0
8 132226 BALTA DOAMNEI 3,063,409 1,520,640 311,893 424,834 0 118,448 0 1,020,000 0 0 5,703 0 0 398,618 3,381,793 1,235,014 1,046,564 0 0 0 0 0 305,945 0 49,216 766,746 0 -21,692 1,184,656 168,558 276,256 22,646 397,242 435,998 812,662 3,447 0 80,328 0
9 132271 BALTESTI 9,323,001 2,213,177 354,272 868,595 0 215,396 0 2,496,000 0 0 4,322,504 0 0 75,924 9,372,018 2,763,456 1,339,848 0 0 0 0 0 337,045 20,944 26,755 4,887,770 0 -3,800 2,289,751 245,514 2,012,411 168,915 165,397 1,056,331 230,359 0 0 3,203,340 0
10 132315 BANESTI 6,775,813 4,311,217 1,799,567 431,143 0 149,996 0 1,807,000 0 0 0 0 0 507,600 8,475,805 2,798,194 1,352,267 3,490 0 61,358 26,017 0 892,662 1,778,160 270,422 1,058,512 289,772 -55,049 3,019,663 348,615 326,951 0 591,202 996,116 227,965 39,107 0 2,926,186 0
11 130552 BARCANESTI 10,257,229 6,567,794 1,977,280 1,689,873 0 503,173 0 3,148,000 0 0 38,262 0 0 0 10,264,337 4,779,001 2,387,342 0 0 0 16,231 0 1,221,895 45,769 210,516 1,379,595 241,319 -17,331 4,013,876 928,038 1,391,661 40,542 117,566 2,347,074 640,081 426,940 0 358,559 0
12 136278 BATRANI 6,214,341 998,878 132,988 466,896 0 114,381 0 1,251,000 0 0 3,276,207 0 108,602 465,273 6,981,078 1,573,575 1,529,943 0 0 0 314 0 225,756 1,341 33,755 3,663,873 0 -47,479 1,148,842 139,802 140,101 0 142,063 778,685 7,967 1,922,197 0 2,701,421 0
13 132342 BERTEA 7,556,918 1,575,876 196,962 832,842 0 129,119 0 1,555,000 0 0 4,287,574 0 8,350 999 4,106,660 2,016,699 557,644 0 0 0 0 0 590,067 392,233 12,000 608,468 0 -70,451 1,458,896 137,103 191,397 0 174,421 1,040,556 335,272 0 0 319,134 449,881
14 130614 BERCENI 8,094,541 4,472,628 1,418,211 883,319 0 248,990 0 1,882,000 0 0 1,238,723 0 0 252,200 9,634,220 3,041,079 2,209,921 0 0 170,041 31,710 0 788,071 0 292,450 3,246,778 0 -145,830 3,420,286 417,753 1,037,180 0 1,187,012 1,305,986 429,663 1,523,274 0 172,190 140,876
15 132379 BOLDESTI GRADISTE 3,113,747 1,049,374 144,608 490,031 0 81,090 0 908,000 0 0 2,726 0 0 1,072,557 3,704,373 1,516,019 450,536 0 0 0 0 0 330,789 375,400 27,342 1,081,584 0 -77,297 1,072,280 190,245 152,569 0 51,252 737,024 587,036 973,204 0 -59,237 0
16 130678 BLEJOI 25,269,581 20,382,872 9,372,666 0 0 345,145 0 474,000 0 0 3,108,873 0 0 958,691 24,777,208 4,497,064 11,104,605 0 0 0 48,010 0 1,098,401 0 300,214 7,805,415 0 -76,501 5,583,511 439,139 1,691,617 39,869 2,882,286 2,523,644 2,222,000 4,551,166 0 3,694,215 1,149,761
17 132404 BREBU 7,600,389 4,774,269 1,655,465 1,042,105 0 238,381 0 2,591,000 0 0 -320,286 0 0 317,025 10,560,052 3,398,593 2,026,964 0 0 0 12,140 0 870,558 0 126,068 4,176,662 0 -50,933 2,847,638 159,476 354,267 1,133 585,491 1,698,685 429,238 24,752 0 4,459,372 0
18 130712 BRAZI 24,241,565 23,286,390 14,001,821 0 0 401,000 0 553,000 0 0 1,175 0 0 0 33,360,273 5,315,132 7,326,596 0 0 1,016,920 0 0 800,234 0 3,361,871 15,609,117 0 -69,597 6,208,030 1,092,872 2,430,190 580,218 12,786,466 4,666,209 4,509,574 322,935 0 763,779 0
19 130785 BUCOV 12,791,930 9,749,555 4,037,359 729,789 0 457,702 0 2,393,000 0 0 1,765 0 0 189,908 11,761,701 4,837,961 1,889,332 0 0 0 0 0 1,109,523 88,480 706,164 3,132,891 0 -2,650 3,523,132 585,612 736,601 0 961,157 1,877,963 1,272,827 74,278 0 2,730,131 0
20 132459 CALUGARENI 2,946,693 1,041,823 91,243 534,198 0 48,001 0 1,120,000 0 0 4,459 0 143,554 588,856 3,002,892 1,346,752 423,289 0 0 0 0 0 156,776 382,497 4,760 688,818 0 0 875,123 178,940 64,581 0 67,260 639,843 491,294 0 0 411,160 274,691
21 132486 CARBUNESTI 4,617,372 1,037,356 199,224 436,402 0 81,786 0 1,015,000 0 0 2,092,143 0 311,657 79,430 4,795,345 1,174,421 514,846 0 0 0 0 0 200,851 600,428 10,595 2,294,204 0 0 1,418,718 50,950 128,751 0 189,603 521,745 332,278 1,524 0 2,151,776 0
22 132510 CEPTURA 8,545,886 4,387,118 1,839,794 220,830 0 186,000 0 1,194,000 0 0 2,274,359 0 0 504,409 8,306,653 2,674,764 1,942,596 0 0 0 0 0 452,911 125,516 37,945 3,173,145 0 -100,224 1,758,759 257,193 2,873,695 86,642 559,407 988,656 986,312 0 0 670,473 125,516
23 132574 CERASU 8,329,716 2,607,173 418,114 1,117,819 0 276,212 0 2,170,000 0 0 2,826,971 0 8,346 441,014 7,233,366 3,104,810 2,153,218 0 0 0 0 0 574,219 0 53,913 1,357,624 0 -10,418 1,663,170 283,118 854,978 0 415,109 1,610,531 342,639 0 0 1,651,955 411,866
24 132645 CHIJDEANCA 2,921,113 1,061,890 123,396 473,206 0 90,310 0 1,264,000 0 0 44,913 0 0 460,000 2,995,563 1,614,620 793,826 0 0 0 0 0 132,665 0 27,505 426,947 0 0 1,293,321 209,851 108,553 0 270,172 481,309 29,198 0 0 603,159 0
25 132681 CIORANI 7,765,362 4,314,291 1,183,258 1,119,921 0 479,058 0 2,134,000 0 0 12,490 0 0 825,523 7,280,952 2,988,969 1,613,671 1,798 0 0 8,522 0 824,899 0 121,584 1,626,531 103,500 -8,522 3,131,964 581,420 1,062,916 0 464,747 1,160,242 657,163 0 0 222,500 0
26 136241 COCORASTII COLT 6,912,351 1,995,915 544,832 480,567 0 160,521 0 1,335,000 0 0 3,420,915 0 0 0 7,053,673 2,094,921 552,533 0 0 10,820 0 0 272,084 3,260,653 21,100 944,370 0 -102,808 1,801,005 165,187 802,757 0 93,834 680,864 451,351 3,109,872 0 -51,197 0
27 132716 COCORASTII MISLI 6,291,059 1,959,139 481,147 638,301 0 101,468 0 2,090,000 0 0 817,017 0 528,114 795,321 6,499,277 2,006,797 1,732,699 0 0 28,000 0 0 497,959 353,522 117,753 1,765,734 0 -3,187 1,972,993 241,096 170,890 0 377,260 1,006,357 480,041 153,188 0 2,097,452 0
28 132752 COLCEAG 10,698,100 2,455,385 378,232 1,087,321 0 214,280 0 3,601,000 0 0 323,046 0 710,154 3,394,235 10,695,179 2,786,908 1,590,856 0 0 0 0 0 1,081,052 1,054,481 30,538 4,151,344 0 0 2,646,938 124,477 980,719 0 1,005,920 2,403,690 3,084,916 0 0 448,519 0
29 132805 CORNU 8,758,491 6,062,211 3,236,383 0 0 139,195 0 861,000 0 0 1,230,073 0 0 466,012 10,193,141 2,396,338 1,405,965 0 0 0 0 0 968,356 2,084,787 299,425 3,040,170 0 -1,900 1,907,068 160,801 1,680,050 0 1,396,830 1,627,506 1,509,767 212,729 0 1,698,390 0
30 132841 COSMINELE 2,652,679 1,021,130 91,996 585,724 0 36,910 0 1,077,000 0 0 330 0 158,873 358,436 2,775,128 953,964 500,676 0 0 0 0 0 145,061 441,181 889 749,078 0 -15,721 1,430,633 138,713 144,053 0 102,083 266,880 332,219 0 0 360,547 0
31 132896 DRAJNA 10,280,605 3,338,124 801,076 1,058,930 0 219,654 0 2,267,000 0 0 4,259,875 0 139,544 56,408 12,135,915 3,207,498 1,715,760 0 0 30,000 0 0 549,568 1,755,926 174,186 4,729,459 0 -26,482 2,336,890 230,969 1,037,098 155,280 462,227 1,970,688 296,832 260,575 0 5,382,356 3,000
32 133018 DRAGANESTI 7,091,378 3,127,020 864,099 965,341 0 227,294 0 2,663,000 0 0 486 0 709,342 364,236 9,012,477 2,810,659 2,226,893 77,542 0 0 0 0 570,960 2,722,731 0 520,167 108,230 -24,705 2,652,431 524,286 1,727,756 0 202,438 1,516,791 569,811 345,038 0 1,473,926 0
33 133090 DUMBRAVA 6,205,089 2,677,058 399,264 1,082,064 0 231,046 0 2,495,000 0 0 484,125 0 0 317,860 6,417,797 1,981,434 1,833,128 0 0 0 245 0 480,017 1,866 45,000 2,112,492 0 -36,385 1,861,202 240,935 790,706 0 1,043,927 1,045,633 486,126 514,598 0 434,670 0
34 131461 DUMBRAVESTI 7,308,067 2,467,267 723,354 825,482 0 179,191 0 1,991,000 0 0 1,829,074 0 309,695 531,840 7,243,257 2,036,246 1,132,885 2,060 0 0 0 0 621,746 386,271 16,813 2,918,877 131,152 -2,793 1,971,288 138,858 257,938 0 655,621 934,340 1,203,358 1,893,664 0 188,190 0
35 133161 FILIPESTII DE PADURE 14,938,320 11,368,950 6,916,993 512,114 0 701,762 0 2,719,000 0 0 73,782 0 8,261 66,565 14,837,920 5,186,639 3,281,641 0 0 0 0 0 1,255,771 0 399,520 4,738,429 0 -24,080 3,365,951 728,098 2,056,366 70,649 1,060,036 2,537,060 3,030,586 0 0 1,940,217 48,957
36 133214 FILIPESTI DE TARG 13,620,947 5,573,113 2,099,398 1,193,532 0 373,293 0 4,900,000 0 0 2,521,588 0 0 252,953 13,480,404 4,581,333 3,063,026 850 0 160,000 0 0 1,362,931 0 146,345 4,088,736 80,200 -3,017 2,625,341 984,516 936,585 85,776 1,270,654 2,737,866 824,338 0 0 2,682,860 1,332,468
37 133278 FANTANELE 5,017,751 1,232,087 273,269 371,205 0 79,057 0 992,000 0 0 2,197,495 0 143,554 373,558 5,451,394 1,567,469 584,790 0 0 0 7,913 0 276,554 383,743 27,378 2,611,460 0 -7,913 1,403,684 173,136 151,919 0 176,430 505,999 705,286 119,298 0 2,215,642 0
38 133330 FLORESTI 13,727,379 11,230,046 7,145,329 0 0 303,000 0 1,721,000 0 0 0 0 267,872 205,461 13,692,183 3,570,230 5,944,611 6,800 0 134,052 0 0 1,229,681 371,345 264,790 1,942,830 270,500 -42,656 5,186,102 707,440 811,883 0 387,564 1,967,387 966,274 793,964 0 2,871,569 0
39 133394 FULGA 4,093,355 2,271,185 400,922 619,374 0 155,000 0 1,517,000 0 0 480 0 6,252 143,438 4,326,881 1,744,815 1,098,186 0 0 0 0 0 561,860 409,550 30,833 554,231 0 -72,594 1,543,999 141,248 216,190 0 68,580 1,116,445 1,200,894 62,555 0 -23,030 0
40 133429 GHERGHITA 3,479,663 1,573,573 378,473 189,282 0 136,000 0 1,296,000 0 0 8,115 0 0 465,975 3,503,639 1,455,011 997,782 0 0 0 597 0 413,435 0 28,590 615,451 0 -7,227 1,734,030 174,088 315,508 234,000 107,371 751,328 165,317 19,909 0 2,088 0
41 133508 GORGOTA 12,275,193 3,447,580 753,151 961,135 0 196,635 0 3,073,000 0 0 1,315,638 0 2,746,094 1,496,246 14,936,589 1,785,948 2,099,301 0 0 0 56,400 0 530,187 5,342,168 357,113 4,778,032 0 -12,560 4,444,980 217,732 335,520 0 514,500 887,877 201,398 6,986,275 0 1,348,307 0
42 133562 GORNET 7,835,398 1,619,790 298,052 656,181 0 114,274 0 2,018,000 0 0 3,099,855 0 394,008 589,471 7,658,053 2,473,423 943,238 0 0 0 0 0 229,096 0 46,000 3,967,574 0 -1,278 1,756,368 150,365 303,263 0 299,650 1,068,928 666,175 3,195,275 0 218,029 0
43 133615 GORNET CRICOV 3,528,266 1,137,761 176,779 476,361 0 88,930 0 1,483,000 0 0 760,823 0 6,924 50,828 4,498,649 1,460,818 343,515 0 0 0 0 0 365,121 422,958 9,619 1,902,175 0 -5,557 1,031,653 127,062 885,151 0 54,865 836,691 144,784 0 0 1,418,443 0
44 133688 GURA VADULUI 3,770,385 2,371,690 1,154,824 0 0 106,000 0 1,157,000 0 0 1,040 0 0 134,655 6,519,184 2,271,469 693,952 6,000 0 0 0 0 248,556 1,976,680 49,088 1,219,379 55,900 -1,840 2,463,705 186,768 356,203 0 133,151 845,788 400,077 2,061,982 0 71,510 0
45 131835 GURA VITIOAREI 7,381,514 3,297,784 535,815 1,452,217 0 284,010 0 2,933,000 0 0 866,720 0 0 0 5,460,487 2,621,538 1,850,880 4,700 0 0 15,000 0 477,180 0 136,039 210,126 180,500 -35,476 1,612,322 363,264 518,471 20,424 207,341 1,545,231 223,738 194,096 0 774,070 1,530
46 133722 ORDACHE 7,170,872 2,710,751 556,944 1,170,397 0 272,660 0 3,514,000 0 0 673,461 0 0 0 5,659,188 3,810,329 1,157,736 1,463 0 0 0 0 463,442 20,000 0 319,328 147,628 -260,738 2,337,263 481,532 506,894 49,929 124,916 1,566,332 456,680 45,248 0 90,394 0
47 133795 ZVOARELE 10,816,731 3,955,964 864,932 1,504,795 0 313,095 0 2,779,000 0 0 2,847,144 0 208,272 713,256 11,400,478 3,467,749 1,483,338 0 0 477,035 0 0 648,323 0 129,164 5,221,845 0 -26,976 2,341,895 366,745 708,969 49,716 514,364 2,054,070 288,284 328,008 0 4,748,427 0
48 133866 JUGURENI 2,406,274 917,899 84,603 539,457 0 24,000 0 1,025,000 0 0 270 0 141,940 297,165 2,331,866 1,078,395 1,121,973 0 0 0 0 0 46,414 0 0 85,084 0 0 1,584,175 177,411 28,394 0 9,600 239,902 206,712 0 0 85,672 0
49 133919 LAPOS 10,295,063 882,792 84,667 574,156 0 60,904 0 1,099,000 0 0 8,094,396 0 0 157,971 7,643,125 790,402 637,511 0 0 0 0 0 196,960 0 0 6,032,748 0 -14,496 772,941 0 579,117 0 3,523 362,872 97,389 0 0 5,793,581 33,702
50 133964 LIPANESTI 6,829,508 3,261,143 783,211 1,050,516 0 209,571 0 2,730,000 0 0 25,140 0 439,445 164,209 6,265,904 2,903,846 1,810,311 2,000 0 0 20,000 0 499,708 72,813 92,707 645,745 224,000 -5,226 2,876,779 289,805 447,543 19,424 292,839 1,235,787 517,529 89,229 0 490,721 6,248
51 134014 MAGURELE 8,671,626 2,656,170 804,222 835,997 0 167,518 0 2,191,000 0 0 2,920,778 0 350,912 385,248 8,259,490 2,100,908 1,180,472 8,336 0 0 0 0 699,776 7,140 68,550 3,956,169 246,970 -8,831 2,196,050 221,114 1,154,137 0 941,951 979,124 251,779 2,196,943 0 310,892 7,500
52 134050 MAGURENI 10,383,405 3,959,693 926,867 1,293,430 0 241,426 0 2,970,000 0 0 2,736,729 0 0 475,557 10,335,630 2,617,032 1,987,632 0 0 29,727 450 0 1,529,255 0 172,136 3,999,848 0 -450 2,438,941 361,619 599,784 0 782,037 1,824,944 679,466 0 0 3,648,839 0
53 134096 MANECIU 19,540,208 7,305,284 2,319,311 1,310,254 0 657,409 0 5,614,000 0 0 5,322,888 0 0 640,627 17,757,113 6,819,722 4,504,181 10,994 0 0 50 0 863,117 0 520,282 4,829,751 209,066 -50 4,236,690 913,325 2,775,931 109,257 621,485 3,359,217 1,984,951 665,085 0 3,091,172 0
54 134194 MANESTI 7,463,333 2,522,315 427,788 753,976 0 212,031 0 1,925,000 0 0 2,441,601 0 76,727 285,659 8,374,723 2,283,651 1,050,400 2,000 0 62,701 0 0 630,148 3,002 20,500 4,354,014 83,000 -114,693 2,206,545 110,554 343,190 0 291,612 1,071,899 3,448,089 6,292 0 896,542 0
55 136250 OLARI 6,042,316 1,268,098 164,460 332,297 0 104,000 0 1,457,000 0 0 2,963,939 0 0 249,279 5,994,617 1,099,544 1,204,009 0 0 0 0 0 332,599 0 0 3,365,692 0 -7,227 1,139,697 265,949 461,498 0 72,445 468,919 602,748 0 0 2,983,361 0
56 130847 PAULESTI 25,779,888 13,238,976 5,001,914 0 0 169,321 0 3,730,000 0 944,000 7,080,046 0 217,545 400,000 25,747,082 3,395,575 6,513,026 48,111 0 378,624 944,000 0 964,256 0 376,451 12,554,372 572,667 0 4,686,090 367,777 3,308,806 329,768 2,840,044 1,541,509 2,059,550 6,590,012 0 3,879,602 143,924
57 134336 PACURETI 5,682,731 1,249,979 231,698 496,341 0 96,172 0 1,162,000 0 0 2,874,580 0 0 300,000 5,902,204 1,887,757 551,863 0 0 330,000 7,105 0 215,443 0 0 2,917,141 0 -7,105 1,273,760 173,168 145,916 0 62,240 701,415 589,613 0 0 2,956,092 0
58 134390 PLOPU 10,418,501 1,532,002 438,840 447,968 0 92,930 0 1,594,000 0 0 6,719,728 0 172,459 307,382 9,946,327 1,820,150 718,940 0 0 0 0 0 250,960 0 0 7,157,533 0 -1,256 1,481,761 151,507 149,523 0 233,510 718,737 6,710,448 0 0 500,348 493
59 134443 PODENII NOI 7,136,871 2,838,870 351,437 1,174,604 0 238,780 0 2,324,000 0 0 1,414,688 0 0 320,533 8,230,501 3,049,597 1,278,774 0 0 0 0 0 454,986 10,000 14,200 3,468,958 0 -46,014 2,034,747 364,915 2,063,368 103,333 517,078 1,369,344 708,296 545,439 0 523,981 0
60 134559 POIENARII BURCHI 5,878,294 2,639,747 428,300 1,096,787 0 199,000 0 2,666,000 0 0 62,547 0 0 311,000 6,472,330 2,813,498 2,192,595 0 0 0 16,416 0 561,990 700 105,300 848,714 0 -66,883 2,329,858 174,066 950,689 -1,000 257,561 1,524,507 604,166 62,714 0 569,769 0
61 131274 POIANA CAMPINA 5,921,992 3,302,126 1,032,561 564,693 0 115,213 0 2,262,000 0 0 60,603 0 124,378 57,672 6,287,375 2,920,427 1,506,290 0 10,389 0 0 0 556,936 473,204 68,216 751,913 0 0 2,205,550 255,587 865,453 62,431 75,008 1,381,681 938,894 2,067 0 500,704 0
62 134648 POSESTI 13,287,668 2,249,340 316,297 887,524 0 555,569 0 4,063,000 0 0 6,039,759 0 0 380,000 13,307,463 3,781,905 1,296,660 3,276 0 0 0 0 1,007,147 0 96,730 7,129,745 0 -8,000 2,281,751 260,781 1,358,617 0 257,312 2,368,584 285,315 0 0 6,495,103 0
63 134755 PREDEAL SARARI 2,829,594 1,334,889 181,220 623,580 0 90,663 0 1,147,000 0 0 7,042 0 0 250,000 3,249,032 1,947,079 489,947 0 0 0 0 0 252,399 0 15,759 619,784 0 -75,936 1,151,854 174,032 317,162 0 36,384 968,342 378,471 6,254 0 215,105 1,428
64 134853 PROVITA DE JOS 3,145,701 1,388,481 141,383 505,804 0 88,426 0 1,304,000 0 0 790 0 275,356 88,648 3,028,974 1,296,067 512,340 0 0 0 44,406 0 471,242 356,503 22,750 326,014 0 -348 1,323,871 169,006 223,551 0 74,570 537,270 290,516 0 0 410,190 0
65 134899 PROVITA DE SUS 4,465,704 1,131,494 143,072 484,773 0 68,291 0 1,201,000 0 0 1,561,793 0 0 503,126 4,503,648 1,400,966 786,375 0 0 0 0 0 238,981 1,117 54,650 2,048,884 0 -27,325 1,142,496 157,100 122,445 -500 160,057 481,751 356,744 0 0 2,083,555 0
66 134942 PUCHENII MARI 9,096,564 5,194,771 983,344 1,833,938 0 292,907 0 3,396,000 0 0 1,050 0 154,082 57,754 10,593,775 3,047,720 3,204,358 2,600 0 0 0 0 662,281 196,834 191,299 3,166,793 144,633 -22,743 2,294,649 386,154 956,998 0 1,052,303 2,071,813 2,602,702 7,566 0 1,042,861 178,729
67 135020 RAFOV 11,200,253 3,037,785 444,578 1,356,525 0 222,000 0 4,015,000 0 0 3,626,093 0 0 299,375 11,330,626 3,879,447 1,886,398 0 0 0 0 0 705,362 26,744 86,181 4,765,493 0 -18,999 3,265,413 358,093 2,447,641 0 338,375 2,287,524 2,118,063 48,532 0 466,985 0
68 135128 SALCIA 2,379,055 909,266 73,057 593,085 0 60,066 0 1,090,000 0 0 90,490 0 0 229,233 2,370,667 1,223,722 395,531 0 0 0 0 0 209,376 0 0 542,038 0 0 921,481 123,170 153,512 0 65,723 516,673 43,415 0 0 546,693 0
69 135146 SALCIILE 3,145,152 1,378,293 193,507 315,472 0 88,000 0 1,553,000 0 0 74,099 0 0 51,760 2,820,162 1,036,235 538,856 0 0 0 12,528 0 502,196 0 51,105 729,567 0 -50,325 1,021,629 95,611 220,709 3,277 84,434 574,688 266,835 0 0 552,979 0
70 135164 SCORTENI 7,305,309 3,257,856 886,670 1,170,397 0 186,907 0 3,399,000 0 0 1,048 0 148,193 312,305 9,427,016 3,916,467 1,233,333 0 0 319,695 22,794 0 805,178 493,540 112,197 2,552,000 0 -28,188 2,872,430 406,389 950,715 0 694,732 2,022,938 164,009 11,806 0 2,303,997 0
71 135226 SECARIA 4,750,597 1,097,979 131,587 481,618 0 46,300 0 1,486,000 0 0 1,614,158 0 183,264 322,896 4,745,146 1,432,252 914,880 0 0 0 18,000 0 140,506 244,160 0 1,998,425 0 -3,077 1,104,053 83,720 293,080 0 76,380 560,406 1,466,276 9,000 0 1,152,231 0
72 135244 SANGERU 8,951,670 2,688,826 469,915 1,425,928 0 400,742 0 4,861,000 0 0 401,960 0 0 599,142 8,949,106 3,603,120 3,184,403 7,015 0 0 84,663 0 518,457 0 49,910 1,247,578 320,097 -66,137 2,906,324 214,707 572,193 164,011 447,957 1,868,484 815,432 65,292 0 1,894,706 0
73 135315 STARCHIOJD 11,171,144 2,272,334 778,037 775,008 0 268,365 0 1,813,000 0 0 6,323,800 0 173,743 319,902 11,679,381 2,330,529 1,797,679 0 0 0 4,428 0 475,116 35,700 90,695 6,968,497 0 -23,263 1,677,472 164,871 453,146 0 233,500 1,220,304 2,611,196 11,302 0 5,307,590 0
74 135404 SURANI 2,365,795 990,041 131,175 488,980 0 81,582 0 1,113,000 0 0 3,184 0 0 177,988 2,424,463 1,426,479 311,869 0 0 14,324 400 0 192,316 0 7,500 513,366 0 -41,791 996,074 207,891 101,492 0 81,690 517,860 86,070 1,626 0 431,760 0
75 135431 SIRNA 9,263,867 2,621,577 374,105 1,207,202 0 177,029 0 2,594,000 0 0 3,541,954 0 0 329,307 9,429,344 2,930,339 1,487,041 0 0 18,906 0 0 603,840 0 89,500 4,329,547 0 -29,829 1,970,641 277,102 418,822 59,760 103,176 1,593,010 938,120 28,306 0 4,040,407 0
76 135501 SOIMARI 4,511,206 1,677,826 217,898 860,185 0 149,924 0 1,747,000 0 0 440,583 0 104,053 391,820 4,561,582 2,375,283 538,233 0 0 0 0 0 226,015 24,203 0 1,400,288 0 -2,440 1,495,688 336,309 660,278 0 8,246 971,230 179,960 0 0 909,871 0
77 135547 SOTRIILE 9,082,851 1,761,373 228,139 835,997 0 146,960 0 1,686,000 0 0 5,191,608 0 0 296,910 10,389,193 1,631,178 2,023,175 0 0 23,534 0 0 520,854 0 2,650 6,245,605 0 -57,803 1,243,069 123,805 217,480 0 274,271 1,014,705 2,682,004 0 0 4,833,221 638
78 135618 STEFESTI 5,477,540 1,397,255 159,196 634,097 0 88,612 0 1,394,000 0 0 2,410,416 0 0 187,257 5,105,898 1,602,625 543,572 0 0 0 0 0 390,724 0 14,586 2,575,670 0 -21,279 1,316,590 78,224 328,786 0 181,053 814,488 122,120 0 0 2,262,179 2,458
79 135654 TALEA 3,907,266 1,192,505 148,115 510,011 0 34,233 0 938,000 0 0 1,742,528 0 0 0 3,825,055 1,323,999 369,901 0 0 0 1,908 0 262,658 0 6,800 1,874,681 0 -14,892 668,609 93,967 47,337 0 49,739 818,182 68,192 0 0 1,872,424 206,605
80 130892 TARGSORU VECHI 24,481,994 8,350,495 2,199,707 1,317,617 0 525,000 0 6,684,000 0 0 8,885,479 0 0 37,020 24,501,110 6,168,160 4,240,905 195,400 0 0 50,097 0 849,435 0 278,079 12,269,981 669,207 -220,154 5,856,500 664,981 777,980 0 120,305 2,685,960 3,263,975 4,978,437 0 6,152,972 0
81 135681 TATARU 3,512,660 927,257 76,129 621,477 0 35,700 0 1,391,000 0 0 892,796 0 165,370 100,537 3,011,265 1,024,159 501,262 0 0 0 0 0 166,963 72,263 61,301 1,186,729 0 -1,412 1,060,956 189,781 83,867 8,038 165,950 273,352 1,147,793 25,127 0 56,401 0
82 135725 TEISANI 4,699,037 2,248,128 360,976 690,881 0 98,750 0 1,276,000 0 0 1,076,159 0 0 0 3,949,654 1,081,800 792,964 0 0 0 0 0 587,345 53,011 99,894 1,414,461 0 -79,821 1,031,373 48,307 286,509 0 421,125 728,853 83,466 1,127,704 0 199,112 23,205
83 135789 TELEGA 6,192,536 2,858,985 443,654 1,467,989 0 176,325 0 2,789,000 0 0 33,862 0 0 334,364 7,524,026 3,136,789 1,225,489 24,500 0 0 0 0 745,470 0 29,983 1,802,465 559,700 -370 1,731,568 344,268 634,391 0 170,143 1,581,743 639,340 0 0 2,422,573 0
84 135850 TINOSU 3,383,896 1,567,478 448,711 531,043 0 95,504 0 1,313,000 0 0 168,651 0 146,761 92,502 3,134,165 1,616,551 504,674 797 0 0 0 0 459,149 225,156 0 276,622 71,264 -20,048 1,318,132 96,910 249,129 0 80,389 835,472 482,869 0 0 71,264 0
85 135896 TOMSANI 13,861,264 2,727,911 343,804 974,805 0 189,000 0 3,525,000 0 0 6,203,420 0 382,292 833,641 14,144,305 2,630,339 979,953 210 0 0 0 0 683,204 754,180 38,520 8,973,226 87,500 -2,827 2,472,638 149,976 1,036,946 0 792,588 1,605,915 649,535 6,276,625 0 1,160,082 0
86 136269 VADU SAPAT 3,477,550 1,383,302 439,327 338,605 0 61,480 0 842,000 0 0 557,850 0 147,528 485,390 3,352,848 1,568,317 529,243 0 0 0 0 0 148,870 386,207 50,760 699,971 0 -30,520 1,362,130 136,787 181,680 0 129,242 514,969 524,275 41,216 0 396,048 66,501
87 135949 VALEA CALUGAREASCA 17,433,976 8,604,054 1,637,603 1,969,589 0 853,430 0 3,767,000 0 0 3,088,872 0 311,948 808,672 17,332,390 4,613,651 3,294,784 0 0 0 6,176 0 1,149,807 460,316 268,956 7,594,325 0 -55,625 4,221,394 566,058 1,925,940 995,242 392,561 2,192,951 4,559,277 55,134 0 2,312,496 111,337
88 136107 VALEA DOFTANEI 12,513,062 5,404,054 732,335 1,135,695 0 339,004 0 5,060,000 0 0 1,480,304 0 0 229,700 14,495,988 3,578,509 5,052,778 0 125,000 0 0 0 689,580 0 291,441 4,827,920 0 -69,240 2,970,274 394,476 841,299 614,551 669,077 2,035,383 882,180 80,885 0 5,872,931 134,932
89 136134 VARBILAU 12,361,547 3,534,782 418,475 1,839,196 0 255,778 0 4,086,000 0 0 3,245,787 0 910,259 328,941 12,509,914 2,903,576 1,895,524 31,500 0 456,000 0 0 1,055,386 1,465,377 13,577 4,490,729 213,500 -15,255 3,446,641 227,797 998,685 44,804 949,931 1,582,263 3,514,062 623 0 1,647,033 98,075
90 136198 VALCANESTI 5,261,493 1,891,752 253,430 1,053,672 0 160,596 0 2,138,000 0 0 921,145 0 0 150,000 4,963,222 2,052,199 854,135 0 0 50,000 5,375 0 686,054 102,975 14,211 1,207,148 0 -8,875 1,743,115 202,282 212,330 0 312,087 1,245,167 256,938 10,940 0 980,363 0
ANEXA nr. 24
Judeţul: SATU - MARE
Perioada: 31.12.2019

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,024,816,857 457,792,252 206,783,722 52,483,550 19,999,751 26,474,297 13,629,000 319,135,000 0 214,112 142,851,395 321,185 27,625,775 16,774,090 999,719,758 306,703,283 227,675,694 7,080,647 11,903,071 88,010,837 10,287,685 0 58,988,950 39,237,390 24,788,152 206,106,846 22,180,922 -3,243,719 192,769,503 22,313,810 77,545,471 43,748,175 94,959,920 199,052,943 90,477,075 52,183,735 0 204,751,279 21,917,847
A. Consiliul judeţean 282,543,403 73,196,785 41,806,710 27,899,205 19,999,751 13,629,000 119,909,000 53,581,713 321,185 1,345 1,904,624 248,068,915 76,019,128 42,640,868 1,800,000 60,041,066 9,609,759 6,658,955 451,458 13,716,546 35,054,925 4,444,444 -2,368,234 34,785,205 942,934 7,489,809 31,052,581 34,667,110 64,971,199 12,695 73,187,271 960,111
B. Total municipii 267,379,771 206,726,936 117,468,335 0 0 12,427,167 0 28,017,000 0 214,112 12,417,006 0 5,983,150 1,594,400 266,089,879 72,524,653 85,377,828 4,577,302 11,903,071 20,130,380 232,142 0 21,556,785 3,138,341 4,418,212 27,205,116 15,309,187 -283,138 41,263,263 10,133,244 27,884,490 8,120,697 34,660,721 47,937,882 30,937,096 11,727,628 0 52,808,356 616,502
Nr.
Cod SIRUTA
crt.
1 136483 SATU MARE 213,452,144 179,104,393 102,150,545 9,960,168 16,044,000 214,112 4,760,389 1,827,533 1,541,549 212,360,523 53,342,035 73,138,013 3,434,066 11,903,071 15,907,531 214,556 18,184,656 356,992 3,027,468 21,091,956 11,988,358 ### 31,115,150 8,573,696 18,491,325 4,804,587 27,691,469 38,103,811 25,658,463 9,533,642 47,771,879 616,501
2 136526 CAREI 53,927,627 27,622,543 15,317,790 2,466,999 11,973,000 7,656,617 4,155,617 52,851 53,729,356 19,182,618 12,239,815 1,143,236 4,222,849 17,586 3,372,129 2,781,349 1,390,744 6,113,160 3,320,829 ### 10,148,113 1,559,548 9,393,165 3,316,110 6,969,252 9,834,071 5,278,633 2,193,986 5,036,477 1
C. Total oraşe 69,526,922 35,892,671 14,185,671 747,366 0 3,212,973 0 19,703,000 0 0 9,693,059 0 903,016 122,203 72,772,538 26,951,283 16,849,721 450,632 0 2,020,938 9,296 0 3,720,182 1,068,257 2,014,079 18,731,290 1,054,653 -97,793 17,374,871 2,547,187 13,790,772 1,217,325 6,512,111 11,866,858 9,052,678 1,765,411 0 7,452,422 1,192,903
1 138039 LIVADA 13,828,758 4,886,475 1,519,335 339,044 692,094 4,522,000 3,416,975 227,430 83,784 14,946,017 5,566,128 2,906,101 803,270 380,871 131,062 5,162,736 -4,151 2,703,859 478,326 3,338,424 619,867 838,665 2,646,983 2,881,734 388,652 1,011,751 37,756
2 136642 TASNAD 14,796,433 9,093,654 4,230,696 754,683 4,663,000 255,366 21,230 8,500 15,461,489 6,293,143 4,487,349 22,000 76,623 1,082,759 265,546 865,533 2,182,417 194,000 -7,881 4,271,201 713,593 1,991,149 272,787 1,566,199 2,843,182 945,081 502,525 1,952,179 403,593
3 136848 ARDUD 11,212,893 5,076,853 1,431,924 408,322 542,000 4,120,000 1,275,883 170,701 27,456 10,998,949 5,384,243 2,282,275 9296 550,451 79,056 441,000 2,304,404 -51,776 3,707,476 502,364 607,318 33,736 1,176,204 2,316,217 1,753,703 55,828 846,103
4 136599 NEGRESTI 29,688,838 16,835,689 7,003,716 1,224,196 6,398,000 4,744,835 483,655 2,463 31,366,083 9,707,769 7,173,996 428,632 1,944,315 1,283,702 342,784 576,484 9,081,733 860,653 -33,985 6,692,335 852,904 7,853,881 290,935 2,931,043 4,060,476 3,472,160 818,406 3,642,389 751,554
D. Total comune 405,366,761 141,975,860 33,323,006 23,836,979 0 10,834,157 0 151,506,000 0 0 67,159,617 0 20,738,264 13,152,863 412,788,426 131,208,219 82,807,277 252,713 0 5,818,453 436,488 0 27,053,028 34,579,334 4,639,315 125,115,515 1,372,638 -494,554 99,346,164 8,690,445 28,380,400 3,357,572 19,119,978 74,277,004 50,474,606 38,690,696 0 71,303,230 19,148,331
1 179677 CAMIN 2,978,740 1,244,305 176,109 295,482 91,000 1,568,000 5,435 70,000 2,517,934 1,487,662 617,992 204,385 114,000 114,324 -20,429 872,528 93,024 113,675 118,258 827,791 388,733 58,991 44,934
2 179882 CIUMESTI 2,695,696 1,189,373 207,948 297,582 70,500 1,377,000 39,023 19,800 4,592,364 1,021,374 389,998 258,973 241,219 69,875 2,610,925 729,465 16,181 72,537 104,048 322,045 660,900 146,658 56,810 2,483,720
3 179873 AGRIS 3,667,618 1,881,770 210,412 230,928 68,000 1,494,000 2,103 166,439 55,306 3,347,167 1,393,459 877,220 65,611 8,330 127,000 878,777 -3,230 1,224,164 86,778 396,885 194,340 516,283 545,324 101,084 282,309
4 180028 PORUMBESTI 3,560,528 1,637,278 208,723 388,378 154,749 1,500,000 145,308 79,071 44,122 3,696,518 1,886,189 691,791 289,366 213,574 77,500 538,098 1,193,330 3,302 380,202 173,415 1,103,829 542,327 96,848 203,265
5 136964 BELTIUG 6,419,819 2,510,310 406,628 248,247 201,950 3,481,000 99,130 127,429 6,430,582 2,647,334 2,804,312 329,577 136,698 530,177 -17,516 1,887,328 63,255 274,148 635,566 1,380,678 910,028 134,491 1,034,376 110,712
6 139214 TURULUNG 5,826,399 2,289,560 340,305 609,334 266,000 3,232,000 29,983 7,910 946 6,008,816 2,356,422 1,811,691 532,592 77,000 1,231,111 1,186,166 208,708 299,142 690,156 1,722,219 708,798 311,579 882,048
7 139358 VETIS 16,131,316 7,929,949 5,157,736 299,698 6,181,000 81,445 201,729 1,437,495 15,404,085 3,498,014 4,915,170 15,136 273,318 646,606 302,969 404,297 5,433,610 -85,035 3,099,376 582,541 737,975 69,811 1,148,794 1,624,001 1,244,177 3,298,330 3,599,080
8 137185 BOTIZ 7,273,150 3,661,256 1,527,265 171,096 191,000 2,227,000 1,009,402 108,186 76,306 7,826,566 2,586,221 1,337,280 464,144 237,400 231,000 2,980,495 -9,974 2,109,924 639 291,459 720,030 1,286,459 1,993,551 220,020 1,204,484
9 137130 BOGDAND 5,577,333 1,585,256 199,427 420,918 111,544 2,882,000 31,733 231,774 735,026 5,524,260 2,217,891 1,557,755 457,840 100,907 1,190,072 -205 1,500,048 126,667 140,267 1,452,444 1,675,300 72,451 389,433 167,650
10 139394 VIILE SATU MARE 8,080,151 3,135,468 612,618 332,221 199,000 1,954,000 2,060,101 696,344 35,238 10,101,001 1,886,620 1,234,587 22,126 812,404 2,738,507 87,000 3,319,757 3,396,328 253,150 51,823 1,602,826 136,376 4,077,522 582,976
11 138574 PISCOLT 5,506,077 2,176,670 393,401 367,909 273,500 2,260,000 106,265 480,323 209,319 6,659,546 1,825,288 1,111,429 16,300 465,960 2,411,210 152,000 567,998 111,111 -1,750 1,220,785 77,423 346,383 892,056 977,533 345,443 296,963 2,497,010 5,950
12 138770 SACASENI 3,107,342 1,412,910 240,473 225,154 78,923 1,327,000 236,309 52,200 2,770,558 1,121,441 516,291 13,196 5,712 128,412 937,893 47,613 1,129,672 24,744 461,416 20,030 437,458 158,564 44,854 395,729 98,091
13 137363 CEHAL 6,512,128 1,004,205 145,744 295,482 70,830 2,075,000 3,312,093 50,000 6,506,823 1,731,770 699,995 50,000 222,773 1,280 3,801,005 989,975 14,396 87,779 30,762 166,294 1,066,813 3,543,489 607,315
14 137728 FOIENI 4,597,415 2,804,400 1,678,572 100,500 381,000 789,770 166,439 355,306 4,990,885 1,539,419 1,349,407 278,740 13,276 19,000 1,791,043 1,336,641 41,752 203,919 875,968 721,713 470,829 82,142 1,257,921
15 137292 CAUAS 4,960,612 2,194,151 276,159 211,509 159,139 2,573,000 10,995 2,497 20,830 4,958,641 2,695,916 1,037,427 316,181 79,776 829,341 2,084,738 180,191 183,580 241,720 1,333,736 94,583 82,354 757,739
16 138351 ORASU NOU 7,985,527 3,072,403 684,206 282,886 112,903 2,670,000 1,290,066 356,277 483,878 8,232,177 2,235,613 1,804,678 16,000 12,800 397,780 208,411 361,000 2,557,762 638,133 1,870,472 153,656 282,055 652,935 1,147,955 1,903,705 197,055 1,590,199 434,145
17 137229 CALINESTI 10,754,374 2,735,974 314,740 674,938 171,000 7,666,000 171,465 9,935 9,887,674 2,035,414 1,573,777 5,679,326 324,013 401,282 -126,138 1,267,246 278,904 140,922 1,254,046 308,413 279,374 605,888 5,752,881
18 137274 CAMARZANA 4,130,702 1,515,923 135,786 360,037 45,000 2,266,000 15,965 148,477 139,337 4,417,778 1,985,855 993,166 145,648 187,961 2,400 1,102,748 1,109,956 88,535 50,283 1,291,124 547,997 45,000 1,284,883
19 139170 TURT 10,453,192 4,844,638 668,574 1,131,547 529,000 4,775,000 98,079 156,160 50,315 11,595,086 4,910,274 2,844,308 554,946 214,703 50,000 3,020,855 2,810,913 185,767 620,345 111,088 222,224 2,185,698 410,375 287,566 3,747,167 1,013,943
20 139330 VAMA 7,667,035 2,698,406 429,950 554,226 136,000 2,386,000 2,173,881 200,906 71,842 6,872,242 2,484,489 1,169,168 117,001 360,291 185,563 39,713 2,516,017 1,692,451 95,576 257,615 121,895 1,129,866 611,359 2,491,360 337,995 134,125
21 139143 TARSOLT 6,763,841 1,655,988 147,305 482,849 26,500 3,258,000 661,977 274,454 886,922 6,555,799 1,770,701 2,604,445 105,169 339,376 2,000 1,614,672 123,919 -4,483 1,609,100 68,999 157,990 14,700 215,191 832,497 1,395,104 342,243 1,802,358 117,617
22 137746 GHERTA MICA 11,503,689 1,933,293 344,089 553,177 194,500 2,675,000 6,519,338 98,746 82,812 11,645,954 2,758,598 1,566,608 38,614 27,181 1,800 7,260,543 -7,390 1,829,482 178,537 45,751 683,811 1,212,714 1,613,855 5,953,900 127,904
23 139287 VALEA VINULUI 7,697,410 1,589,110 330,560 189,466 109,892 1,543,000 4,405,408 50,000 7,826,406 1,708,189 792,387 388,012 200,509 45,000 4,692,309 1,625,972 3,811 226,335 38,306 105,918 866,487 4,588,636 93,256 93,738 183,947
24 138084 MEDIESU AURIT 19,029,578 5,080,032 2,236,071 604,611 509,900 5,319,000 4,424,500 3,673,846 22,300 17,887,588 4,956,436 2,962,017 21,045 5,750 992,907 3,149,805 172,158 5,430,659 216,216 -19,405 2,391,718 596,749 1,010,099 744,872 2,913,670 1,638,482 5,142,829 781,520 2,667,649
25 138431 PAULESTI 8,239,525 3,844,613 1,055,871 664,442 283,016 3,048,000 727,167 255,374 81,355 10,847,403 2,877,107 1,627,868 1,099,058 1,861,318 100,600 3,300,273 -18,821 3,581,959 1,054,808 638,139 980,545 1,680,194 830,158 118,531 1,963,069
26 137540 CULCIU 6,585,218 2,892,161 790,692 429,840 238,825 2,973,000 465,632 15,600 6,600,480 2,312,628 1,617,117 3,600 9,364 1,116,341 302,253 7,000 1,243,035 -10,858 2,332,171 774,797 52,522 339,215 1,655,171 949,109 123,342 340,967 33,186
27 136768 ANDRID 5,988,053 1,928,801 327,793 276,064 193,000 1,632,000 282,548 1,239,098 712,606 6,890,680 1,936,354 1,295,151 321,921 2,381,522 61,000 903,250 -8,518 1,419,391 194,322 225,697 354,998 140,900 883,201 557,501 140,877 2,973,793
28 137032 BERVENI 5,440,585 2,351,704 409,720 502,268 165,676 1,938,000 31,920 166,439 786,846 4,459,023 1,957,572 1,783,581 210,719 112,788 125,650 268,713 1,557,361 27,569 250,331 346,915 873,838 819,887 144,000 439,122
29 138208 MOFTIN 6,890,651 3,027,138 613,576 471,302 287,000 2,013,000 884,408 494,699 184,406 6,875,023 2,189,338 1,896,017 643,260 751,354 126,522 1,268,532 2,085,997 894 944,829 4,443 433,969 1,346,820 221,862 1,587,974 242,148 6,087
30 137443 CRAIDOROLT 4,743,526 1,733,116 369,074 227,779 171,500 1,967,000 866,690 5,220 4,930,640 1,683,424 1,212,091 406,766 45,000 1,585,516 -2,157 1,416,851 113,780 584,131 485,708 45,000 1,105,978 263,461 110,010 805,721
31 138921 SUPUR 8,140,493 2,472,563 651,702 452,933 337,450 2,655,000 2,361,146 235,935 78,399 8,135,961 2,122,773 1,191,149 811,668 445,946 71,600 3,497,414 -4,589 1,903,967 80,995 584,055 151,764 1,211,046 2,658,923 131,456 1,413,755
32 138734 SANTAU 9,374,931 1,793,651 356,581 310,178 186,062 1,371,000 2,782,661 2,242,808 998,749 10,252,563 1,587,178 866,567 346,041 3,804,395 41,754 3,609,564 -2,936 1,167,962 58,398 2,986,100 970,914 883,036 646,286 145,448 3,394,419
33 138538 PIR 2,601,799 1,154,430 232,440 307,029 121,957 1,194,000 1,412 130,000 2,784,397 1,202,203 902,084 173,797 528,867 -22,554 858,861 134,738 235,146 27,370 53,909 644,151 561,917 31,910 236,395
34 137764 HALMEU 8,386,451 3,808,558 1,184,591 449,784 328,500 2,218,000 15,908 1,187,161 828,324 8,110,028 2,872,851 1,545,383 800 405,865 1,111,536 88,000 2,088,274 -2,681 1,679,741 1,081,725 587,612 332,062 1,294,323 1,001,410 261,235 1,871,920
35 136919 BATARCI 6,658,314 2,132,703 266,604 635,576 145,500 3,061,000 443,796 487,545 387,770 7,740,333 2,245,988 1,006,046 11,000 762,681 1,864,620 1,690 1,850,949 -2,641 1,636,726 128,992 228,426 187,319 1,539,907 349,530 228,555 1,576,258 1,864,620
36 139009 TARNA MARE 7,905,175 2,226,970 418,470 548,453 281,351 3,093,000 1,509,284 652,268 142,302 7,441,430 2,944,238 1,513,574 16,968 322,249 810,001 71,263 1,674,911 89,726 -1,500 1,604,295 87,161 1,775,036 345,082 262,884 1,561,512 626,345 258,556 920,559
37 137103 BARSAU 3,830,169 1,169,237 130,313 353,214 94,925 1,933,000 390,890 130,342 111,775 3,829,856 1,775,304 677,524 235,153 276,150 60,000 829,966 -24,241 1,381,755 736,726 58,784 140,430 864,474 287,796 88,425 267,582 3,884
38 138164 MICULA 5,415,397 2,059,420 305,855 650,796 235,000 2,861,000 29,256 174,460 56,261 5,868,824 2,449,377 1,268,284 11,568 632,428 243,696 140,000 1,131,407 -7,936 1,750,885 76,910 370,255 34,059 170,421 1,591,305 978,289 250,738 606,514 39,448
39 136713 ACAS 6,133,995 2,062,510 360,033 366,860 236,000 2,780,000 8,259 267,005 780,221 5,555,660 2,162,519 1,725,630 31,299 559,862 52,500 997,365 38,451 -11,966 1,714,784 92,566 222,739 83,500 1,213,697 489,983 515,382 1,152,372 70,637
40 136802 APA 9,473,375 1,698,226 243,129 374,733 157,375 1,577,000 5,700,669 107,278 232,827 9,002,469 1,497,131 957,246 7,650 239,780 334,603 40,950 5,927,771 -2,662 1,447,774 233,374 181,833 661,896 1,709,683 4,644,477 94,706 28,726
41 138280 ODOREU 10,117,300 4,157,924 1,156,447 625,604 283,000 2,794,000 303,372 1,888,146 690,858 10,890,775 4,156,482 1,639,711 20,450 885,749 3,538,803 30,000 619,638 -58 2,868,023 1,523,593 1,559,195 301,675 528,664 1,977,743 321,262 546,824 1,263,796
42 138869 SOCOND 4,764,913 1,261,770 188,567 516,438 416,873 3,012,000 44,258 3,494 26,518 5,259,569 2,095,312 1,178,858 887,482 218,533 240,000 641,773 -2,389 2,110,445 372,873 312,639 1,651,366 400,802 178,139 233,305
43 137504 CRUCISOR 7,007,943 1,640,442 204,817 356,363 115,700 1,918,000 3,098,377 169,858 65,566 6,731,930 2,028,851 886,069 664 245,791 118,006 17,540 3,436,829 -1,820 1,238,352 119,878 472,318 163,162 1,051,474 312,071 3,085,359 184,196 105,120
44 136553 CAPLENI 4,392,165 1,896,537 329,689 455,032 144,000 2,081,000 101,879 121,283 47,466 3,995,030 2,189,289 1,127,736 275,331 171,104 71,500 176,926 -16,856 1,244,201 65,388 203,036 74,936 279,961 979,819 568,028 153,481 426,180
45 139107 TIREAM 4,135,672 1,603,550 303,317 304,929 133,000 2,159,000 18,433 166,397 55,292 4,311,824 1,618,606 769,256 468,604 231,209 97,500 1,132,977 -6,328 1,160,469 97,878 141,963 439,284 1,231,242 338,398 91,488 811,102
46 138501 PETRESTI 3,275,781 1,885,273 427,792 194,189 65,500 1,016,000 67,028 160,612 81,368 3,611,123 1,790,257 642,884 271,625 838,318 68,039 763,180 107,584 92,267 184,329 1,185,383 467,821 156,265 654,294
47 139250 URZICENI 2,390,438 1,429,862 299,035 226,729 61,000 875,000 4,576 20,000 2,350,755 1,139,880 898,713 144,268 30,862 10,000 127,596 -564 999,299 88,350 213,286 469,342 398,665 56,703 125,110
48 137844 HODOD 12,370,752 1,957,707 322,490 300,206 248,372 4,796,000 5,277,893 5,359 85,421 12,332,744 4,263,555 1,679,676 14,000 637,055 20,955 5,697,503 20,000 1,529,067 232,886 215,178 3,565,600 1,091,936 5,599,510 98,567
49 137899 HOMOROADE 3,422,205 1,252,855 169,115 235,651 102,998 1,706,000 24,495 214,561 121,296 3,711,556 1,311,688 1,015,694 370,084 309,876 52,803 658,155 -6,744 1,417,223 225,712 432,111 685,526 834,071 66,966 49,947
50 139054 TEREBESTI 3,876,723 1,192,056 215,156 291,809 235,764 1,631,000 609,213 208,690 3,582,133 1,745,213 619,212 495,850 731,734 -9,876 1,106,975 535,909 39,262 111,437 1,074,437 563,733 57,120 93,260
51 138618 POMI 8,351,880 1,566,506 348,451 152,727 127,000 2,068,000 4,090,374 500,000 7,965,307 1,780,349 1,133,286 474,115 56,401 4,522,399 -1,243 1,218,897 26,270 127,573 216,659 1,220,468 670,353 86,930 4,386,157 12,000
52 137811 DOBA 7,675,670 1,896,968 207,441 340,093 164,294 2,525,000 2,606,593 83,215 399,600 7,617,930 1,625,377 1,469,761 446,039 688,781 131,600 3,170,394 87,469 -1,491 1,880,745 170,329 1,725,511 243,955 932,856 242,420 225,893 1,946,412 249,809
53 137675 DOROLT 6,266,749 3,947,074 1,667,232 219,381 219,418 1,947,000 3,602 74,800 74,855 6,642,378 2,564,064 895,692 11,912 328,360 110,860 57,200 2,674,290 1,508,596 8,610 303,943 201,338 1,424,423 643,677 220,759 28,224 2,302,808
54 138805 SAUCA 8,239,720 1,086,472 226,279 313,852 179,736 1,330,000 2,733,992 2,859,490 50,030 8,569,184 1,541,168 888,651 149,673 3,248,529 2,763,565 -22,402 1,357,005 174,805 775,243 79,930 478,636 233,006 2,661,132 2,809,427
55 137407 CERTEZE 9,949,047 4,994,328 713,347 675,988 62,649 4,089,000 792,642 7,827 2,601 9,823,974 2,781,016 4,556,886 1,062,759 649 139,000 1,283,664 3,613,015 223,249 164,420 180,421 1,786,301 340,917 457,611 2,543,773 514,267
56 137069 BIXAD 9,726,291 4,262,810 509,247 1,007,159 114,798 4,963,000 210,277 131,658 43,748 9,774,161 2,514,272 1,401,333 9,000 671,844 5,177,712 2,075,895 321,128 55,835 1,473,932 1,754,008 230,557 3,862,806
57 137960 LAZURI 8,381,368 3,576,158 525,891 888,547 248,000 4,085,000 466,135 4,560 1,515 7,900,225 2,491,127 1,651,579 1,025,701 432,818 128,000 2,171,000 2,169,812 350,559 1,489,312 544,212 1,756,875 545,249 327,787 716,419
58 138663 SANISLAU 5,282,285 2,349,945 540,813 432,464 207,000 2,712,000 6,800 6,540 4,977,999 2,761,331 1,180,206 590,219 186 122,131 323,926 1,614,257 180,404 242,881 313,253 1,642,792 673,424 163,895 87,363 59,730
59 138404 RACSA 7,052,530 1,879,194 178,635 350,590 70,890 2,415,000 2,478,258 157,014 52,174 7,158,609 2,253,808 823,863 6,500 319,739 79,752 3,680,115 -5,168 1,762,450 11,548 599,155 1,113,984 304,214 1,129,500 1,200,519 215,120 792,119 30,000
ANEXA nr. 24
Judeţul: SĂLAJ
Perioada: 31.12.2019

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor finanţare din
TVA pentru dezvoltare pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru Subvenţii efectuate şi Alte venituri Transferuri între Proiecte cu fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte finanţare din Asistenţă nerambursabil Cheltuieli de Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru la nivelul municipiilor, aferente cadrului personal administraţiei transferuri fonduri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
locale urii şi a particular sau prefinantari generale
echilibrarea judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabile cadrului recuperat naţională publică
bazelor confesional e în anul
bugetelor locale 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 751,314,692 270,189,030 114,241,765 29,056,145 19,570,216 20,560,029 21,775,208 203,306,000 0 477,067 146,198,691 180,063 55,045,537 14,012,851 762,794,881 217,709,439 157,515,306 2,035,080 9,883,715 41,864,458 2,312,822 18,982 41,266,037 75,362,015 24,459,028 184,887,569 7,324,470 -1,844,040 144,822,697 12,081,591 56,749,886 30,829,163 65,372,757 147,094,333 70,659,350 40,273,490 0 181,192,872 13,718,742
A. Consiliul judeţean 175,182,590 41,771,302 23,102,673 14,377,554 19,570,216 0 17,037,860 70,384,000 14,850,078 17,740 10,955,328 596,066 178,760,596 54,379,132 42,122,537 0 0 33,866,786 1,156,998 8,616 8,400,396 15,384,412 17,981,195 5,665,498 0 -204,974 20,468,607 1,147,909 6,494,015 20,706,868 27,655,355 62,037,396 159,998 1,018,760 0 37,644,576 1,427,112
B. Total municipii 156,993,921 97,625,371 54,320,422 0 0 6,172,818 46,000 13,796,000 0 477,067 9,067,806 0 29,006,005 802,854 153,565,256 40,834,354 39,574,346 1,590,396 9,883,715 3,791,913 487,735 0 8,341,810 25,533,886 2,253,981 17,611,128 4,109,191 -447,199 26,436,772 4,887,034 17,001,290 2,125,208 14,357,624 23,066,168 10,800,341 8,375,896 0 43,541,630 2,973,293
Nr.
Cod SIRUTA
crt.
1 139704 ZALAU 156,993,921 97,625,371 54,320,422 0 6,172,818 46,000 13,796,000 477,067 9,067,806 29,006,005 802,854 153,565,256 40,834,354 39,574,346 1,590,396 9,883,715 3,791,913 487,735 8,341,810 25,533,886 2,253,981 17,611,128 4,109,191 -447,199 26,436,772 4,887,034 17,001,290 2,125,208 14,357,624 23,066,168 10,800,341 8,375,896 43,541,630 2,973,293
C. Total oraşe 59,757,998 33,674,141 15,855,778 116,636 0 4,362,773 220,030 10,990,000 0 0 7,908,932 0 2,444,208 157,914 63,805,418 18,757,263 17,413,728 0 0 4,165,759 43,240 0 4,628,398 3,310,674 1,308,815 14,337,189 0 -159,648 13,010,717 1,783,228 7,724,107 5,352,803 3,882,765 8,242,315 7,188,744 3,252,372 0 12,746,972 621,395
1 139740 CEHU SILV 10,887,096 6,910,783 2,621,331 116,636 965,306 66,500 2,173,000 453,445 233,480 84,582 12,028,382 4,612,288 3,782,758 517,760 43,240 784,540 301,641 138,093 1,875,074 -27,012 3,090,296 10,832 930,652 321,251 593,273 2,237,849 578,443 288,071 3,971,715 6,000
2 139811 JIBOU 20,270,237 12,068,279 5,972,352 0 1,166,281 100,530 2,299,000 4,068,348 494,467 73,332 23,843,750 6,595,894 4,155,995 883,256 1,805,266 1,391,064 273,940 8,749,031 -10,696 3,528,240 757,121 3,083,733 1,232,597 714,164 3,019,342 3,624,865 890,174 6,397,986 595,528
3 139884 SIMLEU SILVANIEI 28,600,665 14,695,079 7,262,095 0 2,231,186 53,000 6,518,000 3,387,139 1,716,261 27,933,286 7,549,081 9,474,975 2,764,743 2,038,592 1,617,969 896,782 3,713,084 -121,940 6,392,181 1,015,275 3,709,722 3,798,955 2,575,328 2,985,124 2,985,436 2,074,127 2,377,271 19,867
D. Total comune 359,380,183 97,118,216 20,962,892 14,561,955 0 10,024,438 4,471,318 108,136,000 0 0 114,371,875 162,323 12,639,996 12,456,017 366,663,611 103,738,690 58,404,695 444,684 0 40,000 624,849 10,366 19,895,433 31,133,043 2,915,037 147,273,754 3,215,279 -1,032,219 84,906,601 4,263,420 25,530,474 2,644,284 19,477,013 53,748,454 52,510,267 27,626,462 0 87,259,694 8,696,942
1 139937 AGRIJ 3,381,468 896,636 126,252 256,604 109,939 36,000 1,664,000 630,159 33,577 11,157 3,236,417 1,492,360 527,632 253,956 26,000 955,497 -19,028 1,053,321 3,830 136,560 34,855 103,330 871,903 111,195 87,451 833,972
2 139982 ALMAS 3,668,393 1,419,088 399,209 134,412 112,092 61,303 1,603,000 207,696 170,772 94,442 4,553,634 1,996,015 610,582 5,000 263,188 1,328,161 4,400 371,832 -25,544 1,713,193 3,720 750,436 41,677 544,466 1,072,496 101,080 158,156 131,145 37,265
3 140084 BABENI 4,244,098 1,000,827 160,841 207,727 55,660 59,000 1,676,000 1,416,212 10,586 25,813 4,181,056 1,308,552 679,904 727,218 1,465,382 781,760 123,592 111,658 1,304,349 172,698 83,676 1,432,456 170,867
4 140146 BALAN 9,846,675 2,259,582 466,723 413,230 168,195 33,050 2,768,000 4,436,912 16,220 164,716 9,768,830 2,708,103 1,282,589 380,174 100,825 381,854 4,978,595 -63,310 2,116,446 485,772 2,470 507,715 1,422,027 1,167,598 3,382,451 583,649 100,702
5 140208 BANISOR 5,595,536 1,102,851 125,452 207,727 63,330 31,874 1,541,000 2,535,877 200,903 119,701 6,109,030 1,464,461 890,632 227,170 365,919 3,160,848 1,230,047 133,031 128,081 76,098 848,316 836,881 68,522 2,734,841 53,213
6 140244 BENESAT 3,368,142 1,090,387 154,569 248,828 53,845 27,000 1,716,000 453,837 27,073 3,209,621 1,572,402 867,354 1,461 136,814 27,600 58,550 545,509 12,469 -12,538 1,583,660 107,132 65,312 67,484 143,951 720,766 166,711 182,950 72,225 99,430
7 140280 BOBOTA 5,493,404 2,117,295 264,452 466,551 357,678 40,310 2,297,000 537,421 143,700 5,687,261 1,865,315 713,464 604,320 244,293 2,274,730 -14,861 2,306,144 53,020 401,467 207 391,477 1,110,829 179,110 6,000 1,046,413 192,594
8 140324 BOCSA 4,442,383 2,006,478 335,325 397,679 156,391 21,000 1,941,000 267,514 50,000 3,490,380 1,817,050 820,643 83,031 524,101 55,350 527,569 -337,364 1,409,088 100,866 268,696 270,637 139,154 1,062,431 338,613 -197,350 45,648 52,597
9 180037 BOGHIS 6,584,657 1,270,433 263,138 191,064 162,944 48,000 938,000 360,003 2,609,526 1,195,751 8,413,770 1,218,896 800,768 88,251 5,526,474 30,311 750,600 -1,530 1,236,126 73,199 167,986 101,135 352,767 143,105 5,579,964 724,535 34,953
10 140379 BUCIUMI 7,177,555 1,498,398 206,162 216,612 132,535 114,990 2,192,000 3,082,701 24,219 132,712 7,486,699 2,001,586 1,179,710 494,924 18,796 45,032 3,746,651 1,435,280 188,258 1,666,358 67,252 167,708 1,260,678 198,409 66,010 2,275,169 161,577
11 140440 CAMAR 4,184,959 1,536,200 215,527 193,285 105,740 57,700 1,469,000 952,619 8,932 54,768 4,146,890 2,002,745 901,692 148,153 357 6,000 1,087,943 1,099,635 82,769 223,035 69,563 946,763 472,970 39,549 1,165,023 47,583
12 140477 CARASTELEC 3,676,025 1,342,674 134,192 232,164 73,096 121,420 1,128,000 856,596 10,717 143,522 3,496,614 1,053,242 661,682 79,000 173,850 5,445 70,960 1,452,435 1,430,858 478,701 30,953 393,562 65,226 34,210 903,715 159,389
13 140501 CHIESD 6,153,000 1,852,537 180,750 264,379 180,159 62,430 2,309,000 1,571,370 177,504 6,142,909 1,759,132 1,380,187 51,726 356,463 86,512 2,515,060 -6,171 1,608,572 102,284 165,937 67,535 214,762 987,398 341,862 464,351 2,150,258 39,950
14 140547 CIZER 4,901,775 1,431,876 157,452 208,837 150,980 273,210 1,506,000 1,279,775 92,945 166,989 5,556,886 1,124,009 1,140,025 480,756 1,182,048 15,000 1,630,623 -15,575 1,298,920 85,233 1,483,292 1,316,096 591,948 67,646 222,279 481,472 10,000
15 140583 COSEI 3,277,549 852,234 148,284 271,044 54,800 107,790 1,418,000 763,275 81,450 3,385,102 1,314,831 425,578 143,585 1,504,056 -2,948 1,191,119 430,161 65,043 566,442 54,754 1,077,583
16 140627 CRASNA 14,701,802 5,067,087 1,369,133 536,533 824,000 315,040 5,493,000 666,397 1,028,664 1,307,614 14,186,392 5,219,788 3,017,383 27,663 40,000 1,001,803 1,352,060 228,977 2,505,899 792,819 3,265,867 665,003 2,071,097 77,897 449,669 3,159,884 1,480,098 339,234 1,477,851 1,199,792
17 140672 CREACA 3,999,182 1,644,525 235,358 287,707 154,224 102,050 1,798,000 66,243 46,732 187,408 4,376,371 1,786,987 1,228,074 360,355 5,000 1,006,012 -10,057 1,264,689 175,423 65,913 24,928 1,042,883 673,941 109,913 337,128 681,553
18 140770 CRISTOLT 2,797,600 946,175 90,637 257,714 39,590 15,000 1,308,000 372,655 59,112 57,068 2,668,752 813,806 900,325 256,870 126,008 4,530 567,213 862,235 268,509 62,220 164,262 255,170 60,000 18,175 978,181
19 140823 CRISENI 6,747,096 3,336,284 1,312,328 51,099 97,072 19,000 3,244,000 740 50,000 5,099,195 2,451,636 973,139 604,960 30,000 1,039,460 2,027,287 129,531 159,552 101,970 415,455 1,254,579 282,804 179,781 548,236
20 140869 CUZAPLAC 5,099,530 1,336,110 149,929 132,190 107,129 73,880 1,637,000 976,262 95,805 873,344 4,996,633 1,683,024 1,027,698 20,911 208,719 32,735 90,000 1,850,741 84,000 -1,195 2,141,937 267,048 50,784 100,322 829,236 511,601 160,487 935,218
21 140958 DOBRIN 6,501,206 1,423,640 276,977 134,412 59,542 168,200 1,217,000 3,103,711 338,014 191,099 6,588,652 1,575,853 660,948 241,234 724,425 71,054 3,395,742 -80,604 1,024,202 5,164 119,760 874,476 751,731 3,256,904 55,728 261,657 239,030
22 141027 DRAGU 3,347,662 1,023,928 117,689 252,159 153,868 62,100 1,837,000 170,366 100,400 3,234,072 1,421,187 766,748 243,319 187,937 13,993 613,931 -13,043 1,842,634 164,930 219,187 484,363 119,996 71,934 331,028
23 141081 FILDU DE JOS 3,458,737 1,175,778 130,291 223,278 133,288 62,000 1,155,000 633,711 18,834 280,126 3,603,582 1,308,387 1,047,303 4,411 169,032 107,991 14,500 957,318 3,636 -8,996 1,718,523 86,747 588,916 68,197 127,139 597,022 77,322 39,074 300,642
24 141134 GALGAU 14,542,026 1,627,612 316,472 224,389 198,333 62,057 1,674,000 9,434,668 1,016,948 528,408 15,414,232 1,968,049 738,505 335,236 2,532,509 9,841,891 -1,958 1,058,379 75,519 1,375,310 61,627 685,719 936,105 198,110 8,539,578 2,099,138 384,747
25 141232 GARBOU 2,928,187 1,173,802 123,225 236,609 85,725 100,850 1,418,000 68,785 81,025 3,298,360 1,233,669 969,655 348,704 421,455 23,741 307,521 -6,385 1,094,526 109,990 72,105 109,315 761,747 896,444 58,327 195,906
26 141312 HALMASD 6,765,558 1,174,227 164,602 303,259 160,049 94,680 2,085,000 2,679,883 412,418 159,301 6,777,019 1,885,062 804,992 11,880 216,910 26,016 172,109 3,524,050 150,000 -14,000 2,240,838 190,671 189,735 1,086,363 1,026,338 1,993,670 49,404
27 141376 HERECLEAN 8,332,666 3,764,819 1,023,820 183,288 126,939 132,050 2,916,000 1,181,274 117,953 93,631 8,712,396 3,344,384 1,952,215 126,766 564,195 387,572 175,400 1,893,562 270,000 -1,698 2,283,574 245,121 1,515,146 64,496 431,633 1,610,574 944,570 282,877 727,887 606,518
28 141447 HIDA 11,848,929 2,142,530 836,802 134,413 989,041 79,350 1,899,000 6,651,614 18,835 68,559 11,456,891 2,273,717 1,217,729 17,213 817,446 971 65,990 7,018,072 61,653 -15,900 1,642,126 838,863 75,136 454,222 1,088,168 3,586,263 82,814 3,689,299
29 141535 HOROATU CRASNEI 5,011,756 1,369,729 203,272 279,931 181,119 141,000 1,641,000 1,667,008 8,932 2,968 5,044,555 1,352,083 1,061,136 548,822 20,996 2,073,938 -12,420 1,185,139 118,119 194,820 217,957 715,441 135,363 65,016 2,349,982 62,718
30 141580 ILEANDA 4,743,024 1,919,089 670,595 177,733 282,060 95,800 1,315,000 1,018,297 112,778 4,591,746 1,743,100 1,065,417 35,573 282,120 2,859 14,520 1,460,776 -12,619 1,440,936 264,041 53,925 107,782 744,946 395,191 273,524 1,261,308 50,093
31 141722 IP 8,125,351 1,967,392 431,049 448,777 206,915 20,000 2,191,000 3,605,044 135,000 7,742,952 1,443,689 1,076,799 552,652 64,000 4,643,005 -37,193 1,425,674 9,866 333,537 218,647 784,879 1,000,074 128,585 3,840,856 834
32 141786 LETCA 7,457,666 1,278,034 170,884 193,285 83,830 37,000 1,881,000 4,065,541 43,661 68,600 7,418,266 1,540,040 1,082,707 371,738 236,568 40,000 4,147,213 1,123,232 125,779 67,850 155,543 1,027,863 161,740 109,848 4,439,271 207,140
33 141884 LOZNA 8,901,074 842,846 66,849 276,598 40,986 65,470 1,374,000 6,242,591 208,049 127,132 8,827,028 1,008,272 531,560 6,802 82,708 109,711 6,869,724 223,545 -5,294 1,062,519 36,103 66,223 69,869 323,596 1,577,252 54,352 5,585,094 52,020
34 141946 MARCA 6,401,541 1,819,522 506,888 181,066 122,520 131,000 1,936,000 2,065,318 208,049 119,132 6,398,772 2,017,631 1,023,934 13,443 5,000 369,438 251,839 2,559,367 200,000 -41,880 1,254,482 79,136 235,837 69,529 64,896 1,104,681 2,488,946 139,909 953,859 7,497
35 142006 MAERISTE 4,675,145 1,710,359 381,693 314,366 103,920 171,760 1,852,000 738,506 98,600 4,309,840 1,280,521 1,025,195 372,257 119,491 1,513,601 -1,225 1,048,343 963 109,082 793,192 752,354 159,474 63,969 1,283,764 98,699
36 142079 MESESENII DE JOS 8,448,313 2,000,304 353,705 321,029 94,976 79,000 2,019,000 2,608,485 52 947,545 698,951 8,841,959 2,139,134 1,175,522 33,500 416,990 2,237,856 2,898,914 63,400 -123,357 1,645,153 143,419 182,750 68,428 53,591 910,051 552,830 233,590 4,954,698 97,449
37 142122 MIRSID 7,467,221 1,939,680 229,573 163,291 118,274 54,930 2,471,000 2,505,969 33,297 344,071 7,373,069 2,177,974 1,309,199 25,593 365,174 67,814 183,428 3,043,887 200,000 1,909,836 136,136 198,205 62,101 198,035 1,039,852 3,005,066 126,585 541,375 155,878
38 142177 NAPRADEA 5,139,942 1,667,107 255,469 297,705 152,210 33,000 1,652,000 793,474 756,223 85,928 5,736,851 1,403,854 875,042 423,112 1,419,539 5,000 1,612,977 -2,673 1,674,093 74,311 290,804 579,796 764,872 286,759 130,335 1,252,824 683,057
39 142239 NUSFALAU 6,080,736 3,949,841 2,298,633 41,102 440,982 56,240 1,027,000 174,279 265,812 166,582 9,550,084 2,638,479 1,531,351 378,289 3,366,471 153,800 1,510,763 -29,069 2,113,553 409,962 99,615 1,999,654 1,154,117 335,186 263,881 2,806,436 367,680
40 142284 PERICEI 5,304,974 3,169,345 1,276,096 294,372 232,014 75,000 1,748,000 80,615 5,350,972 2,813,635 1,322,045 385,582 836,946 -7,236 2,250,574 168,996 360,093 43,982 135,030 1,498,252 463,250 126,945 185,680 118,170
41 142337 PLOPIS 5,004,848 1,441,577 265,595 267,712 208,690 137,990 2,743,000 108,608 162,271 104,024 98,688 5,071,535 2,647,502 1,527,562 10,366 218,716 34,744 43,060 590,049 -464 996,545 109,799 305,863 63,621 84,367 1,822,909 407,992 5,160 933,718 341,561
42 142373 POIANA BLENCHII 3,436,332 747,806 98,557 284,374 82,050 58,350 1,383,000 1,027,134 72,003 65,989 2,941,948 1,056,124 610,963 77,147 149,823 1,051,413 -3,522 940,926 30,170 123,882 73,275 392,503 157,707 18,012 1,087,364 118,109
43 142426 ROMANASI 6,043,502 1,941,246 281,997 291,038 188,197 19,000 2,450,000 548,158 704,634 192,267 6,937,583 1,643,618 1,209,049 533,545 1,762,585 18,000 1,775,091 -4,305 1,790,423 177,310 326,976 212,935 1,168,435 514,480 121,370 2,591,519 34,135
44 142499 RUS 3,553,355 866,542 103,926 251,049 55,698 31,044 1,221,000 1,295,120 83,951 3,170,932 1,330,401 388,221 167,514 2,000 1,285,691 -2,895 941,589 2,663 110,057 61,827 147,423 592,422 861,505 103,905 349,541
45 142550 SALATIG 4,206,800 1,775,601 215,209 261,046 101,503 59,000 1,436,000 481,246 227,766 125,684 4,213,419 1,696,568 717,700 1,825 277,481 308,405 74,075 1,140,593 -3,228 1,041,071 8,813 370,352 335,493 786,538 523,645 101,615 379,347 666,545
46 179695 SIMISNA 4,031,645 808,066 104,660 257,714 43,700 48,500 1,322,000 1,513,729 203,851 91,799 3,864,641 1,305,479 470,592 156,767 315,445 14,043 1,610,815 -8,500 852,067 74,725 76,400 18,505 79,711 638,241 1,615,702 108,133 71,669 329,488
47 142612 SAG 8,762,274 1,268,772 428,936 327,697 340,490 65,890 2,062,000 4,831,783 17,863 175,476 8,761,854 1,889,227 1,144,337 115,957 440,299 19,558 27,175 4,901,851 223,450 1,417,821 79,228 662,439 40,397 55,297 993,260 72,876 181,140 5,180,423 78,973
48 142676 SANMIHAIUL ALMASUL 3,102,660 1,212,335 209,038 183,288 111,081 17,000 1,137,000 377,762 151,037 96,445 3,306,099 1,296,767 522,818 336,442 548,141 3,600 607,304 -8,973 1,463,826 3,484 229,538 10,234 313,547 576,457 221,161 64,236 423,616
49 142710 SOMES ODORHEI 9,489,907 1,552,105 260,431 315,478 172,110 194,720 1,988,000 5,193,483 208,022 181,467 9,617,244 2,029,202 1,266,955 389,625 298,728 65,000 5,568,479 -745 1,198,048 127,964 219,485 1,482 370,353 1,107,805 3,742,015 401,600 2,346,389 102,103
50 142774 SURDUC 4,787,486 2,037,198 489,613 359,912 246,980 68,770 1,961,000 333,409 104,024 36,105 4,146,199 1,746,409 1,205,253 55,000 528,702 9,158 36,990 565,071 -384 1,395,938 394 320,586 71,687 276,456 1,031,164 245,492 130,184 610,872 63,426
51 142854 SAMSUD 16,400,990 1,265,702 177,778 243,274 158,327 56,000 1,235,000 13,303,347 274,040 108,574 16,435,376 1,364,284 770,836 186,273 2,500 29,000 14,129,453 -46,970 1,135,679 84,009 193,483 601,573 491,481 13,497,866 174,761 50,704 205,820
52 142881 SARMASAG 17,093,833 4,659,884 1,106,804 559,862 586,900 74,350 3,968,000 6,632,288 596,457 575,954 18,238,945 4,115,725 2,588,327 20,488 67,200 884,666 2,803,281 49,828 7,614,896 109,743 -15,209 2,693,607 601,377 3,891,462 197,925 1,850,139 2,365,870 1,681,402 515,942 4,330,602 110,619
53 179631 TREZNEA 3,764,948 914,601 94,597 279,931 62,590 112,170 1,359,000 887,223 208,048 221,316 3,437,368 1,092,530 602,321 9,034 93,434 116,463 1,289,723 233,863 1,415,606 80,329 24,081 276,299 31,287 45,495 1,514,622 49,649
54 142952 VALCAUL DE JOS 7,113,456 1,786,636 328,429 266,600 348,512 84,000 2,812,000 1,611,988 6,297 464,023 7,600,748 2,818,209 1,116,510 238,786 514,010 2,915,215 -1,982 1,464,876 614,871 645,034 1,410,912 111,328 1,550,833 1,647,030 155,864
55 143021 VARSOLT 8,800,968 1,789,695 273,012 68,871 107,440 43,000 3,202,000 3,282,147 4,155 372,531 8,314,544 2,460,202 1,549,405 323,652 15,405 28,500 3,946,039 -8,659 1,600,464 92,111 186,356 11,825 314,714 1,280,675 432,901 2,059,512 2,134,095 201,891
56 143067 ZALHA 2,749,647 805,669 78,967 283,262 32,810 49,000 1,409,000 292,185 111,170 49,813 2,561,573 999,727 595,465 73,510 264,359 629,112 -600 1,080,644 87,908 10,100 227,182 429,766 131,075 75,017 503,521 16,360
57 143147 ZIMBOR 6,214,989 1,097,520 115,046 204,399 51,370 11,000 1,494,000 1,728,862 843,325 988,912 7,579,863 1,024,056 851,318 7,737 103,668 2,010,414 2,975 2,993,106 586,701 -112 1,382,951 168,873 372,566 1,042,270 192,313 168,453 136,867 4,115,570
ANEXA nr. 24
Judeţul: SIBIU
Perioada: 31.12.2019

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,328,095,243 870,577,315 394,862,367 101,161,916 33,271,000 35,707,080 8,590,000 173,326,637 0 3,482,000 152,392,609 3,233,357 37,634,232 9,881,013 1,442,451,682 296,495,951 337,554,933 9,844,574 47,179,582 171,057,857 11,908,632 0 57,465,064 56,439,749 33,495,667 368,749,061 61,754,859 -9,494,247 199,777,239 28,892,627 116,441,564 37,543,774 189,916,100 203,130,250 115,088,173 155,796,273 664,414 385,945,630 9,255,638
A. Consiliul judeţean 308,110,958 152,294,265 79,921,348 64,248,661 33,271,000 0 8,590,000 59,588,000 0 0 40,714,952 0 12,560,484 1,092,257 322,445,660 92,744,351 56,459,812 2,274,261 1,359,926 75,551,978 3,469,110 0 10,222,577 14,770,982 16,623,410 46,945,639 4,500,000 -2,476,386 26,905,831 1,299,028 13,606,741 13,789,038 70,646,450 101,455,142 810 69,243 0 94,673,377
B. Total municipii 505,779,622 442,892,006 239,007,700 0 0 18,086,145 0 25,239,000 0 3,482,000 11,201,973 0 3,797,870 1,080,628 565,973,474 70,831,319 151,399,658 5,525,483 45,744,706 91,874,613 7,189,662 0 24,637,134 4,291,661 5,683,389 113,929,718 49,604,426 -4,738,295 56,919,594 13,536,471 54,564,046 14,473,114 77,416,918 53,876,624 51,894,270 80,452,519 664,414 161,985,355 190,149
Nr.
Cod SIRUTA
crt.
1 143,450 SIBIU 397,927,237 355,114,796 194,724,570 0 0 14,523,000 0 12,674,000 0 3,360,000 7,800,286 0 3,473,759 981,396 453,817,221 48,095,876 114,854,591 4,717,955 43,955,298 74,899,010 4,146,249 0 15,543,190 4,146,605 4,901,382 96,772,827 45,792,172 -4,007,934 41,399,649 10,424,383 44,537,781 10,305,592 71,470,721 33,938,237 47,891,845 51,921,897 664,414 140,822,139 440,563
2 143,619 MEDIAS 107,852,385 87,777,210 44,283,130 0 0 3,563,145 0 12,565,000 0 122,000 3,401,687 0 324,111 99,232 112,156,253 22,735,443 36,545,067 807,528 1,789,408 16,975,603 3,043,413 0 9,093,944 145,056 782,007 17,156,891 3,812,254 -730,361 15,519,945 3,112,088 10,026,265 4,167,522 5,946,197 19,938,387 4,002,425 28,530,622 0 21,163,216 -250,414
C. Total oraşe 144,272,069 103,056,439 35,042,726 869,305 0 7,838,899 0 23,059,000 0 0 7,143,379 0 2,822,526 351,826 151,120,941 47,884,783 42,742,133 755,502 0 3,631,266 156,680 0 8,265,375 2,565,257 7,193,143 36,202,659 2,472,504 -748,361 32,197,719 7,987,869 14,014,436 4,533,007 17,703,526 16,875,522 15,250,750 16,996,619 0 24,537,043 1,024,450
1 143,682 AGNITA 14,476,569 10,402,655 3,607,297 0 0 744,000 0 2,325,000 0 0 958,443 0 0 46,471 16,765,181 6,313,251 3,986,253 67,000 0 2,689,510 55,171 0 613,704 0 262,777 2,569,733 209,632 -1,850 3,189,541 935,097 1,842,607 1,711,385 1,059,699 3,071,135 1,655,997 1,312,389 0 1,964,069 23,262
2 144,054 AVRIG 22,322,381 16,610,336 6,052,480 0 0 1,877,051 0 3,542,000 0 0 264,394 0 0 28,600 23,648,600 8,110,738 5,470,871 0 0 0 0 0 1,798,950 0 516,405 7,780,843 0 -29,207 4,301,762 940,138 2,356,682 473,440 1,015,905 2,729,966 1,921,762 1,952,920 0 7,933,429 22,596
3 143,735 CISNADIE 39,583,845 31,369,423 9,085,837 0 0 1,061,000 0 6,918,000 0 0 71,132 0 164,290 0 38,856,735 8,895,539 13,674,009 78,980 0 849,195 0 0 1,708,379 28,589 5,144,995 8,081,364 826,000 -430,315 6,969,361 1,846,015 2,095,519 824,920 11,822,159 3,395,340 4,363,295 5,360,450 0 2,179,676
4 143,771 COPSA MICA 8,882,786 5,338,887 1,595,719 624,038 0 612,000 0 2,799,000 0 0 123,499 0 0 9,400 9,511,345 4,199,963 2,661,369 37,000 0 92,561 22,735 0 435,844 0 187,292 1,813,747 127,064 -66,230 2,983,212 657,510 1,126,709 578,414 257,250 1,311,395 1,106,289 287,132 0 1,198,776 4,658
5 143,806 DUMBRAVENI 10,377,472 7,544,259 4,007,624 0 0 846,230 0 1,765,000 0 0 215,461 0 5,825 697 12,689,775 5,041,108 3,455,751 0 0 0 19,981 0 848,978 0 219,851 3,187,520 0 -83,414 2,558,804 1,029,691 1,378,330 205,491 450,700 1,873,238 2,743,704 549,062 0 1,840,812 59,943
6 144,928 MIERCUREA SIBIULUI 12,383,287 7,128,982 2,752,768 0 0 422,474 0 821,000 0 0 2,841,651 0 1,008,257 160,923 12,216,059 2,802,319 2,738,548 0 0 0 25,801 0 573,989 1,695,871 217,800 4,169,310 0 -7,579 2,127,242 315,339 1,506,511 144,781 978,735 1,122,937 746,172 3,445,671 0 1,678,689 149,982
7 143,851 OCNA SIBIULUI 9,493,618 6,532,306 945,751 245,267 0 360,000 0 1,450,000 0 0 452,634 0 636,601 62,077 9,598,431 4,055,558 2,959,948 131,169 0 0 21,000 0 369,594 314,482 126,676 1,536,075 162,957 -79,028 3,391,205 986,918 388,969 56,437 502,085 842,533 680,581 581,681 0 1,788,800 379,222
8 145,499 SALISTE 14,113,769 9,181,801 2,642,244 0 0 1,215,144 0 1,249,000 0 0 2,016,565 0 407,601 43,658 14,529,270 3,174,594 4,154,800 277,001 0 0 11,992 0 1,367,579 482,836 74,869 4,324,402 711,935 -50,738 3,055,192 526,804 2,231,727 339,472 719,697 1,011,319 1,133,769 2,634,418 0 2,873,272 3,600
9 145,827 TALMACIU 12,638,342 8,947,790 4,353,006 0 0 701,000 0 2,190,000 0 0 199,600 0 599,952 0 13,305,545 5,291,713 3,640,584 164,352 0 0 0 0 548,358 43,479 442,478 2,739,665 434,916 0 3,621,400 750,357 1,087,382 198,667 897,296 1,517,659 899,181 872,896 0 3,079,520 381,187
D. Total comune 369,932,594 172,334,605 40,890,593 36,043,950 0 9,782,036 0 65,440,637 0 0 93,332,305 3,233,357 18,453,352 7,356,302 402,911,607 85,035,498 86,953,330 1,289,328 74,950 0 1,093,180 0 14,339,978 34,811,849 3,995,725 171,671,045 5,177,929 -1,531,205 83,754,095 6,069,259 34,256,341 4,748,615 24,149,206 30,922,962 47,942,343 58,277,892 0 104,749,855 8,041,039
1 146,012 ALMA 3,612,623 1,560,099 108,974 773,059 0 82,520 0 1,047,000 0 0 815,604 0 80,613 26,787 3,669,690 1,274,039 840,758 0 0 0 0 0 141,072 153,948 86,999 1,204,448 0 -31,574 1,624,291 70,961 204,354 73,239 147,943 400,750 155,936 106,724 0 883,606 1,886
2 143,888 ALTINA 2,744,227 1,796,424 181,540 499,851 0 149,858 0 746,000 0 0 51,945 0 0 0 2,589,087 1,353,532 846,922 0 0 0 5,011 0 121,341 0 27,380 234,901 0 0 1,277,177 67,794 306,671 40,329 93,786 272,973 247,220 46,370 0 189,762 47,005
3 143,922 APOLDU DE JOS 4,861,169 1,448,462 98,390 517,443 0 53,941 0 648,000 0 0 2,571,523 0 124,372 14,871 5,015,841 1,081,446 685,841 0 0 0 20,497 0 103,124 317,660 94,249 2,719,022 0 -5,998 1,268,332 557 65,597 69,463 519,261 262,920 530,573 182,420 0 2,105,751 10,967
4 143,959 ARPASU DE JOS 8,986,710 2,805,094 1,130,792 211,115 0 129,732 0 919,000 0 0 3,225,364 0 1,515,475 392,045 11,636,432 1,681,478 1,358,778 0 0 0 0 0 347,582 4,368,116 63,640 3,944,402 0 -127,564 1,610,025 48,179 249,779 130,427 216,154 677,003 3,366,395 3,379,024 0 1,943,946 15,500
5 143,995 ATEL 2,793,142 1,648,489 152,177 690,268 0 91,000 0 888,000 0 0 90,669 0 41,734 33,250 2,633,459 1,120,837 832,509 0 0 0 0 0 130,829 0 105,284 472,539 0 -28,539 1,190,294 72,750 181,808 59,570 227,822 227,035 192,641 86,267 0 306,866 88,406
6 144,116 AXENTE SEVER 14,716,730 3,238,435 376,730 1,633,047 0 280,870 0 1,699,000 0 0 9,278,362 0 166,439 53,624 14,149,339 1,916,160 1,331,597 0 0 0 16,873 0 457,195 234,766 47,545 10,195,916 0 -50,713 1,599,491 269,691 437,476 0 313,154 696,557 869,426 171,052 0 9,747,344 45,148
7 144,152 BAZNA 8,761,065 3,680,802 662,282 936,567 0 296,106 0 1,470,000 0 0 2,672,132 0 606,620 35,405 8,302,752 1,947,380 1,382,623 0 0 0 0 0 329,027 184,304 74,162 4,385,256 0 0 1,702,936 117,865 553,508 0 107,224 825,238 1,188,223 1,840,737 0 1,878,203 88,818
8 144,198 BIERTAN 10,749,717 2,869,157 342,950 645,767 0 142,865 0 1,290,000 0 0 3,611,288 0 1,997,249 839,158 11,822,898 1,426,884 1,478,647 0 0 0 0 0 273,379 3,867,152 8,238 4,785,963 0 -17,365 1,578,514 130,667 365,360 36,950 51,221 460,735 343,448 4,421,230 0 4,404,473 30,300
9 144,232 BIRGHIS 4,830,641 2,071,607 208,628 706,828 0 125,970 0 2,595,000 0 0 38,064 0 0 0 2,657,487 1,048,402 743,481 0 0 0 21,216 0 197,989 0 11,340 682,619 0 -47,560 981,409 73,510 390,566 0 36,219 378,697 226,675 75,360 0 495,051
10 144,303 BLAJEL 7,521,114 2,130,753 473,487 565,050 0 161,431 0 1,579,000 0 0 416,573 3,233,357 0 0 7,203,609 1,228,427 882,338 177,790 0 0 46 0 307,503 0 43,630 1,066,935 3,497,590 -650 1,405,446 92,675 196,441 60,972 55,549 277,225 299,653 1,269,689 0 1,056,158 2,489,801
11 146,021 BOITA 3,796,878 1,665,882 470,321 463,625 0 75,094 0 492,000 0 0 1,293,818 0 189,399 80,685 3,960,332 1,285,319 906,854 0 0 0 0 0 36,425 137,882 11,400 1,582,452 0 0 1,100,630 139,862 211,540 0 196,696 213,252 65,841 457,433 0 1,308,378 266,700
12 144,349 BRATEIU 4,997,723 3,102,886 651,972 1,608,211 0 281,496 0 1,522,000 0 0 91,341 0 0 0 4,934,675 1,456,077 1,982,753 0 0 0 0 0 402,744 0 89,313 1,004,938 0 -1,150 1,555,134 54,130 500,026 0 348,059 822,121 563,788 240,949 0 791,368 59,100
13 144,376 BRADENI 2,862,516 1,610,171 135,468 698,543 0 170,000 0 966,000 0 0 116,345 0 0 0 3,388,679 916,999 986,524 0 0 0 5,248 0 158,793 0 116,774 1,213,074 0 -8,733 1,115,980 61,318 285,008 109,874 401,754 260,525 104,428 93,132 0 956,660
14 144,410 BRUIU 6,258,326 1,737,406 96,891 417,060 0 59,307 0 607,000 0 0 3,854,613 0 0 0 8,091,173 914,460 407,717 0 0 0 3,900 0 13,509 0 57,350 6,694,237 0 0 706,590 12,875 106,138 42,309 64,607 220,077 359,589 25,828 0 6,540,082 13,078
15 144,456 CHIRPAR 7,438,432 1,565,947 199,665 0 0 130,000 0 1,445,372 0 0 1,405,363 0 2,434,513 457,237 8,023,552 1,387,181 1,214,946 0 0 0 20,023 0 162,076 3,107,579 119,340 2,023,669 0 -11,262 883,206 119,734 280,365 120,071 202,399 532,399 2,344,112 1,996,562 0 1,487,084 57,620
16 144,508 CIRTA 2,718,963 1,920,730 348,292 274,240 0 66,610 0 666,429 0 0 65,194 0 0 0 2,673,196 934,773 973,437 0 0 0 2,590 0 73,890 0 83,840 625,243 0 -20,577 808,433 48,531 506,236 91,240 421,011 174,843 245,745 235,977 0 141,180
17 144,535 CIRTISOARA 5,346,549 1,798,527 246,671 399,468 0 74,666 0 1,033,000 0 0 71,645 0 1,567,080 801,631 6,387,692 1,462,821 916,985 0 0 0 0 0 173,452 3,158,492 170,679 538,933 0 -33,670 1,169,606 70,425 152,252 69,041 630,046 594,124 3,033,810 266,280 0 402,108
18 143,487 CRISTIAN 12,980,778 10,237,441 4,894,692 0 0 211,862 0 362,000 0 0 1,080 0 1,656,491 511,904 16,842,207 2,032,614 1,903,523 0 0 0 12,711 0 502,987 1,730,001 245,394 10,414,977 0 0 2,466,449 370,933 1,005,109 0 2,758,079 549,781 1,108,235 1,864,427 0 6,708,814 10,380
19 144,553 DIRLOS 4,870,647 2,947,455 293,217 1,240,822 0 240,153 0 1,641,000 0 0 42,039 0 0 0 4,899,553 1,569,557 1,683,322 0 0 0 494 0 360,315 0 58,942 1,234,924 0 -8,001 1,522,379 217,214 200,970 39,848 261,899 416,401 170,260 235,689 0 1,716,719 118,174
20 144,599 GURA RIULUI 15,200,306 3,610,776 526,833 838,258 0 275,203 0 2,501,416 0 0 6,449,246 0 1,936,251 427,414 14,050,757 1,940,420 1,930,756 90,000 0 0 9,761 0 290,450 1,694,625 133,265 7,876,551 85,103 -174 1,699,024 131,858 2,575,491 176,399 920,767 765,442 973,601 2,102,569 0 4,687,737 17,869
21 144,615 HOGHILAG 5,477,012 1,735,504 321,224 583,674 0 269,438 0 1,628,000 0 0 1,547,926 0 38,868 257,276 6,168,077 1,604,332 1,871,038 0 0 0 0 0 320,770 443,882 57,832 1,870,223 0 0 2,106,571 170,868 597,266 161,636 510,243 422,849 1,579,083 126,614 0 460,534 32,413
22 144,651 IACOBENI 7,200,181 2,702,225 219,097 913,806 0 412,765 0 1,512,000 0 0 1,708,676 0 0 864,515 7,618,948 1,612,214 1,956,456 0 0 0 8,432 0 225,972 0 69,925 3,745,949 0 0 1,480,347 9,471 921,511 102,179 182,592 524,026 1,876,283 482,389 0 1,903,582 136,568
23 144,713 JINA 6,134,664 3,783,500 424,107 816,518 0 268,874 0 1,582,268 0 0 121,054 0 258,743 120,225 5,202,277 1,578,056 1,378,585 0 0 0 206,103 0 604,709 0 391,196 1,043,936 0 -308 1,859,193 123,478 323,208 95,648 1,029,309 899,286 396,748 230,065 0 230,684 14,658
24 144,731 LASLEA 7,688,302 3,142,656 368,859 1,607,169 0 286,080 0 1,511,000 0 0 2,748,566 0 0 0 7,727,946 1,713,128 2,221,426 0 0 0 0 0 290,907 0 52,000 3,511,534 0 -61,049 1,512,956 256,868 643,327 174,881 92,849 654,952 691,295 2,351,425 0 1,311,035 38,358
25 144,795 LOAMNES 12,904,862 2,719,692 302,943 488,460 0 135,581 0 1,902,123 0 0 7,992,713 0 116,156 38,597 13,471,480 1,691,236 1,869,792 147,457 0 0 19,200 0 216,326 64,227 114,698 9,208,544 140,000 0 2,201,097 132,301 281,263 1,094,668 578,790 736,714 3,164,063 3,691,027 0 1,438,472 153,085
26 144,866 LUDOS 5,971,812 1,338,472 58,622 857,924 0 33,495 0 776,000 0 0 3,823,845 0 0 0 5,511,840 713,224 391,685 0 0 0 19,200 0 82,822 0 18,963 4,285,946 0 0 802,928 20,857 66,148 0 66,738 142,355 1,163,322 2,087,949 0 1,145,183 16,360
27 144,893 MARPOD 3,462,603 1,273,492 264,879 317,709 0 94,871 0 490,000 0 0 1,502,960 0 0 101,280 4,088,095 763,324 878,521 61,402 0 0 7,352 0 95,208 0 40,000 2,182,288 60,000 0 1,007,618 1,116 154,271 0 191,522 152,668 243,290 126,124 0 2,110,206 101,280
28 144,964 MERGHINDEAL 2,415,684 1,640,116 139,094 622,996 0 103,436 0 566,000 0 0 106,132 0 0 0 3,396,425 1,140,775 623,657 0 0 0 22,522 0 108,795 138,480 35,179 1,379,057 0 -52,040 854,734 117,993 237,596 102,949 187,014 261,887 481,476 92,558 0 1,023,638 36,580
29 144,991 MICASASA 3,659,776 2,096,435 181,346 738,907 0 31,100 0 1,214,000 0 0 1,340 0 222,812 94,089 4,545,627 1,262,473 1,251,272 14,960 0 0 0 0 132,665 1,248,904 39,600 315,270 330,669 -50,186 1,377,861 113,581 127,068 7,000 203,921 317,906 287,312 536,936 0 1,574,042
30 145,042 MIHAILENI 2,346,981 1,342,172 83,471 630,249 0 113,745 0 572,000 0 0 319,064 0 0 0 2,352,361 1,018,149 491,091 0 0 0 9,916 0 73,717 0 8,639 750,849 0 0 798,599 58,469 217,565 337,369 130,340 330,807 275,355 184,228 0 19,629
31 145,104 MOSNA 4,621,237 2,919,533 230,348 1,314,306 0 217,413 0 1,207,000 0 0 7,890 0 205,379 64,022 4,489,232 1,498,894 1,386,894 0 0 0 0 0 388,543 523,528 23,375 667,998 0 0 1,764,997 37,399 599,197 8,094 611,576 419,725 360,375 245,848 0 387,743 54,278
32 145,140 NOCRICH 5,159,123 2,836,316 604,415 752,361 0 295,000 0 1,805,558 0 0 145,472 0 0 76,777 6,581,224 1,778,467 1,645,905 114,668 0 0 12,213 0 234,397 1,485,833 92,000 1,105,741 112,000 0 1,560,226 125,808 533,100 136,334 287,850 503,345 1,211,716 950,634 0 1,193,284 78,927
33 145,202 ORLAT 5,789,260 3,348,130 753,264 265,965 0 267,021 0 586,000 0 0 550,696 0 1,037,413 0 5,918,111 1,483,971 1,126,921 0 0 0 3,366 0 333,578 1,828,171 25,866 1,141,882 0 -25,644 1,117,205 91,392 353,611 0 313,008 545,999 1,112,020 1,773,388 0 593,064 18,424
34 145,220 PAUCA 7,120,559 1,901,323 182,219 371,527 0 82,000 0 2,538,000 0 0 2,285,508 0 312,428 1,300 7,153,193 1,626,497 1,577,526 221,160 0 0 30,128 0 248,160 406,259 18,000 2,778,926 246,537 0 1,774,250 57,853 2,236,806 259,095 334,674 869,075 1,064,563 249,510 0 305,932 1,435
35 145,275 POIANA SIBIULUI 3,645,748 2,721,279 463,508 0 0 155,600 0 659,000 0 0 36,047 0 62,035 11,787 5,246,858 1,477,700 1,507,812 0 0 0 139,241 0 205,335 202,979 13,457 1,700,334 0 0 1,048,277 146,337 1,331,986 0 481,850 799,279 646,846 149,724 0 472,936 169,623
36 143,502 POPLACA 8,123,802 2,116,456 342,489 100,383 0 124,000 0 1,046,000 0 0 4,695,305 0 31,330 110,711 9,169,742 1,408,793 1,097,400 0 0 0 0 0 236,740 725,217 48,000 5,659,139 0 -5,547 1,198,743 53,626 563,756 0 130,384 542,022 563,898 162,476 0 5,516,852 437,985
37 145,293 PORUMBACU DE JOS 12,101,973 2,897,661 531,632 386,014 0 177,890 0 3,004,184 0 0 4,463,841 0 922,875 635,522 12,456,226 1,568,037 2,240,807 0 0 0 0 0 343,554 2,178,239 20,120 6,110,693 0 -5,224 1,212,852 5,724 272,803 137,357 60,294 966,423 1,672,234 5,159,740 0 2,779,096 189,703
38 145,355 RACOVITA 5,053,695 2,499,951 218,332 857,914 0 231,098 0 918,000 0 0 954,576 0 329,829 120,241 5,414,542 1,639,616 1,236,640 0 0 0 0 0 251,071 325,789 58,244 1,911,926 0 -8,744 1,298,351 49,127 705,500 177,797 359,414 724,456 559,631 217,884 0 1,307,007 15,375
39 143,520 RASINARI 8,809,022 4,831,278 742,490 1,357,765 0 421,135 0 1,451,000 0 0 2,034,645 0 0 70,964 9,956,053 1,893,537 2,475,014 209,642 74,950 0 19,200 0 613,037 941,601 121,302 3,328,808 287,348 -8,386 1,909,279 77,512 1,584,069 10,290 802,097 977,605 191,187 467,715 0 3,706,998 229,301
40 145,382 RIU SADULUI 2,555,220 1,608,855 145,549 531,930 0 41,000 0 515,000 0 0 315,401 0 0 74,964 2,316,125 919,200 682,790 0 0 0 0 0 81,371 0 17,000 618,007 0 -2,243 863,559 25,834 127,620 48,869 166,958 250,357 475,920 80,177 0 269,931 6,900
41 145,408 ROSIA 18,185,602 5,466,353 937,449 1,623,730 0 436,057 0 2,911,329 0 0 9,344,823 0 0 27,040 18,185,034 2,671,061 3,725,172 347 0 0 0 0 525,121 70,107 47,940 11,136,370 8,916 0 1,882,785 72,390 632,308 44,435 573,979 1,237,161 2,665,531 9,675,255 0 1,206,655 194,535
42 145,471 SADU 5,621,926 2,574,415 472,303 184,206 0 127,000 0 1,749,958 0 0 385,412 0 531,825 253,316 6,452,035 1,287,641 2,200,215 28,694 0 0 26,449 0 180,290 375,846 123,624 2,157,212 72,064 0 2,018,673 56,878 219,122 0 1,115,828 427,100 514,256 379,949 0 1,671,302 48,927
43 145,603 SLIMNIC 7,147,283 3,690,937 396,660 1,201,500 0 240,000 0 1,837,000 0 0 1,095,526 0 85,806 198,014 8,630,784 2,170,518 1,843,701 0 0 0 19,243 0 444,311 747,797 131,946 3,273,558 0 -290 1,724,924 69,487 968,026 0 430,086 1,182,032 478,205 391,192 0 3,134,233 252,599
44 145,667 SEICA MARE 6,245,724 3,782,749 425,018 1,536,801 0 321,554 0 1,506,000 0 0 635,421 0 0 0 5,577,201 2,711,861 1,843,950 0 0 0 25,169 0 528,231 0 65,900 611,855 0 -209,765 2,237,785 169,075 354,320 134,729 303,641 1,074,780 186,972 329,632 0 548,835 237,432
45 145,738 SEICA MICA 5,402,171 2,242,546 798,997 251,478 0 116,565 0 703,000 0 0 2,340,060 0 0 0 6,326,040 1,380,793 1,151,587 0 0 0 0 0 209,272 612,544 65,676 2,934,096 0 -27,928 1,529,772 86,025 225,275 51,362 565,968 332,421 1,654,371 1,172,519 0 608,575 99,752
46 143,557 SELIMBAR 28,763,430 27,689,761 12,559,849 0 0 326,000 0 680,000 0 0 67,669 0 0 0 34,318,308 5,685,821 14,035,022 0 0 0 202,020 0 859,628 0 138,370 14,041,506 0 -644,059 6,208,212 1,136,746 1,096,027 72,475 2,712,158 1,478,086 3,751,825 3,619,483 0 13,808,848 434,448
47 145,765 SURA MARE 7,952,429 4,654,913 913,949 535,035 0 234,889 0 1,139,000 0 0 1,588,047 0 282,000 53,580 9,244,228 2,450,795 1,935,492 221,408 0 0 19,563 0 407,203 0 205,195 3,681,097 323,475 0 1,958,864 181,217 534,728 0 1,074,139 1,065,579 1,325,104 2,600,833 0 209,577 294,187
48 145,792 SURA MICA 12,273,212 8,428,442 4,577,722 0 0 271,000 0 264,000 0 0 2,933,867 0 248,747 127,156 18,449,447 2,164,845 3,287,160 0 0 0 97,383 0 370,052 28,965 238,808 12,262,368 0 -134 4,654,321 3,391 5,495,432 123,349 1,827,893 914,180 769,973 404,580 0 3,942,920 313,408
49 145,907 TILISCA 3,104,479 1,719,489 187,482 382,908 0 102,505 0 651,000 0 0 580,255 0 43,050 8,180 3,325,339 1,172,747 723,437 0 0 0 88,110 0 232,914 176,623 9,135 926,099 0 -3,726 912,698 116,262 207,555 0 256,636 630,592 295,644 92,310 0 757,709 55,933
50 143,646 TIRNAVA 4,896,489 2,736,438 381,346 1,274,974 0 295,466 0 1,261,000 0 0 111,845 0 491,740 0 4,891,414 2,166,209 1,462,083 1,800 0 0 0 0 235,024 476,035 2,000 565,260 14,227 -31,224 1,690,080 87,950 723,523 100,292 169,762 911,947 109,545 183,655 0 769,050 145,610
51 145,934 TURNU ROSU 6,566,787 2,258,292 674,137 639,556 0 174,597 0 1,192,000 0 0 1,674,860 0 899,734 367,304 8,102,761 1,654,070 1,264,431 0 0 0 0 0 284,167 2,374,752 27,681 2,497,660 0 0 1,149,997 132,956 2,493,557 78,627 229,730 577,018 1,260,651 298,952 0 1,641,775 239,498
52 145,961 VALEA VIILOR 2,904,228 1,805,445 233,105 755,467 0 105,000 0 827,000 0 0 145,006 0 16,346 5,431 2,953,734 1,393,518 736,376 0 0 0 0 0 207,691 225,081 25,290 365,778 0 0 1,361,739 106,747 194,640 130,322 133,737 349,469 374,533 267,138 0 13,820 21,589
53 145,998 VURPAR 4,579,062 2,383,236 154,716 1,023,496 0 171,177 0 1,119,000 0 0 905,649 0 0 0 4,738,490 1,755,190 1,543,161 0 0 0 0 0 184,715 256,465 0 1,000,137 0 -1,178 1,409,256 2,992 459,462 39,126 60,576 672,763 149,517 398,264 0 935,418 611,116
ANEXA nr. 24
Judeţul: SUCEAVA
Perioada: 31.12.2019

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


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

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,884,757,031 694,080,310 272,647,819 70,560,018 51,657,000 62,609,330 14,617,000 628,079,000 0 10,807,000 301,785,925 8,823,217 72,959,254 39,338,995 1,981,098,243 498,707,130 370,324,827 21,709,410 25,015,905 205,402,303 14,900,832 8,548,902 88,387,824 159,050,168 43,432,583 486,836,173 62,354,712 -3,572,526 358,672,075 29,097,612 211,427,623 92,920,841 150,836,575 290,836,303 259,338,762 143,505,887 39,893,645 379,279,739 25,289,181
A. Consiliul judeţean 380,632,951 91,384,127 55,265,284 31,079,540 51,657,000 0 14,617,000 188,220,000 0 0 20,065,424 258,107 3,795,118 10,636,175 397,090,249 121,938,964 35,635,404 1,023,367 0 170,737,467 36,510 0 25,781,203 4,106,380 18,554,342 15,190,078 4,924,347 -837,813 47,195,357 1,139,663 26,719,054 48,424,428 45,318,834 121,583,132 8,276 5,500,503 0 96,400,783 4,800,219
B. Total municipii 487,517,305 288,875,380 139,281,741 0 0 26,953,466 0 93,514,000 0 10,807,000 42,056,027 8,803,962 14,785,518 1,721,952 494,652,032 122,440,527 136,120,719 14,326,586 24,918,371 25,443,763 11,077,980 8,548,902 16,842,509 20,489,761 15,663,151 68,776,310 31,027,052 -1,023,599 67,262,377 17,719,356 59,083,690 26,649,620 48,320,256 49,511,980 92,503,486 32,795,336 39,893,645 58,727,859 2,184,427
Nr.
Cod
SIRUTA
crt.

01
146263 MUNICIPIUL SUCEAVA 247,362,141 176,003,558 91,962,850 0 0 16,002,121 0 33,317,000 0 10,524,000 343,204 8,803,962 1,842,505 525,791 250,583,886 70,917,144 77,409,109 4,583,584 20,258,905 4,352,500 10,689,841 8,548,902 8,424,404 2,341,188 12,871,117 17,814,810 13,030,148 -657,766 30,627,503 11,421,774 38,088,374 5,691,727 32,591,866 28,350,957 22,998,237 23,234,382 29,103,237 27,700,656 775,173
02
146502 MUNICIPIUL CIMPULUNG MOLDOVENE 43,925,797 22,118,035 7,941,623 0 0 2,135,897 0 16,094,000 0 0 2,881,240 0 696,625 0 44,791,853 10,275,404 13,913,107 3,915,458 33,466 1,124,735 0 0 2,076,296 1,580,259 387,899 5,618,079 5,935,186 -68,036 10,314,436 1,526,448 3,321,103 1,704,829 3,963,924 3,935,364 5,481,998 2,101,831 6,164,408 4,943,228 1,334,284
03
146539 MUNICIPIUL FALTICENI 52,036,117 26,917,150 12,981,131 0 0 3,819,970 0 6,461,000 0 0 12,983,376 0 1,755,705 98,916 52,238,435 13,008,105 13,546,773 148,372 0 10,950,026 55,139 0 2,712,838 2,707,113 1,283,929 6,844,578 1,061,105 -79,543 6,734,957 1,541,782 8,439,922 10,974,386 5,818,679 4,339,008 6,132,955 1,696,706 0 6,560,040 0
04
146628 MUNICIPIUL RADAUTI 63,848,122 36,103,766 16,734,551 0 0 3,544,713 0 19,753,000 0 283,000 3,318,182 0 0 845,461 63,957,970 17,945,753 16,022,005 2,340,995 4,626,000 4,950,368 333,000 0 2,129,133 62,413 658,620 7,647,707 7,337,000 -95,024 11,192,257 2,399,135 7,362,075 4,119,024 3,752,355 8,054,976 13,991,288 3,670,348 4,626,000 4,715,542 74,970
05
146744 MUNICIPIUL VATRA DORNEI 80,345,128 27,732,871 9,661,586 0 0 1,450,765 0 17,889,000 0 0 22,530,025 0 10,490,683 251,784 83,079,888 10,294,121 15,229,725 3,338,177 0 4,066,134 0 0 1,499,838 13,798,788 461,586 30,851,136 3,663,613 -123,230 8,393,224 830,217 1,872,216 4,159,654 2,193,432 4,831,675 43,899,008 2,092,069 0 14,808,393 0
C. Total oraşe 205,274,484 71,599,060 21,117,153 3,448,924 0 10,361,222 0 72,915,000 0 0 32,346,326 0 16,107,639 1,945,237 210,404,893 52,155,615 43,155,987 3,177,312 0 4,885,521 417,018 0 8,683,536 17,914,462 1,514,062 65,109,052 13,722,552 -330,224 41,126,010 3,597,960 22,644,359 3,262,050 11,007,411 25,186,040 48,772,351 20,118,247 0 27,586,091 7,104,374
01
146584 ORASUL GURA HUMORULUI 54,275,736 22,961,973 6,643,418 0 0 2,051,607 0 16,450,000 0 0 1,857,003 0 10,605,821 349,332 55,471,201 9,144,166 12,231,653 2,000,324 0 290,000 400,000 0 2,049,306 11,363,529 507,808 8,086,235 9,538,917 -140,737 6,534,116 1,058,751 2,293,376 716,852 1,079,301 3,707,259 28,570,045 2,669,416 0 3,069,645 5,772,440
02
146655 ORASUL SIRET 23,794,246 9,332,645 4,237,426 0 0 1,152,093 0 8,122,000 0 0 897,496 0 4,283,851 6,161 23,529,621 7,449,132 5,344,004 572,119 0 536,373 0 0 791,270 5,351,126 30,171 2,271,129 1,236,863 -52,566 4,742,437 751,809 1,531,263 887,266 5,374,380 3,866,183 2,006,692 757,623 0 3,344,943 267,025
03
146708 ORASUL SOLCA 7,852,617 2,736,439 745,856 573,886 0 552,363 0 3,670,000 0 0 552,605 0 153,650 187,560 7,852,617 3,204,967 1,400,031 55,398 0 273,000 0 0 260,906 349,192 9,758 2,134,176 184,591 -19,402 2,996,934 0 774,274 159,978 175,916 1,033,614 289,664 608,353 0 1,813,884 0
04
147358 ORASUL BROSTENI 15,465,047 3,524,858 956,729 442,745 0 408,344 0 4,330,000 0 0 7,101,845 0 0 100,000 15,173,702 2,382,526 2,207,417 0 0 2,111,262 0 0 338,554 0 109,836 7,193,988 849,820 -19,701 1,866,074 49,733 836,650 604,029 348,408 1,638,866 5,363,127 3,775,152 0 457,155 234,508
05
147633 ORASUL CAJVANA 15,395,609 4,797,265 958,520 419,207 0 1,005,923 0 5,122,000 0 0 3,993,320 0 208,049 269,052 15,923,430 4,718,722 2,646,533 104,395 0 0 0 0 440,072 552,200 68,360 7,182,273 232,012 -21,137 3,195,010 718,486 4,439,676 16,856 104,973 2,105,393 1,064,104 485,595 0 3,758,017 35,320
06
148006 ORASUL DOLHASCA 15,152,879 3,609,942 953,936 486,459 0 1,022,579 0 7,760,000 0 0 2,519,838 0 0 240,520 16,463,536 4,506,163 3,797,382 144,499 0 0 4,018 0 826,089 0 62,489 6,837,765 287,355 -2,224 3,944,692 410,478 3,728,701 143,218 508,920 1,911,120 2,527,357 587,960 0 2,701,090 0
07
148612 ORASUL FRASIN 13,212,534 4,096,028 1,057,904 329,537 0 317,000 0 4,728,000 0 0 4,071,506 0 0 0 13,373,115 4,415,849 3,349,107 0 0 0 0 0 892,613 0 114,056 4,601,490 0 0 3,392,565 0 416,891 66,467 381,653 1,926,258 2,317,215 2,676,764 0 1,785,820 409,482
08
149227 ORASUL LITENI 15,550,100 3,683,898 732,749 483,096 0 919,557 0 7,512,000 0 0 2,925,956 0 298,333 210,356 15,633,221 3,993,882 4,100,892 0 0 229,990 13,000 0 1,092,027 264,698 98,500 5,501,565 338,667 0 3,219,177 0 3,361,138 38,100 671,046 1,875,896 2,345,819 975,389 0 3,092,692 53,964
09
146931 ORASUL MILISAUTI 8,353,558 3,091,189 540,249 539,139 0 255,043 0 3,267,000 0 0 1,313,145 0 208,049 219,132 7,515,730 3,405,084 1,298,918 96,719 0 0 0 0 402,355 0 216,291 1,848,213 281,665 -33,515 2,787,879 9,424 325,122 0 212,018 1,355,629 375,828 322,047 0 2,127,783 0
10
146370 ORASUL SALCEA 16,690,920 5,955,393 1,575,373 174,855 0 771,826 0 4,634,000 0 0 5,149,701 0 0 180,000 17,335,714 3,523,143 2,620,310 0 0 0 0 0 857,057 0 121,793 10,213,411 0 0 3,018,235 1,992 1,899,722 0 1,111,634 2,026,530 1,679,040 6,790,370 0 808,191 0
11 151095 ORASUL VICOVU DE SUS 19,531,238 7,809,430 2,714,993 0 0 1,904,887 0 7,320,000 0 0 1,963,911 0 349,886 183,124 22,133,006 5,411,981 4,159,740 203,858 0 1,444,896 0 0 733,287 33,717 175,000 9,238,807 772,662 -40,942 5,428,891 597,287 3,037,546 629,284 1,039,162 3,739,292 2,233,460 469,578 0 4,626,871 331,635
D. Total comune 811,332,291 242,221,743 56,983,641 36,031,554 0 25,294,642 0 273,430,000 0 0 207,318,148 -238,852 38,270,979 25,035,631 878,951,069 202,172,024 155,412,717 3,182,145 97,534 4,335,552 3,369,324 0 37,080,576 116,539,565 7,701,028 337,760,733 12,680,761 -1,380,890 203,088,331 6,640,633 102,980,520 14,584,743 46,190,074 94,555,151 118,054,649 85,091,801 0 196,565,006 11,200,161
01 146799 COMUNA ADINCATA 9,024,419 2,177,643 562,644 429,293 0 208,878 0 3,702,000 0 0 2,017,434 0 556,088 362,376 8,679,391 2,972,435 1,374,816 9,300 0 0 8,336 0 164,464 1,266,035 20,000 2,521,605 342,400 0 2,451,383 0 994,838 869,191 1,463,685 1,193,490 464,071 300,898 0 820,768 121,067
02 146860 COMUNA ARBORE 18,348,028 3,250,633 522,716 780,127 0 458,217 0 4,823,000 0 0 7,654,740 0 1,498,265 663,173 18,766,960 2,591,180 2,133,347 141,253 0 0 8,000 0 614,788 3,084,610 119,760 9,657,506 423,600 -7,084 4,530,436 62,155 490,438 68,768 399,718 1,373,266 463,194 6,926,650 0 4,427,375 24,960
03 1464904 COMUNA BAIA 15,112,219 3,608,657 882,950 718,479 0 575,986 0 4,393,000 0 0 2,932,628 0 2,463,161 1,138,787 17,251,069 2,161,455 2,116,494 38,397 0 0 0 0 708,819 6,714,645 45,000 5,415,601 80,360 -29,702 1,844,128 0 2,784,589 0 1,403,134 948,106 6,760,886 209,412 0 3,231,111 69,703
04 151530 COMUNA BALACEANA 3,983,965 789,503 85,254 221,931 0 85,217 0 1,444,000 0 0 1,378,628 0 145,618 140,999 3,955,696 1,137,626 761,050 0 0 0 0 0 270,996 0 18,800 1,767,224 0 0 1,384,811 4,612 95,107 60,233 211,234 456,691 45,373 0 0 1,641,543 56,092
05 146995 COMUNA BALCAUTI 3,863,921 1,668,164 254,507 316,088 0 143,589 0 2,007,000 0 0 45,168 0 0 0 4,563,256 1,432,997 865,986 0 0 0 0 0 356,311 681,062 50,748 1,178,114 0 -1,962 1,469,264 3,719 234,875 0 880,603 814,874 73,796 123,444 0 962,681 0
06 147036 COMUNA BILCA 8,278,265 2,059,920 226,001 394,547 0 170,265 0 2,379,000 0 0 3,356,391 0 227,595 85,094 9,212,776 2,376,665 842,045 0 0 0 104,862 0 371,391 363,491 55,524 5,133,107 0 -34,309 1,779,624 60,628 203,019 7,750 115,317 1,368,294 242,893 278,945 0 5,152,547 3,759
07 147054 COMUNA BOGDANESTI 6,502,010 1,986,368 456,379 402,393 0 244,030 0 2,704,000 0 0 1,207,760 0 0 359,852 5,846,014 1,651,051 1,182,242 20,267 0 0 15,000 0 177,050 0 0 2,760,139 45,684 -5,419 2,302,561 9,072 262,450 203,132 340,626 703,832 253,773 12,190 0 1,698,198 60,180
08 147072 COMUNA BOROAIA 12,731,661 2,092,409 335,232 480,855 0 269,930 0 2,903,000 0 0 4,088,085 0 2,117,843 1,260,394 13,204,314 1,403,392 1,623,373 25,931 0 0 0 0 487,162 4,265,486 91,315 5,252,118 55,537 0 1,417,304 66,040 867,739 67,314 177,117 600,187 4,795,779 4,165,337 0 1,027,497 20,000
09 147134 COMUNA BOSANCI 10,228,017 4,531,344 1,514,493 588,459 0 472,543 0 3,648,000 0 0 620,576 0 628,159 327,395 11,693,173 3,159,165 2,009,665 55,710 0 0 0 0 670,074 1,278,183 203,403 4,158,667 237,159 -78,853 2,482,040 367,520 1,613,709 307,834 385,020 1,028,006 2,874,447 523,979 0 2,110,618 0
10 147161 COMUNA BOTOSANA 6,041,567 1,342,565 180,705 229,779 0 144,858 0 1,985,000 0 0 2,207,384 0 0 361,760 5,937,929 1,421,085 1,515,586 282,260 0 0 0 0 161,180 58,354 4,500 2,496,825 0 -1,861 1,632,719 54,422 160,464 0 369,522 502,873 443,865 1,873,013 0 901,051 0
11 147205 COMUNA BREAZA 4,345,529 1,010,721 204,686 179,339 0 65,740 0 1,244,000 0 0 1,316,446 0 556,702 151,920 4,175,059 1,251,756 728,976 10,661 0 0 0 0 127,846 264,553 0 1,424,600 366,667 0 1,337,967 39,143 241,374 60,538 304,043 377,801 418,264 32,965 0 1,362,964 0
12 147241 COMUNA BRODINA 8,358,706 2,196,040 965,388 309,361 0 252,045 0 2,228,000 0 0 3,682,621 0 0 0 8,384,542 1,764,474 1,852,149 0 0 192,660 0 0 120,632 0 19,150 4,476,589 0 -41,112 1,720,777 2,317 323,117 724,469 16,979 569,103 516,498 197,122 0 4,317,582 -3,422
13 147465 COMUNA BUNESTI 3,824,099 1,066,875 173,314 299,274 0 103,342 0 1,815,000 0 0 340,307 0 275,923 222,652 4,067,978 1,629,447 771,988 15,248 0 0 34,511 0 215,568 422,868 26,400 946,455 29,271 -23,778 2,521,110 6,456 105,127 63,177 111,408 533,882 82,010 596,352 0 48,456 0
14 147526 COMUNA CACICA 7,716,107 2,723,424 682,409 342,987 0 215,586 0 2,596,000 0 0 1,747,767 0 234,011 199,319 7,662,635 2,379,025 1,484,538 0 0 0 21,581 0 286,676 337,119 12,000 2,703,597 442,600 -4,501 1,561,260 165,285 346,945 123,335 377,473 788,191 983,241 120,329 0 3,022,494 174,082
15 147580 COMUNA CALAFINDESTI 5,296,378 1,384,686 217,537 282,460 0 184,158 0 1,774,000 0 0 1,847,034 0 0 106,500 7,188,621 1,625,209 972,517 10,910 0 0 0 0 103,286 1,918,790 42,373 2,409,336 110,200 -4,000 1,682,061 61,183 227,051 427,349 120,690 682,727 652,063 1,507,266 0 1,721,731 106,500
16 151503 COMUNA CAPU CIMPULUI 4,030,650 1,093,399 147,442 290,305 0 217,562 0 2,074,000 0 0 93,983 0 414,104 137,602 4,879,651 1,239,095 1,133,750 14,576 0 0 0 0 430,209 1,131,276 90,400 185,226 658,987 -3,868 1,909,923 9,250 229,446 0 54,000 770,139 624,030 888,060 0 394,803 0
17 151451 COMUNA CIOCANESTI 4,056,269 1,990,937 162,714 12,331 0 64,668 0 1,414,000 0 0 420,510 0 163,154 3,000 3,878,544 1,491,566 911,622 0 0 0 0 0 155,430 16,761 56,424 1,246,741 0 0 1,302,070 5,116 113,598 40,990 681,396 455,579 611,436 61,635 0 606,724 0
18 151567 COMUNA CIPRIAN PORUMBESCU 5,553,325 896,698 155,080 236,505 0 244,900 0 2,314,000 0 0 1,180,178 0 646,481 271,068 5,563,547 1,822,065 769,969 0 97,534 0 0 0 214,731 844,012 3,000 1,494,008 318,253 -25 1,360,365 0 1,702,398 98,952 152,312 776,539 1,265,740 130,063 0 77,178 0
19 147713 COMUNA CIRLIBABA 3,663,500 1,777,961 266,963 109,846 0 96,320 0 888,000 0 0 901,219 0 0 0 3,947,918 1,324,636 1,630,083 0 0 0 0 0 94,874 43,435 0 854,890 0 0 1,316,002 49,084 941,265 54,630 198,644 341,251 588,784 0 0 458,258 0
20 151433 COMUNA COMANESTI 4,509,969 984,462 133,754 270,130 0 177,622 0 1,627,000 0 0 1,473,285 0 25,010 222,590 4,929,904 1,366,007 728,567 0 0 0 0 0 324,173 290,186 5,995 2,216,478 0 -1,502 1,129,603 187,361 1,761,745 67,672 17,116 680,395 133,642 59,946 0 892,424 0
21 147786 COMUNA CORNU LUNCII 17,597,408 4,243,984 1,690,503 571,645 0 424,256 0 3,668,000 0 0 9,006,768 -238,852 350,720 142,532 20,295,247 2,801,952 2,415,394 41,402 0 0 0 0 1,014,850 2,363,882 371,661 11,235,764 86,649 -36,307 2,587,071 286,992 1,469,633 578,096 1,546,685 1,122,417 8,840,215 1,463,345 0 2,393,573 7,220
22 151497 COMUNA COSNA 5,368,540 3,899,823 170,290 0 0 67,611 0 993,000 0 0 560 0 261,361 146,185 8,139,136 1,679,792 2,468,374 0 0 0 10,000 0 120,180 1,584,437 146,946 2,140,659 0 -11,252 3,423,130 24,640 220,941 0 251,902 404,998 420,714 116,932 0 1,987,412 1,288,467
23 147884 COMUNA CRUCEA 6,565,252 1,467,184 542,029 96,394 0 69,784 0 1,076,000 0 0 3,408,779 0 299,246 244,259 7,559,788 1,308,415 847,985 0 0 0 0 0 158,698 1,190,450 7,760 4,047,364 0 -884 1,601,232 0 1,714,337 65,369 900,001 412,674 262,853 134,040 0 2,295,532 173,750
24 147937 COMUNA DARMANESTI 8,712,383 3,313,517 544,265 563,798 0 268,348 0 3,443,000 0 0 1,260,165 0 186,950 240,403 9,540,649 1,621,508 1,720,198 52,080 0 0 62,625 0 859,350 1,484,908 87,310 3,550,743 101,927 0 2,737,266 4,064 2,085,768 0 1,076,428 911,122 925,946 458,585 0 1,341,470 0
25 148097 COMUNA DOLHESTI 6,587,354 1,206,721 205,002 447,227 0 209,733 0 2,700,000 0 0 2,020,145 0 335,279 115,476 6,665,280 1,680,258 1,073,669 25,527 0 0 0 0 314,288 462,255 103,659 2,957,892 47,732 0 1,855,011 3,000 745,174 65,705 258,160 621,749 1,790,701 122,999 0 1,192,781 10,000
26 148131 COMUNA DORNA ARINI 6,137,749 1,647,732 331,395 206,240 0 136,630 0 1,341,000 0 0 2,979,745 0 0 32,642 6,892,711 1,221,535 1,355,196 0 0 0 11,021 0 198,731 23,216 15,000 4,079,128 0 -11,116 1,045,024 71,552 227,291 38,161 106,612 462,669 2,654,637 183,739 0 2,089,865 13,161
27 148202 COMUNA DORNA CANDRENI 10,584,668 9,493,023 1,523,648 0 0 306,917 0 85,000 0 0 649,728 0 0 50,000 13,338,621 2,153,762 3,833,818 0 0 0 0 0 228,626 3,269,485 640,000 3,212,930 0 0 2,241,467 212,580 479,797 0 3,383,662 720,525 376,626 180,610 0 3,668,517 2,074,837
28 148293 COMUNA DORNESTI 9,484,031 2,717,579 993,061 365,405 0 212,392 0 2,327,000 0 0 4,085,775 0 52,991 88,294 10,916,747 2,176,801 939,284 45,916 0 0 1,012,285 0 343,548 1,217,302 10,000 5,104,841 90,366 -23,596 1,373,372 7,115 4,544,765 64,396 980,373 1,200,239 368,645 336,219 0 2,041,623 0
29 148328 COMUNA DRAGOIESTI 5,001,660 1,291,216 184,256 252,195 0 159,785 0 2,325,000 0 0 1,199,020 0 14,470 12,169 5,198,126 1,764,117 664,790 7,152 0 0 0 0 333,634 205,082 32,400 2,077,526 116,950 -3,525 1,308,236 0 655,636 6,093 514,085 904,250 909,578 87,471 0 799,728 13,049
30 148382 COMUNA DRAGUSENI 3,978,111 1,275,131 370,889 239,866 0 188,435 0 2,102,000 0 0 312,545 0 0 100,000 4,235,846 1,399,252 1,978,000 0 0 0 0 0 161,719 0 77,344 520,831 98,700 0 1,813,294 0 245,712 324,630 390,651 456,772 415,999 226,522 0 362,266 0
31 148426 COMUNA DUMBRAVENI 22,609,352 4,748,857 970,361 920,234 0 1,039,079 0 14,234,000 0 0 1,354,618 0 977,358 255,440 25,069,605 3,464,903 7,012,501 101,227 0 1,326,900 25,468 0 892,544 3,589,454 0 7,855,400 801,280 -72 6,826,165 12,089 3,095,035 601,520 242,456 2,395,880 6,404,590 2,990,043 0 2,501,827 0
32 151488 COMUNA FINTINA MARE 7,710,519 2,104,329 397,371 201,758 0 77,787 0 1,335,000 0 0 3,939,136 0 0 254,267 8,367,332 1,151,795 814,006 0 0 0 0 0 92,522 979,378 10,000 5,365,446 0 -45,815 1,092,155 0 780,215 2,337,299 39,750 295,163 1,981,318 82,337 0 1,640,972 118,123
33 148453 COMUNA FINTINELE 5,553,067 1,691,487 331,549 521,205 0 304,450 0 3,149,000 0 0 364,670 0 16,273 27,187 5,950,681 1,964,381 1,301,511 0 0 0 0 0 641,572 0 182,200 1,875,686 0 -14,669 2,293,239 4,548 523,560 0 1,152,644 1,029,923 379,026 59,799 0 507,942 0
34 148514 COMUNA FORASTI 10,685,794 2,046,422 319,540 451,712 0 226,752 0 3,441,000 0 0 4,971,620 0 0 0 12,528,949 2,625,012 2,041,193 29,314 0 0 0 0 311,821 1,903,087 41,780 5,520,912 58,300 -2,470 1,632,237 1,368 878,014 67,348 90,680 1,225,693 1,703,812 4,400,691 0 2,476,460 52,646
35 148667 COMUNA FRATAUTII NOI 6,615,523 2,720,522 498,217 544,744 0 241,096 0 3,514,000 0 0 116,685 0 0 23,220 6,324,161 3,626,210 1,247,132 0 0 0 478,093 0 185,844 0 13,860 805,618 0 -32,596 2,389,487 9,364 312,834 70,886 88,662 1,719,114 309,025 210,363 0 1,214,426 0
36 148694 COMUNA FRATAUTII VECHI 10,646,275 3,890,116 451,665 302,635 0 351,440 0 4,377,000 0 0 2,027,719 0 0 0 10,649,819 2,964,911 1,326,825 0 0 0 154,000 0 454,069 1,115,596 232,000 4,411,310 0 -8,892 2,077,389 232,803 2,999,765 62,109 450,012 1,469,825 982,367 1,149,372 0 1,203,930 22,247
37 148729 COMUNA FRUMOSU 4,166,259 1,681,384 331,053 331,777 0 167,856 0 2,165,000 0 0 96,616 0 46,940 8,463 4,960,597 1,888,350 1,218,415 81,000 0 0 0 0 135,844 620,047 63,600 870,943 83,000 -602 1,384,030 114,041 268,733 59,948 258,607 707,915 333,283 524,075 0 1,040,037 269,928
38 148765 COMUNA FUNDU MOLDOVEI 8,278,437 2,965,179 729,326 109,846 0 160,500 0 2,630,000 0 0 566,298 0 1,331,658 624,802 8,949,125 1,958,227 1,674,890 126,494 0 0 5,000 0 325,771 2,675,563 120,104 1,838,053 230,970 -5,947 2,131,638 14,506 502,193 74,671 2,172,439 911,272 1,126,115 414,013 0 1,358,484 243,794
39 148872 COMUNA GALANESTI 4,858,120 1,383,318 288,756 269,009 0 136,640 0 1,933,000 0 0 1,372,372 0 0 32,790 4,966,662 1,774,218 736,105 4,597 0 267,714 204,161 0 172,654 248,653 0 1,529,237 35,724 -6,401 961,283 54,752 302,157 62,496 123,360 929,007 1,249,711 608,657 0 622,538 52,701
40 148916 COMUNA GRAMESTI 9,314,066 1,375,199 353,104 294,790 0 137,773 0 2,139,000 0 0 4,099,787 0 1,156,071 406,236 8,282,866 2,056,947 1,196,682 0 0 0 0 0 299,467 106,965 54,850 4,237,012 333,178 -2,235 1,545,407 0 204,835 56,314 218,683 1,240,894 67,674 103,049 0 4,694,225 151,785
41 148970 COMUNA GRANICESTI 12,775,401 2,227,774 408,224 623,205 0 404,042 0 3,787,000 0 0 6,027,245 0 248,970 80,370 12,202,663 2,554,865 1,811,153 26,032 0 0 0 0 729,545 0 37,200 6,992,103 58,465 -6,700 1,709,645 169,913 1,334,468 1,064,354 193,194 1,489,449 607,727 2,620,797 0 3,013,116 0
42 151512 COMUNA HINTESTI 5,704,766 1,691,805 232,169 406,877 0 255,046 0 3,002,000 0 0 342,859 0 312,388 100,668 6,404,497 1,979,369 1,068,098 23,815 0 0 72,900 0 228,278 0 61,000 2,473,948 499,000 -1,911 3,255,341 0 707,254 0 206,421 752,374 429,234 38,772 0 935,136 79,965
43 151549 COMUNA HIRTOP 3,765,284 978,885 153,642 295,910 0 158,671 0 1,783,000 0 0 789,535 0 41,725 13,468 7,249,281 1,314,969 518,557 0 0 0 0 0 178,661 3,726,411 110,000 1,402,332 0 -1,649 1,277,770 0 245,249 0 177,831 357,590 4,856,556 20,498 0 313,787 0
44 149101 COMUNA HORODNIC DE JOS 2,939,011 1,983,543 800,619 88,549 0 85,010 0 615,000 0 0 29,637 0 201,703 24,118 2,718,965 1,357,667 773,433 2,088 0 0 8,000 0 214,811 0 11,300 356,870 0 -5,204 1,259,734 69,038 171,079 0 77,991 472,102 110,188 154,466 0 367,790 36,577
45 151479 COMUNA HORODNIC DE SUS 16,065,814 3,057,234 294,573 436,021 0 308,870 0 3,391,000 0 0 2,920,619 0 4,055,338 2,332,753 20,900,707 2,018,640 1,393,699 122,000 0 0 8,000 0 300,518 11,222,065 33,000 5,586,032 225,146 -8,393 3,065,794 4,168 1,704,832 0 1,614,225 930,829 249,551 9,435,142 0 3,815,309 80,857
46 149049 COMUNA HORODNICENI 6,441,575 1,615,978 256,886 362,043 0 238,456 0 2,972,000 0 0 417,900 0 419,904 777,337 6,965,330 1,856,031 1,135,551 19,497 0 0 0 0 469,611 1,032,756 10,000 2,398,049 43,835 0 1,295,584 0 745,404 189,850 885,690 1,154,297 464,807 157,976 0 2,071,722 0
47 149138 COMUNA IACOBENI 3,784,087 1,854,862 367,986 51,559 0 112,746 0 1,296,000 0 0 520,479 0 0 0 3,798,779 1,129,024 1,191,825 1,152 0 0 0 0 210,148 0 84,192 929,746 253,692 -1,000 1,588,943 6,380 149,318 0 178,894 259,638 1,001,141 0 0 614,465 0
48 151442 COMUNA IASLOVAT 8,970,182 1,938,155 340,411 436,021 0 330,191 0 2,760,000 0 0 3,643,098 0 227,281 71,457 9,148,376 1,951,876 1,308,597 49,527 0 0 37,208 0 130,301 451,917 0 5,147,267 80,040 -8,357 1,684,695 33,417 950,659 62,729 272,190 743,306 356,544 1,783,742 0 3,153,599 107,495
49 147660 COMUNA ILISESTI 3,999,585 1,775,625 514,576 236,505 0 235,710 0 1,690,000 0 0 81,023 0 0 217,227 4,294,285 1,691,705 1,039,992 0 0 0 109,730 0 325,283 483,652 120,800 524,390 0 -1,267 1,200,344 67,500 297,366 52,236 1,126,850 721,271 242,701 270,359 0 315,658 0
50 146281 COMUNA IPOTESTI 11,829,902 5,458,874 1,984,757 582,854 0 334,369 0 3,630,000 0 0 2,377,499 0 0 29,160 12,372,485 2,937,487 1,846,534 105,739 0 0 0 0 568,310 1,113,339 160,111 5,368,698 287,622 -15,355 2,461,894 62,620 3,005,300 64,975 292,585 1,216,974 2,312,088 653,264 0 2,273,237 29,548
51 149183 COMUNA IZVOARELE SUCEVEI 5,522,817 1,536,831 595,742 108,724 0 153,529 0 1,598,000 0 0 1,588,274 0 412,953 233,230 6,266,130 1,764,191 935,011 1,190 0 0 5,775 0 138,379 551,283 28,608 2,850,800 0 -9,107 1,084,832 15,000 1,240,050 90,161 610,457 854,122 86,089 263,579 0 2,021,840 0
52 149290 COMUNA MARGINEA 17,533,388 6,611,964 1,602,486 849,621 0 861,292 0 5,649,000 0 0 4,311,132 0 0 100,000 19,293,606 3,897,688 4,307,442 195,000 0 0 14,240 0 451,300 2,162,820 141,150 7,794,293 335,000 -5,327 7,518,748 21,951 1,629,074 0 315,509 1,586,707 870,706 1,396,751 0 5,954,160 0
53 149316 COMUNA MALINI 12,898,742 4,592,145 1,074,820 645,623 0 440,351 0 4,319,000 0 0 3,440,260 0 0 106,986 15,036,624 2,400,965 2,945,522 37,373 0 1,136,182 0 0 610,501 2,650,264 427,750 4,767,499 85,023 -24,455 1,653,071 136,177 933,670 474,527 710,056 2,008,750 2,458,766 1,962,821 0 3,902,897 795,889
54 149370 COMUNA MANASTIREA HUMORULUI 5,898,714 1,888,074 417,310 338,503 0 78,960 0 3,861,000 0 0 2,108 0 52,190 16,382 5,723,406 3,791,581 1,323,620 22,135 0 0 0 0 378,547 0 30,000 135,990 41,533 0 1,871,179 17,613 129,597 62,035 82,403 2,444,978 372,735 472,610 0 239,072 31,184
55 146325 COMUNA MITOCUL DRAGOMIRNEI 6,880,728 2,250,562 577,400 559,316 0 287,001 0 3,569,000 0 0 774,165 0 0 0 6,255,593 1,921,837 1,420,734 22,473 0 0 0 0 366,399 0 147,500 2,333,310 47,078 -3,738 1,886,920 112,414 1,344,049 82,490 160,859 806,911 368,214 499,484 0 970,520 23,732
56 149414 COMUNA MOARA 10,409,708 4,168,074 1,187,738 248,833 0 241,696 0 1,813,000 0 0 2,189,425 0 1,367,934 629,579 13,457,449 1,791,818 1,398,095 0 0 0 0 0 400,696 3,793,787 0 5,893,385 184,000 -4,332 1,775,081 4,250 1,515,813 58,148 1,095,337 634,343 823,186 1,456,918 0 6,051,284 43,089
57 149502 COMUNA MOLDOVA SULITA 2,879,784 996,233 228,787 190,550 0 384,090 0 1,199,000 0 0 77,565 0 186,801 36,095 2,497,046 1,319,420 678,041 0 0 0 5,000 0 312,861 26,180 15,400 149,686 0 -9,542 1,222,634 46,129 436,000 50,887 0 437,716 12,985 105,243 0 185,452 0
58 149539 COMUNA MOLDOVITA 6,490,661 3,464,459 707,773 359,800 0 438,779 0 2,286,000 0 0 145,661 0 5,147 150,615 6,603,062 2,249,929 1,516,907 75,125 0 0 0 0 331,941 645,664 79,500 1,482,248 233,939 -12,191 1,617,278 103,082 838,253 106,754 557,733 924,747 813,586 270,084 0 1,346,547 24,998
59 149584 COMUNA MUSENITA 8,194,667 1,235,300 227,140 164,767 0 74,583 0 1,119,000 0 0 5,471,534 0 216,169 78,081 8,405,056 1,235,785 500,381 0 0 0 100,000 0 259,676 0 19,450 6,296,676 0 -6,912 1,170,025 73,942 298,397 0 153,589 552,189 56,863 2,722 0 6,097,329 0
60 149655 COMUNA OSTRA 6,958,055 1,211,295 440,658 269,009 0 194,553 0 2,615,000 0 0 2,694,933 0 18,792 223,482 7,193,960 1,993,444 1,291,578 6,800 0 0 0 0 398,726 366,926 23,600 2,977,224 135,662 0 1,589,816 30,526 1,474,037 91,776 300,564 965,594 309,383 277,518 0 1,955,969 198,777
61 149682 COMUNA PANACI 4,794,294 1,955,004 761,791 105,362 0 96,766 0 650,000 0 0 1,805,638 0 245,707 41,179 4,327,323 1,220,198 814,923 0 0 0 0 0 198,567 17,880 70,000 2,012,617 0 -6,862 1,081,480 7,063 2,004,785 47,125 198,695 460,276 255,676 4,045 0 268,178 0
62 149753 COMUNA PALTINOASA 9,027,056 2,231,770 408,272 687,095 0 313,611 0 4,435,000 0 0 2,005,675 0 0 41,000 9,738,852 1,807,278 1,439,990 31,700 0 102,470 0 0 1,093,960 23,194 45,946 5,126,814 67,500 0 2,447,648 10,041 445,964 117,674 185,596 1,260,170 784,157 524,375 0 3,815,627 147,600
63 149833 COMUNA PATRAUTI 15,944,005 2,230,608 540,160 570,523 0 372,644 0 3,461,000 0 0 9,428,254 0 336,540 114,959 16,795,757 1,845,226 1,108,368 24,263 0 114,976 0 0 852,762 1,065,468 30,000 11,703,916 50,778 0 4,379,270 12,980 310,325 0 228,705 1,190,481 333,197 9,396,079 0 935,239 9,481
64 149780 COMUNA PIRTESTII DE JOS 3,480,573 1,702,535 331,645 218,570 0 332,026 0 1,414,000 0 0 4,592 0 0 27,420 3,134,057 1,360,779 932,059 4,435 0 0 0 0 428,550 3,213 0 318,835 86,186 0 1,417,297 7,145 401,959 0 47,920 427,054 544,666 68,482 0 205,564 13,970
65 149851 COMUNA POIANA STAMPEI 10,304,217 4,244,346 256,443 0 0 102,350 0 2,966,000 0 0 1,115,317 0 1,766,426 109,778 15,316,490 1,884,819 4,152,692 0 0 0 0 0 147,532 4,296,701 440,282 4,288,744 105,720 0 2,483,541 0 3,546,505 1,161,387 1,253,254 521,524 2,981,993 120,161 0 1,907,919 1,340,206
66 149931 COMUNA POJORITA 7,772,251 2,888,841 1,124,288 0 0 102,756 0 1,514,000 0 0 2,003,283 0 793,911 469,460 8,296,712 1,933,947 1,219,644 31,957 0 0 0 0 121,427 2,020,096 0 2,857,406 114,993 -2,758 1,814,463 75,512 1,732,829 0 1,784,206 559,841 522,416 226,201 0 1,474,990 106,254
67 149968 COMUNA PREUTESTI 13,224,327 2,511,609 478,044 785,731 0 458,360 0 5,645,000 0 0 2,650,330 0 1,867,978 91,050 12,708,580 3,605,004 2,206,138 4,200 0 0 185,404 0 658,268 1,765,895 85,000 4,147,107 115,178 -63,614 3,278,200 299,981 1,912,247 0 365,660 2,371,133 493,083 405,748 0 3,575,337 7,191
68 150043 COMUNA PUTNA 6,852,813 3,032,472 580,038 182,702 0 191,427 0 2,698,000 0 0 680,800 0 12,184 237,930 6,885,707 2,146,444 2,930,216 12,925 0 0 125,429 0 335,633 232,704 34,040 989,669 89,388 -10,741 1,931,137 2,930 883,075 132,079 481,050 786,631 451,810 670,183 0 1,288,547 258,265
69 150070 COMUNA RADASENI 7,320,911 1,857,811 305,058 438,259 0 126,189 0 2,872,000 0 0 2,260,911 0 0 204,000 8,227,485 2,057,126 1,189,125 25,042 0 0 0 0 531,027 1,682,501 85,990 2,635,478 52,408 -31,212 1,713,488 115,774 465,271 16,065 613,779 1,060,861 1,919,735 156,864 0 2,150,648 15,000
70 150114 COMUNA RISCA 7,061,848 1,953,703 511,716 585,097 0 342,590 0 3,548,000 0 0 1,113,555 0 3,573 100,427 7,538,417 2,875,669 1,395,521 27,311 0 0 0 0 364,680 366,551 0 2,448,132 60,553 0 2,312,572 61,706 1,463,679 0 454,087 1,410,306 182,076 129,108 0 1,524,883 0
71 150178 COMUNA SADOVA 5,775,583 2,710,004 354,179 0 0 94,187 0 1,185,000 0 0 1,240,209 0 412,953 133,230 5,944,928 1,359,287 905,448 6,057 0 0 5,000 0 57,065 231,793 45,651 3,185,523 149,104 0 1,285,305 6,178 336,789 0 141,232 405,172 1,897,899 165,797 0 1,692,276 14,280
72 150196 COMUNA SATU MARE 7,957,806 4,050,397 710,052 98,637 0 241,134 0 1,835,000 0 0 1,802,095 0 0 29,180 8,447,601 2,139,123 1,672,902 300,000 0 0 0 0 243,265 505,337 116,110 3,327,800 150,000 -6,936 3,818,298 29,501 591,311 747,112 241,085 904,605 254,234 710,207 0 1,056,724 94,524
73 150221 COMUNA SIMINICEA 3,968,236 1,344,215 144,830 305,999 0 126,355 0 1,845,000 0 0 188,126 0 300,294 164,246 3,647,184 1,245,312 543,939 17,048 0 0 14,925 0 297,001 392,700 67,559 1,047,607 36,656 -15,563 1,138,619 579 408,483 18,017 116,150 451,030 433,652 577,167 0 488,562 14,925
74 150258 COMUNA SLATINA 12,622,428 2,312,079 446,965 590,699 0 322,135 0 3,592,000 0 0 6,151,902 0 171,013 73,299 15,275,395 1,431,757 1,338,994 0 0 0 135,431 0 723,923 1,804,017 118,789 9,730,092 0 -7,608 1,632,850 14,483 3,712,586 120,530 383,153 792,119 2,812,010 364,814 0 5,069,390 373,460
75 150294 COMUNA STRAJA 7,810,672 2,261,203 372,327 623,205 0 298,299 0 3,773,000 0 0 1,478,170 0 0 0 7,370,825 2,756,088 1,449,735 33,250 0 0 10,061 0 386,917 17,526 86,388 2,577,212 66,672 -13,024 1,936,492 54,496 1,915,332 67,169 93,848 1,620,657 290,737 295,258 0 793,424 303,412
76 150310 COMUNA STROIESTI 8,048,297 1,536,362 362,265 320,569 0 196,390 0 2,456,000 0 0 3,544,823 0 102,470 212,252 7,896,962 1,889,445 1,023,080 0 0 0 0 0 480,606 111,591 82,000 4,312,405 0 -2,165 1,473,663 2,017 1,481,237 0 224,743 1,071,398 696,848 254,334 0 2,692,722 0
77 150356 COMUNA STULPICANI 20,030,616 2,685,304 655,953 570,523 0 313,219 0 3,448,000 0 0 11,556,878 0 1,337,081 690,134 19,659,719 2,329,226 1,749,496 0 0 0 0 0 570,762 2,245,739 98,326 12,704,016 0 -37,846 1,424,773 8,382 1,975,561 170,497 294,799 1,275,581 3,541,990 2,823,802 0 7,953,145 191,189
78 150418 COMUNA SUCEVITA 10,505,777 1,965,987 383,813 200,635 0 222,669 0 2,585,000 0 0 5,132,243 0 450,923 148,955 10,515,457 1,947,615 1,327,205 96,409 0 0 16,958 0 221,157 0 0 5,754,422 1,154,438 -2,747 4,132,454 509,003 314,650 0 11,000 412,097 984,267 369,780 0 3,589,130 193,076
79 150445 COMUNA SARU DORNEI 7,283,571 2,104,418 503,966 360,921 0 195,841 0 4,484,000 0 0 499,312 0 0 0 7,280,481 2,848,094 2,987,887 200,000 0 0 168,838 0 227,316 0 0 649,409 200,000 -1,063 3,252,742 5,549 451,641 0 183,506 1,182,226 656,332 185,040 0 1,363,445 0
80 146432 COMUNA SCHEIA 22,419,626 15,976,801 8,706,398 0 0 385,988 0 201,000 0 0 3,485,854 0 1,794,875 575,108 23,728,242 4,941,219 6,460,918 114,968 0 0 41,185 0 890,000 2,320,489 506,515 8,274,375 264,455 -85,882 3,466,103 982,534 893,644 0 2,586,737 2,469,304 5,626,319 2,444,990 0 5,258,611 0
81 151460 COMUNA SERBAUTI 4,426,339 1,476,239 290,028 329,537 0 208,553 0 2,153,000 0 0 218,873 0 156,037 213,637 4,204,321 1,525,662 1,083,299 0 0 0 0 0 451,918 18,714 22,000 1,139,924 0 -37,196 1,515,793 68,983 615,703 60,680 68,706 924,378 123,280 100,970 0 725,828 0
82 150524 COMUNA TODIRESTI 9,516,504 2,638,189 632,570 476,369 0 249,228 0 3,765,000 0 0 2,531,600 0 240,511 91,976 10,915,531 2,119,018 2,046,088 61,909 0 0 1,883 0 1,525,138 2,224,999 36,820 2,807,773 123,103 -31,200 2,158,944 752,367 1,953,953 58,268 1,777,116 1,583,876 1,620,532 346,186 0 663,274 1,015
83 150588 COMUNA UDESTI 12,372,480 3,131,957 537,790 858,587 0 591,632 0 5,252,000 0 0 2,805,623 0 530,923 60,345 15,508,387 3,583,808 1,899,395 19,939 0 0 0 0 567,377 3,514,753 215,131 5,942,421 110,210 -344,647 4,300,574 0 1,987,342 0 260,642 1,957,270 3,671,976 362,185 0 2,941,558 26,840
84 150702 COMUNA ULMA 3,188,014 880,751 155,211 249,955 0 159,609 0 1,791,000 0 0 356,654 0 0 0 3,730,121 1,522,863 849,187 249 0 0 0 0 120,354 516,817 0 720,873 0 -222 1,002,964 12,192 253,783 60,533 72,290 685,926 18,479 116,006 0 1,286,081 221,867
85 150766 COMUNA VADU MOLDOVEI 11,199,924 1,882,107 405,297 460,678 0 184,587 0 3,068,000 0 0 5,790,094 0 208,095 67,041 11,714,025 2,401,610 1,089,196 106,120 0 0 0 0 397,956 469,028 36,995 7,059,860 153,260 0 1,744,666 0 1,855,515 127,948 192,484 1,001,968 5,694,835 0 0 775,855 320,754
86 150891 COMUNA VALEA MOLDOVEI 6,368,279 1,325,498 275,411 567,162 0 500,872 0 3,894,000 0 0 233,027 0 226,482 188,400 6,430,333 2,993,353 1,510,576 16,200 0 0 0 0 391,600 249,018 50,000 1,158,162 68,947 -7,523 1,691,358 434 1,240,097 166,708 299,939 2,049,558 211,698 237,125 0 533,416 0
87 150935 COMUNA VAMA 9,403,883 3,210,984 1,109,389 586,215 0 416,576 0 3,861,000 0 0 1,521,812 0 329,189 64,322 9,284,558 3,154,662 2,198,541 0 0 0 0 0 557,494 708,837 84,066 2,482,755 143,506 -45,303 2,595,485 9,999 1,683,226 4,459 601,705 1,288,418 2,097,783 481,837 0 483,646 38,000
88 150980 COMUNA VATRA MOLDOVITEI 8,068,472 3,410,332 351,231 181,581 0 217,788 0 2,606,000 0 0 1,769,357 0 54,238 10,757 9,737,864 2,043,848 3,633,064 0 0 0 5,000 0 120,000 1,507,876 58,220 2,389,234 0 -19,378 1,892,623 36,653 382,428 0 379,637 675,908 1,909,732 279,112 0 3,458,136 723,635
89 151022 COMUNA VERESTI 15,854,743 2,889,971 781,647 840,653 0 483,820 0 5,096,000 0 0 3,490,451 0 2,737,882 1,156,619 15,796,043 2,670,536 2,090,640 0 0 0 0 0 534,583 5,349,107 226,113 4,925,064 0 0 3,483,709 21,692 4,405,366 0 164,310 974,707 1,971,285 3,912,575 0 862,399 0
90 151077 COMUNA VICOVU DE JOS 13,328,906 2,734,024 582,493 661,315 0 406,483 0 4,716,000 0 0 963,137 0 0 4,509,262 13,293,401 3,187,956 1,529,333 10,671 0 0 105,000 0 394,152 0 150,000 7,743,217 176,000 -2,928 1,884,729 53,954 1,561,005 408,907 322,312 1,703,427 397,058 459,517 0 6,402,454 100,038
91 151558 COMUNA VOITINEL 9,139,696 2,148,987 253,197 564,918 0 354,267 0 3,457,000 0 0 3,176,467 0 2,086 889 11,533,285 1,578,762 990,999 35,702 0 0 12,414 0 449,826 2,744,328 25,000 5,630,136 66,118 0 1,593,484 12,368 804,388 95,057 71,458 656,830 1,066,887 2,088,289 0 5,144,524 0
92 151120 COMUNA VOLOVAT 7,640,193 2,742,085 529,858 554,832 0 384,603 0 3,352,000 0 0 467,228 0 200,364 493,913 7,681,420 2,605,502 2,136,091 2,875 0 0 8,000 0 307,456 272,472 45,000 2,070,168 233,856 0 2,676,380 34,614 488,293 0 101,906 1,264,046 408,104 388,841 0 2,319,236 0
93 151157 COMUNA VULTURESTI 4,549,165 1,286,643 204,206 430,415 0 237,860 0 2,600,000 0 0 341,790 0 0 82,872 4,353,305 1,598,388 1,204,102 0 0 0 0 0 285,276 623,937 0 658,485 0 -16,883 1,707,360 0 653,027 61,337 128,746 543,784 84,331 232,363 0 940,831 1,526
94 151246 COMUNA ZAMOSTEA 5,948,337 1,196,827 191,803 310,482 0 202,211 0 2,536,000 0 0 1,587,947 0 312,051 113,301 5,939,553 2,113,757 992,295 61,605 0 0 0 0 425,532 209,295 0 1,657,752 495,661 -16,344 2,133,193 14,585 637,761 128,778 86,996 1,020,905 140,656 148,745 0 1,627,934 0
95 151344 COMUNA ZVORISTEA 9,482,493 2,301,513 529,888 666,918 0 353,823 0 4,431,000 0 0 1,805,692 0 468,109 122,356 12,569,054 2,283,012 2,327,642 41,530 0 1,194,650 0 0 712,962 3,036,143 119,160 2,290,483 564,922 -1,450 1,768,211 223,223 2,272,960 524,650 339,184 2,387,996 1,655,264 1,696,594 0 1,700,972 0
96 151521 COMUNA BURLA 3,178,604 1,058,869 119,220 247,713 0 245,467 0 1,492,000 0 0 137,941 0 184,530 59,797 3,809,535 1,161,873 834,323 0 0 0 8,000 0 102,610 467,494 103,000 1,132,235 0 0 1,501,392 8,678 241,115 0 118,211 323,986 96,451 117,211 0 1,402,491 0
97 151576 COMUNA BERCHISESTI 6,411,658 1,212,923 193,481 318,329 0 258,646 0 3,319,000 0 0 1,066,631 0 260,467 293,991 7,159,888 1,809,248 1,954,100 46,612 0 0 10,000 0 477,499 1,275,662 0 1,511,147 75,620 0 2,199,238 4,140 889,032 58,466 270,768 811,020 472,639 488,663 0 1,859,009 106,913
98 151585 COMUNA POIENI SOLCA 3,183,651 805,571 132,573 242,109 0 103,016 0 1,541,000 0 0 716,011 0 15,361 2,692 3,146,046 1,553,542 516,065 0 0 0 0 0 122,541 0 1,100 952,798 0 0 1,174,964 0 702,095 0 6,192 647,468 150,892 39,934 0 424,501 0
ANEXA nr. 24
Judeţul: TELEORMAN
Perioada: 31.12.2019

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


- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
TVA pentru pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru dezvoltare Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
(în ordine alfabetică) Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri
bugetelor învățământului efectuate si
prefinanţării Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
TOTAL la nivelul municipiilor, infrastruct aferente cadrului (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli Cheltuieli de capital publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru locale urii şi a particular sau prefinantari personal administraţiei transferuri externe socială e aferente financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
judeţelor sectoarelor şi financiar 2014-2020 recuperat generale
echilibrarea bazelor confesional publice nerambursabi cadrului naţională publică
bugetelor locale municipiului le financiar 2014- e în anul
sportive acreditat
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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,015,928,527 298,487,286 129,129,191 33,316,689 13,758,599 23,630,975 19,273,000 376,768,000 0 0 238,107,085 42,783 26,632,851 19,227,948 974,271,742 303,020,799 187,918,747 4,088,223 268,505 29,353,048 2,122,290 0 42,870,071 55,962,482 14,699,375 322,355,818 13,149,839 -1,537,455 225,394,397 20,361,968 59,983,603 18,827,581 50,519,082 170,271,573 171,217,572 64,109,239 0 180,766,381 12,820,346
A. Consiliul judeţean 207,005,486 44,920,466 26,163,542 15,314,348 13,758,599 19,273,000 124,333,000 2,454,352 251,964 2,014,105 138,922,269 58,258,038 25,875,351 1,519,344 14,330,070 2,161,173 421,829 8,268,319 24,896,634 3,744,991 -553,480 22,615,976 360,270 3,485,536 2,191,729 14,538,737 50,141,135 3,486,141 33,063,993 9,038,752
B. Total municipii 192,764,244 112,375,807 64,159,315 0 0 9,523,570 0 34,842,000 0 0 27,639,074 42,783 8,042,368 298,642 202,343,828 65,725,725 52,048,829 2,097,366 268,505 12,193,686 1,349,885 0 7,244,409 14,963,833 2,128,010 38,241,220 6,577,439 -495,079 31,169,823 6,739,545 20,865,312 10,775,256 21,338,995 33,747,301 36,413,676 9,636,880 0 31,112,656 544,384
Nr.
Cod SIRUTA
crt.
1 151790ALEXANDRIA 93,702,959 68,717,155 44,952,224 4,543,800 11,698,000 8,348,729 168,150 227,125 97,060,588 38,763,986 22,978,621 1,403,683 100,000 4,353,408 1,325,916 0 1,137,592 420,122 1,463,770 20,358,733 5,033,354 -278,597 14,654,946 3,329,675 11,520,513 3,009,720 9,858,631 17,275,146 26,597,671 2,342,970 8,471,316
2 151683TURNU MAGURELE 47,206,404 18,844,721 8,409,355 2,201,850 10,245,000 10,565,974 42,783 5,249,959 56,117 53,948,673 11,493,965 12,088,473 172,003 4,792,627 0 0 2,621,334 11,701,520 223,020 10,438,776 520,609 -103,654 7,919,158 27,000 4,588,390 5,609,583 7,552,203 7,225,375 4,424,405 3,076,202 13,205,234 321,123
3 151870ROSIORI DE VEDE 51,854,881 24,813,931 10,797,736 0 0 2,777,920 0 12,899,000 0 0 8,724,371 0 2,624,259 15,400 51,334,567 15,467,774 16,981,735 521,680 168,505 3,047,651 23,969 0 3,485,483 2,842,191 441,220 7,443,711 1,023,476 -112,828 8,595,719 3,382,870 4,756,409 2,155,953 3,928,161 9,246,780 5,391,600 4,217,708 0 9,436,106 223,261
C. Total oraşe 57,768,774 22,807,510 9,998,641 0 0 2,239,541 0 14,558,000 0 0 14,890,423 0 2,964,771 308,529 62,256,276 20,531,930 15,934,419 0 0 1,347,369 200,147 0 1,459,878 2,407,242 738,449 19,692,926 0 -56,084 27,056,190 2,397,623 2,958,230 2,256,536 2,963,855 8,611,934 573,607 1,861,054 0 13,437,844 139,403
1 151978 ZIMNICEA 30,009,800 11,134,577 3,810,402 1,092,331 4,544,000 10,510,045 2,497,622 231,225 33,426,168 9,616,714 5,998,197 962,784 25794 0 1,425,069 836,072 483,492 14,134,130 0 -56,084 11,677,802 1,177,533 1,280,190 1,496,938 2,145,812 5,263,450 573,607 1,861,054 7,810,379 139,403
2 151905 VIDELE 27,758,974 11,672,933 6,188,239 1,147,210 10,014,000 4,380,378 467,149 77,304 28,830,108 10,915,216 9,936,222 384,585 174353 0 34,809 1,571,170 254,957 5,558,796 0 0 15,378,388 1,220,090 1,678,040 759,598 818,043 3,348,484 5,627,465
D. Total comune 558,390,023 118,383,503 28,807,693 18,002,341 0 11,867,864 0 203,035,000 0 0 193,123,236 0 15,373,748 16,606,672 570,749,369 158,505,106 94,060,148 471,513 0 1,481,923 572,258 0 32,004,611 38,169,578 3,564,597 239,525,038 2,827,409 -432,812 144,552,408 10,864,530 32,674,525 3,604,060 11,677,495 77,771,203 130,744,148 52,611,305 0 103,151,888 3,097,807
1 151816 NANOV 5,383,877 3,420,626 1,538,008 53,307 86,070 1,113,000 296,513 351,026 116,642 5,665,983 1,906,887 1,110,516 122,975 0 0 389,265 467,668 91,245 1,230,531 347,828 -932 2,118,761 406,661 203,909 215,000 845,513 787,755 848,445 239,939
2 151834 POROSCHIA 8,145,046 2,143,346 593,902 323,505 92,990 2,725,000 2,910,220 206,776 66,714 8,421,193 2,532,620 1,613,407 0 0 480,412 333,152 33,440 3,550,173 0 -122,011 1,375,181 243,549 532,130 64,548 174,652 1,472,657 782,693 3,117,784 657,999
3 152038 BABAITA 9,273,672 963,108 147,527 234,216 117,742 2,129,000 5,996,498 807 66,517 9,617,460 1,231,459 1,153,048 0 0 665,391 386,631 0 6,180,931 0 0 1,412,791 52,007 312,924 715,648 450,519 155,033 6,518,538
4 152127 BOGDANA 7,353,037 1,191,061 244,145 121,273 99,830 1,035,000 4,388,875 415,953 222,318 6,907,291 1,023,998 672,871 0 0 354,784 1,000 5,000 4,849,638 0 0 1,038,917 119,097 132 38,239 344,784 4,323,645 108,538 933,939
5 152252 BRANCENI 7,013,202 1,795,975 326,509 158,254 176,880 1,895,000 2,646,361 357,941 141,045 7,256,031 2,507,979 1,005,559 0 0 273,084 454,866 70,000 2,944,543 0 0 1,593,656 345,551 121,252 81,434 1,441,328 449,545 2,964,546 258,719
6 152332 BUZESCU 7,160,687 1,420,364 290,123 383,142 126,641 3,624,000 1,754,431 100,975 134,276 6,803,892 2,138,066 1,534,815 0 0 665,794 174,480 2,291,732 5 -1,000 2,490,009 113,977 527,210 64,379 437,002 841,325 672,445 1,657,545
7 152350 CALINESTI 4,285,613 1,410,210 264,089 201,233 158,325 2,093,000 270,955 124,645 228,478 4,533,518 1,769,057 1,214,293 0 0 527,259 139,992 882,917 0 0 1,531,169 128,035 566,305 196,093 965,190 470,212 280,326 396,188
8 152948 FURCULESTI 7,668,924 1,538,124 472,902 228,219 103,080 2,579,000 3,366,370 82,350 7,650,701 2,138,733 1,117,757 0 0 511,289 457,143 53,607 3,372,172 0 0 1,506,370 2,635 128,962 62,062 53,607 1,139,029 4,237,146 293,452 227,438
9 153204 MAVRODIN 8,525,575 1,305,801 256,142 145,927 89,202 1,194,000 5,534,822 258,135 143,615 8,832,544 1,116,539 725,128 0 0 359,618 353,429 14,497 6,263,333 0 0 1,533,159 31,483 281,689 160,977 495,309 238,384 312,357 5,779,186
10 153240 MAGURA 20,373,448 1,223,702 305,023 167,583 108,460 2,145,000 16,622,899 176,534 96,853 19,996,597 1,729,567 1,245,777 0 0 248,273 45,000 16,727,980 0 0 1,826,286 6,656 260,209 63,323 84,784 776,314 16,693,615 247,675 37,735
11 153339 MARZANESTI 4,879,939 1,898,669 271,354 231,218 128,442 2,349,000 133,068 280,420 90,340 4,926,847 2,047,188 960,375 0 0 509,757 355,810 0 1,053,717 0 0 1,693,245 434,441 37,012 1,292,251 1,469,898
12 153507 ORBEASCA 9,425,785 2,679,431 641,683 621,689 341,208 5,905,000 63,416 327,804 108,926 9,188,836 3,722,431 3,033,749 93,975 0 904,541 416,500 20,000 998,040 0 -400 3,011,066 21,916 719,237 46,545 324,103 3,063,491 902,502 148,956 677,670 273,350
13 153605 PLOSCA 8,623,418 1,897,132 376,642 475,762 156,120 5,625,000 945,166 8,012,992 3,245,712 1,775,263 0 0 733,368 332,150 1,926,499 0 0 1,957,381 418,466 306,079 62,067 365,918 1,690,829 338,745 729,609 2,143,898
14 153776 VITANESTI 10,606,738 1,326,667 384,647 184,908 112,642 1,863,000 7,140,953 163,476 10,324,882 1,696,162 842,822 0 0 401,496 60,000 7,324,452 0 -50 1,132,554 226,268 184,526 60,000 945,628 7,524,216 65,828 185,862
15 153909 RASMIRESTI 2,319,572 681,800 107,201 144,928 104,870 1,511,000 2,222 19,680 2,103,526 964,729 338,286 0 0 215,124 0 588,316 0 -2,929 958,877 126,810 6,326 321,532 75,241 48,407 566,333
16 154497 STOROBANEASA 5,312,291 1,572,601 229,791 208,562 128,920 2,069,000 1,064,590 356,137 121,043 5,591,672 2,139,982 837,035 0 0 518,950 500,394 30,000 1,568,785 0 -3,474 2,086,396 194,885 191,905 173,394 1,336,551 315,674 1,197,108 95,759
17 154834 TIGANESTI 10,439,511 2,617,929 697,768 309,179 177,400 3,453,000 3,702,323 302,795 186,064 10,884,872 2,394,624 1,716,944 0 0 680,656 214,890 5,878,158 0 -400 3,264,002 9,613 2,224,919 304,297 312,929 955,688 767,767 209,535 2,786,322 49,800
18 152270 BUJORENI 7,667,965 805,076 145,188 163,252 66,330 1,324,000 5,024,119 290,748 157,692 7,088,270 884,106 484,049 0 0 169,828 384,965 0 5,174,578 0 -9,256 1,365,771 56,829 87,029 273,355 117,915 12,793 5,174,578
19 152902 DRAGANESTI VLASCA 6,299,783 2,414,520 822,728 185,907 359,970 2,784,000 528,677 178,922 33,694 5,869,816 2,418,666 1,471,934 176,635 0 0 684,434 2,003 70,000 1,055,944 0 -9,800 2,126,183 145,465 1,047,963 942 169,470 1,285,664 514,649 128,742 444,124 6,614
20 154996 NENCIULESTI 3,170,587 854,634 148,483 204,565 69,716 2,001,000 3,561 179,530 62,146 2,782,320 1,718,153 647,746 0 0 237,077 44,966 15,600 118,778 0 0 1,332,836 144,152 103,761 27,200 886,479 70,236 14,687 202,969
21 155127 FRASINET 8,563,612 941,185 225,585 208,562 86,850 3,062,000 4,473,577 8,823,036 1,234,947 1,710,629 275,858 0 389,590 0 5,212,012 0 0 2,107,522 279,241 728,210 4,920,939 787,124
22 151709 CIUPERCENI 2,321,893 870,487 178,400 156,255 30,130 1,269,000 151,576 700 2,294,811 1,004,681 323,104 0 0 185,141 191,853 590,032 0 0 1,171,208 91,544 71,187 63,434 364,029 299,297 40,284 20,169 169,411 4,248
23 151736 ISLAZ 7,023,154 2,336,089 507,914 364,818 247,550 4,033,000 72,570 246,264 87,681 7,380,765 3,311,347 2,196,971 0 0 499,074 362,644 29,370 984,926 0 -3,567 1,811,840 262,001 262,199 65,531 507,406 1,981,668 1,386,253 570,053 184,608 349,206
24 151763 LITA 3,103,002 1,500,173 611,030 136,598 61,750 1,532,000 9,079 3,511,756 2,127,910 554,103 781 53,873 0 220,415 37,589 527,885 0 -10,800 1,411,984 112,208 122,977 77,800 915,019 70,874 475,567 325,327
25 152662 CRANGU 4,367,971 904,113 120,209 140,596 59,401 1,306,000 962,269 785,860 350,328 4,420,135 1,023,929 512,176 0 0 271,364 1,078,651 44,302 1,489,713 0 0 997,125 39,364 1,053,630 11,564 51,200 446,494 491,120 1,190,348 139,290
26 153151 LUNCA 4,934,042 1,440,298 194,246 278,528 413,342 2,601,000 181,997 215,003 82,402 5,818,395 1,566,950 1,601,108 0 0 558,701 1,818,468 0 273,168 0 0 2,207,968 34,831 694,895 56,671 728,189 1,879,312 74,351 142,178
27 153623 PLOPII SLAVITESTI 4,312,599 962,085 216,332 193,237 99,442 2,302,000 729,752 103,611 115,709 4,071,756 1,915,458 708,116 233 5,004 0 258,738 104,661 69,900 1,017,798 0 -8,152 1,400,103 73,311 130,216 48,218 151,128 1,051,008 447,424 1,474 768,874
28 153829 PUTINEIU 6,812,650 1,208,549 417,680 95,619 131,350 1,172,000 3,892,223 269,210 139,318 7,253,620 890,787 1,218,088 0 0 303,245 34,833 0 4,810,241 0 -3,574 1,607,991 82,100 275,375 104,218 112,779 321,390 586,265 57,029 4,106,473
29 153936 SALCIA 2,711,870 1,150,507 263,246 159,254 88,120 1,319,000 78,393 75,850 2,206,482 1,247,146 555,749 0 0 280,737 30,000 92,850 0 0 1,230,354 171,950 50,899 36,076 472,074 148,206 4,073 92,850
30 154139 SEACA 2,765,770 1,088,365 156,345 170,581 73,202 1,379,000 3,458 166,439 55,306 2,691,517 1,260,373 512,057 0 0 304,654 36,000 578,433 0 0 1,328,291 64,802 119,132 122,203 445,371 132,656 4,797 460,487 13,778
31 154184 SEGARCEA VALE 5,075,345 1,319,043 266,369 184,908 153,150 2,427,000 983,543 125,803 66,806 5,512,760 2,417,629 904,356 0 0 347,220 316,706 0 1,526,849 0 0 2,476,382 61,479 274,169 62,781 60,773 1,487,579 755,602 333,995
32 154736 TRAIAN 2,082,032 825,716 136,129 142,929 52,290 1,154,000 50,026 2,223,190 1,026,634 591,307 0 0 336,989 0 274,638 0 -6,378 1,203,842 73,294 89,624 51,335 342,624 144,548 3,601 310,198 4,124
33 154344 SLOBOZIA MANDRA 2,661,416 836,365 106,406 162,252 52,920 1,457,000 43,088 103,769 168,274 2,999,091 1,618,911 534,133 0 0 207,613 0 641,275 0 -2,841 1,595,222 3,665 97,022 93,167 7,157 759,308 343,715 23,579 76,256
34 155109 DRACEA 7,448,065 1,023,563 345,420 111,944 131,647 1,696,000 1,138,855 3,458,000 7,512,737 1,295,775 760,388 0 0 215,978 162,000 5,089,857 0 -11,261 1,326,130 115,460 926,233 185,000 439,995 158,964 9,386 3,937,294 414,275
35 155083 BECIU 4,213,648 690,207 156,815 179,910 116,180 1,658,000 1,700,001 49,260 4,031,103 1,192,931 587,770 0 0 343,293 3,000 1,904,909 0 -800 1,126,577 83,093 253,330 59,111 525,599 1,879,187 1,215 102,991
36 155154 UDA CLOCOCIOV 2,668,596 903,541 116,044 164,251 20,620 1,703,000 2,915 38,520 2,901,954 1,301,931 925,256 0 0 161,354 0 513,413 0 0 1,407,077 315,440 27,420 9,180 44,666 384,465 335,989 339,197 38,520
37 155145 SAELELE 8,912,267 940,946 144,785 156,255 123,460 3,992,000 3,558,150 297,711 8,949,833 1,518,523 1,512,894 93,811 474,008 0 0 370,797 101,986 4,676,132 202,432 -750 1,704,830 32,468 197,506 64,688 208,782 1,343,571 3,634,406 903,067 755,487 105,028
38 151996 BALACI 4,971,294 877,914 185,517 137,598 46,840 1,214,000 64,641 161,046 2,606,853 4,779,264 1,198,452 629,369 0 0 120,912 15,590 2,817,341 0 -2,400 1,171,181 114,076 99,654 16,735 250,301 176,235 2,825,465 125,617
39 152467 CALMATUIU DE SUS 6,573,834 879,301 166,607 159,254 110,370 1,907,000 3,528,091 133,151 15,921 7,956,812 1,704,686 468,388 0 0 227,439 1,287,993 0 4,268,306 0 0 1,622,608 93,657 1,123,470 3,932 711,209 4,088,271 313,665
40 152528 CIOLANESTI 5,603,972 1,253,857 245,257 169,582 139,560 2,472,000 1,699,975 38,580 5,924,003 2,447,116 783,313 0 0 301,413 0 2,392,161 0 0 1,478,140 110,954 148,859 10,252 1,575,512 2,322,213 156,031 122,042
41 152617 CRANGENI 6,053,302 1,160,130 253,386 206,564 154,413 2,581,000 2,017,189 125,557 15,013 6,195,772 2,273,458 852,971 79,473 0 0 339,910 359,268 0 2,192,851 97,841 0 1,748,882 363,421 2,214,961 30,606 901,833 300,112 635,957
42 152724 DIDESTI 4,319,448 577,917 139,807 182,909 94,064 2,149,000 1,498,467 4,319,187 1,445,955 1,146,884 0 0 160,452 0 1,570,543 0 -4,647 1,128,055 74,365 95,224 68,239 437,588 1,636,621 108,969 770,126
43 152760 DOBROTESTI 13,485,204 2,607,066 647,209 250,541 194,722 3,455,000 5,702,948 1,076,484 448,984 14,574,748 2,842,800 1,372,235 9,499 0 0 705,121 3,386,998 43,394 6,183,309 31,392 0 1,305,812 100,820 408,133 46,218 799,452 1,988,441 965,677 5,743,969 3,216,226
44 152797 DRACSENEI 8,280,159 791,730 173,576 159,254 100,400 1,336,000 5,722,965 178,692 150,372 8,137,912 1,437,148 421,838 0 0 233,866 0 6,065,060 0 -20,000 868,112 63,084 142,016 61,115 118,674 671,173 104,546 74,535 6,034,657
45 152868 DRAGANESTI DE VEDE 3,870,876 942,278 293,791 123,272 111,806 2,385,000 157,590 177,445 96,757 3,139,692 1,849,953 727,105 9,448 0 0 159,659 20,760 98,768 273,999 0 1,081,434 578,321 209,334 51,735 81,191 766,931 38,849 190,127 141,770
46 153277 MALDAIENI 10,320,653 2,073,843 443,828 253,873 117,065 2,502,000 5,161,436 350,006 116,303 10,273,166 2,259,769 1,442,391 0 0 638,352 458,524 8,940 5,465,190 0 0 1,237,668 390,762 167,325 58,649 277,860 1,267,222 5,605,987 233,937 1,033,756
47 153437 NECSESTI 2,230,303 669,404 77,609 176,578 48,694 1,433,000 64,145 15,060 1,750,306 1,016,037 350,324 0 0 204,936 0 179,009 0 0 930,663 44,595 36,494 59,588 133,923 369,909 116,740 58,394
48 153543 PERETU 9,056,291 2,557,719 756,848 544,395 220,492 4,982,000 6,206 257,517 1,032,357 8,345,098 3,591,188 1,787,928 0 0 717,656 337,544 363,900 1,546,882 0 0 2,239,175 275,030 715,182 277,677 552,719 1,857,125 341,010 265,110 1,747,094 74,976
49 153865 RADOIESTI 2,711,959 815,236 191,995 146,927 66,970 1,519,000 14,076 250,585 46,092 2,941,720 1,364,539 621,930 0 0 266,962 466,232 19,499 203,047 0 -489 993,510 209,289 79,380 7,327 83,071 536,867 304,971 68,060 659,245
50 153972 SACENI 4,923,721 723,774 110,878 161,253 54,874 1,409,000 2,349,442 290,201 96,430 4,954,244 1,179,631 560,715 6,177 0 0 285,844 162,558 30,932 2,495,737 232,650 0 1,068,225 3,468 104,822 80,114 656,459 582,365 56,151 2,387,502 15,138
51 154013 SCRIOASTEA 6,818,696 1,419,278 310,753 297,851 143,616 2,793,000 1,977,289 356,449 129,064 7,455,345 2,310,512 950,474 0 0 518,887 462,243 10,000 3,203,229 0 0 2,472,350 286,870 113,416 62,498 157,608 1,209,687 2,758,908 36,779 357,229
52 154166 SFINTESTI 8,059,245 826,851 128,139 155,256 53,091 1,254,000 5,629,370 146,425 149,508 7,881,178 1,147,171 372,833 0 0 72,706 395,551 22,000 5,871,717 0 -800 1,142,619 39,577 22,000 286,105 6,167,461 59,998 163,418
53 154282 SILISTEA GUMESTI 3,237,303 1,161,061 188,149 137,598 87,004 1,425,000 56,502 346,874 160,862 3,879,254 1,414,164 504,421 0 0 298,543 1,477,980 0 184,146 0 0 1,112,519 78,782 145,598 705 726,023 1,120,463 87,608 607,556
54 154415 STEJARU 3,937,497 910,438 233,999 151,924 100,901 1,904,000 1,001,928 15,184 5,046 4,022,068 1,494,145 733,395 0 0 262,785 83,601 1,448,142 0 0 1,305,347 150,974 82,191 67,485 103,601 648,766 66,954 476,002 1,120,748
55 154790 TROIANUL 12,486,350 1,313,703 361,389 193,237 102,613 2,291,000 8,427,576 135,702 215,756 11,947,476 1,414,122 1,258,414 0 0 677,174 120,441 8,477,325 0 0 1,924,684 157,180 128,759 51,708 127,514 833,295 158,593 8,197,310 368,433
56 154852 VEDEA 6,490,328 1,140,008 192,103 241,546 127,100 2,105,000 2,918,037 178,490 21,693 6,227,642 1,596,413 1,057,466 0 0 409,662 12,357 0 3,152,962 0 -1,218 1,218,335 322,229 263,505 63,209 54,684 512,227 294,436 240,478 3,258,539
57 154978 ZAMBREASCA 11,091,412 704,209 208,022 156,922 70,240 2,083,000 7,717,630 347,772 168,561 11,085,778 2,127,246 758,704 10,961 0 0 14,586 0 7,716,014 458,267 0 1,242,413 99,415 100,670 7,139 1,012,622 8,623,519
58 154932 VARTOAPE 3,711,793 979,972 205,283 230,218 163,440 2,494,000 74,381 3,111,306 1,163,900 964,258 0 0 413,545 34,822 534,781 0 0 1,292,019 254,915 34,822 820,626 199,904 110,240 398,780
59 152412 CALMATUIU 5,661,652 1,031,383 277,605 128,269 88,620 1,683,000 2,752,749 105,900 5,756,016 1,554,225 736,388 37,475 0 0 292,151 0 2,969,769 194,560 -28,552 1,587,078 108,927 216,280 11,035 553,754 285,307 38,266 2,955,369
60 155092 BEUCA 3,904,822 718,234 166,241 173,580 60,086 2,582,000 73,138 353,800 117,564 3,794,873 2,114,967 855,208 60,000 0 303,104 451,664 9,930 0 0 1,314,567 138,860 105,022 64,747 58,880 1,156,361 335,332 49,024 555,180 16,900
61 152234 BRAGADIRU 5,448,770 1,862,732 376,018 235,216 121,600 2,710,000 621,209 133,229 5,733,944 2,187,415 1,258,980 0 0 396,048 80,000 1,811,676 0 -175 2,138,334 329,544 179,575 61,464 550,230 1,002,150 1,204,986 226,945 40,716
62 152314 BUJORU 2,843,304 674,040 141,822 174,579 133,003 1,844,000 71,537 120,724 2,422,783 874,425 598,203 0 0 333,980 0 616,175 0 0 1,155,935 98,278 332,954 1,937 448,203 222,882 12,594 150,000
63 152500 CERVENIA 3,130,669 1,058,585 149,609 241,546 112,183 1,952,000 7,901 2,952,952 1,130,916 1,191,498 0 0 224,248 40,977 0 365,429 0 -116 1,240,880 106,096 153,761 260,113 385,166 253,111 94,881 458,944
64 152564 CONTESTI 8,712,602 1,392,917 334,952 264,201 211,570 2,769,000 4,134,410 178,737 25,968 13,585,939 2,047,807 869,124 10,000 0 0 547,799 5,267,124 0 4,848,010 0 -3,925 1,752,735 290,488 331,995 755,237 663,941 941,741 5,034,783 21,718 3,786,593 6,708
65 152993 FRUMOASA 4,660,542 780,639 148,068 170,581 63,490 1,581,000 2,074,147 79,143 82,123 4,325,618 1,404,765 544,088 0 0 106,806 56,165 0 2,216,118 0 -2,324 1,051,702 46,475 95,640 55,817 64,133 423,622 182,845 208,899 2,196,485
66 153106 IZVOARELE 6,081,727 997,915 197,883 180,909 47,000 1,470,000 3,293,572 273,240 6,170,055 1,723,018 763,952 0 0 59,440 155,203 27,500 3,440,942 0 0 951,292 170,563 99,352 65,052 670,232 3,910,178 206,403 96,983
67 153124 LISA 2,751,934 1,223,052 361,442 126,270 85,050 1,428,000 7,832 8,000 2,310,738 1,185,982 574,524 0 0 281,713 0 275,102 0 -6,583 1,128,100 106,451 7,680 82,648 277,763 446,389 18,204 243,503
68 153400 NASTURELU 5,813,002 884,797 188,808 220,890 220,210 2,035,000 2,572,714 100,281 5,714,201 1,625,067 996,411 0 0 285,182 2,000 2,805,541 0 0 1,815,653 18,436 263,117 59,607 77,640 672,235 127,981 29,631 2,649,901
69 153561 PIATRA 3,815,582 1,908,032 629,994 157,255 202,040 1,487,000 68,729 149,781 4,789,386 1,417,959 1,028,706 0 0 644,998 628,322 10,000 1,060,901 0 -1,500 1,393,685 43,089 514,404 60,982 5,495 635,598 240,940 1,062,544 533,520 299,129
70 153589 PIETROSANI 7,807,136 1,461,113 331,007 154,256 179,060 2,030,000 4,022,539 114,424 7,799,294 1,306,557 798,789 20,952 22,603 0 497,630 31,809 75,644 4,944,810 100,500 0 1,812,293 4,737,211 31,680 80,773 503,438 471,250 162,649
71 154380 SMARDIOASA 6,041,320 1,144,504 187,668 162,252 145,040 2,257,000 2,410,118 84,658 6,042,828 1,588,028 1,208,376 0 0 381,930 118,000 2,746,494 0 0 2,147,884 77,791 296,249 14,677 203,263 773,704 137,417 2,391,843
72 154460 SUHAIA 4,149,817 1,085,406 142,283 152,924 78,760 2,162,000 680,847 142,804 3,350,323 1,718,170 485,679 0 0 400,172 34,000 714,179 0 -1,877 1,138,859 179,466 79,267 50,764 73,388 953,259 209,442 3,167 662,711
73 154914 VIISOARA 3,309,264 1,120,884 170,861 91,288 52,870 1,609,000 318,849 79,656 128,005 2,977,783 1,534,714 562,875 0 0 143,202 110,000 0 702,024 0 -75,032 1,309,526 112,361 73,199 113,473 532,177 419,920 66,011 339,121 11,995
74 155118 FANTANELE 4,778,789 949,492 205,431 129,602 33,930 1,251,000 2,477,095 67,272 4,881,011 1,482,399 625,552 21,350 0 0 137,296 27,400 2,587,188 0 -174 1,144,936 193,791 80,814 15,878 376,346 407,832 2,661,414
75 151932 CREVENICU 3,920,244 630,788 90,313 179,910 68,852 1,456,000 1,517,876 145,072 101,656 3,446,516 760,466 309,030 0 0 207,108 60,419 27,881 2,081,612 0 0 987,099 104,278 94,299 50,382 28,270 203,358 42,753 1,936,077
76 152083 BLEJESTI 8,950,522 2,189,359 727,358 216,892 171,948 2,051,000 4,510,706 20,648 6,861 9,436,415 2,059,244 1,526,168 0 0 288,279 337,573 0 5,225,441 0 -290 1,250,136 70,578 824,959 1,785 79,605 1,186,768 897,284 4,788,840 336,460
77 152172 BOTOROAGA 12,121,334 2,242,324 436,257 365,818 209,490 3,996,000 996,630 3,240,503 1,436,387 11,959,492 2,888,326 1,720,370 61,981 0 0 395,880 5,055,234 121,500 1,345,965 390,273 -20,037 2,511,022 214,160 508,312 64,794 231,276 1,209,998 2,214,275 3,439,801 1,175,581 390,273
78 153026 GALATENI 4,612,377 1,070,687 203,037 196,235 170,710 3,015,000 121,758 152,884 81,338 4,823,564 1,916,875 1,945,742 5,163 0 0 239,836 160,405 0 329,317 226,226 0 1,601,587 180,487 181,489 1,031,311 1,310,302 131,800 338,988 47,600
79 153062 GRATIA 5,337,945 1,415,061 274,464 192,237 195,780 2,499,000 943,481 170,143 114,480 5,327,085 2,278,730 1,438,933 4,944 0 0 275,879 201,663 0 1,110,611 16,325 0 2,447,952 109,780 100,947 1,306,989 402,197 483,010 16,325 459,885
80 153295 MERENI 6,847,086 1,042,400 176,994 231,218 155,094 2,245,000 3,404,592 6,010,666 1,537,280 628,173 0 0 220,847 8,854 3,622,763 0 -7,251 1,383,545 167,654 153,326 8,890 614,985 101,454 54,717 3,526,095
81 153473 OLTENI 3,942,396 1,314,629 428,988 228,219 224,000 2,391,000 6,519 6,248 3,929,464 1,364,491 1,634,504 1,910 58,273 0 288,163 129,468 410,655 42,000 0 1,775,801 142,509 197,088 19,781 210,740 580,083 194,981 575,038 233,443
82 153696 POENI 5,771,012 2,889,227 1,679,134 134,842 553,000 2,163,303 30,640 5,769,856 1,871,493 1,071,872 0 0 193,585 0 2,642,593 0 -9,687 1,467,004 81,045 309,360 63,543 8,919 519,755 2,856,072 125,527 327,704 10,927
83 154068 SCURTU MARE 2,962,650 965,521 322,200 136,599 84,889 1,469,000 443,240 2,962,650 925,117 1,249,430 0 0 345,961 0 442,142 0 0 1,538,913 35,820 65,499 40,063 478,728 109,384 57,712 636,531
84 154228 SILISTEA 3,278,429 1,242,707 362,684 119,274 83,146 1,685,000 2,996 154,006 110,574 3,438,295 1,600,360 857,696 2,672 0 143,249 372,651 0 463,707 0 -2,040 1,832,630 138,054 129,571 470,908 597,638 75,116 194,378
85 152582 COSMESTI 8,826,069 1,220,323 453,418 149,925 191,830 6,331,000 1,082,916 8,825,499 2,862,132 4,358,531 0 0 203,633 0 1,401,205 0 -2 3,578,264 432,974 435,963 1,753,588 1,199,759 75,230 1,349,721
86 154308 SARBENI 6,365,006 823,392 114,034 161,253 72,074 1,604,000 3,712,211 115,087 38,242 6,542,426 1,067,383 980,641 0 0 134,187 153,330 0 4,213,155 0 -6,270 1,217,324 4,868 99,274 195,692 443,106 2,237,875 71,411 2,272,876
87 154521 TALPA 4,225,226 1,218,549 376,305 87,289 483,500 2,440,000 65,327 13,398 4,452 4,358,814 1,664,287 778,209 2,998 799,930 0 0 450,030 374,311 1,000 236,938 51,111 0 1,907,391 463,836 9,777 28,490 1,740,646 86,454 51,873 70,347
88 154585 TATARASTII DE JOS 7,816,101 1,705,381 589,319 233,217 139,554 2,763,000 3,035,476 112,346 60,344 10,538,628 2,238,537 1,688,601 0 0 622,252 2,950,623 9,000 3,029,615 0 0 2,013,730 436,569 102,676 1,422,388 3,907,970 2,411,006 244,289
89 154754 TRIVALE MOSTENI 8,157,197 1,053,738 191,002 181,909 209,700 2,326,000 4,555,759 12,000 8,339,631 1,952,571 959,129 0 0 0 413,964 23,000 4,990,967 0 0 1,610,983 130,121 241,449 63,309 11,000 1,022,908 465,077 170,088 4,624,696
90 154665 TATARASTII DE SUS 3,883,838 1,060,080 192,272 246,544 224,566 2,495,000 30,692 73,500 8,148,150 1,497,306 1,238,510 0 0 412,277 4,717,655 5,280 277,383 0 -261 1,299,237 308,345 202,705 8,404 14,766 879,301 1,916,090 3,279,331 239,971
91 153384 MOSTENI 4,234,870 779,216 105,517 152,924 78,490 1,967,000 1,194,195 105,638 110,331 4,234,040 1,373,647 873,057 2,732 0 0 0 201,537 0 1,621,067 162,000 0 1,648,945 66,640 49,737 410,894 251,680 66,559 1,739,585
92 155136 PURANI 6,086,547 738,699 133,750 169,582 80,370 1,728,000 3,530,778 8,700 6,086,279 1,189,522 728,264 0 0 0 116,532 362,712 4,360 3,723,676 0 -38,787 1,344,579 283,673 4,360 389,393 3,529,927 99,755 434,592
ANEXA nr. 24
Judeţul: TIMIȘ
Perioada: 31.12.2019

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
Sume alocate din descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
finanţarea TVA pentru dezvoltare pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate nivelul comunelor, din TVA pentru Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE cheltuielilor echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din din impozitul pe 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 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 venit pentru municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
nivelul judeţelor locale urii şi a particular sau prefinantari generale
echilibrarea sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bazelor confesional e în anul
bugetelor locale municipiului sportive le financiar 2014-
acreditat curent
Bucureşti din spaţiul 2020
rural

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 2,132,733,439 1,489,040,007 742,009,521 191,107,579 43,040,027 47,329,591 8,796,496 271,410,512 0 9,661,888 210,143,867 1,724,204 36,165,231 15,421,616 2,293,183,330 621,747,286 619,732,331 29,217,949 126,893,257 107,523,839 21,678,987 1,694,246 89,335,531 80,619,770 53,246,794 475,450,443 72,892,197 -6,849,300 440,787,309 59,601,063 169,911,211 97,014,099 286,904,634 352,633,786 270,542,530 73,539,151 58,738,645 477,379,164 6,131,738
A. Consiliul judeţean 367,282,190 270,010,258 150,306,912 96,905,666 43,040,027 0 0 22,904,000 0 0 19,823,554 1,527,980 4,055,773 5,920,598 401,714,103 153,532,197 70,336,105 9,043,719 0 53,238,380 10,787,606 0 14,520,576 5,909,143 22,349,835 41,351,719 22,766,473 -2,121,650 73,206,703 2,954,541 30,012,053 14,760,666 61,344,237 125,813,340 28,924,820 7,699,000 0 56,998,743
B. Total municipii 877,693,956 725,353,248 432,855,044 0 0 26,954,452 575,000 53,819,000 0 9,526,888 58,557,244 0 2,901,153 6,971 893,574,618 226,871,741 264,088,039 18,480,466 126,893,257 48,481,672 9,615,365 227,630 39,821,390 2,213,112 19,154,283 102,073,959 39,752,011 -4,098,307 108,450,617 39,203,290 75,452,102 76,227,948 124,538,097 125,153,493 69,871,588 24,353,358 58,738,645 191,457,645 127,835
Nr.
Cod SIRUTA
crt.
1 155350 MUN. LUGOJ 68,530,363 54,636,696 30,124,215 0 0 3,335,000 575,000 4,816,000 0 1,786,000 3,035,033 0 339,663 6,971 74,837,045 29,251,628 20,376,219 688,313 701,567 4,337,071 1,786,000 0 3,984,674 288,732 392,061 11,357,686 2,683,725 -1,010,631 14,698,274 2,682,195 7,278,855 5,671,617 9,668,161 16,967,854 5,143,616 3,467,666 0 9,130,972 127,835
2 155243 MUN. TIMISOARA 809,163,593 670,716,552 402,730,829 0 0 23,619,452 0 49,003,000 0 7,740,888 55,522,211 0 2,561,490 818,737,573 197,620,113 243,711,820 17,792,153 126,191,690 44,144,601 7,829,365 227,630 35,836,716 1,924,380 18,762,222 90,716,273 37,068,286 -3,087,676 93,752,343 36,521,095 68,173,247 70,556,331 114,869,936 108,185,639 64,727,972 20,885,692 58,738,645 182,326,673
C. Total oraşe 151,153,396 86,253,538 40,068,472 2,329,469 0 5,631,592 768,991 34,434,703 0 0 18,639,739 0 5,025,682 399,151 167,216,789 50,143,468 48,697,841 271,672 0 4,539,336 91,234 349,160 6,678,486 5,314,833 2,706,191 43,115,442 5,440,297 -131,171 38,671,039 5,106,119 10,808,965 4,946,091 21,866,866 19,785,204 18,135,340 2,813,753 0 44,690,450 392,962
1 155403 BUZIAS 17,516,126 7,985,030 3,244,169 0 0 462,920 70,000 6,052,000 0 0 2,150,812 0 625,534 169,830 19,503,214 7,057,612 6,854,160 0 0 0 0 0 1,090,968 1,028,040 240,291 3,232,143 0 0 4,621,241 1,119,333 3,190,554 52,453 4,523,215 2,114,211 1,227,487 801,763 0 1,852,957
2 156357 CIACOVA 18,251,598 6,323,562 1,119,397 2,329,469 0 382,688 110,000 1,670,432 0 0 9,746,641 0 18,275 19,243,839 3,668,397 2,743,094 0 0 0 26,111 0 595,480 137,953 83,315 11,989,489 0 0 4,164,575 123,604 530,043 0 630,175 1,126,603 841,906 143,710 0 11,683,223
3 155458 DETA 14,422,212 8,325,031 3,774,320 0 0 625,892 49,991 3,948,901 0 0 1,262,960 0 174,417 35,020 14,636,936 4,857,478 4,682,545 0 0 538,341 0 0 645,919 171,172 565,840 3,211,214 0 -35,573 3,993,333 12,321 762,461 538,341 1,701,602 1,679,569 3,367,311 317,794 0 2,264,204
4 156801 FAGET 17,057,715 7,138,337 3,217,099 0 0 721,175 134,000 6,565,000 0 0 2,499,203 0 0 17,048,150 6,714,367 4,566,539 83,355 0 2,682,322 28,207 0 605,358 0 118,877 1,633,681 615,444 0 5,198,477 8,940 755,714 2,688,102 809,366 3,067,287 1,661,323 0 0 2,858,941
5 157086 GATAIA 12,176,791 6,729,783 2,262,181 0 0 566,911 110,000 4,644,370 0 0 6,033 0 113,194 6,500 13,149,198 5,212,415 3,436,550 46,482 0 0 16,916 0 735,712 0 43,529 3,463,149 194,445 0 4,131,732 477,718 794,988 0 1,415,120 2,228,496 702,348 156,843 0 2,872,708 369,245
6 155494 JIMBOLIA 21,866,316 15,682,872 8,775,137 0 0 1,013,000 0 2,472,000 0 0 1,756,340 0 764,064 178,040 26,130,196 7,937,895 9,275,424 8,904 0 1,260,929 10,000 349,160 976,244 3,434,352 584,693 2,085,846 245,388 -38,639 6,071,534 0 1,566,948 1,210,929 4,568,576 4,311,965 3,378,509 908,298 0 4,100,240 13,197
7 158314 RECAS 23,061,577 10,760,563 3,565,182 0 0 652,164 265,000 7,688,000 0 0 365,652 0 3,330,198 22,929,770 7,310,137 6,319,622 132,931 0 0 0 0 899,249 543,316 410,851 2,928,644 4,385,020 0 4,834,479 3,345,299 1,011,801 66,257 2,156,759 2,794,015 2,049,608 110,723 0 6,550,309 10,520
8 155528
SINICOLAUL MARE 26,801,061 23,308,360 14,110,987 0 0 1,206,842 30,000 1,394,000 0 0 852,098 0 0 9,761 34,575,486 7,385,167 10,819,907 0 0 57,744 10,000 0 1,129,556 0 658,795 14,571,276 0 -56,959 5,655,668 18,904 2,196,456 390,009 6,062,053 2,463,058 4,906,848 374,622 0 12,507,868
D. Total comune 736,603,897 407,422,963 118,779,093 91,872,444 0 14,743,547 7,452,505 160,252,809 0 135,000 113,123,330 196,224 24,182,623 9,094,896 830,677,820 191,199,880 236,610,346 1,422,092 0 1,264,451 1,184,782 1,117,456 28,315,079 67,182,682 9,036,485 288,909,323 4,933,416 -498,172 220,458,950 12,337,113 53,638,091 1,079,394 79,155,434 81,881,749 153,610,782 38,673,040 0 184,232,326 5,610,941
1 155546 BALINT 3,396,924 2,068,841 82,381 1,352,936 0 71,010 0 537,000 0 0 720,073 0 0 3,605,692 1,283,346 659,038 0 0 0 0 0 160,746 0 0 1,503,870 0 -1,308 1,275,315 0 117,182 0 343,326 321,070 310,152 942,187 0 119,662 176,798
2 155591 BANLOC 6,013,865 2,977,695 272,051 1,051,813 0 102,000 100,000 2,809,220 0 0 24,950 0 0 6,276,543 2,131,593 1,609,028 0 0 59,600 0 0 279,114 0 0 2,197,208 0 0 1,816,051 12,242 926,346 0 226,934 861,682 708,348 0 0 1,724,940
3 155662 BARA 2,575,879 2,164,879 62,891 1,496,076 0 8,000 125,000 258,000 0 0 20,000 0 0 2,171,182 837,586 1,139,844 0 0 0 0 0 6,315 0 130,000 57,437 0 0 1,101,013 0 113,000 0 213,081 175,883 196,002 5,279 0 354,332 12,592
4 155724 BEBA VECHE 3,970,759 1,688,310 306,116 376,405 0 74,494 125,000 1,572,000 0 0 510,955 0 0 4,373,188 805,168 1,522,653 73,934 0 15,000 0 0 240,477 319,800 6,000 1,300,956 90,000 -800 1,349,077 10,182 111,493 0 1,089,402 239,514 774,439 33,572 0 765,509
5 155760 BECICHERECUL M 7,921,942 3,283,347 660,331 336,114 0 133,716 0 3,744,000 0 0 760,879 0 0 7,897,600 2,440,748 3,010,396 0 0 0 151,500 0 227,302 0 17,970 2,049,684 0 0 2,125,008 17,319 489,337 0 868,348 1,001,189 2,037,212 27,858 0 1,331,329
6 155797 BELINT 3,750,510 2,449,360 218,032 930,939 0 72,870 60,000 720,000 0 0 1,536 0 399,032 47,712 4,475,941 887,032 1,249,889 0 0 0 0 0 570,982 530,148 73,971 1,165,026 0 -1,107 2,430,585 0 543,262 0 318,823 570,268 336,636 0 0 276,367
7 155840 BETHAUSEN 6,133,183 2,905,336 226,415 1,712,376 0 178,750 155,000 1,998,000 0 0 6,489 0 751,042 138,566 5,898,406 1,949,859 2,520,169 0 0 0 0 0 366,812 468,053 0 593,513 0 0 2,054,902 0 187,750 0 1,077,758 1,088,359 242,950 29,401 0 1,007,108 210,178
8 155911 BILED 6,394,695 4,469,468 1,451,754 888,527 0 216,350 100,000 1,541,000 0 0 0 0 24,677 43,200 7,422,300 2,346,096 2,331,068 0 0 0 18,000 0 328,630 1,153,884 59,442 1,185,180 0 0 1,942,994 35,758 399,168 6,878 817,167 1,048,528 972,840 1,169,598 0 1,029,369
9 159366 BIRDA 3,645,744 2,141,676 572,047 12,724 0 100,047 141,000 1,045,988 0 0 203,533 0 0 13,500 4,964,380 1,313,666 1,630,630 0 0 0 240 0 196,338 0 20,540 1,802,966 0 0 2,721,608 8,181 277,632 0 169,281 287,431 144,319 303,880 0 994,133 57,915
10 155957 BIRNA 5,887,987 2,250,891 120,870 1,331,731 0 66,111 135,000 767,074 0 0 2,668,911 0 0 6,105,729 1,410,189 1,137,171 0 0 0 0 0 100,201 179,000 0 3,280,068 0 -900 1,705,975 0 355,632 0 14,932 501,944 61,455 185,331 0 3,280,460
11 156035 BOGDA 2,334,493 1,921,413 64,748 1,417,613 0 14,080 100,000 299,000 0 0 0 0 0 2,393,675 856,788 820,921 0 0 0 0 0 56,640 0 0 663,326 0 -4,000 1,132,810 0 30,273 0 109,073 354,925 72,687 950 0 692,957
12 156106 BOLDUR 4,818,014 2,368,903 551,682 383,827 0 78,160 125,000 2,061,679 0 0 1,872 0 0 182,400 4,883,335 1,780,711 1,575,178 0 0 0 10,000 0 222,927 225,000 0 1,078,319 0 -8,800 2,316,144 9,499 120,944 0 996,787 777,511 164,839 0 0 322,095 175,516
13 156151 BRESTOVAT 2,519,846 1,997,926 74,028 1,262,811 0 23,000 60,000 219,000 0 0 57,890 0 83,309 78,721 1,595,034 584,518 558,374 0 0 0 0 0 78,147 93,098 15,000 276,554 0 -10,657 1,066,232 0 140,220 0 53,116 75,801 131,728 0 0 127,937
14 159516 BUCOVAT 4,000,025 1,926,225 226,270 0 0 73,870 0 1,999,000 0 0 930 0 0 4,951,739 1,467,285 1,662,989 0 0 0 0 0 147,094 0 39,470 1,666,693 0 -31,792 1,457,689 0 154,962 9,966 282,715 446,854 273,036 68,578 0 2,186,027 71,912
15 156213 CARPINIS 7,452,620 5,798,127 695,675 3,349,473 0 196,613 0 791,000 0 0 483,283 0 173,397 10,200 9,223,796 2,648,577 1,134,812 0 0 0 0 0 322,337 219,505 173,618 4,725,984 0 -1,037 1,708,617 0 280,089 0 185,418 909,857 6,139,815 0 0 0
16 156259 CENAD 5,228,323 4,239,310 469,037 2,133,314 0 233,535 0 647,000 0 0 54,235 0 0 54,243 5,119,315 2,450,604 1,518,180 0 0 0 54,512 0 527,291 185,731 17,858 395,419 0 -30,280 1,672,740 116,467 370,632 0 300,952 1,251,488 858,812 61,184 0 150,655 336,385
17 156277 CENEI 4,199,296 2,915,100 373,167 1,314,766 0 103,832 35,000 649,838 0 0 317,526 0 152,737 25,263 4,104,592 1,431,806 1,100,259 0 0 0 0 0 304,048 0 116,900 1,151,779 0 -200 1,954,912 0 669,920 0 288,450 361,878 178,496 7,665 0 643,271
18 159375 CHECEA 5,088,342 2,153,139 213,544 819,608 0 125,010 40,000 372,000 0 0 2,232,798 0 147,285 18,110 5,409,721 1,125,558 690,326 0 0 0 0 0 317,770 0 30,000 3,246,067 0 0 2,063,527 0 226,361 0 173,372 280,370 247,276 0 0 2,384,515 34,300
19 156311 CHEVERESUL M. 4,993,558 2,445,571 225,390 1,167,385 0 69,020 125,000 2,125,677 0 0 2,290 0 201,863 24,137 4,741,717 1,031,030 3,345,088 0 0 0 19,088 0 346,511 0 0 0 0 0 1,620,732 0 160,899 0 408,665 342,711 237,946 0 0 1,920,764 50,000
20 156437 COMLOSU MARE 8,540,339 5,328,611 1,059,659 1,797,200 0 610,000 135,000 1,031,000 0 0 1,426,128 0 4,109 5,491 11,132,339 4,138,205 2,764,012 69,663 0 0 0 0 446,311 0 110,553 3,464,849 138,746 0 1,995,916 0 446,220 18,444 1,161,581 3,320,278 1,738,621 125,888 0 2,325,391
21 156473 COSTEIU 5,249,138 3,893,026 268,084 2,003,958 0 126,350 135,000 961,000 0 0 480 0 45,282 88,000 7,022,838 1,970,898 1,855,357 0 0 0 0 0 530,227 0 62,000 2,604,356 0 0 2,944,459 4,451 198,729 0 350,381 958,186 1,954,922 14,878 0 596,832
22 156534 CRICIOVA 4,321,826 2,111,332 157,375 1,277,656 0 79,507 110,000 662,000 0 0 1,150,814 0 0 208,173 4,979,080 1,519,073 880,401 0 0 0 0 0 226,412 309,485 8,500 2,035,209 0 0 1,874,326 0 187,440 0 397,252 543,085 343,776 248,695 0 1,334,711 49,795
23 156589 CURTEA 4,974,403 2,060,863 277,419 1,226,761 0 75,382 125,000 1,331,000 0 0 959,648 0 189,626 232,884 4,880,006 1,173,695 2,523,673 0 0 0 0 0 95,308 0 0 1,087,330 0 0 2,887,631 35,291 127,171 59,136 73,211 432,137 131,667 0 0 1,133,762
24 156623 DAROVA 8,890,187 3,557,890 282,128 1,641,337 0 113,207 89,906 1,336,000 0 0 3,532,909 0 121,917 138,358 8,819,974 2,157,827 1,110,683 0 0 0 10,000 0 152,535 0 22,800 5,369,997 0 -3,868 2,261,429 0 146,587 2,200 262,762 993,661 4,304,158 96,748 0 752,429
25 156669 DENTA 15,639,405 3,273,733 254,062 1,538,488 0 142,078 100,000 1,350,362 0 0 10,773,232 0 0 16,717,818 2,153,380 1,765,062 0 0 50,000 79,656 0 419,040 0 0 12,250,680 0 0 1,572,462 6,806 194,645 0 291,622 1,185,170 771,993 14,854 0 12,673,427 6,839
26 159384 DUDESTII NOI 12,636,933 6,360,893 2,325,462 0 0 187,000 45,000 4,166,000 0 0 689,092 0 992,177 196,771 13,257,798 2,576,442 4,782,856 0 0 762,251 5,000 0 492,453 2,321,709 38,025 2,324,598 0 -45,536 2,760,041 37,966 1,767,673 0 2,256,801 1,058,551 3,186,290 124,911 0 2,065,565
27 156712 DUDESTII VECHI 9,109,410 3,932,562 683,269 1,070,898 0 279,337 85,000 3,242,000 0 0 1,285,034 0 0 285,477 9,293,665 1,699,193 4,243,058 100,820 0 39,500 49,439 0 438,386 44,625 91,855 2,464,060 122,729 0 2,738,262 89,175 902,660 0 1,166,134 651,578 2,449,502 417,661 0 878,693
28 156767 DUMBRAVA 7,990,140 2,739,335 302,018 1,483,353 0 185,272 100,000 1,932,000 0 0 1,409,405 0 1,284,071 340,057 8,633,141 1,761,075 1,963,907 0 0 0 709 864,908 456,779 1,229,126 21,252 2,335,385 0 0 1,899,675 10,000 228,147 0 691,130 911,955 1,534,123 0 0 3,358,111
29 155261 DUMBRAVITA 45,703,413 26,601,265 12,580,287 0 0 464,000 0 3,385,000 0 0 14,926,642 0 245,482 81,024 46,849,083 7,630,025 9,211,592 0 0 0 105,936 0 833,059 693,767 1,327,500 27,047,204 0 0 7,158,783 1,091,354 1,493,276 0 4,497,518 3,639,910 16,869,018 1,721,465 0 10,377,759
30 159393 FIBIS 2,494,195 2,099,827 252,419 760,232 0 86,448 0 285,000 0 0 0 0 0 22,920 3,644,257 1,296,114 832,667 0 0 0 10,000 0 160,524 0 17,824 1,327,621 0 -493 1,321,520 60,743 167,534 0 70,501 433,100 562,006 18,969 0 1,009,884
31 156927 FIRDEA 8,176,801 2,016,478 142,540 1,001,979 0 61,326 69,954 1,304,000 0 0 4,661,057 0 53,397 10,589 8,786,783 1,609,125 1,241,434 34,754 0 0 0 0 201,743 475,088 0 5,163,166 110,040 -48,567 2,106,908 36,175 1,615,015 0 1,095,936 737,967 709,975 54,471 0 2,430,336
32 157004 FOENI 3,548,692 2,201,867 379,737 583,162 0 66,000 35,000 1,207,990 0 0 186 0 37,649 2,698,156 1,233,726 1,163,824 0 0 0 0 0 168,287 29,856 0 115,161 0 -12,698 1,378,235 993 147,734 0 49,220 402,840 547,538 56,459 0 115,137
33 157031 GAVOJDIA 5,047,112 2,636,214 698,154 870,502 0 106,719 85,000 1,557,908 0 0 501,120 0 23,325 136,826 5,997,369 1,874,782 1,212,983 0 0 0 0 0 275,603 827,183 5,988 1,800,830 0 0 1,756,217 2,570 805,629 0 563,500 740,962 1,119,980 46,000 0 950,642 11,869
34 159400 GHILAD 5,343,784 2,265,573 119,805 544,992 0 92,823 109,655 1,761,128 0 0 408,966 1,000 704,639 6,532,311 1,084,498 1,656,147 0 0 0 10,469 0 150,086 2,860,822 15,740 754,758 0 -209 2,025,985 0 272,336 0 181,200 407,530 3,204,119 0 0 441,141
35 155289 GHIRODA 33,887,051 32,145,181 20,568,656 0 0 209,992 30,000 728,000 0 0 769,153 0 0 4,725 44,122,682 4,631,339 16,507,161 0 0 0 13,024 0 875,483 0 560,332 21,549,382 0 -14,039 5,577,026 3,805,105 1,439,195 57,744 6,029,419 1,520,810 4,531,955 6,482,055 0 14,679,373
36 157193 GHIZELA 3,207,034 2,368,841 367,201 877,924 0 30,580 69,870 170,000 0 0 49,107 0 403,491 115,145 3,252,100 1,132,156 1,085,446 0 0 0 0 0 172,214 536,140 0 326,610 0 -466 2,213,793 0 118,985 0 86,856 553,930 136,450 63,548 0 78,538
37 157246 GIARMATA 21,825,468 19,046,093 10,557,862 0 0 343,172 125,000 350,000 0 0 1,433,283 0 335,102 192,818 38,025,505 4,433,622 7,404,495 0 0 0 0 0 662,078 6,447,991 923,386 18,173,237 0 -19,304 7,060,212 654,044 7,119,176 1,185 4,600,699 1,899,534 10,607,736 516,069 0 4,956,889 609,961
38 157273 GIERA 6,254,440 2,053,665 212,547 434,721 0 79,000 125,000 1,104,209 0 0 2,845,855 0 46,711 6,198,777 1,295,326 937,299 0 0 48,765 0 0 98,253 57,888 0 3,761,246 0 0 1,146,437 0 337,979 0 368,651 275,154 799,432 51,375 0 3,148,426 71,323
39 155314 GIROC 40,023,731 32,328,234 16,449,889 0 0 760,905 0 4,106,000 0 0 89,520 0 2,300,187 438,885 42,700,781 9,109,055 20,136,188 362,176 0 0 0 0 1,330,253 3,105,156 1,161,207 6,234,771 1,262,175 -200 11,229,916 1,140,856 1,156,910 0 4,285,804 5,665,379 6,460,266 5,562,912 0 7,198,738
40 157317 GIULVAZ 4,043,514 3,112,527 493,656 1,031,667 0 156,792 100,000 674,000 0 0 195 0 0 0 5,081,220 2,068,706 880,228 0 0 0 0 0 411,792 0 32,342 1,704,388 0 -16,236 1,453,872 3,062 490,197 0 377,352 1,279,907 694,929 30,000 0 751,901
41 159419 GOTTLOB 5,622,661 2,428,191 333,367 1,005,160 0 111,830 85,000 1,849,000 0 0 933,593 0 151,886 63,161 5,556,944 1,688,847 2,147,996 5,625 0 0 5,608 0 233,175 0 0 1,394,093 81,600 0 2,858,824 10,000 786,836 0 723,694 647,057 177,086 134,477 0 218,970
42 159428 IECEA MARE 12,098,133 2,672,960 141,470 1,203,435 0 90,155 108,362 688,000 0 0 8,538,656 0 0 12,373,631 1,362,060 1,177,053 0 0 0 0 0 257,470 0 129,656 9,447,416 0 -24 1,641,633 0 99,115 0 608,583 477,081 9,434,234 4,622 0 108,363
43 157362 JAMU MARE 5,890,720 3,345,991 352,062 601,187 0 117,852 100,000 1,572,142 0 0 754,735 0 0 6,721,571 1,659,922 1,486,230 0 0 0 1,075 0 291,555 0 0 3,288,133 0 -5,344 3,450,998 0 251,604 124,659 175,947 804,103 458,246 25,019 0 1,427,127 3,868
44 157424 JEBEL 9,508,026 3,847,837 1,639,118 477,133 0 185,000 110,000 2,675,240 0 0 913,419 0 1,347,027 429,503 10,792,312 2,222,167 3,264,629 38,946 0 0 58,655 0 280,025 3,223,124 63,879 1,402,239 240,000 -1,352 3,208,915 115,524 290,343 0 760,642 750,218 1,098,390 874,045 0 3,694,235
45 157451 LENAUHEIM 9,703,082 5,899,151 786,336 2,533,045 0 235,351 84,787 1,785,000 0 0 169,195 0 1,264,895 264,703 13,064,413 2,667,133 2,511,445 0 0 0 0 0 428,579 4,208,155 425,673 2,823,428 0 0 2,916,336 0 460,774 0 2,498,472 1,252,586 1,309,005 151,271 0 4,388,865 87,104
46 157497 LIEBLING 7,938,059 3,721,617 704,338 1,623,312 0 272,026 85,000 2,893,074 0 0 966,342 0 0 7,906,156 2,662,219 3,632,687 0 0 0 85,268 0 397,275 0 11,930 1,116,777 0 0 2,320,263 754 326,298 435,931 1,384,009 1,598,529 419,702 71,400 0 1,349,270
47 159491 LIVEZILE 3,062,359 2,237,935 236,441 973,351 0 71,554 85,000 524,000 0 0 110,370 0 2,233 31,267 3,341,625 1,262,006 786,983 0 0 13,000 0 0 59,852 0 0 1,219,784 0 0 1,317,769 730 260,983 0 138,216 409,891 231,713 0 0 982,323
48 157530 LOVRIN 9,416,758 4,081,958 901,883 1,098,466 0 309,030 50,000 4,805,000 0 0 155,770 0 0 15,000 9,406,343 2,628,128 5,220,413 0 0 0 76,941 0 275,407 0 0 1,205,454 0 0 2,287,010 159,024 636,002 0 728,438 1,143,745 3,638,667 0 0 813,457
49 157736 MANASTUR 4,926,827 2,591,828 776,838 489,856 0 101,999 125,000 1,672,000 0 0 9,996 0 319,754 106,250 5,208,206 2,051,021 1,328,447 0 0 0 0 0 190,835 484,449 0 1,153,454 0 0 2,082,392 512,626 167,654 0 490,708 655,962 264,184 749,030 0 285,650
50 157585 MARGINA 5,589,079 2,286,671 197,233 1,306,284 0 162,395 95,000 1,840,000 0 0 825,895 0 199,634 179,484 6,299,679 1,833,172 1,439,537 0 0 0 0 0 388,476 1,148,049 182,116 1,308,329 0 0 1,759,601 4,000 600,325 44,050 1,540,615 739,685 1,242,385 41,138 0 327,880
51 157683 MASLOC 5,976,619 2,563,611 430,392 1,022,125 0 577,377 0 1,670,000 0 0 1,165,631 0 0 5,606,808 1,804,730 1,730,872 0 0 0 10,000 0 564,509 0 40,000 1,456,697 0 0 2,250,924 67,335 610,557 19,984 199,964 656,700 1,654,664 29,940 0 116,740
52 157781 MORAVITA 9,401,402 2,584,031 899,304 0 0 136,157 135,000 2,653,000 0 0 3,893,214 0 0 9,848,258 1,946,232 2,791,692 0 0 0 52,099 0 191,294 0 12,000 4,854,941 0 0 3,263,740 46,621 620,255 0 381,407 741,367 255,778 399,966 0 4,139,124
53 157834 MOSNITA NOUA 23,679,194 12,300,618 2,585,467 0 0 331,000 40,000 8,030,000 0 0 357,149 0 2,186,746 433,681 24,278,801 5,430,699 9,151,087 0 0 0 0 0 690,286 4,942,172 197,075 3,917,439 0 -49,957 5,482,063 1,158,132 1,702,897 0 1,407,930 1,732,518 6,530,692 520,739 0 5,731,077 12,753
54 157898 NADRAG 6,504,867 3,373,641 807,360 1,620,130 0 244,930 125,000 1,739,000 0 0 624,785 0 331,723 65,788 6,126,862 1,649,495 1,503,152 0 0 0 0 252,548 353,005 0 25,000 2,343,662 0 0 2,653,374 0 1,005,846 0 459,415 742,055 657,187 139,415 0 469,570
55 157923 NITCHIDORF 4,248,127 2,066,389 136,072 910,794 0 67,873 125,000 1,911,000 0 0 10,486 0 0 67,379 4,218,127 1,538,747 1,766,241 0 0 0 17,380 0 107,871 0 0 787,888 0 0 1,597,503 0 208,325 0 1,012,137 618,039 288,715 0 0 327,672 165,736
56 157969 OHABA LUNGA 5,193,218 2,117,028 91,726 1,384,745 0 42,190 125,000 239,000 0 0 43,659 0 1,996,026 630,315 7,404,977 1,491,324 496,108 0 0 0 0 0 87,755 4,514,517 0 815,273 0 0 1,178,514 0 107,400 43,340 353,898 613,076 728,294 142,800 0 4,237,655
57 158010 ORTISOARA 10,382,077 7,627,904 3,387,269 0 0 239,610 75,000 2,429,000 0 0 2,356 0 5,097 3,110 10,083,330 2,843,107 6,356,050 0 0 0 0 0 255,692 0 0 628,481 0 0 2,808,322 168,828 655,719 1,910 2,547,559 1,080,295 1,345,000 545,510 0 759,624 170,563
58 159525 OTELEC 4,564,546 2,080,589 171,652 830,211 0 116,817 40,000 413,000 0 0 1,775,784 0 4,109 134,247 5,242,249 1,319,539 874,920 0 0 0 0 0 225,780 0 7,694 2,814,316 0 0 1,419,498 10,702 200,444 0 82,736 466,039 2,210,499 5,322 0 831,782 15,227
59 159446 PADURENI 5,895,596 2,432,657 233,599 411,394 0 116,364 40,000 408,000 0 0 0 0 1,925,247 973,328 10,497,556 1,005,730 886,035 0 0 0 0 0 321,001 7,261,907 0 1,026,760 0 -3,877 1,254,812 22,633 200,765 0 203,783 362,865 401,774 2,337,847 0 5,713,077
60 159437 PARTA 14,684,194 5,665,385 3,760,183 0 0 49,000 0 85,000 0 0 8,884,809 0 0 16,931,052 1,176,757 1,604,767 0 0 0 0 0 191,516 0 272,935 13,686,652 0 -1,575 2,695,973 0 1,482,144 7,562 710,558 522,488 9,758,959 0 0 1,753,368
61 158065 PECIU NOU 11,358,576 5,790,709 960,997 1,338,092 0 389,811 125,000 3,172,000 0 0 761,572 0 934,209 185,275 14,241,340 3,727,829 3,209,761 0 0 0 0 0 544,059 3,168,707 294,026 3,320,669 0 -23,711 4,128,671 104,638 861,961 0 1,879,710 1,496,492 1,470,309 1,195,621 0 3,103,938
62 158109 PERIAM 8,328,944 5,199,640 1,575,004 1,161,023 0 346,610 100,000 2,002,000 0 0 660,694 0 0 20,000 8,864,760 2,655,065 3,215,576 6,626 0 0 10,000 0 419,159 0 49,924 2,503,632 24,991 -20,213 2,592,019 132,998 540,920 0 1,232,302 1,107,028 1,951,766 446,510 0 751,903 109,314
63 159507 PESAC 4,832,475 2,221,068 155,936 1,151,479 0 149,250 0 1,202,000 0 0 32,696 195,224 848,884 183,353 5,157,280 1,753,318 1,010,251 0 0 0 0 0 174,668 1,303,235 30,000 922,110 0 -36,302 1,745,557 0 346,626 0 335,275 676,126 639,302 1,316,244 0 98,150
64 158136 PIETROASA 2,561,822 2,126,190 116,386 1,489,715 0 56,632 100,000 259,000 0 0 0 0 16,690 3,310 3,688,209 1,630,011 815,009 0 0 0 0 0 43,071 942,917 0 257,201 0 0 1,532,063 438,618 186,748 0 603,198 551,347 30,043 70,000 0 276,192
65 158181 PISCHIA 6,446,179 2,903,205 374,768 675,408 0 142,330 120,000 2,778,702 0 0 21,423 0 410,584 69,935 8,199,451 2,210,654 2,415,237 0 0 0 0 0 347,916 1,826,409 0 1,399,736 0 -501 2,633,247 9,110 866,709 40,789 594,437 901,014 1,214,622 54,510 0 1,885,013
66 158243 RACOVITA 6,152,817 3,025,865 242,949 1,590,442 0 106,000 125,000 2,706,000 0 0 189,952 0 0 6,152,817 1,928,839 3,388,227 0 0 0 0 0 649,751 0 0 186,000 0 0 2,562,485 284,648 285,950 0 358,365 1,334,370 726,999 0 0 400,000 200,000
67 158396 REMETEA MARE 7,643,131 7,202,979 4,387,521 0 0 117,152 125,000 198,000 0 0 0 0 0 14,216,413 1,976,224 1,550,238 0 0 0 0 0 249,892 0 173,721 10,266,338 0 0 2,144,499 14,674 1,439,801 0 642,923 834,326 3,433,287 19,105 0 5,687,798
68 158564 SACALAZ 26,792,553 10,672,970 3,156,399 0 0 497,044 110,000 11,597,000 0 0 2,256,662 0 1,386,925 271,952 30,196,086 8,400,956 8,438,931 408,532 0 0 0 0 697,145 5,115,149 608,494 5,108,463 1,425,410 -6,994 7,172,739 -5,321 2,427,055 0 2,144,293 3,651,404 3,116,994 4,560,712 0 5,128,248 1,999,962
69 158449 SACOSUL TURCESC 5,424,490 3,304,376 473,292 1,410,192 0 121,604 135,000 1,746,921 0 0 53,589 0 53,630 9,370 5,876,741 1,800,034 1,643,929 0 0 0 40,664 0 318,952 13,000 0 2,060,262 0 -100 2,227,795 0 329,311 0 986,317 765,316 393,312 11,571 0 1,163,119
70 158779 SAG 5,759,715 3,762,319 1,035,909 132,537 0 120,349 0 1,848,000 0 0 715 0 0 28,332 6,186,156 2,062,762 1,959,898 0 0 0 0 0 250,694 0 422,980 1,515,571 0 -25,749 1,949,391 109,463 247,417 0 758,929 610,341 1,687,732 9,668 0 813,215
71 159464 SANDRA 8,630,022 3,006,551 678,958 641,479 0 128,825 70,000 2,945,000 0 0 2,479,646 0 0 8,615,178 1,679,810 3,205,355 0 0 0 44,069 0 192,662 0 11,350 3,481,932 0 0 2,583,089 93,344 324,796 0 1,441,699 599,012 3,136,397 104,184 0 332,657
72 159455 SARAVALE 3,756,036 2,949,991 177,900 1,606,347 0 162,410 0 640,000 0 0 3,635 0 0 3,767,107 1,415,391 1,179,437 0 0 0 0 0 205,430 0 13,000 984,698 0 -30,849 1,488,013 0 194,925 0 226,851 605,377 553,404 48,754 0 649,783
73 158528 SATCHINEZ 14,524,448 4,800,466 1,336,855 1,096,345 0 375,861 110,000 4,006,000 0 0 3,711,482 0 962,110 558,529 15,510,448 3,272,144 4,616,064 0 0 0 0 0 470,553 2,941,602 16,000 4,207,549 0 -13,464 2,504,520 142,438 2,306,589 0 823,008 1,353,055 820,943 387,516 0 7,172,379
74 158608 SECAS 6,647,897 2,020,140 57,259 1,443,062 0 13,426 99,971 249,000 0 0 3,696,051 0 0 569,309 6,603,959 837,702 699,787 0 0 0 3,652 0 33,569 542,804 0 4,486,445 0 0 1,253,747 0 61,969 0 330,026 65,993 42,399 99,960 0 4,749,865
75 158733 SIMPETRU 5,538,863 3,334,697 219,170 2,008,199 0 149,000 100,000 1,952,000 0 0 3,166 0 0 5,513,677 1,728,796 2,824,349 0 0 230,000 32,658 0 217,066 0 16,000 464,808 0 0 2,189,889 0 262,495 0 1,205,626 535,773 512,311 217,994 0 589,589
76 158653 SINANDREI 15,327,572 8,173,623 3,256,796 0 0 263,761 125,000 6,008,094 0 0 154,700 0 502,698 99,696 15,794,084 2,972,306 8,450,519 44,833 0 0 0 0 677,461 1,221,347 101,000 1,870,936 460,472 -4,790 3,334,841 281,905 644,140 0 1,714,563 1,232,094 840,360 1,170,007 0 6,316,991 259,183
77 158699 SINMIHAIUL ROMAN 10,544,312 7,881,412 1,598,191 3,144,835 0 259,900 100,000 2,303,000 0 0 0 0 0 12,617,300 2,975,068 5,043,734 0 0 0 0 0 677,885 115,312 611,647 3,193,654 0 0 3,844,174 0 1,735,426 0 1,609,499 1,357,480 1,968,459 184,536 0 1,798,252 119,474
78 158804 STIUCA 4,179,698 2,316,760 489,805 655,262 0 114,049 70,000 1,296,000 0 0 382,889 0 0 4,481,830 1,571,031 1,070,240 0 0 0 0 0 157,034 0 0 1,683,525 0 0 1,840,977 0 774,186 0 795,250 745,939 56,985 0 0 236,363 32,130
79 158859 TEREMIA MARE 7,262,447 4,668,877 406,965 2,024,103 0 197,478 125,000 883,000 0 0 1,388,092 0 0 9,075,869 1,994,018 1,417,213 0 0 46,335 0 0 411,475 0 0 5,206,828 0 0 1,611,891 887,932 647,485 0 460,163 1,053,157 3,421,055 67,289 0 926,897
80 158895 TOMESTI 3,422,945 2,114,370 249,888 1,134,516 0 60,279 70,000 807,000 0 0 62,289 0 12,518 296,489 4,317,181 1,363,073 668,570 0 0 0 3,596 0 226,585 1,397,849 0 657,508 0 0 1,494,633 1,453 106,753 45,985 870,847 429,224 33,515 0 0 1,167,887 166,884
81 159473 TOMNATIC 9,896,085 3,548,743 304,388 2,113,168 0 178,921 100,000 1,569,000 0 0 4,456,421 0 0 43,000 10,442,660 1,905,555 1,918,975 0 0 0 59,031 0 276,379 0 0 6,283,177 0 -457 2,372,374 65,645 183,843 159,631 1,568,783 882,364 5,009,307 63,189 0 137,524
82 158966 TOPOLOVATUL M. 12,328,963 2,968,280 381,818 737,965 0 109,737 100,000 2,498,000 0 0 6,650,946 0 0 2,000 13,028,119 1,957,038 2,491,268 0 0 0 1,427 0 263,281 187,200 34,859 8,098,046 0 -5,000 2,730,089 0 213,126 0 528,965 877,742 1,098,808 2,999,041 0 4,580,348
83 159035 TORMAC 4,824,897 2,855,342 340,899 1,365,660 0 126,870 100,000 1,729,000 0 0 2,685 0 9,825 1,175 4,884,711 2,182,679 1,257,934 7,963 0 0 0 0 102,064 0 0 1,074,371 259,700 0 2,155,962 0 273,305 0 529,973 990,386 236,803 0 0 682,094 16,188
84 159071 TRAIAN VUIA 3,854,296 2,392,535 323,074 1,023,185 0 75,343 99,000 1,254,143 0 0 33,275 0 0 3,929,346 1,464,645 1,347,034 0 0 0 0 0 195,457 0 0 922,210 0 0 1,764,060 0 110,147 0 699,251 598,828 260,409 0 0 496,651
85 159142 UIVAR 3,972,027 3,063,836 433,518 1,134,516 0 119,940 100,000 508,000 0 0 64,681 0 4,109 111,461 6,172,661 1,965,404 1,190,497 0 0 0 0 0 195,513 0 66,408 2,754,839 0 0 1,581,883 4,000 1,371,658 0 962,820 582,778 757,801 14,631 0 646,365 250,725
86 159259 V. VLAD DELAMARINA 5,174,189 3,700,553 364,332 1,399,589 0 87,935 135,000 1,020,000 0 0 145,252 0 0 85,449 5,646,459 1,404,103 1,758,653 0 0 0 10,000 0 350,579 0 264 2,122,860 0 0 1,754,507 0 163,923 0 904,868 745,251 274,199 7,669 0 1,757,200 38,842
87 159482 VALCANI 4,302,929 2,064,791 145,467 996,677 0 71,162 100,000 728,000 0 0 753,419 0 585,557 5,021,814 1,148,125 824,393 4,590 0 0 86 0 190,087 259,221 17,972 2,395,799 189,730 -8,189 2,920,299 203,844 124,984 0 708,533 439,387 74,029 0 0 550,738
88 159213 VARIAS 11,344,169 6,471,721 949,100 3,027,142 0 297,000 75,000 4,459,000 0 0 41,448 0 0 11,465,870 4,073,932 3,894,187 263,630 0 0 0 0 422,169 52,502 0 2,231,627 527,823 0 5,399,437 101,719 416,702 0 284,606 1,795,717 584,059 840,478 0 2,043,152
89 159339 VOITEG 4,252,835 2,655,435 714,781 397,610 0 130,000 100,000 1,207,420 0 135,000 130 0 0 24,850 5,861,826 1,569,911 1,574,250 0 0 0 135,000 0 166,657 0 100,809 2,322,426 0 -7,227 1,618,599 857 476,515 0 750,513 541,242 412,555 128,869 0 1,845,071 87,605
ANEXA nr. 24
Judeţul: TULCEA
Perioada: 31.12.2019

53,926,706 SITUAŢIA PRIVIND EXECUŢIA VENITURILOR ŞI CHELTUIELILOR BUGETELOR LOCALE PE UNITĂŢI ADMINISTRATIV-TERITORIALE
- lei -
VENITURI VENITURI PROPRII Sume CHELTUIELI d i n c a r e: pe titluri de cheltuieli d i n c a r e: pe parti si capitole de cheltuieli
Sume defalcate din defalcate
TOTALE din care: din TVA Sume defalcate TOTALE
TVA pentru
(col.2+5+...+14) pentru din taxa pe
Sume defalcate finanţarea finanţarea Sume primite de la
Sume valoarea Sume primite de
din TVA pentru cheltuielilor UE/alţi donatori în Proiecte cu
defalcate din Programul adăugată la UE/alti Plăţi
Sume alocate din finanţarea descentralizate la Sume defalcate ui de contul plăţilor Proiecte cu finanţare din
TVA pentru dezvoltare pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
cotele defalcate cheltuielilor nivelul comunelor, din TVA pentru Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE echilibrarea a finanțarea contul platilor în anii Servicii
Cote defalcate din din impozitul pe descentralizate oraşelor, drumuri prefinanţării Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni preceden publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL bugetelor infrastruct învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
impozitul pe venit venit pentru la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente capital financiare ţi şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
locale urii şi a particular sau prefinantari generale
echilibrarea judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
bazelor confesional e în anul
bugetelor locale municipiului sportive le financiar 2014-
acreditat curent
Bucureşti din spaţiul 2020
rural

00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.05 11.02.06 11.02.07 11.02.09 42.02 45.02 48.03 50.02 10 20 30 40 51 55 56 57 58 59 70 79 84 50.02 59.02 65.02 66.02 67.02 68.02 70.02 74.02 81.02 84.02
A 1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 964,377,356 395,110,302 131,988,167 33,615,559 12,623,523 15,215,778 19,671,553 222,114,000 0 415,000 192,242,842 2,178,374 84,780,934 20,025,050 905,424,812 229,984,041 186,679,856 1,318,574 27,400,861 40,887,533 4,866,098 2,714,807 32,344,391 107,237,242 15,012,669 245,144,709 13,766,311 -1,932,280 163,015,792 17,879,398 53,602,580 30,813,869 67,779,943 147,906,157 72,276,025 83,205,547 17,017,386 233,492,028 18,436,087
A. Consiliul judeţean 245,787,638 114,383,072 26,696,314 18,980,788 12,623,523 0 17,621,564 66,969,000 0 0 20,696,045 0 11,875,807 1,618,627 249,849,865 78,278,102 37,970,337 794,312 0 27,260,736 4,128,289 0 5,224,423 64,172,521 9,008,286 14,371,758 9,564,596 -923,495 33,845,893 975,255 5,248,440 14,489,524 28,747,041 73,638,284 0 3,821 0 86,360,904 6,540,703
B. Total municipii 166,743,425 124,487,819 70,561,113 0 0 6,608,560 0 23,889,000 0 415,000 7,003,586 0 4,333,460 6,000 177,355,725 42,194,593 50,938,558 92,571 27,308,093 10,583,431 415,000 0 10,098,900 1,446,456 2,931,135 30,446,295 1,500,000 -599,307 19,542,121 7,498,667 19,485,122 3,707,527 12,661,491 29,054,732 20,616,574 12,891,310 17,017,386 30,694,330 4,186,465
Nr.
Cod SIRUTA
crt.
1 159614 MUNICIPIUL TULCEA 166,743,425 124,487,819 70,561,113 0 0 6,608,560 0 23,889,000 0 415,000 7,003,586 0 4,333,460 6,000 177,355,725 42,194,593 50,938,558 92,571 27,308,093 10,583,431 415,000 0 10,098,900 1,446,456 2,931,135 30,446,295 1,500,000 -599,307 19,542,121 7,498,667 19,485,122 3,707,527 12,661,491 29,054,732 20,616,574 12,891,310 17,017,386 30,694,330 4,186,465
C. Total oraşe 110,885,769 29,136,563 11,949,182 709,420 0 2,509,058 400,000 46,695,000 0 0 19,466,388 1,895,409 9,736,837 1,046,514 77,366,263 20,728,252 20,444,163 320,554 92,768 2,827,750 1,438 2,545,231 2,920,562 3,652,085 877,966 21,153,841 2,035,670 -234,017 16,054,899 2,926,030 6,674,479 4,218,798 7,415,282 10,212,840 7,124,350 7,141,447 0 14,919,172 678,966
1 159650 BABADAG 22,536,462 9,699,904 4,045,449 0 0 847,000 0 5,248,000 0 0 3,429,666 0 2,917,776 394,116 21,127,781 6,126,246 7,085,526 0 0 420,300 0 0 1,145,387 1,400,798 184,684 4,764,840 0 0 4,986,059 1,616,015 837,382 732,410 581,233 3,004,359 4,046,317 3,061,693 0 2,262,313
2 159687 ISACCEA 23,862,223 5,923,433 1,491,183 215,008 0 445,889 0 4,540,000 0 0 6,380,768 1,895,409 4,198,426 478,298 20,883,157 4,501,197 4,318,245 125,943 0 0 0 2,545,231 408,903 168,356 444,997 7,541,209 879,019 -49,943 4,471,386 586,043 803,421 233,565 4,887,050 2,109,990 1,065,826 570,382 0 6,155,494
3 159730 MACIN 54,459,470 8,948,971 4,574,938 0 0 981,000 0 34,536,000 0 0 8,820,683 0 1,172,816 0 25,233,870 6,899,177 6,910,509 145,194 0 2,115,240 0 0 1,041,783 1,277,527 132,498 6,678,090 118,315 -84,463 3,925,198 666,315 4,412,585 2,881,182 1,323,906 4,253,445 1,295,330 1,116,642 0 4,681,739 677,528
4 159767 SULINA 10,027,614 4,564,255 1,837,612 494,412 0 235,169 400,000 2,371,000 0 0 835,271 0 1,447,819 174,100 10,121,455 3,201,632 2,129,883 49,417 92,768 292,210 1,438 0 324,489 805,404 115,787 2,169,702 1,038,336 -99,611 2,672,256 57,657 621,091 371,641 623,093 845,046 716,877 2,392,730 0 1,819,626 1,438
D. Total comune 440,960,524 127,102,848 22,781,558 13,925,351 0 6,098,160 1,649,989 84,561,000 0 0 145,076,823 282,965 58,834,830 17,353,909 400,852,959 88,783,094 77,326,798 111,137 0 215,616 321,371 169,576 14,100,506 37,966,180 2,195,282 179,172,815 666,045 -175,461 93,572,879 6,479,446 22,194,539 8,398,020 18,956,129 35,000,301 44,535,101 63,168,969 0 101,517,622 7,029,953
1 159785 BAIA 23,371,351 5,141,963 1,436,941 0 0 285,076 0 2,917,000 0 0 9,975,530 0 4,132,800 918,982 18,720,762 3,180,769 3,178,078 0 0 0 0 0 707,956 645,924 0 10,808,035 200,000 0 2,436,166 1,140,252 409,878 1,131 428,726 1,314,351 1,396,541 620,442 0 10,891,606 81,669
2 159847 BEIDAUD 4,516,827 2,001,966 311,267 97,135 0 140,693 1,349,989 862,000 0 0 270 0 0 161,909 4,971,644 1,254,562 1,365,242 0 0 0 0 0 124,974 80,100 1,800 2,144,966 0 0 1,147,087 177,951 223,688 9,763 256,894 403,332 585,091 488,852 0 1,647,271 31,715
3 161552 BESTEPE 6,926,243 1,883,744 283,987 239,021 0 82,869 0 1,278,000 0 0 1,097,421 19,379 2,024,332 540,498 5,830,709 1,880,429 1,121,193 0 0 0 0 0 330,439 1,155,156 12,246 1,331,246 0 0 1,861,772 929 360,831 104,704 62,746 658,916 974,669 1,080,328 0 203,132 522,682
4 159883 C.A.ROSETTI 2,855,705 1,504,398 187,626 337,247 0 37,400 0 1,197,000 0 0 896 0 116,011 0 1,283,576 795,909 377,522 0 0 0 0 0 101,815 8,330 0 0 0 0 1,006,740 53,809 74,480 59 31 98,815 21,922 19,339 0 2,396 5,985
5 159945 CARCALIU 16,507,532 1,845,296 166,725 580,631 0 33,098 0 1,735,000 0 0 12,784,458 0 0 109,680 15,411,725 1,542,522 877,894 0 0 0 0 0 489,186 495 0 12,514,213 0 -12,585 1,332,197 186,296 52,429 132,783 52,095 768,089 204,357 5,692,436 0 6,989,330 1,713
6 159963 CASIMCEA 12,524,515 4,771,873 484,226 0 0 176,968 0 2,939,000 0 0 4,533,474 0 0 103,200 12,446,093 2,143,714 4,543,315 0 0 0 0 0 209,755 212,501 152,100 5,184,708 0 0 5,334,111 48,485 1,535,047 105,364 636,945 943,597 184,145 1,781,102 0 1,877,297
7 160092 CEAMURLIA DE JOS 6,157,945 2,001,015 411,036 268,487 0 114,721 0 1,127,000 0 0 2,833,824 0 37,482 43,903 6,479,033 2,126,064 966,438 0 0 0 0 0 236,724 45,501 0 3,104,306 0 0 1,484,692 139 197,607 54,135 338,544 984,195 231,063 2,864,164 0 62,925 261,569
8 160047 CEATALCHIOI 6,608,249 1,510,869 133,035 341,613 0 75,680 0 1,190,000 0 0 112,060 0 3,162,208 557,432 2,891,959 1,050,482 927,733 0 0 0 0 0 152,181 160,087 0 601,476 0 0 1,219,475 31,120 193,988 118,378 115,633 260,186 489,600 46,259 0 329,282 88,038
9 160127 CERNA 21,669,615 4,603,213 678,454 271,762 0 142,962 0 1,252,000 0 0 15,547,590 0 0 123,850 22,084,278 2,465,497 2,246,820 0 0 0 0 0 505,142 0 275,574 16,591,245 0 0 2,150,511 0 356,439 136,737 976,927 1,206,295 2,317,422 8,150,339 0 6,713,589 76,019
10 160172 CHILIA VECHE 5,408,346 2,369,582 667,838 0 0 88,484 0 577,000 0 0 420 0 1,966,291 406,569 3,693,575 1,445,216 1,411,837 0 0 0 26,000 0 163,968 0 234,339 412,215 0 0 2,304,502 4,999 147,673 17,927 280,564 359,505 259,059 52,726 0 80,826 185,794
11 160225 CIUCUROVA 11,222,126 1,799,730 556,009 311,052 0 150,607 0 2,030,000 0 0 6,733,692 0 407,384 100,713 11,446,259 1,896,495 890,150 0 0 0 84,746 0 354,115 800,093 48,000 7,377,636 0 -4,976 1,692,236 3,711 737,461 141,319 773,224 944,668 130,243 106,746 0 6,785,020 131,631
12 160261 CRISAN 5,269,177 2,488,169 375,229 0 0 44,894 0 1,276,000 0 0 576,242 0 698,303 185,569 6,389,739 1,252,658 1,259,500 0 0 0 827 1,972 61,288 1,661,287 1,644 2,151,263 0 -700 1,463,248 272,925 692,465 338,462 1,929,998 260,758 128,910 1,261,437 0 35,417 6,119
13 160305 DAENI 7,599,346 1,504,239 394,968 237,928 0 96,730 0 1,536,000 0 0 4,053,994 0 270,372 138,011 7,374,855 1,211,337 1,399,230 0 0 0 26,000 0 210,111 361,349 0 4,168,135 0 -1,307 1,932,438 217,529 146,057 72,711 109,149 470,168 101,363 698,705 0 3,626,735
14 160323 DOROBANTU 2,683,476 1,458,100 228,331 296,864 0 89,182 0 951,000 0 0 100,713 0 0 84,481 4,067,638 1,144,637 718,607 0 0 0 26,000 0 333,199 0 8,700 1,836,495 0 0 1,894,486 1,790 1,241,892 66,115 128,271 479,092 90,766 91,446 0 73,780
15 160387 FRECATEI 17,574,308 2,939,478 840,338 194,271 0 163,950 0 2,370,000 0 0 6,965,813 0 4,313,968 821,099 12,826,718 2,239,781 2,166,511 0 0 0 50,911 0 482,555 514,110 0 7,372,850 0 0 1,821,065 144,535 795,747 732,606 116,562 953,943 1,492,057 5,644,504 0 1,074,788 50,911
16 160430 GRECI 11,914,037 4,177,864 824,479 779,270 0 188,597 0 2,546,000 0 0 4,699,423 0 166,165 135,988 10,820,172 2,449,659 2,474,751 0 0 0 20,000 0 530,640 162,696 44,000 5,142,731 0 -4,305 2,032,765 328,828 409,591 135,441 328,658 863,588 705,130 1,007,241 0 5,008,930
17 160458 GRINDU 7,134,686 1,880,398 118,677 283,768 0 72,902 0 1,304,000 0 0 57,599 0 0 3,819,787 6,889,718 1,519,853 599,188 0 0 0 0 0 66,491 27,836 1,100 4,677,110 0 -1,860 1,248,530 0 91,650 59,623 72,504 488,307 31,467 4,689,593 0 0 208,044
18 160476 HAMCEARCA 4,435,986 1,289,109 117,869 372,172 0 78,180 0 1,372,000 0 0 1,169,904 0 491,826 34,967 3,712,036 1,254,476 866,975 0 0 0 0 0 292,477 16,570 0 1,281,538 0 0 1,702,901 9,364 76,000 66,865 50,200 363,424 273,575 51,109 0 1,118,598
19 160528 HORIA 9,248,822 1,441,490 160,958 315,419 0 84,648 0 1,786,000 0 0 5,844,443 0 11,120 81,121 9,375,045 1,799,380 1,220,129 0 0 0 0 0 238,485 0 35,500 6,081,551 0 0 2,259,842 0 672,418 120,463 88,505 752,532 195,174 0 0 5,286,111
20 160564 IZVOARELE 12,442,668 1,704,149 241,046 316,511 0 86,737 0 1,922,000 0 0 8,646,491 0 2,233 81,058 12,278,587 1,579,182 1,116,794 0 0 0 0 0 324,671 326,726 0 8,931,214 0 0 1,947,309 0 150,662 56,175 912 889,098 4,398,830 3,012,601 0 1,823,000
21 161525 I.C.BRATIANU 2,650,971 1,457,669 76,449 277,220 0 52,712 0 1,135,000 0 0 5,590 0 0 0 1,932,237 930,528 818,278 1,236 0 0 0 0 51,659 4,169 0 126,867 0 -500 1,276,504 0 148,500 0 32,515 185,415 184,495 70,672 0 31,393 2,743
22 160617 JIJILA 10,920,506 3,218,952 699,639 828,383 0 231,633 0 2,554,000 0 0 173,585 0 3,948,682 793,654 6,073,889 3,287,458 1,601,061 0 0 0 0 167,604 596,678 89,502 85,963 257,754 0 -12,131 2,567,217 0 309,189 86,914 251,735 1,850,662 290,321 397,721 0 47,177 272,953
23 160644 JURILOVCA 20,462,648 5,006,283 1,262,784 327,424 0 191,000 0 3,264,000 0 0 6,060,368 0 5,088,653 852,344 23,315,591 2,449,581 3,190,290 21,275 0 0 0 0 558,791 9,786,145 160,139 6,981,514 182,901 -15,045 2,893,972 0 2,599,778 56,059 3,923,551 1,108,324 1,142,077 7,504,947 0 2,847,750 1,239,133
24 160680 LUNCAVITA 21,234,967 3,091,922 375,155 571,900 0 303,000 0 3,557,000 0 0 4,956,153 250,492 7,518,880 1,557,520 12,318,232 2,965,416 3,057,585 0 0 0 0 0 357,750 606,499 48,820 5,282,162 0 0 3,136,671 0 601,123 268,161 242,611 1,350,760 151,784 2,696,013 0 3,809,511 61,598
25 160724 MAHMUDIA 7,720,122 3,098,418 647,934 0 0 155,320 0 2,023,000 0 0 2,096,653 0 249,463 97,268 10,037,184 1,870,621 1,954,470 9,749 0 155,616 0 0 229,061 2,857,005 40,102 2,774,219 155,900 -9,559 1,813,573 49,054 220,898 1,233,890 318,681 516,890 2,536,333 33,099 0 3,202,457 112,309
26 160779 MALIUC 6,616,819 1,366,158 189,555 313,237 0 21,000 0 1,017,000 0 0 724,469 13,094 2,987,516 487,582 4,832,841 1,271,198 814,541 0 0 0 0 0 26,252 2,083,662 13,000 624,188 0 0 1,429,526 0 60,466 834,576 32,120 188,995 82,046 33,595 0 2,171,517
27 160831 MIHAI BRAVU 6,527,658 2,146,591 438,993 194,272 0 168,496 0 2,218,000 0 0 1,680,831 0 235,948 77,792 6,837,124 2,113,308 1,359,472 0 0 0 0 0 217,885 378,298 54,000 2,746,130 0 -31,969 2,404,614 155,315 206,152 0 294,229 438,410 1,217,234 78,449 0 2,042,721
28 160877 M.KOGALNICEANU 13,876,698 3,031,402 1,266,992 74,217 0 167,369 0 2,425,000 0 0 2,738,500 0 4,544,249 970,178 12,669,290 2,397,923 2,292,886 0 0 0 0 0 345,564 3,571,158 35,382 4,030,357 0 -3,980 2,918,322 0 366,325 110,247 346,262 817,021 1,410,676 2,705,298 0 3,995,139
29 160911 MURIGHIOL 17,080,030 5,371,979 699,950 0 0 150,690 0 3,190,000 0 0 7,213,924 0 1,119,121 34,316 16,707,419 2,499,903 3,594,258 0 0 0 0 0 267,500 550,146 27,376 9,773,491 0 -5,255 2,544,315 0 320,400 1,133,181 914,713 605,913 9,159,793 1,168,717 0 803,007 57,380
30 160993 NALBANT 8,359,421 2,441,046 337,792 326,333 0 136,919 0 2,263,000 0 0 3,511,136 0 0 7,320 8,457,538 2,295,822 1,115,396 0 0 0 0 0 230,482 0 92,400 4,728,362 0 -4,924 2,040,961 80,325 185,319 19,211 523,523 1,045,117 2,145,307 87,774 0 2,325,564 4,437
31 161035 NICULITEL 8,901,029 3,492,053 842,551 703,962 0 218,971 0 2,117,000 0 0 100,776 0 2,470,746 501,483 6,262,637 2,638,000 2,136,279 0 0 0 53,503 0 574,607 174,057 92,437 619,520 0 -25,766 1,923,286 402,441 414,647 102,605 349,951 1,282,014 1,009,602 675,177 0 49,411 53,503
32 161053 NUFARU 4,422,580 2,225,309 519,336 302,321 0 95,640 0 1,159,000 0 0 331,952 0 417,428 193,251 4,892,776 1,948,474 1,265,378 0 0 0 0 0 284,296 575,976 4,914 817,475 0 -3,737 1,862,545 49,222 428,089 110,939 157,973 556,606 970,842 142,231 0 419,967 194,362
33 161106 OSTROV 3,642,149 1,802,345 225,781 356,892 0 152,238 0 1,536,000 0 0 69,816 0 0 81,750 3,569,379 2,216,649 759,956 0 0 0 33,384 0 383,514 0 22,271 154,667 0 -1,062 1,636,391 244,307 145,900 135,690 76,396 1,226,612 53,058 38,977 0 0 12,048
34 161133 PARDINA 5,348,841 1,324,599 432,169 271,762 0 36,336 0 889,000 0 0 64,215 0 2,638,488 396,203 3,914,715 992,939 934,953 0 0 0 0 0 63,642 612,977 893 1,309,311 0 0 1,414,876 1,053,310 47,337 67,540 174,629 231,973 318,021 24,960 0 182,265 399,804
35 161151 PECENEAGA 9,045,033 1,463,071 195,205 290,317 0 85,854 0 1,365,000 0 0 6,050,422 0 50,621 30,065 10,494,218 1,261,084 1,133,866 0 0 0 0 0 309,993 1,575,054 4,630 6,209,591 0 0 1,267,018 64,112 114,049 164,076 214,207 484,551 1,925,211 93,403 0 6,157,859 9,732
36 161179 SARICHIOI 14,754,790 4,886,979 1,068,075 670,128 0 252,184 0 4,217,000 0 0 3,185,324 0 1,764,368 448,935 13,656,680 3,586,427 4,252,685 0 0 0 0 0 765,616 75,994 92,410 4,890,004 0 -6,456 3,770,834 283,411 1,315,630 57,066 597,339 1,489,416 2,292,792 1,085,512 0 2,698,944 65,736
37 161231 SF.GHEORGHE 8,632,002 7,631,712 400,546 253,210 0 32,387 0 838,000 0 0 118,403 0 0 11,500 3,079,582 698,222 1,916,311 13,597 0 0 0 0 47,812 0 16,751 359,645 27,244 0 969,451 161,150 188,658 106,513 237,657 197,405 207,377 32,982 0 13,622 964,767
38 161259 SLAVA CERCHEZA 9,815,484 1,377,775 202,940 418,011 0 51,500 0 1,734,000 0 0 2,866,135 0 3,121,559 664,515 6,265,841 1,774,803 927,816 0 0 60,000 0 0 266,625 0 6,610 3,229,987 0 0 2,824,763 3,143 177,068 61,380 128,026 454,236 245,394 92,602 0 2,279,229
39 161286 SMARDAN 5,475,558 2,089,305 488,584 163,711 0 58,161 300,000 1,153,000 0 0 918,129 0 655,741 301,222 5,400,024 1,177,915 2,189,584 0 0 0 0 0 78,676 426,986 1,597 1,551,716 0 -26,450 1,789,877 0 149,696 52,058 611,362 333,794 766,720 248,914 0 1,210,568 237,035
40 161302 SOMOVA 6,100,012 3,477,088 950,679 683,225 0 200,565 0 2,060,000 0 0 117,313 0 121,435 123,611 6,042,722 2,420,361 2,197,544 0 0 0 0 0 649,389 599,061 35,000 141,367 0 0 2,503,862 214,428 455,880 61,238 345,901 920,329 652,315 257,123 0 603,846 27,800
41 161348 STEJARU 6,552,347 2,310,193 874,454 0 0 74,350 0 1,881,000 0 0 449,588 0 1,289,033 548,183 8,649,748 1,721,210 2,234,126 0 0 0 0 0 84,546 3,838,352 5,000 766,514 0 0 1,559,552 0 492,965 76,345 304,709 778,710 628,786 550,221 0 3,994,729 263,731
42 161384 TOPOLOG 9,350,104 4,938,548 815,088 392,908 0 485,778 0 2,974,000 0 0 672,901 0 187,035 91,842 9,771,895 3,991,691 3,153,040 65,280 0 0 0 0 421,518 595,622 426,692 1,018,052 100,000 0 3,825,295 462,913 1,716,380 267,477 670,485 1,556,248 472,500 160,464 0 640,133
43 161464 TURCOAIA 12,770,788 3,198,359 405,177 367,806 0 163,671 0 1,754,000 0 0 7,468,415 0 10,000 176,343 12,557,796 2,193,436 1,587,444 0 0 0 0 0 470,484 732 66,990 8,238,724 0 -14 1,810,514 214,589 467,832 204,029 95,630 1,013,879 403,531 6,151,766 0 2,164,231 31,795
44 161482 VALEA NUCARILOR 10,368,157 5,590,240 406,076 248,844 0 141,740 0 1,559,000 0 0 1,337,055 0 1,287,203 452,919 9,304,209 2,192,997 1,257,402 0 0 0 0 0 492,500 1,207,217 37,000 4,119,973 0 -2,880 1,896,125 266,496 1,436,599 63,747 1,082,383 1,219,071 1,558,408 1,307,912 0 473,468
45 161561 VALEA TEILOR 9,972,027 1,085,159 124,558 398,366 0 126,376 0 1,482,000 0 0 5,977,030 0 1,301,462 0 10,644,480 1,351,838 799,181 0 0 0 0 0 230,477 2,131,026 2,000 6,129,958 0 0 1,465,667 152,568 876,728 111,400 145,479 504,343 337,481 2,147 0 5,681,469 1,367,198
46 161543 VACARENI 4,288,823 1,663,048 216,057 247,751 0 109,892 0 2,030,000 0 0 453,883 0 26,704 5,296 4,170,791 2,302,668 1,055,089 0 0 0 0 0 179,017 47,781 7,902 578,334 0 0 1,755,075 0 182,928 542,917 136,974 1,180,748 161,613 168,924 0 41,612
ANEXA nr. 24
Judeţul: VASLUI
Perioada: 31.12.2019

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
din TVA pentru Proiecte cu
Sume alocate descentralizate la Sume defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
finanţarea ui de finanţare din
din cotele nivelul defalcate din TVA pentru dezvoltare pentru donatori in efectuate şi Proiecte cu efectuate
DENUMIREA UNITĂŢILOR cheltuielilor Subvenţii Alte venituri Transferuri între fonduri externe Apărare, Locuinte,
ADMINISTRATIV-TERITORIALE Cote defalcate defalcate din descentralizate comunelor, TVA pentru echilibrarea a finanțarea contul platilor prefinanţării finanţare din în anii Servicii
oraşelor, drumuri bugetelor Cheltuieli de unităţi ale Alte Asistenţă nerambursabil Cheltuieli de Operatiuni preceden ordine publică Cultură, recreere Asigurări şi servicii şi Protectia Combustibi
(în ordine alfabetică)
TOTAL din impozitul pe impozitul pe la nivelul infrastruct învățământului efectuate si aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii fonduri externe Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
municipiilor, locale urii şi a particular sau prefinantari cadrului personal administraţiei transferuri socială e aferente capital financiare ţi şi şi siguranţă şi religie asistenţă socială dezvoltare mediului li şi energie
venit venit pentru judeţelor nerambursabil recuperat generale
sectoarelor şi bazelor confesional financiar 2014- publice cadrului naţională publică
echilibrarea e e în anul
municipiului sportive acreditat 2020 financiar 2014-
bugetelor locale 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,327,109,651 403,623,327 200,892,409 49,478,336 18,711,492 35,697,822 20,398,000 477,356,629 0 0 312,203,881 -4,437,839 31,490,323 32,066,016 1,353,928,356 379,403,825 277,885,809 3,703,721 4,865,485 108,736,124 8,693,309 286,880 85,027,892 52,901,168 18,320,582 385,287,002 31,516,941 -2,700,382 221,463,288 25,853,582 135,985,606 54,560,815 77,766,953 319,080,473 131,559,020 60,910,249 597,759 320,749,476 5,401,135
A. Consiliul judeţean 337,973,064 69,503,264 40,443,768 24,597,687 18,711,492 0 16,348,000 177,054,000 0 0 44,953,563 0 3,707,332 7,695,413 350,224,631 139,457,577 68,170,812 1,079,616 0 51,297,759 5,761,135 0 14,135,282 8,132,630 11,091,046 43,838,450 7,901,099 -640,775 33,806,025 627,097 14,821,728 21,153,597 26,896,075 158,469,336 164,465 11,586,368 0 82,699,940 0.0
B. Total municipii 317,289,305 204,141,719 132,219,885 0 0 15,283,582 0 74,039,629 0 0 19,427,046 -148,956 2,436,014 2,110,271 313,327,295 72,418,108 100,961,140 2,394,172 4,835,485 52,780,348 2,712,077 30,374 22,894,824 3,851,491 4,325,482 25,471,347 21,259,451 -607,004 38,035,033 14,286,670 30,071,796 21,423,706 27,240,884 63,409,722 43,752,242 40,734,017 597,759 31,175,064 2,600,402
Nr.
Cod SIRUTA
crt.

01 161794 BARLAD 155,483,213 105,566,165 79,150,955 0 0 5,782,000 0 27,101,000 0 0 14,737,092 0 620,699 1,676,257 148,179,444 27,574,888 37,746,221 900,167 205,693 37,650,794 1,350,519 30,374 10,810,521 847,315 712,808 11,189,832 19,506,234 -345,922 11,973,983 5,244,898 10,807,993 19,847,121 10,385,001 24,648,061 26,995,266 21,645,035 205,693 15,554,631 871,762
02 161829 HUSI 47,895,269 26,119,464 11,558,176 0 0 2,591,582 0 16,225,629 0 0 2,117,757 0 682,337 158,500 48,248,708 16,342,215 20,948,685 1,020,148 89,577 4,700,561 0 0 354,146 719,566 817,624 2,579,546 709,908 -33,268 8,168,993 1,287,054 3,549,181 1,576,585 4,342,218 10,447,706 1,647,263 10,047,594 0 5,453,474 1,728,640
03 161945 VASLUI 113,910,823 72,456,090 41,510,754 0 0 6,910,000 0 30,713,000 0 0 2,572,197 -148,956 1,132,978 275,514 116,899,143 28,501,005 42,266,234 473,857 4,540,215 10,428,993 1,361,558 0 11,730,157 2,284,610 2,795,050 11,701,969 1,043,309 -227,814 17,892,057 7,754,718 15,714,622 0 12,513,665 28,313,955 15,109,713 9,041,388 392,066 10,166,959 0
C. Total oraşe 32,986,990 8,626,803 3,334,538 596,513 0 1,815,263 0 14,145,000 0 0 7,092,496 0 318,743 988,685 32,460,155 13,122,398 6,572,518 0 0 868,585 75,097 0 2,887,010 427,372 572,354 7,995,102 0 -60,281 7,603,902 1,636,947 3,379,235 796,219 1,436,537 7,658,302 3,902,443 3,902,168 0 2,144,402 0
01 164981 MURGENI 15,639,732 2,960,615 1,170,951 446,619 0 507,246 0 5,095,000 0 0 6,490,830 0 318,743 267,298 15,647,357 4,728,571 1,700,404 0 0 754,000 35,000 0 1,422,714 427,372 96,530 6,527,205 0 -44,439 2,988,085 1,056,594 805,826 796,219 635,865 2,541,484 3,036,909 2,955,026 0 831,349 0
02 161856 NEGRESTI 17,347,258 5,666,188 2,163,587 149,894 0 1,308,017 0 9,050,000 0 0 601,666 0 0 721,387 16,812,798 8,393,827 4,872,114 0 0 114,585 40,097 0 1,464,296 0 475,824 1,467,897 0 -15,842 4,615,817 580,353 2,573,409 0 800,672 5,116,818 865,534 947,142 0 1,313,053 0
D. Total comune 638,860,292 121,351,541 24,894,218 24,284,136 0 18,598,977 4,050,000 212,118,000 0 0 240,730,776 -4,288,883 25,028,234 21,271,647 657,916,275 154,405,742 102,181,339 229,933 30,000 3,789,432 145,000 256,506 45,110,776 40,489,675 2,331,700 307,982,103 2,356,391 -1,392,322 142,018,328 9,302,868 87,712,847 11,187,293 22,193,457 89,543,113 83,739,870 4,687,696 0 204,730,070 2,800,733
01 162014 ALBESTI 4,437,803 1,618,623 273,070 232,487 0 137,000 50,000 1,656,000 0 0 749,147 0 0 227,033 4,808,043 1,678,483 1,294,896 0 0 0 0 0 538,645 0 18,785 1,277,234 0 0 2,068,901 59,403 552,088 0 123,770 786,468 53,195 0 0 997,655 166,563
02 162069 AL. VLAHUTA 9,024,782 722,770 113,258 206,485 0 121,642 50,000 1,569,000 0 0 6,140,545 0 15,631 405,194 8,528,068 1,363,959 913,621 711 0 0 0 0 216,593 0 0 6,015,893 22,000 -4,709 1,451,857 2,000 1,776,947 30,046 119,650 570,625 240,721 125,000 0 4,175,172 36,050
03 162149 ARSURA 3,280,880 1,246,112 94,684 204,955 0 135,034 50,000 1,542,000 0 0 187,029 0 0 120,705 3,165,231 1,313,886 842,786 0 0 0 0 0 577,155 0 0 924,244 0 -492,840 1,254,576 0 156,734 64,226 196,323 870,044 124,215 0 0 499,113 0
04 162194 BANCA 14,264,797 3,020,484 909,727 484,856 0 381,385 50,000 3,882,000 0 0 6,930,928 0 0 0 12,811,629 2,381,008 1,947,947 4,158 0 0 0 0 842,477 0 32,900 7,612,835 0 -9,696 1,707,338 16,185 3,665,610 60,266 234,732 1,968,903 4,773,817 10,931 0 373,847 0
05 162327 BACANI 5,258,857 1,278,424 240,568 296,728 0 301,680 50,000 2,559,000 0 0 844,239 0 13,219 212,295 5,227,498 2,534,741 954,883 0 0 0 0 0 362,605 163,414 18,600 1,193,600 0 -345 1,867,953 129,619 1,333,872 61,665 174,206 1,172,168 161,143 0 0 237,017 89,855
06 162381 BACESTI 10,428,360 1,723,835 585,059 520,035 0 1,066,812 50,000 3,693,000 0 0 3,882,967 0 0 11,746 10,551,864 2,076,056 2,191,023 5,126 0 0 0 0 1,345,031 367,950 34,200 4,467,823 64,655 0 1,964,618 167,099 4,329,976 107,799 167,860 1,258,088 1,074,219 93,600 0 1,388,605 0
07 162452 BALTENI 8,129,184 1,443,003 264,777 165,188 0 87,873 50,000 1,335,000 0 0 4,540,336 0 157,597 515,375 8,122,507 1,240,218 842,273 0 0 0 0 0 442,435 434,911 75,437 5,087,233 0 0 1,305,632 97,769 3,213,721 1,254,986 158,338 605,914 849,919 91,381 0 544,847 0
08 162498 BEREZENI 14,608,697 2,206,287 788,744 417,559 0 347,803 50,000 3,025,000 0 0 7,259,949 0 914,356 805,302 14,382,015 2,719,159 1,464,754 0 0 0 0 92,952 587,225 21,956 59,210 9,463,366 0 -26,607 2,196,679 244,458 487,444 61,470 267,632 1,859,959 3,164,169 91,035 0 5,156,061 853,108
09 162559 BLAGESTI 7,648,964 670,956 109,384 204,955 0 43,670 50,000 1,443,000 0 0 4,843,801 0 335,916 261,621 6,769,562 868,689 716,647 0 0 0 0 0 344,897 0 5,597 4,841,224 0 -7,492 972,315 155,706 112,459 69,711 59,789 369,846 99,608 3,870 0 4,926,258 0
10 162595 BOGDANA 10,193,093 744,268 91,846 224,839 0 159,000 50,000 1,582,000 0 0 7,094,320 0 347,901 215,604 10,269,568 976,689 451,136 0 0 0 0 0 421,693 0 15,000 8,405,050 0 0 1,009,462 443,383 447,497 62,149 155,798 363,543 120,936 0 0 7,666,800 0
11 162693 BOGDANESTI 5,738,268 1,705,593 216,880 275,312 0 94,978 50,000 2,874,000 0 0 673,696 0 0 340,001 5,840,658 2,048,324 1,154,266 0 0 0 0 0 800,116 0 0 1,846,702 0 -8,750 2,056,530 49,330 1,580,185 76,926 46,835 1,275,139 332,809 0 0 422,904 0
12 162791 BOGDANITA 3,089,767 966,370 123,203 211,073 0 388,702 50,000 1,488,000 0 0 134,470 0 15,631 46,594 2,793,665 1,519,209 568,164 0 0 0 0 0 368,367 0 0 337,925 0 0 1,239,082 90,987 396,590 26,605 63,952 523,713 176,865 0 0 275,871 0
13 162871 BOTESTI 4,149,277 912,117 119,803 195,778 0 124,335 50,000 1,853,000 0 0 1,180,805 0 0 29,020 4,108,397 1,140,501 879,432 30,000 0 173,000 0 0 386,631 0 47,100 1,429,912 22,000 -179 1,496,646 0 653,397 40,824 28,274 596,569 323,855 9,954 0 955,753 3,125
14 162924 BUNESTI-AVERESTI 7,848,858 1,523,221 455,257 237,074 0 140,619 50,000 2,283,000 0 0 3,837,667 0 0 14,351 7,368,774 1,691,517 639,437 0 0 0 0 0 553,977 0 9,000 4,477,612 0 -2,769 1,222,503 71,634 775,071 29,436 37,530 1,082,455 2,643,107 5,460 0 1,501,578 0
15 167268 CIOCANI 8,541,700 1,511,853 123,662 215,661 0 137,467 50,000 2,244,000 0 0 4,598,380 0 0 0 8,437,276 1,975,637 839,649 3,864 0 0 0 0 173,738 19,380 0 5,425,008 0 0 1,200,367 44,125 525,826 80,236 138,931 1,025,459 693,528 7,036 0 4,721,768 0
16 163002 CODAIESTI 7,044,566 1,644,922 436,039 426,736 0 387,642 50,000 3,911,000 0 0 541,768 0 381,091 128,143 7,025,608 3,033,721 1,635,837 1,980 0 0 0 0 801,650 4,210 154,318 1,316,249 80,677 -3,034 1,908,455 1,175,388 1,100,043 155,189 280,988 1,404,421 205,692 0 0 527,034 268,398
17 163057 COROIESTI 6,518,354 1,359,426 204,026 209,543 0 198,354 50,000 2,102,000 0 0 2,617,921 0 170,291 20,362 6,323,625 2,148,880 1,407,517 0 0 0 0 0 226,981 12,000 0 2,563,295 0 -35,048 1,654,226 28,928 1,199,114 69,602 83,150 896,804 564,586 0 0 1,827,215 0
18 163137 COSTESTI 4,494,855 1,507,479 283,900 232,487 0 180,000 50,000 1,726,000 0 0 673,416 0 319,730 38,230 4,557,758 1,162,933 644,927 0 0 0 0 0 989,338 0 28,763 1,739,910 0 -8,113 1,146,498 96,597 802,250 1,447 436,333 989,338 370,730 12,860 0 701,705 0
19 167277 COZMESTI 6,759,317 696,541 171,915 256,959 0 142,058 50,000 2,345,000 0 0 2,948,537 0 208,049 369,132 7,305,548 1,876,987 923,073 13,354 0 0 0 0 444,493 0 21,481 3,722,179 308,567 -4,586 1,534,916 69,991 891,955 85,045 184,137 1,040,336 223,880 0 0 3,275,288 0
20 163208 CRETESTI 2,714,237 772,437 107,869 208,013 0 92,977 50,000 1,472,000 0 0 326,823 0 0 0 2,625,679 965,519 630,436 0 0 0 0 0 493,497 0 8,941 564,284 0 -36,998 1,170,609 57,289 151,993 0 6,194 554,126 414,553 2,231 0 268,684 0
21 163253 DANESTI 10,181,741 1,166,951 144,108 209,543 0 131,416 50,000 1,786,000 0 0 6,528,289 0 374,487 144,598 10,681,106 1,615,448 509,022 0 0 157,080 0 0 507,657 552,644 35,325 7,319,035 0 -15,105 1,343,647 0 322,907 0 66,483 955,271 340,180 0 0 7,652,618 0
22 163324 DELENI 3,588,201 1,191,310 117,182 221,781 0 141,000 50,000 1,679,000 0 0 154,474 229,697 0 142,720 3,351,152 1,445,769 500,627 0 0 0 0 30,368 372,178 0 55,788 990,001 0 -43,579 1,093,223 49,725 269,518 53,650 738,907 724,225 270,804 6,413 0 84,372 60,315
23 163379 DELESTI 8,890,581 875,440 142,603 237,074 0 187,384 50,000 2,089,000 0 0 5,616,417 0 0 72,340 8,715,539 1,799,572 894,942 0 0 0 0 0 298,765 0 25,055 5,697,532 0 -327 1,243,172 61,163 2,391,737 0 90,799 932,062 97,989 0 0 3,898,617 0
24 164277 DIMITRIE CANTEMIR 6,370,158 1,265,651 158,052 203,426 0 169,999 50,000 2,050,000 0 0 2,496,508 0 31,711 306,289 6,104,625 1,500,307 1,504,090 0 0 0 0 0 335,767 31,059 72,000 2,664,121 0 -2,719 2,274,312 30,309 1,006,787 39,581 276,346 691,200 357,038 42,249 0 1,296,338 90,465
25 167286 DODESTI 5,802,050 1,557,033 153,972 165,188 0 151,416 50,000 3,133,000 0 0 635,119 0 208,049 67,433 5,705,526 2,287,358 959,990 0 0 0 0 0 478,833 134,769 40,990 1,807,851 0 -4,265 1,168,569 6,636 1,093,488 207,868 211,242 1,671,690 200,882 0 0 1,145,151 0
26 163486 DRAGOMIRESTI 11,470,683 3,675,254 380,413 497,095 0 600,000 50,000 3,952,000 0 0 1,030,002 0 2,163,427 0 10,865,101 2,460,452 1,898,966 0 0 0 0 0 949,942 4,090,365 0 1,469,145 0 -3,769 5,764,358 101,867 2,349,210 141,536 310,206 1,470,496 371,839 0 0 257,889 97,700
27 163618 DRANCENI 8,527,849 2,568,754 1,335,450 267,667 0 195,907 50,000 2,030,000 0 0 3,478,334 0 0 204,854 8,729,856 1,467,808 1,444,566 1,650 0 68,500 0 0 923,285 0 30,948 4,775,861 25,060 -7,822 1,744,788 45,274 1,961,313 64,673 566,789 1,208,225 819,996 2,500 0 2,278,868 37,430
28 163681 DUDA-EPURENI 8,624,549 1,729,178 201,483 452,737 0 180,065 50,000 3,195,000 0 0 3,351,277 0 0 119,029 8,757,141 1,516,147 1,005,037 0 0 0 0 0 877,044 0 27,539 5,334,157 0 -2,783 1,619,682 391,334 329,211 0 262,071 1,055,592 308,048 16,835 0 4,774,368 0
29 163734 DUMESTI 4,378,501 1,034,575 215,116 412,969 0 380,186 50,000 2,917,000 0 0 4,518,773 -4,542,239 12,505 7,701 8,741,524 2,160,091 879,790 0 0 0 0 0 715,013 0 0 4,995,225 0 -8,595 1,681,365 48,235 446,420 93,349 119,969 1,406,028 273,058 0 0 4,673,100 0
30 163789 EPURENI 10,324,301 1,343,600 296,883 278,371 0 166,124 50,000 2,272,000 0 0 6,391,077 0 0 101,500 10,366,366 1,912,596 1,197,650 0 0 0 0 0 351,098 0 4,335 6,900,687 0 0 1,837,006 684 874,243 0 255,493 963,438 2,003,646 30,000 0 4,398,356 3,500
31 163832 FALCIU 11,311,192 3,868,081 1,280,336 354,848 0 345,382 50,000 3,224,000 0 0 120,638 0 2,604,972 1,098,119 13,111,480 2,554,178 2,391,764 0 0 0 0 0 1,085,748 5,589,989 6,422 1,483,651 0 -272 2,377,056 350,991 1,615,505 52,683 419,069 1,672,819 1,092,003 19,714 0 5,287,983 223,657
32 167295 FERESTI 11,140,675 895,863 105,678 211,073 0 118,566 50,000 2,209,000 0 0 7,704,106 0 0 163,140 11,057,797 1,161,983 963,545 0 0 0 0 0 460,495 0 18,850 8,470,320 0 -17,396 1,260,049 40,341 4,354,993 65,104 405,910 708,759 149,924 0 0 4,019,119 53,598
33 167231 FRUNTISENI 3,207,391 812,619 132,225 204,955 0 203,000 50,000 1,521,000 0 0 219,097 0 143,626 258,049 4,305,206 1,575,350 981,193 0 0 0 50,000 0 205,070 425,748 4,184 1,063,661 0 0 1,255,481 4,337 442,652 52,721 126,054 830,630 151,749 4,815 0 1,426,124 10,643
34 163903 GAGESTI 7,308,192 2,015,894 273,856 162,129 0 132,962 50,000 3,220,000 0 0 1,137,181 0 389,882 362,273 6,915,164 3,168,453 1,203,126 5,080 0 0 0 0 455,243 0 58,950 1,526,511 519,435 -21,634 2,250,715 12,802 1,370,610 45,003 322,092 2,457,457 71,472 67,516 0 317,497 0
35 163967 GHERGHESTI 18,547,826 886,047 147,621 286,019 0 231,000 50,000 2,996,000 0 0 12,911,004 0 838,075 635,700 19,300,836 1,905,533 2,364,718 0 0 0 0 133,186 225,418 1,471,139 0 13,278,804 0 -77,962 2,029,268 140,488 1,580,630 49,705 138,157 1,057,896 13,235,701 0 0 1,068,991 0
36 164062 GIRCENI 8,857,760 1,027,787 190,211 281,430 0 319,366 50,000 1,982,000 0 0 5,274,018 0 81,031 123,558 9,044,882 1,190,313 716,384 0 0 0 50,000 0 684,342 153,703 0 6,250,140 0 0 1,373,700 40,986 1,409,187 0 595,219 649,137 301,951 6,136 0 4,668,566 0
37 164133 GRIVITA 5,877,014 1,991,504 438,548 278,371 0 188,000 50,000 2,419,000 0 0 1,091,517 0 28,493 108,500 6,762,177 2,173,037 1,620,791 0 0 0 0 0 525,570 491,328 6,823 1,944,628 0 0 1,714,100 72,804 1,064,187 149,720 712,581 1,203,717 716,453 109,221 0 1,019,394 0
38 164197 HOCENI 11,730,286 2,148,963 300,545 182,013 0 180,000 50,000 2,207,000 0 0 5,464,436 0 242,125 1,437,762 12,120,782 1,345,010 826,008 0 0 0 0 0 719,898 747,005 5,000 8,524,771 0 -46,910 3,137,837 60,064 986,193 95,744 116,120 870,964 843,144 182,038 0 5,828,678 0
39 164339 IANA 9,209,400 1,416,431 292,143 458,854 0 407,307 50,000 5,209,000 0 0 2,056,202 0 6,610 63,850 9,241,771 3,194,278 2,587,338 28,242 0 0 0 0 666,986 0 6,546 2,725,879 32,502 0 2,496,616 21,071 957,292 521,130 717,830 1,982,244 708,577 0 0 1,837,011 0
40 167222 IBANESTI 7,371,085 823,887 117,811 195,778 0 135,000 50,000 3,490,000 0 0 2,772,198 0 0 100,000 7,541,919 1,757,488 2,329,960 0 0 0 0 0 196,092 413,023 0 2,845,473 0 -117 1,481,161 472,200 300,793 0 252,683 669,317 406,090 0 0 3,836,596 123,079
41 164393 IVANESTI 13,613,558 1,506,180 373,070 426,736 0 301,000 50,000 3,893,000 0 0 6,991,822 0 225,530 646,026 14,885,745 2,908,464 1,272,177 0 0 0 0 0 950,888 1,901,263 92,774 7,763,460 0 -3,281 2,885,034 154,540 4,663,470 0 285,349 1,491,467 526,064 2,360,022 0 2,519,799 0
42 164543 IVESTI 6,413,297 1,150,541 176,442 275,312 0 120,160 50,000 2,127,000 0 0 2,965,596 0 0 0 6,716,817 1,546,048 948,589 0 0 0 5,000 0 237,968 385,602 0 3,593,610 0 0 1,004,986 43,598 317,901 10,164 189,012 893,998 1,013,057 18,000 0 3,226,101 0
43 164598 LAZA 4,369,746 1,318,468 254,593 312,022 0 205,975 50,000 2,202,000 0 0 9,726 0 139,520 444,057 4,907,000 2,083,932 766,459 0 0 0 0 0 367,893 0 42,714 1,646,584 0 -582 1,314,882 171,495 278,258 0 907,330 944,440 812,289 0 0 478,306 0
44 164687 LIPOVAT 8,627,814 1,798,957 429,472 412,969 0 261,345 50,000 2,915,000 0 0 3,556,663 0 -141,261 187,110 9,781,130 1,923,472 1,274,025 0 0 25,000 0 0 695,100 0 1,664 5,863,308 0 -1,439 1,863,933 162,091 1,211,598 59,531 393,821 1,061,242 1,354,884 335,054 0 3,279,139 59,837
45 164749 LUNCA-BANULUI 6,169,630 1,624,429 401,818 341,083 0 161,143 50,000 3,159,000 0 0 1,103,663 0 0 71,395 6,166,921 2,782,153 962,033 0 0 10,000 0 0 381,158 0 10,000 2,047,403 0 -25,826 1,927,719 221,693 1,094,695 452,739 58,995 1,759,685 198,610 61,506 0 391,279 0
46 164829 MALUSTENI 6,143,286 629,293 161,040 246,252 0 134,000 50,000 1,735,000 0 0 3,494,993 0 0 100,000 6,428,077 1,547,420 477,193 0 0 0 0 0 308,320 0 0 4,095,144 0 0 1,270,764 3,045 135,865 58,264 85,051 656,814 537,633 0 0 3,680,641 0
47 164892 MICLESTI 4,689,571 1,178,619 143,489 287,548 0 148,268 50,000 2,359,000 0 0 777,124 0 0 176,560 4,187,903 1,650,376 1,414,962 0 0 0 0 0 505,300 0 26,633 590,632 0 0 1,401,166 957 432,842 0 108,897 948,485 718,437 10,000 0 567,119 0
48 164936 MUNTENI DE JOS 9,213,710 2,982,319 1,385,635 192,719 0 112,250 50,000 1,454,000 0 0 4,030,171 0 432,022 152,948 13,290,812 2,143,061 1,060,549 0 0 146,000 0 0 849,936 3,329,711 15,314 5,746,325 0 -84 1,869,660 29,301 205,645 0 215,152 1,368,070 1,086,051 161,813 0 8,325,042 30,078
49 167302 MUNTENI DE SUS 9,642,700 1,369,632 187,882 443,559 0 104,000 50,000 3,670,000 0 0 4,400,968 0 0 48,100 9,703,095 2,254,523 876,975 0 0 0 0 0 417,772 0 105,533 6,079,694 0 -31,402 1,462,582 3,092 334,387 214,409 852,144 1,382,593 539,164 0 0 4,914,724 0
50 165069 OLTENESTI 10,633,989 1,094,175 178,300 246,252 0 160,468 50,000 1,982,000 0 0 7,335,596 0 0 11,750 10,701,997 1,225,645 779,663 0 0 5,600 0 0 626,598 0 6,291 8,060,479 0 -2,279 1,355,636 18,088 589,594 0 88,509 707,645 5,791,937 5,600 0 2,144,988 0
51 165130 OSESTI 6,439,152 1,262,320 205,834 374,730 0 341,666 50,000 3,159,000 0 0 290,537 0 273,825 1,061,804 6,172,392 2,471,825 1,507,501 0 0 0 0 0 368,606 274,732 101,560 1,459,114 0 -10,946 1,686,467 7,855 898,649 107,004 237,929 1,315,093 1,203,251 21,700 0 564,154 130,290
52 165185 PADURENI 9,300,509 2,421,342 184,879 367,085 0 205,930 50,000 3,086,000 0 0 2,963,706 0 120,868 452,663 9,289,282 1,452,690 2,156,594 3,647 0 0 0 0 965,663 164,601 20,000 4,484,918 86,538 -45,369 1,238,614 3,892 389,138 9,169 1,933,172 1,022,366 1,154,152 0 0 3,452,241 86,538
53 165274 PERIENI 8,685,527 1,858,707 687,509 338,022 0 240,000 50,000 3,163,000 0 0 3,124,750 0 74,361 174,709 8,664,084 2,423,858 2,234,915 40,971 0 0 0 0 480,309 2,830,870 480 548,559 104,678 -556 2,086,907 261,948 667,843 65,285 287,254 1,144,442 3,401,953 42,087 0 706,365 0
54 167311 POCHIDIA 2,745,758 1,056,444 142,520 151,422 0 104,000 50,000 1,448,000 0 0 87,314 0 0 0 2,814,081 1,570,831 861,862 0 0 0 0 0 111,211 0 31,554 245,463 0 -6,840 946,285 8,583 151,424 62,869 209,257 862,504 324,880 19,475 0 228,804 0
55 165416 POGANA 9,351,430 1,081,541 298,885 312,022 0 235,980 50,000 2,210,000 0 0 5,173,355 0 300,651 299,903 10,410,963 1,323,440 913,011 0 0 0 0 0 630,693 401,054 12,573 7,169,033 0 -38,841 1,339,134 49,879 1,822,713 46,191 244,423 587,693 859,918 0 0 5,461,012 0
56 167259 POGONESTI 2,886,600 872,535 127,259 206,485 0 109,873 50,000 1,594,000 0 0 260,192 0 0 0 3,257,281 1,490,962 779,743 0 0 0 20,000 0 221,698 178,886 0 579,451 0 -13,459 956,532 56,216 180,605 63,424 91,997 691,085 791,849 15,391 0 410,182 0
57 165336 POIENESTI 8,529,712 1,416,870 204,536 281,430 0 229,000 50,000 3,580,000 0 0 2,568,187 0 305,023 380,632 10,027,525 2,803,026 1,111,694 29,709 0 0 0 0 501,333 1,727,333 24,825 3,737,144 112,701 -20,240 1,925,313 149,790 1,026,769 803,726 617,927 1,757,708 1,923,578 536 0 1,807,178 15,000
58 165470 PUIESTI 10,662,842 1,637,720 417,574 463,443 0 716,456 50,000 4,958,000 0 0 1,328,998 0 1,302,228 669,440 9,519,940 2,566,271 3,164,083 0 0 0 0 0 1,360,575 0 83,796 2,433,273 0 -88,058 2,115,591 765,900 1,382,103 113,631 549,965 1,783,496 544,961 139,568 0 2,124,725 0
59 165611 PUNGESTI 9,321,567 1,212,365 180,254 380,848 0 279,659 50,000 3,165,000 0 0 906,419 0 3,670,133 37,991 8,771,766 2,145,018 1,008,696 0 0 0 0 0 628,400 3,632,135 30,000 1,332,916 0 -5,399 5,063,309 58,054 1,476,098 101,706 166,072 1,267,215 270,610 0 0 368,702 0
60 167320 PUSCASI 4,687,480 1,121,418 163,982 383,908 0 132,830 50,000 2,753,000 0 0 214,721 0 11,642 403,869 5,149,314 1,834,180 938,001 0 0 0 0 0 640,443 148,325 15,021 1,573,344 0 0 1,474,281 64,300 250,587 101,742 165,509 1,024,990 831,320 38,694 0 1,197,891 0
61 167240 RAFAILA 3,839,661 735,570 113,314 214,132 0 191,750 50,000 1,660,000 0 0 783,385 0 211,793 207,163 3,947,011 1,169,569 967,537 0 20,000 0 0 0 331,462 83,932 14,920 1,125,203 237,118 -2,730 1,169,498 48,339 540,574 605,435 77,940 463,470 631,768 65,201 0 344,786 0
62 165719 REBRICEA 7,563,481 1,547,849 245,801 359,437 0 298,193 50,000 2,915,000 0 0 270,109 0 1,601,371 880,959 7,583,187 2,153,597 1,347,819 0 0 0 0 0 643,337 2,714,391 85,318 663,389 0 -24,664 1,491,121 604,600 839,436 42,692 201,683 1,270,526 332,105 71,000 0 2,590,468 139,556
63 165817 ROSIESTI 5,537,968 1,945,677 590,125 249,311 0 178,000 50,000 1,984,000 0 0 974,751 0 304,394 101,146 6,191,129 1,880,199 1,077,290 0 0 0 0 0 542,811 0 57,579 2,636,736 0 -3,486 1,447,778 69,466 956,573 239,735 203,309 1,208,483 183,679 10,672 0 1,867,787 3,647
64 165899 SOLESTI 5,429,823 1,064,891 193,928 399,204 0 291,999 50,000 3,279,000 0 0 542,933 0 0 201,000 5,436,751 1,822,576 1,797,220 0 0 0 0 0 747,794 0 0 1,119,219 0 -50,058 2,320,583 0 294,812 0 177,008 1,369,158 243,420 0 0 1,031,770 0
65 165979 STANILESTI 7,211,336 1,850,566 397,830 533,801 0 223,338 50,000 3,774,000 0 0 1,183,552 0 0 129,880 7,179,522 3,106,689 1,183,833 0 0 0 0 0 631,745 0 181,040 2,109,543 0 -33,328 1,991,889 70,532 551,316 0 263,396 2,080,505 443,492 17,060 0 1,761,332 0
66 166057 STEFAN CEL MARE 12,923,754 1,633,082 232,775 331,906 0 189,705 50,000 2,830,000 0 0 7,839,368 0 211,365 170,234 12,923,742 1,508,573 1,383,135 27,463 0 0 0 0 482,435 0 13,850 9,132,332 377,802 -1,848 1,852,987 6,241 1,096,669 50,926 206,527 821,054 850,422 8,471 0 8,030,445 0
67 166137 SULETEA 8,248,900 1,216,441 137,589 201,896 0 130,300 50,000 2,077,000 0 0 4,203,292 0 340,077 231,790 8,204,510 1,599,901 1,184,302 22,293 0 0 0 0 433,988 460,221 0 4,461,488 42,317 0 1,272,123 113,742 235,249 754,122 315,381 852,776 4,410,793 0 0 250,324 0
68 166182 TANACU 9,631,413 1,284,299 185,664 160,601 0 102,000 50,000 2,475,000 0 0 5,245,051 0 249,651 225,412 9,087,325 2,740,509 620,537 0 0 0 0 0 371,145 0 84,950 5,270,184 0 0 1,559,914 69,661 115,532 1,023,164 142,325 1,701,814 172,176 0 0 4,302,739 0
69 166235 TACUTA 7,833,271 936,661 177,612 336,493 0 243,000 50,000 2,375,000 0 0 3,418,925 0 347,901 461,784 7,547,057 1,383,056 1,114,389 0 0 0 0 0 588,382 0 18,600 4,451,452 0 -8,822 1,234,611 40,787 394,862 0 155,800 879,668 185,015 0 0 4,564,289 92,025
70 166315 TATARANI 5,129,732 856,281 141,132 206,485 0 151,948 50,000 1,963,000 0 0 1,805,957 0 194,892 107,654 5,057,501 1,410,018 989,113 0 0 0 0 0 384,018 0 48,408 2,225,980 0 -36 1,256,244 30,271 292,502 2,800 155,597 683,066 120,470 17,938 0 2,498,613 0
71 166413 TODIRESTI 5,627,832 1,332,405 190,372 360,966 0 194,224 50,000 2,721,000 0 0 728,748 0 211,793 389,662 5,623,602 1,898,785 1,611,415 0 10,000 0 0 0 413,520 0 5,600 1,464,871 227,796 -8,385 2,113,890 109,766 1,043,059 0 212,536 844,550 673,989 25,140 0 600,672 0
72 166529 TUTOVA 11,877,248 2,436,169 528,598 273,783 0 351,152 50,000 3,095,000 0 0 2,959,022 0 1,898,819 1,087,086 12,103,886 2,500,536 1,449,111 3,791 0 0 0 0 416,622 2,749,409 2,392 4,919,225 62,800 0 1,300,624 180,267 1,120,268 754,288 181,142 1,691,271 2,176,100 0 0 4,699,926 0
73 166636 VALENI 11,517,177 2,110,313 926,948 478,739 0 317,000 50,000 3,745,000 0 0 5,294,864 0 0 0 12,293,942 3,555,270 1,202,692 0 0 0 0 0 605,554 18,040 21,423 6,904,176 0 -13,213 2,501,366 75,134 581,499 425,417 287,092 1,937,483 336,141 0 0 6,145,610 4,200
74 166672 VETRISOAIA 7,081,397 1,414,575 272,166 208,013 0 199,974 50,000 2,791,000 0 0 1,600,208 0 798,651 226,989 7,600,093 1,587,495 1,567,297 0 0 110,070 0 0 726,618 1,015,826 40,320 2,555,919 0 -3,452 1,647,438 299,950 1,113,625 58,783 473,865 942,206 1,235,298 94,430 0 1,734,498 0
75 166707 VIISOARA 5,249,220 1,250,168 132,580 177,425 0 81,268 50,000 1,918,000 0 0 1,703,624 0 0 246,160 5,685,388 1,528,746 1,772,071 0 0 0 20,000 0 235,072 0 8,600 2,122,090 0 -1,191 1,641,961 2,232 1,312,605 807,298 167,768 613,300 295,865 0 0 844,359 0
76 166770 VINDEREI 6,320,061 1,654,655 196,563 360,966 0 164,020 50,000 2,815,000 0 0 1,173,345 0 183,242 279,799 6,370,923 1,510,142 1,734,945 0 0 0 0 0 520,238 0 66,450 2,556,548 0 -17,400 1,392,660 5,395 1,599,437 72,367 104,356 797,028 831,615 32,132 0 1,533,553 2,380
77 166869 VOINESTI 6,745,911 1,257,098 221,752 443,559 0 476,000 50,000 3,563,000 0 0 973,513 23,659 156,612 246,029 6,713,235 2,073,399 1,442,746 7,894 0 0 0 0 960,682 527,405 0 1,692,478 29,745 -21,114 2,189,565 70,492 1,793,949 45,452 87,928 1,341,982 284,672 0 0 899,195 0
78 166985 VULTURESTI 7,035,619 1,460,026 163,292 215,661 0 106,670 50,000 2,162,000 0 0 3,080,699 0 57,213 119,011 7,020,668 2,034,811 842,901 0 0 3,094,182 0 0 261,040 83,300 40,345 674,739 0 -10,650 1,192,743 21,042 997,944 0 97,076 1,260,059 3,263,900 8,413 0 179,491 0
79 167035 VUTCANI 5,893,565 1,325,015 261,805 108,612 0 117,000 50,000 1,921,000 0 0 1,839,084 0 224,551 416,915 6,144,882 1,045,354 2,270,158 0 0 0 0 0 405,635 0 5,793 2,417,942 0 0 3,118,032 0 400,114 0 179,618 651,158 92,032 0 0 1,644,818 59,110
80 167071 ZAPODENI 15,222,840 1,534,860 215,610 353,318 0 222,000 50,000 3,038,000 0 0 9,911,810 0 211,794 254,376 16,157,218 2,335,918 951,069 0 0 0 0 0 705,268 0 73,209 12,091,754 0 0 1,645,989 144,543 1,081,748 0 122,096 1,501,072 1,785,327 22,858 0 9,835,585 18,000
81 167179 ZORLENI 13,918,154 4,341,522 925,882 877,937 0 832,322 50,000 6,241,000 0 0 656,624 0 1,105,168 691,518 15,755,655 2,506,117 3,440,823 0 0 0 0 0 1,501,558 2,738,046 14,084 5,557,950 0 -2,923 2,913,249 154,889 4,561,242 64,865 1,024,807 1,566,368 1,974,902 144,140 0 3,308,607 42,586
ANEXA nr. 24
Judeţul: VALCEA
Perioada: 31.12.2019

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
Sume alocate din TVA pentru cheltuielilor
Sume defalcate din Programul adăugată la UE/alti contul plăţilor finanţare din Plăţi
din cotele finanţarea descentralizate la ui de Proiecte cu
defalcate din TVA pentru pentru donatori in efectuate şi fonduri efectuate Apărare,
DENUMIREA UNITĂŢILOR
defalcate din cheltuielilor nivelul comunelor, dezvoltare Subvenţii Alte venituri Transferuri între finanţare din în anii Locuinte,
ADMINISTRATIV-TERITORIALE Cote defalcate TVA pentru echilibrarea a finanțarea contul platilor prefinanţării externe Servicii ordine Cultură,
impozitul pe descentralizate oraşelor, Cheltuieli de unităţi ale Alte fonduri Asistenţă Cheltuieli de Operatiuni preceden Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL din impozitul pe drumuri bugetelor infrastruct învățământului efectuate si aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii nerambursa Alte cheltuieli publice publică şi Învăţământ Sănătate recreere şi Transporturi Alte cheltuieli
venit pentru la nivelul municipiilor, personal administraţiei transferuri externe socială capital financiare ţi şi asistenţă socială dezvoltare mediului energie
venit locale urii şi a particular sau prefinantari cadrului bile aferente generale siguranţă religie
echilibrarea judeţelor sectoarelor şi publice nerambursabi recuperat publică
bazelor confesional financiar 2014- cadrului e în anul naţională
bugetelor municipiului sportive le
acreditat 2020 financiar curent
locale 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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 1,193,793,726 422,117,678 181,652,513 46,342,775 19,739,245 28,542,479 16,047,109 391,648,000 0 1,456,295 231,609,850 2,388,341 63,136,557 17,108,172 1,211,851,715 366,411,135 239,113,757 4,484,029 10,064,521 61,250,457 8,780,462 89,638 96,547,014 71,824,264 18,051,049 326,299,701 16,427,255 -7,491,567 238,332,605 19,969,926 87,262,434 30,736,263 109,858,885 286,630,895 93,059,818 57,052,735 2,907,616 275,414,716 10,625,822
A. Consiliul judeţean 282,628,252 62,682,503 36,736,297 21,911,353 19,739,245 0 13,005,000 113,249,000 0 0 44,638,557 0 26,794,804 2,519,143 264,075,706 96,496,492 48,122,793 968,939 0 34,971,868 3,120,925 89,638 5,519,146 10,973,550 12,745,788 53,542,272 2,650,096 -5,125,801 28,374,605 1,281,094 6,244,558 8,726,853 33,333,252 96,512,451 1,300,000 2,813,374 0 82,671,748 2,817,771
B. Total municipii 251,300,372 179,099,152 94,170,669 0 0 13,622,000 89,000 38,446,000 0 1,456,295 9,571,038 -1,380,699 8,837,108 1,560,478 263,621,449 67,707,091 86,622,397 2,660,964 9,869,207 22,556,271 4,064,600 0 26,586,730 10,536,963 1,218,447 24,920,272 8,131,769 -1,253,262 43,331,081 8,722,488 25,969,201 8,854,532 45,501,113 53,395,172 20,319,649 11,367,892 2,549,607 43,594,714 16,000
Nr.
Cod SIRUTA
crt.
1 167473 Ramnicu Valcea 218,790,000 159,693,465 85,575,789 0 0 11,208,000 0 31,995,000 0 1,456,295 7,100,856 -1,380,699 7,156,605 1,560,478 229,362,657 52,797,589 78,419,993 2,660,964 9,869,207 20,592,949 4,031,870 0 22,945,555 9,567,833 1,107,646 20,329,514 8,131,769 -1,092,232 36,875,746 7,433,543 21,036,487 5,826,066 39,730,687 44,150,935 19,016,160 10,970,446 2,549,607 41,772,980 0
2 167981 Dragasani 32,510,372 19,405,687 8,594,880 0 0 2,414,000 89,000 6,451,000 0 0 2,470,182 0 1,680,503 0 34,258,792 14,909,502 8,202,404 0 0 1,963,322 32,730 0 3,641,175 969,130 110,801 4,590,758 0 -161,030 6,455,335 1,288,945 4,932,714 3,028,466 5,770,426 9,244,237 1,303,489 397,446 0 1,821,734 16,000
C. Total oraşe 124,343,166 53,870,946 19,970,465 2,257,493 0 5,032,606 459,646 39,034,000 0 0 14,954,146 3,769,040 6,097,549 1,125,233 126,725,061 44,527,354 29,427,519 421,538 170,314 3,111,943 454,838 0 9,857,008 10,256,160 1,860,886 25,314,029 1,956,933 -633,461 38,527,806 2,780,260 15,337,679 3,134,467 12,362,480 21,975,946 9,091,262 2,382,242 358,009 18,554,559 2,220,351
1 168372 Babeni 12,196,587 6,823,572 3,532,279 0 0 705,000 65,000 4,291,000 0 0 128,551 0 183,464 0 13,844,235 5,946,314 2,061,705 0 0 338,575 20,375 0 1,764,703 758,470 395,543 2,573,378 0 -14,828 4,167,428 342,005 2,003,380 38,887 749,151 3,984,522 267,042 39,948 0 2,246,622 5,250
2 168452 Balcesti 12,134,323 3,906,901 1,335,173 474,208 0 523,823 54,646 3,061,000 0 0 2,074,346 0 2,110,517 403,090 10,764,238 4,295,402 1,709,616 0 0 0 53,032 0 958,505 2,743,315 6,000 1,000,384 0 -2,016 2,965,725 208,061 1,052,267 222,151 573,015 2,671,427 256,677 47,032 0 2,455,874 312,009
3 167641 Baile Govora 6,432,878 3,410,318 709,100 532,039 0 173,500 35,000 2,748,000 0 0 846 0 0 65,214 5,564,916 2,871,529 2,067,941 0 0 0 17,700 0 509,713 0 3,000 95,033 0 0 2,085,530 68,503 347,068 156,435 963,609 752,709 488,546 385,749 0 316,767 0
4 167696 Baile Olanesti 10,334,108 6,052,980 1,737,224 91,478 0 265,630 65,000 3,613,000 0 0 187,234 0 138,664 11,600 10,963,971 4,215,046 3,050,190 28,413 40,390 0 38,664 0 981,341 175,938 119,197 2,209,004 120,000 -14,212 2,945,759 623,408 1,309,828 0 419,211 1,617,361 1,920,368 337,180 40,390 1,438,001 312,465
5 168602 Berbesti 9,576,810 3,586,607 1,480,230 415,327 0 629,500 50,000 2,186,000 0 0 3,124,703 0 0 0 10,527,740 3,552,009 1,194,387 136,801 0 0 0 0 1,052,182 425,010 52,290 3,841,419 277,695 -4,053 3,195,651 0 1,643,897 0 401,355 1,848,810 166,735 54,859 0 3,104,696 111,737
6 167794 Brezoi 18,946,122 4,906,339 1,899,364 281,791 0 714,000 60,000 5,025,000 0 0 3,257,352 3,660,290 1,140,070 183,071 20,066,812 4,808,914 2,663,901 85,463 0 637,600 107,025 0 911,500 666,285 141,438 9,233,875 816,129 -5,318 8,555,835 0 3,723,296 843,481 2,587,880 2,138,041 849,922 245,004 0 623,353 500,000
7 167909 Calimanesti 25,190,956 11,209,418 3,952,004 0 0 649,000 60,000 9,822,000 0 0 1,341,018 0 2,001,567 107,953 25,779,730 8,494,242 7,007,059 160,569 109,389 315,000 178,544 0 1,766,239 4,956,589 324,505 1,918,153 572,096 -22,655 5,493,194 1,128,904 3,550,148 441,443 4,434,429 4,275,031 2,811,106 1,081,842 297,084 1,553,686 712,863
8 168041 Horezu 21,948,667 10,263,921 4,292,212 0 0 1,210,000 70,000 5,834,000 0 0 3,722,713 108,750 390,378 348,905 21,689,782 7,395,197 7,990,194 10,292 20,535 1,820,768 36,642 0 1,280,529 388,493 675,000 2,471,190 171,013 -570,071 6,812,174 409,379 1,302,459 1,366,428 2,023,533 3,688,974 974,909 0 20,535 4,920,378 171,013
9 168130 Ocnele Mari 7,582,715 3,710,890 1,032,879 462,650 0 162,153 0 2,454,000 0 0 1,117,383 0 132,889 5,400 7,523,637 2,948,701 1,682,526 0 0 0 2,856 0 632,296 142,060 143,913 1,971,593 0 -308 2,306,510 0 405,336 65,642 210,297 999,071 1,355,957 190,628 0 1,895,182 95,014
D. Total comune 535,521,936 126,465,077 30,775,082 22,173,929 0 9,887,873 2,493,463 200,919,000 0 0 162,446,109 0 21,407,096 11,903,318 557,429,499 157,680,198 74,941,048 432,588 25,000 610,375 1,140,099 0 54,584,130 40,057,591 2,225,928 222,523,128 3,688,457 -479,043 128,099,113 7,186,084 39,710,996 10,020,411 18,662,040 114,747,326 62,348,907 40,489,227 0 130,593,695 5,571,700
1 168229 Alunu 9,357,772 2,667,601 918,196 295,459 0 216,500 45,000 4,038,000 0 0 2,340,931 0 0 49,740 10,039,332 4,209,193 2,452,776 0 0 0 12,700 0 560,390 178,084 56,784 2,577,861 0 -8,456 3,421,958 0 281,252 42,483 264,076 2,732,305 619,616 0 0 2,646,079 31,563
2 168309 Amarasti 4,356,241 1,041,029 121,389 259,710 0 73,000 40,000 1,994,000 0 0 1,046,940 0 104,440 56,832 3,802,888 1,667,238 602,745 0 0 0 7,150 0 747,469 348,499 8,000 423,594 0 -1,807 1,351,306 0 118,879 96,260 93,030 1,302,809 445,062 133,978 0 261,564 0
3 168559 Barbatesti 5,170,660 1,828,221 302,635 360,650 0 117,908 45,000 2,300,000 0 0 879,531 0 0 0 4,763,207 1,131,138 775,979 0 0 0 4,500 0 1,066,819 305,603 10,000 1,478,343 0 -9,175 1,105,880 48,621 684,042 600,835 240,801 1,161,764 846,848 0 0 68,151 6,265
4 168675 Berislavesti 11,430,494 1,837,794 278,354 242,886 0 136,478 40,000 2,507,000 0 0 3,287,116 0 2,528,032 1,094,074 11,959,779 1,522,967 1,131,861 0 0 0 20,236 0 631,791 4,930,565 31,000 3,701,724 0 -10,365 1,606,443 549,284 324,144 0 190,681 913,061 504,177 84,818 0 7,601,153 186,018
5 168755 Boisoara 4,145,400 820,493 110,990 263,914 0 65,365 30,000 1,444,000 0 0 1,568,589 0 143,442 73,511 4,184,566 1,463,339 503,783 0 0 0 9,786 0 227,691 333,185 15,208 1,632,060 0 -486 1,194,786 3,000 85,042 0 240,176 888,042 88,490 0 0 1,685,030 0
6 168791 Budesti 9,918,503 6,053,734 3,587,046 0 0 173,740 20,000 1,195,000 0 0 2,366,281 0 109,748 0 13,235,523 2,934,669 2,127,789 0 0 0 26,212 0 1,396,410 21,065 180,000 6,549,378 0 0 3,250,463 0 946,249 123,936 244,234 2,271,319 349,835 0 0 6,049,487 0
7 168880 Bujoreni 11,939,457 3,816,154 1,531,142 288,099 0 417,468 40,000 3,080,000 0 0 3,495,755 0 238,228 851,852 12,208,590 2,519,671 2,180,256 0 0 0 14,414 0 1,252,298 536,898 89,153 5,626,260 0 -10,360 2,750,789 516,100 2,511,650 796,231 368,372 1,728,259 616,643 1,902,032 0 1,018,514 0
8 168960 Bunesti 6,461,344 1,092,987 157,398 365,908 0 118,453 40,000 2,090,000 0 0 3,119,904 0 0 0 6,489,740 1,414,032 921,811 0 0 0 33,678 0 403,528 0 0 3,716,691 0 0 1,513,915 336,028 1,471,177 0 231,448 539,726 248,473 1,979,235 0 169,738 0
9 169039 Cernisoara 6,921,585 1,581,387 221,009 462,642 0 155,312 45,000 3,755,000 0 0 1,176,993 0 133,454 74,439 6,970,848 2,755,576 1,877,788 0 0 0 22,570 0 1,141,084 360,332 35,468 782,416 0 -4,386 2,119,976 9,000 294,961 655,033 125,364 2,079,880 771,192 0 0 915,442 0
10 169119 Ciineni 5,171,727 2,465,764 595,088 94,631 0 194,378 0 1,622,000 0 0 138,536 0 549,150 201,899 5,737,720 2,051,124 930,315 0 0 0 5,700 0 296,867 1,131,526 9,808 1,315,944 0 -3,564 1,754,243 9,961 534,471 346,956 750,025 1,014,670 463,565 0 0 863,829 0
11 169182 Copaceni 8,161,264 1,425,716 216,704 314,386 0 153,804 40,000 2,137,000 0 0 4,351,667 0 0 53,077 8,247,775 1,670,417 1,146,416 0 0 140,011 6,200 0 491,762 116,190 4,000 4,672,779 0 0 1,127,013 40,462 220,457 0 436,554 1,105,761 405,373 83,383 0 4,828,772 0
12 169253 Costesti 13,344,242 2,079,091 854,426 232,373 0 140,000 50,000 2,346,000 0 0 8,729,151 0 0 0 13,688,854 1,895,867 1,333,071 0 0 0 57,900 0 722,360 0 117,950 9,563,979 0 -2,273 1,779,522 15,711 1,275,800 60,192 289,088 1,101,433 461,794 33,461 0 8,671,853 0
13 169306 Creteni 6,059,854 1,165,142 121,232 323,658 0 88,205 40,000 1,634,000 0 0 3,132,507 0 0 0 6,411,218 1,659,890 730,936 0 0 45,000 13,300 0 494,849 0 33,447 3,452,316 0 -18,520 988,860 72,763 1,688,613 9,649 160,143 1,473,545 94,487 68,342 0 1,854,816 0
14 169351 Daesti 7,703,547 2,113,923 844,900 220,806 0 116,016 35,000 3,913,000 0 0 59,819 0 1,221,048 244,741 7,687,327 2,019,546 1,895,556 39,948 0 0 122,590 0 583,737 2,192,591 406,409 341,952 84,998 0 2,254,529 5,400 294,085 39,228 1,545,352 1,422,130 367,264 3,500 0 1,754,139 1,700
15 169404 Danicei 10,477,518 1,300,371 487,131 153,513 0 65,510 35,000 1,824,000 0 0 7,137,863 0 91,744 23,030 9,204,243 1,772,819 724,417 0 0 0 4,200 0 424,465 1,489 0 6,280,403 0 -3,550 1,415,103 0 162,198 63,280 106,887 1,052,806 405,240 4,018,413 0 1,980,316 0
16 174502 Diculesti 6,065,904 888,669 146,957 261,814 0 114,164 0 1,940,000 0 0 2,801,541 0 266,014 55,516 6,119,614 1,432,449 673,375 57,966 0 0 14,150 0 442,279 454,928 0 2,838,686 206,168 -387 1,176,273 285,111 314,473 63,979 55,482 872,775 3,084,148 5,000 0 253,223 9,150
17 169547 Dragoesti 4,654,181 1,164,833 422,756 192,416 0 63,870 25,000 2,293,000 0 0 878,371 0 184,016 45,091 4,640,761 1,348,743 851,231 0 0 0 28,715 0 980,217 275,505 0 1,159,840 0 -3,490 1,490,248 0 115,459 356,249 440,609 1,193,849 123,074 0 0 921,273 0
18 169583 Fauresti 4,259,802 967,646 166,316 214,497 0 71,373 20,000 2,325,000 0 0 834,558 0 11,548 29,677 3,888,899 1,816,116 618,860 0 0 0 11,900 0 339,163 133,042 0 970,341 0 -523 1,393,878 145,802 791,153 117,457 46,306 1,110,244 173,034 20,967 0 85,058 5,000
19 169681 Fartatesti 8,336,122 1,854,680 267,859 444,768 0 153,500 39,997 5,629,000 0 0 54,840 0 541,164 62,941 8,173,186 3,793,155 713,093 56,000 0 0 0 0 1,278,860 979,411 64,827 1,135,742 191,538 -39,440 2,131,348 58,193 754,821 6,500 242,009 4,013,116 740,201 68,687 0 149,214 9,097
20 169896 Francesti 7,140,401 3,446,398 1,853,401 394,298 0 290,000 30,000 2,868,000 0 0 506,003 0 0 0 7,371,092 2,562,420 742,847 0 0 0 13,445 0 1,249,261 0 20,000 2,828,296 0 -45,177 2,328,426 3,132 799,643 58,334 141,260 1,944,713 147,791 0 0 1,947,793 0
21 169994 Galicea 12,497,018 1,896,926 366,930 422,688 0 140,470 20,000 3,427,000 0 0 6,514,590 0 480,556 17,476 12,387,031 3,079,642 1,161,716 10,900 0 0 35,762 0 683,185 521,263 0 6,859,879 38,500 -3,816 1,860,450 0 362,033 63,304 761,618 2,083,486 6,567,658 66,257 0 617,752 4,473
22 170097 Ghioroiu 5,999,308 875,185 97,072 254,454 0 71,448 29,750 1,449,000 0 0 3,573,925 0 0 0 6,534,675 1,737,995 308,702 0 0 0 7,458 0 438,934 354,620 0 3,686,966 0 0 1,406,857 3,414 91,178 0 684 1,326,657 3,633,286 6,353 0 64,246 2,000
23 170168 Glavile 11,015,091 992,326 97,386 244,990 0 61,016 35,000 1,941,000 0 0 7,862,911 0 109,719 13,119 12,022,231 1,308,867 395,736 0 0 0 7,700 0 768,194 1,372,793 3,500 8,168,201 0 -2,760 1,004,065 28,892 85,642 60,571 83,345 1,240,503 4,854,838 4,375,148 0 289,227 0
24 170220 Golesti 3,467,873 1,270,789 224,307 305,975 0 71,178 20,000 1,597,000 0 0 508,906 0 0 0 3,857,130 1,437,414 419,698 0 0 0 9,271 0 649,794 18,898 0 1,322,055 0 0 1,323,629 0 88,755 0 37,073 964,223 684,537 15,799 0 743,114 0
25 170346 Gradistea 6,148,477 1,185,383 266,082 333,314 0 177,435 20,000 2,505,000 0 0 2,187,189 0 65,623 7,847 5,979,955 1,934,081 977,117 0 25,000 0 0 0 397,528 200,562 3,500 2,442,167 0 0 1,455,066 45,403 211,442 262,272 43,719 1,116,083 294,690 0 0 2,551,280 0
26 170444 Gusoeni 6,387,225 1,198,896 250,716 203,984 0 27,450 40,000 1,872,000 0 0 3,206,879 0 0 42,000 6,848,817 1,227,557 1,327,821 0 0 0 6,700 0 270,811 0 34,000 3,981,928 0 0 1,384,367 1,524 772,878 124,931 676,098 775,965 192,288 18,738 0 2,902,028 0
27 170514 Ionesti 5,871,472 1,966,210 348,963 335,416 0 195,039 20,000 3,060,000 0 0 607,223 0 0 23,000 6,546,563 1,767,009 1,461,326 0 0 0 0 0 1,532,434 0 41,000 1,744,794 0 0 1,756,228 404 532,486 48,938 145,546 1,852,706 1,009,810 0 0 1,200,445 0
28 170612 Lalosu 5,231,966 1,255,733 170,006 301,769 0 116,939 29,701 2,631,000 0 0 1,161,673 0 0 36,920 5,349,466 1,723,938 1,088,400 0 0 0 0 0 458,905 224,287 0 1,853,936 0 0 1,844,082 0 191,818 508,742 436,945 982,354 938,410 0 0 447,115 0
29 170685 Ladesti 3,821,411 1,127,380 303,996 214,497 0 402,534 25,000 1,896,000 0 0 78,349 0 219,283 72,865 4,189,252 1,957,849 511,808 0 0 70,000 9,700 0 808,423 363,319 10,000 458,153 0 0 1,068,638 420,439 448,678 69,153 68,053 1,477,693 394,831 3,911 0 237,856 0
30 170792 Lapusata 4,971,605 958,020 184,088 255,504 0 110,000 20,000 2,447,000 0 0 1,267,309 0 109,551 59,725 5,379,285 2,075,963 532,515 0 0 55,000 9,700 0 526,232 300,997 0 1,880,103 0 -1,225 1,226,588 430,047 164,054 35,890 66,311 1,506,829 121,223 1,630,292 0 198,051 0
31 174511 Lacusteni 2,493,264 799,305 114,735 272,329 0 62,946 30,000 1,531,000 0 0 70,013 0 0 0 2,431,226 1,347,736 465,075 0 0 0 3,800 0 276,363 0 0 339,202 0 -950 1,020,838 0 95,585 63,799 96,584 725,455 45,376 0 0 383,589 0
32 170872 Livezi 5,496,932 1,102,974 177,214 268,121 0 102,496 40,000 4,018,000 0 0 79,285 0 97,747 56,430 5,568,488 3,722,128 652,329 0 0 0 8,700 0 882,015 0 2,000 308,591 0 -7,275 1,601,520 0 141,760 61,864 155,695 3,236,114 80,260 85,918 0 205,357 0
33 170952 Lungesti 7,023,583 1,638,144 554,702 363,806 0 112,000 30,000 3,937,000 0 0 710,791 0 393,265 202,383 5,724,776 2,043,525 1,203,307 31,289 0 0 3,500 0 936,960 273,168 0 987,201 255,278 -9,452 2,684,949 77,237 350,130 62,735 136,460 1,527,380 728,280 57,426 0 46,685 53,494
34 171021 Malaia 4,237,060 2,946,614 1,098,742 0 0 97,000 0 1,101,000 0 0 11,946 0 32,155 48,345 4,357,994 1,448,365 1,584,544 0 0 0 2,500 0 353,292 463,283 23,045 516,701 0 -33,736 1,314,888 0 156,996 10,036 600,876 805,321 853,392 0 0 616,485 0
35 171067 Mateesti 5,350,836 1,458,002 241,050 404,811 0 166,026 20,000 3,578,000 0 0 128,808 0 0 0 5,228,906 3,163,536 728,274 0 0 0 12,500 0 466,128 0 9,749 755,719 93,000 0 1,389,258 73,154 309,750 0 76,212 2,399,326 427,662 33,174 0 520,370 0
36 171101 Maciuca 5,619,627 1,521,805 581,301 108,300 0 152,000 35,000 2,274,000 0 0 1,250,223 0 345,514 41,085 5,520,662 1,950,702 906,665 0 0 0 13,500 0 501,134 465,198 29,937 1,670,149 0 -16,623 1,294,684 0 1,458,848 283,623 87,347 1,583,629 498,052 0 0 243,205 71,274
37 171209 Madulari 11,205,375 1,822,567 200,756 174,541 0 63,000 45,000 1,743,000 0 0 7,219,619 0 204,302 107,887 11,584,685 1,828,016 968,228 14,488 0 29,610 1,600 0 225,351 0 20,000 8,323,132 176,971 -2,711 1,715,974 0 196,765 65,167 183,750 1,001,689 5,553,007 0 0 2,868,333 0
38 171272 Maldaresti 6,833,416 1,064,875 174,024 235,527 0 72,055 30,000 2,019,000 0 0 3,413,394 0 149,745 84,347 6,462,917 1,586,168 640,945 42,842 0 0 13,959 0 318,236 0 0 3,560,804 311,799 -11,836 1,929,382 0 147,016 91,080 319,564 984,276 37,890 15,204 0 2,938,505 0
39 171325 Mihaesti 10,649,537 4,781,050 1,976,416 487,877 0 272,220 50,000 4,755,000 0 0 791,267 0 0 0 11,091,305 3,861,155 1,659,082 0 0 0 13,688 0 1,320,956 302,014 106,656 3,835,068 0 -7,314 2,914,256 1,839 1,170,114 165,903 389,285 2,600,891 1,269,848 0 0 2,579,169 0
40 171469 Milcoiu 6,023,405 1,207,136 233,480 257,652 0 37,669 20,000 3,096,000 0 0 1,532,488 0 116,216 13,896 6,232,970 907,163 613,845 0 0 0 6,300 0 351,486 467,599 0 3,886,577 0 0 951,529 2,203 261,634 0 94,392 430,902 296,013 1,299,286 0 2,892,811 4,200
41 174520 Mitrofani 2,678,535 676,417 68,903 294,409 0 22,400 20,000 1,514,000 0 0 445,718 0 0 0 2,417,510 1,001,393 184,286 0 0 55,148 4,200 0 339,433 0 0 833,069 0 -19 750,077 8,350 54,456 0 1,645 671,615 77,084 928 0 853,236 119
42 171539 Muereasca 4,122,782 1,167,258 181,933 350,136 0 127,914 30,000 2,493,000 0 0 26,397 0 182,297 95,916 4,622,742 1,956,064 828,070 0 0 0 20,368 0 688,484 470,213 18,500 641,043 0 0 1,700,354 578,272 294,149 0 56,740 1,410,090 201,099 3,500 0 307,682 70,856
43 171628 Nicolae Balcescu 7,598,912 1,702,374 269,690 403,760 0 153,966 45,000 2,385,000 0 0 2,810,880 0 497,869 3,823 9,073,382 2,318,655 742,929 0 0 0 22,188 0 872,003 357,753 914 4,790,368 0 -31,428 1,822,706 4,181 207,843 0 146,734 1,545,608 526,552 2,755,072 0 2,029,573 35,113
44 171806 Olanu 4,618,582 1,418,742 175,030 337,519 0 105,000 30,000 1,969,000 0 0 497,952 0 504,179 93,709 5,303,737 1,541,854 538,135 0 0 0 7,700 0 754,759 642,124 21,900 1,797,265 0 0 1,360,160 0 139,338 0 93,644 1,148,492 178,072 0 0 2,384,031 0
45 171879 Orlesti 8,045,593 3,290,357 571,403 203,984 0 123,000 30,000 2,800,000 0 0 1,583,328 0 158,778 60,130 7,839,426 1,288,227 973,263 39,514 0 0 29,250 0 1,293,231 228,941 35,000 2,557,777 1,394,223 0 2,626,576 176,389 212,606 121,323 331,330 1,605,030 1,817,602 171,444 0 727,126 50,000
46 171931 Otesani 5,825,877 977,524 121,310 353,290 0 73,900 20,000 2,609,000 0 0 2,145,453 0 0 0 6,822,270 1,642,619 510,467 0 0 0 9,200 0 683,758 1,130,463 21,500 2,829,756 0 -5,493 1,053,767 79,267 313,190 0 75,679 1,329,487 1,266,915 0 0 2,702,065 1,900
47 171995 Pausesti 3,794,742 1,353,133 170,942 291,253 0 116,580 30,000 2,047,000 0 0 248,029 0 0 0 3,774,230 1,352,159 862,819 0 0 0 20,950 0 695,905 0 62,666 782,991 0 -3,260 1,240,199 43,429 523,566 63,268 172,472 940,542 114,064 100,827 0 573,864 1,999
48 172082 Pausesti Maglasi 6,000,409 2,741,704 859,203 359,598 0 152,371 25,000 2,512,000 0 0 478,713 0 90,621 0 7,501,140 2,436,130 1,403,480 0 0 0 33,004 0 672,368 33,043 3,500 2,920,674 0 -1,059 2,509,504 1,938 1,048,174 968,362 522,755 1,360,873 423,034 276 0 666,224 0
49 172153 Perisani 8,790,036 1,370,712 283,389 217,652 0 190,550 30,000 1,400,000 0 0 1,886,034 0 3,234,739 678,001 11,126,788 1,397,763 692,693 0 0 0 19,629 0 399,845 5,526,866 5,400 3,084,592 0 0 1,264,138 56,982 565,717 0 70,986 649,077 282,948 0 0 8,236,940 0
50 172279 Pesceana 8,297,230 990,218 137,332 257,608 0 73,500 40,000 1,471,000 0 0 4,223,711 0 889,021 609,780 6,820,988 1,498,795 464,314 0 0 0 6,500 0 541,210 326,724 0 3,989,445 0 -6,000 2,291,804 312,914 79,723 61,025 65,509 930,710 221,054 0 0 2,858,249 0
51 172340 Pietrari 5,146,363 1,325,104 334,297 338,570 0 136,392 20,000 2,197,000 0 0 1,467,867 0 0 0 7,189,375 1,484,285 691,477 0 0 0 68,808 0 892,846 0 0 4,055,487 0 -3,528 1,238,458 80,286 223,136 64,538 141,627 1,104,243 388,289 0 0 3,946,948 1,850
52 172377 Popesti 13,941,212 1,468,806 190,464 357,496 0 126,411 40,000 3,201,000 0 0 9,046,030 0 0 58,965 14,059,592 2,320,765 1,155,173 0 0 0 7,000 0 893,742 0 4,281 9,688,309 0 -9,678 1,609,314 0 2,823,484 699,942 443,667 1,951,823 370,591 5,957,630 0 203,141 0
53 172457 Prundeni 5,938,498 1,781,092 301,816 401,524 0 111,320 0 3,828,000 0 0 66,257 0 96,125 55,704 6,202,877 2,892,433 891,215 47,232 0 0 11,500 0 1,195,731 426,217 0 585,382 169,180 -16,013 2,432,022 437,144 131,723 62,393 83,427 2,401,773 105,988 24,025 0 524,382 0
54 172509 Racovita 5,364,744 1,162,389 227,156 206,086 0 210,153 19,025 2,396,000 0 0 1,081,328 0 411,679 84,170 3,954,351 1,610,205 996,214 0 0 0 13,100 0 545,173 461,428 0 328,231 0 0 1,701,502 0 250,890 0 82,487 911,280 204,881 0 0 803,311 0
55 172581 Roesti 5,194,264 1,435,308 198,704 230,270 0 119,000 45,000 3,347,000 0 0 88,508 0 100,755 58,693 5,202,243 2,917,597 762,625 10,569 0 194,000 8,500 0 550,766 116,250 230,793 193,143 218,000 0 1,044,047 0 261,199 61,637 286,359 2,659,528 656,860 60,927 0 171,686 0
56 172698 Rosiile 6,124,450 1,140,862 135,039 310,181 0 118,758 35,000 3,015,000 0 0 1,637,112 0 113,582 64,136 6,146,947 2,139,151 715,494 0 0 0 7,350 0 745,136 320,085 0 2,220,893 0 -1,162 1,252,157 66,254 155,726 34,289 125,809 1,770,385 2,283,212 192,399 0 250,584 16,132
57 172812 Runcu 2,497,161 931,173 94,584 260,762 0 46,208 30,000 1,487,000 0 0 2,780 0 0 0 2,301,688 590,852 1,078,897 0 0 0 17,400 0 596,197 0 0 18,342 0 0 898,178 0 45,370 0 52,893 589,443 17,126 0 0 698,678 0
58 172894 Salatrucel 7,274,527 1,191,114 136,125 268,121 0 99,314 40,000 1,733,000 0 0 3,598,800 0 264,120 348,179 6,254,030 1,794,613 658,097 0 0 0 19,954 0 440,482 1,279,537 36,500 2,026,047 0 -1,200 1,229,172 624,654 135,433 64,863 91,529 1,139,666 275,333 7,933 0 2,567,601 117,846
59 172947 Scundu 5,354,802 1,344,302 108,303 205,033 0 131,102 50,000 3,428,000 0 0 397,398 0 3,573 427 6,227,753 2,193,285 1,463,247 21,359 0 0 0 0 620,146 110,000 0 1,763,308 85,599 -29,191 1,612,599 195,599 356,143 250,673 387,206 2,113,623 86,382 0 0 1,175,528 50,000
60 172992 Sinesti 6,807,063 1,195,873 268,720 301,769 0 103,192 30,000 2,868,000 0 0 2,446,749 0 145,814 17,435 6,210,433 2,293,945 936,540 0 0 0 4,000 0 371,554 172,621 0 2,439,108 0 -7,335 1,443,583 0 2,481,321 59,028 92,880 1,348,795 357,086 0 0 427,740 0
61 173061 Slatioara 8,180,437 1,804,721 362,274 391,142 0 159,000 50,000 3,876,000 0 0 2,272,361 0 0 18,355 8,558,561 2,916,244 1,818,319 0 0 0 9,200 0 830,843 104,752 10,345 2,868,858 0 0 2,538,603 14,438 375,658 408,725 332,820 2,028,587 244,976 268,789 0 2,339,740 6,225
62 173132 Stanesti 7,609,266 871,364 78,894 271,277 0 41,000 40,000 2,105,000 0 0 4,392,193 0 102,370 57,339 7,466,800 1,266,563 738,512 37,448 0 0 0 0 396,784 161,358 30,000 4,600,247 241,203 -5,315 1,213,378 0 652,146 774,107 82,948 663,408 518,257 65,386 0 3,497,170 0
63 173230 Stoenesti 19,645,832 1,649,583 195,804 439,509 0 96,013 35,000 3,309,000 0 0 9,962,910 0 2,759,559 1,833,767 22,009,613 1,554,212 1,109,531 8,272 0 0 0 0 1,452,406 6,857,384 40,500 10,817,308 170,000 0 2,005,847 0 1,298,583 94,244 176,309 1,443,191 4,669,254 11,581,956 0 740,229 0
64 173374 Stoilesti 9,218,007 1,614,464 228,123 477,362 0 191,808 55,000 4,145,000 0 0 436,309 0 172,680 2,602,746 9,244,746 2,699,800 938,977 0 0 0 5,500 0 1,231,696 0 50,000 4,323,274 0 -4,501 1,714,726 0 670,954 124,093 149,856 2,188,080 211,026 9,634 0 4,121,113 55,264
65 173533 Stroesti 5,459,603 1,355,695 241,277 314,386 0 106,540 30,000 2,863,000 0 0 1,104,368 0 0 0 5,227,094 1,911,665 839,928 0 0 11,606 1,100 0 833,091 0 4,258 1,627,941 0 -2,495 1,051,117 1,548 183,640 111,400 89,388 1,762,201 338,241 0 0 1,689,559 0
66 173597 Sutesti 5,550,078 1,168,817 265,087 230,270 0 121,000 55,000 3,071,000 0 0 1,094,261 0 0 40,000 5,550,078 2,089,411 1,504,169 14,761 0 10,000 0 0 475,359 0 0 1,445,196 52,000 -40,818 2,073,037 69,512 150,329 0 20,628 1,623,236 0 0 0 1,613,336 0
67 173686 Sirineasa 4,433,133 1,187,040 134,131 283,893 0 117,000 55,000 2,017,000 0 0 1,057,093 0 0 0 3,899,676 1,608,064 741,752 0 0 0 27,185 0 445,378 0 3,000 1,074,297 0 0 1,608,148 0 745,543 60,883 99,092 853,098 414,401 0 0 118,511 0
68 173748 Stefanesti 4,505,474 1,617,606 219,762 370,113 0 88,184 0 2,727,000 0 0 72,684 0 0 0 4,737,408 2,678,010 738,516 0 0 0 9,300 0 828,863 0 0 490,801 0 -8,082 1,661,828 59,541 137,489 60,984 361,366 1,853,038 175,807 92,339 0 335,016 0
69 173793 Susani 10,018,675 1,332,251 164,634 396,398 0 145,000 30,000 4,157,000 0 0 4,354,424 0 0 0 10,308,634 2,587,383 1,052,438 0 0 0 7,900 0 1,277,523 0 0 5,383,390 0 0 1,744,702 414,361 1,868,681 136,304 74,569 2,429,436 2,983,873 10,000 0 646,708 0
70 173855 Tetoiu 4,852,475 1,150,189 170,469 279,687 0 116,790 0 3,982,000 0 0 -589,246 0 124,739 68,003 5,890,047 3,018,922 695,446 0 0 0 13,200 0 1,213,668 384,543 8,500 564,867 0 -9,099 1,688,932 9,798 189,343 65,669 198,111 2,707,199 539,708 349,081 0 124,452 17,754
71 174496 Titesti 2,485,021 814,166 172,663 273,379 0 41,831 0 1,406,000 0 0 18,922 0 120,414 83,688 2,252,595 1,156,279 225,506 0 0 0 4,700 0 170,776 167,236 4,816 530,838 0 -7,556 902,082 980 137,634 0 75,832 632,624 48,095 0 0 455,348 0
72 173935 Tomsani 10,466,649 1,690,060 262,358 433,201 0 158,493 55,000 2,459,000 0 0 5,298,287 0 358,038 447,771 10,342,366 2,216,161 884,158 0 0 0 28,675 0 715,723 0 99,700 6,397,949 0 0 1,603,951 46,109 249,135 63,408 270,426 1,361,667 152,662 0 0 6,595,008 0
73 174021 Vaideeni 12,781,733 3,311,756 558,679 227,115 0 231,762 50,000 2,965,000 0 0 4,511,680 0 1,454,809 256,726 19,001,897 2,908,457 1,768,953 0 0 0 31,937 0 1,004,775 2,770,707 85,065 10,435,231 0 -3,228 1,761,121 162,789 902,335 12,427 610,289 1,954,128 1,805,760 124,496 0 6,944,165 4,724,387
74 174085 Valea Mare 3,905,861 1,180,673 162,506 300,716 0 72,610 50,000 2,535,000 0 0 67,578 0 0 0 4,281,977 2,410,234 681,533 0 0 0 7,700 0 806,185 0 55,199 323,025 0 -1,899 1,045,657 6,600 115,736 60,525 69,315 2,110,004 246,571 131,787 0 459,689 36,093
75 174156 Vladesti 5,749,748 2,224,111 544,829 295,459 0 159,160 55,000 2,255,000 0 0 1,049,521 0 0 6,956 5,642,435 2,494,375 1,310,435 0 0 0 31,017 0 519,832 0 0 1,286,776 0 0 2,204,056 136,768 283,431 0 144,606 1,079,460 327,649 79,412 0 1,387,053 0
76 174218 Voicesti 3,179,842 957,068 164,259 216,602 0 94,000 24,990 2,016,000 0 0 84,284 0 0 3,500 3,016,463 1,634,457 548,169 0 0 0 7,850 0 386,680 0 20,000 423,307 0 -4,000 1,145,913 9,874 308,304 58,350 396,814 956,042 110,153 4,178 0 26,835 0
77 174254 Voineasa 4,854,264 1,930,335 698,433 0 0 55,000 40,000 998,000 0 0 1,413,594 0 299,661 117,674 4,758,522 1,231,025 1,145,372 0 0 0 18,300 0 229,944 382,432 1,150 1,755,601 0 -5,302 1,600,942 404,983 110,393 0 1,435,550 425,471 117,961 19,105 0 644,117 0
78 174290 Zatreni 7,789,557 1,259,763 449,662 192,416 0 115,686 40,000 3,522,000 0 0 1,582,158 0 875,970 393,980 8,065,589 2,878,968 1,107,861 0 0 0 10,250 0 1,074,174 0 7,000 2,999,061 0 -11,725 2,152,549 0 122,344 63,341 77,289 2,550,684 152,683 2,468,781 0 475,990 1,928
ANEXA nr. 24
Judeţul: VRANCEA
Perioada: 31.12.2019

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 defalcate din Programul adăugată la UE/alti contul plăţilor Plăţi
finanţarea descentralizate la ui de Proiecte cu finanţare din
Sume alocate din defalcate din TVA pentru dezvoltare pentru donatori in efectuate şi efectuate Apărare,
DENUMIREA UNITĂŢILOR cheltuielilor nivelul comunelor, Subvenţii Alte venituri Transferuri între finanţare din fonduri externe în anii Locuinte,
ADMINISTRATIV-TERITORIALE cotele defalcate din descentralizate TVA pentru echilibrarea a finanțarea contul platilor prefinanţării Servicii ordine Cultură,
Cote defalcate din oraşelor, Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni preceden Asigurări şi servicii şi Protectia Combustibili
(în ordine alfabetică)
TOTAL impozitul pe venit drumuri bugetelor infrastruct învățământului efectuate si aferente (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice publică şi Învăţământ Sănătate recreere şi Transporturi Alte cheltuieli
impozitul pe venit la nivelul municipiilor, personal administraţiei transferuri externe socială e aferente capital financiare ţi şi asistenţă socială dezvoltare mediului şi energie
pentru echilibrarea locale urii şi a particular sau prefinantari cadrului generale siguranţă religie
judeţelor sectoarelor şi publice nerambursabi cadrului recuperat publică
bugetelor locale bazelor confesional financiar 2014- e în anul naţională
municipiului sportive le financiar 2014-
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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 39
TOTAL JUDEŢ (A+B+C+D) 947,986,080 336,938,728 140,119,465 36,585,966 18,178,654 26,323,052 18,121,000 361,018,515 0 0 135,582,250 0 41,357,014 10,466,867 958,926,791 305,786,373 213,107,163 4,097,490 9,658,231 40,517,191 2,229,388 0 60,854,216 79,573,450 9,894,415 222,157,677 13,054,818 -2,003,621 209,428,322 21,497,145 81,749,995 19,297,463 82,374,649 191,898,020 81,551,946 33,502,090 31,963,971 199,982,337 5,680,853
A. Consiliul judeţean 234,694,303 47,798,629 28,316,131 16,786,261 18,178,654 0 18,121,000 129,550,000 0 0 14,296,856 0 2,756,013 3,993,151 222,492,969 81,822,971 63,377,421 1,901,115 0 20,509,871 0 0 7,266,245 10,965,128 6,315,222 24,668,120 6,259,303 -592,427 34,868,087 1,162,103 10,457,156 6,614,486 32,276,245 80,389,848 1,712,072 5,137,144 0 49,128,944 746,884
B. Total municipii 226,058,965 139,508,653 77,697,039 0 0 10,071,742 0 44,244,515 0 0 19,346,080 0 12,848,301 39,674 239,274,234 76,863,381 57,173,983 1,133,756 9,557,576 19,167,252 336,351 0 13,395,415 18,058,543 1,502,507 39,352,611 3,439,791 -706,932 32,064,563 8,355,916 27,368,742 6,712,472 34,668,513 39,598,916 21,974,332 10,408,272 31,963,971 22,636,184 3,522,353
Nr.
Cod SIRUTA
crt.
1 174744 FOCSANI 192,080,527 120,481,928 70,137,546 0 8402500 0 37288515 0 0 13359443 0 12548141 0 205,685,910 61402907 47875636 1049756 9557576 19167252 333964 0 11755218 17769498 1397223 32632677 3197798 ### 22138135 7954257 21256263 6348891 31362352 34613847 17399763 8337491 31963971 20788587 3522353
2 174860 ADJUD 33,978,438 19,026,725 7,559,493 0 1669242 0 6956000 0 0 5986637 0 300160 39674 33,588,324 15460474 9298347 84000 0 0 2387 0 1640197 289045 105284 6719934 241993 ### 9926428 401659 6112479 363581 3306161 4985069 4574569 2070781 0 1847597 0
C. Total oraşe 67,284,547 29,432,262 8,746,985 10,703 0 3,896,031 0 21,762,000 0 0 8,150,182 0 3,968,974 75,098 66,766,128 18,070,751 17,701,054 569,693 81,000 230,997 122,925 0 5,297,666 5,961,703 392,084 16,576,225 2,050,619 -288,589 17,968,160 2,639,623 8,980,438 639,036 3,929,589 7,228,412 13,657,313 2,423,027 0 9,176,514 124,016
1 174922 MARASESTI 21,305,714 6840705 1945403 10703 1612766 0 7787000 0 0 1853092 0 3212151 0 20,805,993 6560113 4025521 206131 81000 0 0 0 2894797 3358720 49724 3118574 550945 ### 5989149 262442 5279326 174397 354573 2812841 2740581 0 0 3192684 0
2 175019 ODOBESTI 26,769,453 14384317 3658681 0 987794 0 4734000 0 0 6013364 0 649978 0 26,648,595 6290881 5796091 71540 0 0 118925 0 1131584 1747468 234077 11019280 262067 ### 5916229 2202515 2530439 147411 2376752 2043844 3410388 1959477 0 5937524 124016
3 175055
PANCIU 19,209,380 8207240 3142901 0 1295471 0 9241000 0 0 283726 0 106845 75098 19,311,540 5219757 7879442 292022 0 230997 4000 0 1271285 855515 108283 2438371 1237607 ### 6062782 174666 1170673 317228 1198264 2371727 7506344 463550 0 46306 0
D. Total comune 419,948,265 120,199,184 25,359,310 19,789,002 0 12,355,279 0 165,462,000 0 0 93,789,132 0 21,783,726 6,358,944 430,393,460 129,029,270 74,854,705 492,926 19,655 609,071 1,770,112 0 34,894,890 44,588,076 1,684,602 141,560,721 1,305,105 -415,673 124,527,512 9,339,503 34,943,659 5,331,469 11,500,302 64,680,844 44,208,229 15,533,647 0 119,040,695 1,287,600
1 175126 ANDREIASU 4,771,217 1831760 118576 172326 103760 0 1361000 0 0 1010616 0 0 464081 6,666,402 1150050 663158 470 0 0 0 0 248875 1804941 0 2796024 3376 -492 1009113 0 160504 55804 200941 547786 1095511 40160 0 3513446 43137
2 175206 BALESTI 3,595,967 1267587 154130 134864 86870 0 1620000 0 0 401287 0 187244 32979 3,497,431 1399704 884783 0 0 0 0 0 469250 209541 71000 472167 0 -9014 985601 62751 86200 0 107834 973907 300474 241471 0 739193 0
3 178929 BILIESTI 7,239,411 1102024 140819 205507 87792 0 1879000 0 0 3907669 0 197349 65577 7,315,381 1803057 934446 0 0 0 0 0 256660 254596 0 4066622 0 0 1779129 204347 209472 3750 122024 614033 279948 113622 0 3989056 0
4 175224 BIRSESTI 2,238,607 806564 141650 155200 62560 0 1183000 0 0 119243 0 20066 47174 2,435,954 980321 384264 0 0 0 0 0 159330 70304 0 841735 0 0 902076 65799 46128 0 83571 333703 128145 311252 0 518169 47111
5 175260 BOGHESTI 5,177,964 985505 110984 188381 96760 0 1488000 0 0 2597699 0 8932 1068 5,122,083 1703815 602547 0 0 0 0 0 126385 15000 0 2674336 0 0 1063214 143381 301154 67850 56730 691674 78505 91248 0 2628327 0
6 175368 BOLOTESTI 8,879,745 1803386 296495 407802 213120 0 3517000 0 0 1716993 0 1057512 571734 8,382,096 1821785 1280919 0 0 0 0 0 745379 2184376 30000 2320072 0 -435 2278421 85683 2093366 0 93907 905174 905409 4422 0 2015714 0
7 175439 BORDESTI 2,734,914 863957 190815 181959 106000 0 1511000 0 0 234190 0 17656 2111 2,874,907 1424458 671136 0 0 0 3427 0 218704 0 0 557182 0 0 1302486 12117 391250 0 93766 789119 149335 0 0 136834 0
8 175466 BROSTENI 3,105,830 1125020 163125 176608 121627 0 1732000 0 0 127183 0 0 0 2,856,400 1737464 670596 0 0 0 0 0 214944 0 55000 178396 0 0 1616774 71353 171597 59800 58252 571718 115968 81646 0 109292 0
9 175509 CHIOJDENI 3,580,835 900621 192863 238688 223360 0 2338000 0 0 118854 0 0 0 3,600,727 1965764 996302 0 0 0 0 0 278764 0 0 359897 0 0 1390442 81932 175360 106887 360955 941404 271708 36000 0 236039 0
10 175590 CIORASTI 7,969,310 2358457 504933 111316 100333 0 2019000 0 0 252807 0 2364010 874703 7,945,456 1289077 941009 93535 0 0 0 0 784175 3645466 0 922351 270259 -416 1620018 229892 346231 456494 164976 848816 59394 52773 0 4166862 0
11 174780 CIMPINEANCA 6,745,499 2354807 867372 286853 105230 0 2243000 0 0 1816516 0 157559 68387 6,106,931 2001422 593797 0 0 0 0 0 443050 346242 60000 2662420 0 0 1801314 142655 153154 0 121100 911006 628587 11217 0 2337898 0
12 175670 CIMPURI 4,996,016 1856906 232515 310401 200201 0 2841000 0 0 97909 0 0 0 5,158,419 2030111 868612 0 0 0 0 0 634622 0 0 1626508 0 -1434 1543236 288065 187201 61680 63381 961876 269618 1432515 0 329701 21146
13 175732 CIRLIGELE 6,013,538 1547369 159695 239758 129842 0 2445000 0 0 113624 0 1376261 401442 5,594,528 1667812 1529349 62450 0 4097 0 0 513118 1239233 6173 421315 155000 -4019 1824290 43457 295564 0 982128 950389 688383 60797 0 703771 45749
14 175787 CORBITA 2,637,445 1012466 158209 161622 101500 0 1400000 0 0 105470 0 0 18009 2,676,796 1541054 655276 0 0 0 0 0 189967 0 0 291887 0 -1388 1240515 67084 150107 60266 0 696050 169870 56543 0 236361 0
15 175885 COTESTI 6,626,106 3063470 782709 285783 166666 0 2500000 0 0 753895 0 126901 15174 8,589,494 2730140 1792071 0 0 0 103887 0 924148 1275674 1120 1762454 0 0 2586188 57214 1033007 65868 165667 1773476 747707 282315 0 1674053 203999
16 175938 DUMBRAVENI 10,191,615 2781434 907217 262235 405722 0 2064000 0 0 4368253 0 249235 322971 10,277,496 1858084 1088160 0 0 30000 26422 0 571723 1101266 34583 5567258 0 0 2063733 116320 357199 30000 87473 792181 783886 2846012 0 3200692 0
17 175983 DUMITRESTI 7,974,759 2592633 629794 291134 449500 0 3007000 0 0 1907626 0 16078 1922 8,092,765 2588266 2545232 0 0 0 0 0 568785 11466 21000 2358706 0 -690 1500328 145355 442931 17920 215307 1679547 2335785 78388 0 1677204 0
18 176150 FITIONESTI 6,091,052 2091230 258638 144497 198960 0 2038000 0 0 1762037 0 0 825 6,170,005 1880963 1187350 4117 0 0 50927 0 540177 18737 5000 2444709 38025 0 2723797 57652 139851 0 74414 1377509 323205 317834 0 1155743 0
19 176212 GAROAFA 5,256,339 2324225 530544 339300 216770 0 2589000 0 0 54154 0 893 71297 6,972,651 2638234 835757 7980 0 0 0 0 515602 2481631 12980 394882 90960 -5375 2011048 328725 515300 0 66038 1212217 183541 2178 0 2653604 0
20 174824 GOLESTI 7,969,853 3524376 1639316 150919 126358 0 1185000 0 0 1642224 0 1029026 462869 8,483,026 2137017 1085114 1064 0 0 72552 0 513511 1666832 97698 2909238 0 0 4538040 0 174659 0 105927 800545 222932 9913 0 2541513 89497
21 178938 GOLOGANU 3,809,241 1476837 225466 236547 71450 0 1911000 0 0 89961 0 195148 64845 3,887,024 1492274 716023 0 0 0 0 0 530679 495139 8000 652852 0 -7943 1551632 146983 95672 65068 16523 629641 90821 153337 0 1056817 80530
22 176301 GUGESTI 9,397,938 3204928 718369 461320 297252 0 4143000 0 0 1314914 0 359463 78381 9,847,178 3239379 1780912 0 0 0 23216 0 837283 1055780 50614 2862095 0 -2101 3236489 525287 1050047 88726 1095401 1551443 953590 -1440 0 1347635 0
23 176338 GURA CALITEI 4,219,618 1228690 146963 231195 147500 0 2030000 0 0 568237 0 188601 56590 4,750,447 1407570 862214 0 0 0 0 0 462521 219711 37977 1780664 0 ### 1202119 58177 734883 0 18789 839967 803542 47339 0 1030666 14965
24 176445 HOMOCEA 12,838,362 2531627 387001 743892 288191 0 5658000 0 0 3795902 0 415695 148947 13,135,824 4017634 1953738 0 0 0 0 0 628969 541722 89435 5904985 0 -659 3288065 644870 796911 155817 230822 1863325 234334 1389439 0 4532241 0
25 176506 JARISTEA 7,914,017 2018385 582515 316823 191431 0 2746000 0 0 2644801 0 230475 82925 8,808,009 2658518 1619185 0 0 0 0 0 422145 877959 96500 3133702 0 0 2015258 168998 302459 0 399671 1439335 298647 284029 0 3847089 52523
26 176551 JITIA 3,210,351 761455 99562 195874 133780 0 1556000 0 0 738116 0 18757 2243 3,253,289 923591 614185 0 0 0 0 0 404291 0 0 1311222 0 0 1478787 40056 247389 62129 69363 385991 52369 15115 0 902090 0
27 176613 MAICANESTI 5,600,640 2152189 641264 310401 182860 0 2371000 0 0 894591 0 0 0 4,949,898 1788979 972743 0 0 0 0 0 1115013 0 0 1073163 0 0 1670702 0 1057388 132261 135210 1161987 290948 45993 0 455409 0
28 176686 MERA 4,761,777 1581876 235928 357496 243042 0 2721000 0 0 215859 0 0 0 6,463,030 1973872 1420266 0 0 0 0 0 311266 0 15000 2742626 0 0 1491730 15044 309392 67109 121112 1297463 166032 0 0 2936704 58444
29 176748 MILCOVUL 4,581,376 1672048 236696 281502 69780 0 2142000 0 0 687548 0 8932 1068 4,352,816 1381141 713792 0 0 0 0 0 576420 507500 5000 1172077 0 -3114 1607836 118333 809578 67068 52536 746685 214259 663779 0 72742 0
30 176793 MOVILITA 4,425,435 1677301 313884 309330 188560 0 2358000 0 0 98854 0 0 102720 5,521,405 2038979 834340 43500 0 0 202300 0 588890 725300 35000 978485 74611 0 1893780 372621 155884 147585 664435 646272 1383637 102828 0 154363 0
31 176855 NANESTI 4,004,968 1628406 335283 148778 81307 0 1459000 0 0 836255 0 0 0 4,298,137 1638978 806463 0 0 9974 3825 0 438412 0 43000 1384802 0 ### 1633984 177418 115828 35716 249550 1018781 195446 13350 0 858064 0
32 176891 NARUJA 6,048,541 1395632 288760 142356 111910 0 1101000 0 0 3112927 0 245496 81576 6,132,963 1321957 917603 0 0 0 0 0 259887 2421 0 3668814 0 ### 1207328 93136 976115 0 290770 553037 202709 29751 0 2780117 0
33 176944 NEREJU 8,516,757 1820182 578432 378903 333025 0 3572000 0 0 1272613 0 1212364 306573 7,509,686 2784863 2465403 0 0 0 0 0 388646 394605 0 1476769 0 -600 2461452 446819 589607 0 423298 1304216 1282671 29959 0 971664 0
34 178885 NEGRILESTI 2,683,161 1304939 94951 164834 41815 0 1251000 0 0 79758 0 5046 603 2,161,732 1104682 490756 0 0 0 0 0 296709 318961 10000 7374 0 ### 1009206 400975 39845 55697 75391 509521 -34848 45969 0 59976 0
35 177003 NISTORESTI 3,152,626 1069647 174976 185170 101000 0 1767000 0 0 214979 0 0 0 3,583,412 1758359 1220203 0 0 0 0 0 313334 0 0 316286 0 ### 1235898 63336 147035 92430 158249 938032 294725 33327 0 620380 0
36 178947 OBREJITA 2,477,642 896511 98630 176607 78481 0 1341000 0 0 161650 0 0 0 1,947,279 1022370 503441 0 0 0 9273 0 127793 0 0 284402 0 0 898773 43670 386184 0 0 389743 37590 89990 0 101329 0
37 177101 PALTIN 3,833,474 1052226 212002 170185 115454 0 1862000 0 0 788668 0 11353 3773 3,856,490 1698940 748181 14381 0 0 0 0 290277 0 10800 976143 117768 0 1175655 207647 135220 18904 162786 851024 114110 26858 0 1164286 0
38 178910 PAULESTI 2,792,977 869146 121928 184100 71330 0 1503000 0 0 243534 0 94650 11317 3,091,196 1312949 350679 0 0 0 0 0 418680 130600 0 878288 0 0 971170 208521 145571 0 0 805431 677400 73125 0 209978 0
39 177236 PAUNESTI 9,628,204 2313311 424945 590832 246556 0 4495000 0 0 2140124 0 290983 142230 9,328,841 3075673 1605320 0 0 0 260000 0 1046733 406854 93000 2888358 0 ### 2167867 613816 413230 63153 198835 1599070 1122257 150976 0 2999637 0
40 178894 PLOSCUTENI 3,649,320 1179311 158231 292205 169630 0 2227000 0 0 73379 0 0 0 3,438,716 1486758 1158108 0 0 0 0 0 129062 0 48007 630387 0 ### 1489030 77883 287338 74922 48007 557823 239440 223473 0 432400 8400
41 177263 POIANA CRISTEI 6,872,389 1089288 150155 256883 156710 0 2391000 0 0 3235391 0 0 0 7,302,044 1805663 1600633 0 0 0 0 0 446356 0 23421 3425971 0 0 1410745 0 584353 0 29856 1177146 144054 79812 0 3876078 0
42 178901 POPESTI 3,475,018 2207407 378332 1058993 97104 0 1994000 0 0 -823493 0 0 0 3,338,174 1513414 565192 0 13551 0 431458 0 308896 334102 4500 171062 0 -4001 1346485 67976 182273 0 74178 622624 449830 21684 0 483201 89923
43 177352 PUFESTI 5,063,301 1977993 524831 331808 194584 0 2531000 0 0 87305 0 166464 105955 6,658,088 1150768 1360098 0 0 0 0 0 521669 2946155 30000 649398 0 0 1603425 107847 605792 0 125932 592216 331931 238952 0 3051993 0
44 177405 RACOASA 5,941,800 1381822 172693 281501 174360 0 2344000 0 0 952072 0 1082346 7200 5,359,531 1583148 906833 0 0 0 0 0 741942 1183009 14993 929606 0 0 1875581 79152 1584556 65974 107887 869070 720059 27719 0 1000 28533
45 178956 RASTOACA 4,338,605 1093730 178492 203366 37740 0 1673000 0 0 1328832 0 180697 24606 4,564,922 1279774 740981 0 0 0 0 0 400559 455911 0 1698983 0 ### 1265319 87439 65380 62344 75967 599040 480758 180178 0 1748497 0
46 177469 REGHIU 3,461,750 920884 210368 194803 121463 0 2411000 0 0 8403 0 0 0 4,060,643 1684818 904680 71129 0 0 0 0 448810 0 15000 791820 144386 0 1623317 1339 155116 1342 75495 917971 142329 76693 0 1067041 0
47 177557 RUGINESTI 9,797,708 1598947 223743 382114 225300 0 3315000 0 0 4069333 0 403084 186044 9,096,660 1779655 1160378 0 0 0 48208 0 769035 485774 30200 4833874 0 ### 1700589 586811 754623 0 57598 1203238 240278 215859 0 4337664 0
48 177600 SIHLEA 6,312,510 2712226 699247 381044 296264 0 2910000 0 0 365420 0 8932 19668 7,005,163 2712852 1485284 0 0 0 0 0 539847 604060 76700 1586420 0 0 2176811 74856 1008099 227872 165547 1438877 713474 260696 0 938931 0
49 177655 SLOBOZIA BRADULUI 17,813,501 2199767 516706 828449 852301 0 6298000 0 0 4684071 0 3282426 496936 19,457,993 4762168 2345655 0 0 0 0 0 787851 9922992 102000 1540169 0 -2842 5160039 0 4272036 258340 102000 1942694 135432 10171 0 7577281 0
50 177726 SLOBOZIA CIORASTI 3,975,981 1781331 262272 54587 71000 0 1702000 0 0 173851 0 210977 36822 3,715,919 1496582 1132738 0 0 0 0 0 258662 5950 28960 825574 0 ### 1394741 0 502813 177785 81090 723499 533211 142930 0 159850 0
51 177762 SOVEJA 5,817,750 1562403 262341 119879 67380 0 1542000 0 0 2645967 0 0 0 6,218,439 1348157 1135370 180000 0 0 0 0 324119 0 0 2925746 320000 ### 1197429 0 79000 760892 95420 357882 959562 0 0 2768254 0
52 178965 SPULBER 5,680,143 813579 113964 201225 102045 0 1550000 0 0 3203983 0 9411 1125 5,890,348 1343958 868818 0 0 0 0 0 121703 0 30000 3525869 0 0 1304426 65493 101316 0 73861 530832 41779 28875 0 3743766 0
53 177799 STRAOANE 4,958,760 1688571 211936 294346 176495 0 2264000 0 0 35575 0 623973 170146 4,194,539 1321956 974273 0 0 0 50120 0 768759 510564 16200 553491 0 -824 1543530 63944 201043 0 539308 733858 376443 212657 0 523756 0
54 177842 SURAIA 6,873,559 2873824 757267 457037 187946 0 3525000 0 0 93070 0 173030 20689 6,095,594 2410542 1041564 0 0 0 0 0 687967 424147 0 1531661 0 -287 3458042 110277 353241 53342 98752 988127 567977 186291 0 279545 0
55 177879 TANASOAIA 2,562,508 991209 129721 183029 112285 0 1390000 0 0 69014 0 0 0 2,160,381 1110733 639891 0 0 0 0 0 236529 5000 30600 137628 0 0 1094592 77798 102798 64198 0 394615 203431 0 0 222949 0
56 177986 TATARANU 7,156,562 2399553 331149 333948 147360 0 3691000 0 0 660638 0 198662 59349 7,152,548 2954425 1361092 0 0 0 0 0 701372 671692 59850 1406610 0 -2493 2511377 0 941010 4074 137923 1508727 350333 505994 0 968180 224930
57 178046 TIMBOIESTI 7,482,122 1354437 252539 276150 275029 0 2683000 0 0 2464079 0 631177 74400 7,508,289 2021413 1162094 0 0 0 0 0 460897 384624 0 3479261 0 0 2418797 0 668482 52800 64433 918018 414927 55000 0 2915832 0
58 178117 TULNICI 5,308,968 2170712 654224 264376 195103 0 2066000 0 0 264877 0 538838 73438 7,475,419 1739556 1357080 0 0 0 104497 0 899114 22692 2000 3350480 0 0 1607258 513243 554678 0 152215 887174 523390 427350 0 2810111 0
59 178180 TIFESTI 5,623,806 2047780 473119 392817 221000 0 3235000 0 0 76406 0 0 43620 5,461,405 2333995 1572126 0 0 0 80000 0 818188 0 0 657696 0 -600 2225348 0 335851 59580 194022 1213715 475700 408870 0 280123 268196
60 178279 URECHESTI 3,062,192 1202483 245827 221562 82505 0 1691000 0 0 71864 0 0 14340 2,775,917 1298124 674210 0 6104 0 300000 0 384903 7685 4973 101675 0 -1757 1702062 72020 105335 64662 0 383038 80858 20757 0 347185 0
61 178313 VALEA SARII 2,969,011 962906 127703 171256 71150 0 1622000 0 0 249113 0 48050 15792 3,145,710 1349940 601089 0 0 0 0 0 469133 0 0 725548 0 0 1299545 76377 69800 0 0 714986 59663 121991 0 803348 0
62 178377 VIDRA 15,551,020 3725206 1205314 515908 997114 0 5900000 0 0 1360364 0 3129185 439151 14,934,096 3326173 3386133 14300 0 565000 0 0 1296700 3319512 0 2935558 90720 0 3461703 323396 2938669 1173055 190756 1705091 1909178 166060 0 3066188 0
63 178475 VINTILEASCA 2,375,297 938866 225410 179818 113550 0 1369000 0 0 -54119 0 7146 854 2,124,637 810581 483386 0 0 0 0 0 316543 10234 0 503893 0 0 898441 35890 138280 0 407879 375526 120954 3529 0 144138 0
64 178545 VIZANTEA LIVEZI 6,551,291 1616784 208151 356426 166280 0 3110000 0 0 1391611 0 238141 28475 5,714,145 1716700 955962 0 0 0 0 0 688364 23562 84220 2263508 0 ### 1672833 180831 222099 63470 131901 877880 638632 0 0 1915982 10517
65 178607 VINATORI 7,611,546 4130207 1378773 290064 171500 0 2919000 0 0 70429 0 286190 34220 7,792,579 3052860 1222654 0 0 0 0 0 655758 320410 12000 2528897 0 0 2605928 87534 271919 63131 13937 1421004 749091 0 0 2580035 0
66 178689 VIRTESCOIU 5,078,365 1702008 353097 280431 171107 0 2344000 0 0 861250 0 0 0 5,036,538 1898501 846269 0 0 0 0 0 557077 340548 20950 1403419 0 ### 1998960 0 556352 413 156900 1165872 275857 44093 0 838091 0
67 178750 VRINCIOAIA 10,318,934 1205664 218884 260094 130745 0 2529000 0 0 6453525 0 0 0 10,955,414 1778486 529857 0 0 0 0 0 628636 0 1148 8027360 0 ### 1230780 99908 194467 65291 201409 1294950 502018 2539017 0 4827574 0
68 178821 VULTURU 26,571,421 3821153 636867 693585 272574 0 5289000 0 0 16709382 0 479312 0 26,062,005 2968264 1876932 0 0 0 0 0 1151322 607596 160000 19297891 0 0 3272885 0 1168467 0 510897 1662257 13709490 70966 0 5667043 0
ANEXA nr. 24
MUNICIPIUL BUCURESTI
Perioada: 31.12.2019

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 din TVA pentru Sume primite de la
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
pentru donatori in efectuate
DENUMIREA UNITĂŢILOR
Sume alocate din cotele cheltuielilor nivelul comunelor, din TVA pentru pentru echilibrarea dezvoltare a Subvenţii efectuate şi Alte venituri Transferuri între finanţare din fonduri externe Apărare, ordine Locuinte,
ADMINISTRATIV-TERITORIALE infrastructurii finanțarea contul platilor în anii Servicii
Cote defalcate din impozitul defalcate din impozitul pe descentralizate oraşelor, drumuri bugetelor locale prefinanţării Cheltuieli de unităţi ale Alte fonduri Asistenţă nerambursabil Cheltuieli de Operatiuni precedenţ publică şi Cultură, recreere Asigurări şi servicii şi Protectia Combustibili şi
(în ordine alfabetică)
TOTAL şi a bazelor învățământului efectuate si (col.16+17+...+28) Bunuri şi servicii Dobânzi Subvenţii Alte cheltuieli publice Învăţământ Sănătate Transporturi Alte cheltuieli
pe venit venit pentru echilibrarea la nivelul municipiilor, aferente cadrului personal administraţiei transferuri externe socială e aferente capital financiare i şi siguranţă şi religie asistenţă socială dezvoltare mediului energie
sportive din particular sau prefinantari generale
bugetelor locale judeţelor sectoarelor şi financiar 2014-2020 publice nerambursabi cadrului recuperat naţională publică
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 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
TOTAL JUDEŢ (A+B+C+D) 9,557,009,894 7,889,192,756 3,503,377,517 2,659,876,214 0 217,406,329 0 851,034,000 0 71,988,210 246,842,499 47,772 273,519,951 6,978,377 9,900,712,987 1,411,446,016 2,318,722,152 324,204,019 1,017,435,100 1,334,802,293 106,669,741 315,870 764,439,938 117,944,565 276,744,732 1,879,928,344 433,775,456 -85,715,239 1,338,725,652 305,001,266 1,173,778,650 379,095,552 1,431,869,750 1,557,484,252 1,007,343,979 892,028,054 390,031,970 1,419,030,567 6,323,295
A. Consiliul judeţean 0 0
B. Total municipii 9,557,009,894 7,889,192,756 3,503,377,517 2,659,876,214 0 217,406,329 0 851,034,000 0 71,988,210 246,842,499 47,772 273,519,951 6,978,377 9,900,712,987 1,411,446,016 2,318,722,152 324,204,019 1,017,435,100 1,334,802,293 106,669,741 315,870 764,439,938 117,944,565 276,744,732 1,879,928,344 433,775,456 -85,715,239 1,338,725,652 305,001,266 1,173,778,650 379,095,552 1,431,869,750 1,557,484,252 1,007,343,979 892,028,054 390,031,970 1,419,030,567 6,323,295
Nr.
Cod SIRUTA
crt.
1 179132 Bucuresti 4,051,720,463 3,384,286,994 3,175,270,823 30,818,000 385,347,000 158,022,145 90,869,324 2,377,000 4,088,684,190 338,926,289 283,865,898 140,202,865 1,012,265,100 812,986,874 30,307,834 419,242,241 101,146,612 89,980,450 808,631,051 107,361,532 -56,232,556 411,191,479 108,615,009 85,710,027 291,398,513 560,474,179 515,689,483 466,756,166 139,113,130 390,031,970 1,114,336,776 5,367,458
2 179141 Sector 1 1,234,611,298 1,130,030,789 117,726,431 603,558,097 31,520,751 53,318,000 17,999,201 742,416 122,110 878,031 1,356,405,645 233,110,291 585,489,969 14,269,440 21,094,079 65,033,326 308,332 56,963,190 300,794,451 82,384,733 -3,042,166 105,843,229 61,813,474 274,920,918 62,348,926 198,578,019 200,650,764 269,200,575 170,453,310 11,640,593 955,837
3 179150 Sector 2 890,219,509 785,821,852 65,180,552 417,272,337 44,482,000 53,072,000 3,157,000 1,751,421 1,353,655 581,581 1,088,508,821 209,059,690 311,400,140 11,621,744 207,441,430 3,157,000 58,213,658 11,081,549 50,242,235 208,616,139 33,144,255 -15,469,019 94,217,435 44,369,965 334,046,674 12,919,862 149,169,039 195,557,941 31,814,205 157,467,439 68,946,261
4 179169 Sector 3 1,151,389,960 812,947,209 43,641,834 506,487,777 29,760,408 99,894,000 26,670,037 52,479,976 47,772 128,851,251 739,307 1,150,788,603 173,349,589 291,187,273 82,926,777 200,019,238 26,708,623 12,822 61,389,948 312,734 23,524,123 176,126,034 118,111,441 -2,879,999 308,715,935 2,330,826 144,191,886 124,262 156,617,828 168,628,955 98,019,228 226,633,887 45,525,796
5 179178 Sector 4 763,022,135 567,699,864 28,743,676 364,196,103 32,724,670 114,467,000 3,958,972 17,173,913 25,983,431 1,014,285 806,019,508 152,902,952 341,704,599 20,254,051 79,503 4,443,120 303,048 41,039,486 2,101,948 13,316,671 214,156,340 18,459,564 -2,741,774 105,008,527 27,140,838 97,937,530 1,877,040 183,346,467 122,854,398 49,341,562 115,439,011 103,074,135
6 179187 Sector 5 607,058,677 512,259,469 30,595,767 347,679,070 16,344,500 67,934,000 2,502,000 6,182,152 1,076,928 759,628 586,573,324 127,565,035 168,153,770 32,062,521 54,012,271 2,834,638 54,393,743 1,615,983 28,492,359 90,672,780 30,800,000 -4,029,776 198,007,395 22,220,816 115,957,162 10,426,949 72,354,352 130,909,095 23,256,949 13,440,606
7 179196 Sector 6 858,987,852 696,146,579 42,218,434 420,682,830 31,756,000 77,002,000 17,701,000 10,490,476 25,263,252 628,545 823,732,896 176,532,170 336,920,503 22,866,621 5,170,000 60,262,977 18,124,447 65,127,536 1,377,407 14,225,704 80,931,549 43,513,931 -1,319,949 115,741,652 38,510,338 121,014,453 111,329,866 223,193,616 68,955,294 82,921,277 62,066,400

0 385,347
0 53,318
0 53,072
0 99,894
0 114,467
0 67,934
77,002

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