Indicatori Rd Cod Program PlRest Trim I Trim II Trim III Trim IV

TOTAL VENITURI 1 00.01 149,528.00 0.00 14,751.00 10,133.00 10,260.94 114,383.06

VENITURI PROPRII 2 49.90 56,998.00 0.00 14,283.00 9,595.00 9,793.94 23,326.06
I. VENITURI CURENTE 3 00.02 52,149.00 0.00 14,751.00 10,133.00 10,260.94 17,004.06
A. VENITURI FISCALE 4 00.03 50,320.00 0.00 14,311.00 9,743.00 9,870.94 16,395.06
A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 5 00.04 21,336.00 0.00 4,921.00 5,080.00 5,278.94 6,056.06
A12. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE 6 00.06 21,336.00 0.00 4,921.00 5,080.00 5,278.94 6,056.06
Impozit pe venit 7 03 1,959.00 0.00 180.00 339.00 537.94 902.06
Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal 8 03.18 1,959.00 0.00 180.00 339.00 537.94 902.06
Cote si sume defalcate din impozitul pe venit 9 04 19,377.00 0.00 4,741.00 4,741.00 4,741.00 5,154.00
Cote defalcate din impozitul pe venit 10 04.01 18,963.00 0.00 4,741.00 4,741.00 4,741.00 4,740.00
Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale
11 04.04 414.00 0.00 0.00 0.00 0.00 414.00
Sume repartizate din Fondul la dispozitia Consiliului Judetean 12 04.05 0.00 0.00 0.00 0.00 0.00 0.00
Sume repartizate pt finantarea institutiilor de spectacole si concerte 13 04.06 0.00 0.00 0.00 0.00 0.00 0.00
A3. IMPOZITE SI TAXE PE PROPRIETATE 14 00.09 19,226.00 0.00 5,642.00 2,815.00 2,815.00 7,954.00
Impozite si taxe pe proprietate 15 07 19,226.00 0.00 5,642.00 2,815.00 2,815.00 7,954.00
Impozit pe cladiri 16 07.01 14,650.00 0.00 4,500.00 1,500.00 1,500.00 7,150.00
Impozit pe cladiri - PF 17 07.01.01 4,383.00 0.00 1,800.00 600.00 600.00 1,383.00
Impozit pe cladiri - PJ 18 07.01.02 10,267.00 0.00 2,700.00 900.00 900.00 5,767.00
Impozit pe terenuri 19 07.02 1,006.00 0.00 342.00 115.00 115.00 434.00
Impozit pe terenuri - PF 20 07.02.01 625.00 0.00 300.00 100.00 100.00 125.00
Impozit pe terenuri - PJ 21 07.02.02 346.00 0.00 20.00 10.00 10.00 306.00
Impozit pe terenul din extravilan 22 07.02.03 35.00 0.00 22.00 5.00 5.00 3.00
Taxe judiciare de timbru, taxe de timbru pentru activ notariala si alte taxe de timbru 23 07.03 870.00 0.00 300.00 200.00 200.00 170.00
Alte impozite si taxe de proprietate 24 07.50 2,700.00 0.00 500.00 1,000.00 1,000.00 200.00
A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 25 00.10 9,488.00 0.00 3,678.00 1,798.00 1,727.00 2,285.00
Sume defalcate din TVA 26 11 2,151.00 0.00 468.00 538.00 467.00 678.00
Sume defalcate din TVA pentru fin chelt descentralizate la nivelul comunelor, oraselor 27 11.02 2,151.00 0.00 468.00 538.00 467.00 678.00
Sume defalcate din TVA pt drumuri 28 11.05 0.00 0.00 0.00 0.00 0.00 0.00
Sume defalcate din TVA pt echilibrarea bugetelor locale 29 11.06 0.00 0.00 0.00 0.00 0.00 0.00
Sume defalcate din TVA pt fin invatamantului particular sau confesional acreditat 30 11.09 0.00 0.00 0.00 0.00 0.00 0.00
Alte impozite si taxe generale pe bunuri si servicii 31 12 0.00 0.00 0.00 0.00 0.00 0.00
Taxe hoteliere 32 12.07 0.00 0.00 0.00 0.00 0.00 0.00
Taxe pe servicii specifice 33 15 0.00 0.00 0.00 0.00 0.00 0.00
Impozit pe spectacole 34 15.01 0.00 0.00 0.00 0.00 0.00 0.00
Alte taxe pe servicii specifice 35 15.50 0.00 0.00 0.00 0.00 0.00 0.00
Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desf de activitati 36 16 7,337.00 0.00 3,210.00 1,260.00 1,260.00 1,607.00
Taxa asupra mijloacelor de transport 37 16.02 6,972.00 0.00 3,100.00 1,150.00 1,150.00 1,572.00
Taxa asupra mijloacelor de transport - PF 38 16.02.01 4,244.00 0.00 1,900.00 750.00 750.00 844.00
Taxa asupra mijloacelor de transport - PJ 39 16.02.02 2,728.00 0.00 1,200.00 400.00 400.00 728.00
Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 40 16.03 30.00 0.00 10.00 10.00 10.00 0.00
Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desf de activitati 41 16.50 335.00 0.00 100.00 100.00 100.00 35.00
A6. ALTE IMPOZITE SI TAXE FISCALE 42 00.11 270.00 0.00 70.00 50.00 50.00 100.00
Alte impozite si taxe fiscale 43 18 270.00 0.00 70.00 50.00 50.00 100.00
Alte impozite si taxe fiscale 44 18.50 270.00 0.00 70.00 50.00 50.00 100.00
C. VENITURI NEFISCALE 45 00.12 1,829.00 0.00 440.00 390.00 390.00 609.00
C1. VENITURI DIN PROPRIETATE 46 00.13 94.00 0.00 40.00 40.00 40.00 -26.00
Venituri din proprietate 47 30 94.00 0.00 40.00 40.00 40.00 -26.00
Venituri din concesiuni si inchirieri 48 30.05 94.00 0.00 40.00 40.00 40.00 -26.00
Alte venituri din concesiuni si inchirieri de catre institutiile publice 49 30.05.30 94.00 0.00 40.00 40.00 40.00 -26.00
Venituri din dividente 50 30.08 0.00 0.00 0.00 0.00 0.00 0.00
Dividente de la societatile cu capital majoritar de stat 51 30.08.03 0.00 0.00 0.00 0.00 0.00 0.00
Alte venituri din proprietate 52 30.50 0.00 0.00 0.00 0.00 0.00 0.00
C2. VANZARI DE BUNURI SI SERVICII 53 00.14 1,735.00 0.00 400.00 350.00 350.00 635.00
Venituri din prestari de servicii si alte activitati 54 33 0.00 0.00 0.00 0.00 0.00 0.00
Venituri din despagubiri 55 33.26 0.00 0.00 0.00 0.00 0.00 0.00
Venituri din recuperarea cheltuielilor de judecata, imputatii si despagubiri 56 33.28 0.00 0.00 0.00 0.00 0.00 0.00
Alte venituri din prestari de servicii si alte activitati 57 33.50 0.00 0.00 0.00 0.00 0.00 0.00
Venituri din taxe administrative, eliberari de permise 58 34 335.00 0.00 100.00 100.00 100.00 35.00
Taxe extrajudiciare de timbru 59 34.02 165.00 0.00 50.00 50.00 50.00 15.00
Alte venituri din taxe administrative, eliberari de permise 60 34.50 170.00 0.00 50.00 50.00 50.00 20.00
Amenzi, penalitati si confiscari 61 35 1,400.00 0.00 300.00 250.00 250.00 600.00
Venituri din amenzi si alte sanctiuni aplicate conform dispozitiilor legale 62 35.01 1,400.00 0.00 300.00 250.00 250.00 600.00
Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate 63 35.01.02 1,400.00 0.00 300.00 250.00 250.00 600.00
Penalitati pentru nedepunerea / depunerea cu intarziere a declaratiei de impozite si taxe 64 35.02 0.00 0.00 0.00 0.00 0.00 0.00
Venituri din valorificarea bunurilor confiscate, abandonate sau alte sume asemenea 65 35.03 0.00 0.00 0.00 0.00 0.00 0.00
Venituri din valorificarea bunurilor confiscate, abandonate sau alte sume asemenea 66 35.03.01 0.00 0.00 0.00 0.00 0.00 0.00
Diverse venituri 67 36 0.00 0.00 0.00 0.00 0.00 0.00
Taxe speciale 68 36.06 0.00 0.00 0.00 0.00 0.00 0.00
Alte venituri 69 36.50 0.00 0.00 0.00 0.00 0.00 0.00
Transferuri voluntare, altele decat subventiile 70 37 0.00 0.00 0.00 0.00 0.00 0.00
Donatii si sponsorizari 71 37.01 0.00 0.00 0.00 0.00 0.00 0.00
Varsaminte din sect de funct pt fin sect de dezv a bugetului local (cu ”-”) 72 37.03 -21,716.00 0.00 -6,798.50 -2,598.50 -3,258.94 -9,060.06
Varsaminte din sectiunea de functionare 73 37.04 21,716.00 0.00 6,798.50 2,598.50 3,258.94 9,060.06
III. OPERATIUNI FINANCIARE 74 00.16 7,000.00 0.00 0.00 0.00 0.00 7,000.00
Incasari din acordarea imprumuturilor acordate 75 40 0.00 0.00 0.00 0.00 0.00 0.00
Sume din excedentul bugetului local utilizate pentru fin chelt sectiunii de dezv 76 40.14 0.00 0.00 0.00 0.00 0.00 0.00
Sume primite în cadrul mecanismului decontarii cererilor de plata 77 40.16 0.00 0.00 0.00 0.00 0.00 0.00
Alte operatiuni financiare 78 41 7,000.00 0.00 0.00 0.00 0.00 7,000.00
Sume aferente creditelor interne 79 40.01 7,000.00 0.00 0.00 0.00 0.00 7,000.00
IV. SUBVENTII 80 00.17 82,908.00 0.00 0.00 0.00 0.00 82,908.00
SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE 81 00.18 82,908.00 0.00 0.00 0.00 0.00 82,908.00
Subventii de la bugetul de stat 82 42 82,908.00 0.00 0.00 0.00 0.00 82,908.00
A. De capital 83 2,699.00 0.00 0.00 0.00 0.00 2,699.00
Subvenţii pt finanţarea programelor multianuale prioritare de mediu şi ape 84 42.13 2,699.00 0.00 0.00 0.00 0.00 2,699.00
Subventii de la BS catre BL pt sustinerea derularii proiectelor finantate din FEN 85 42.20 0.00 0.00 0.00 0.00 0.00 0.00
B. Curente 86 80,209.00 0.00 0.00 0.00 0.00 80,209.00
Subventii incalzirea locuintei cu combustibil solizi/petrolieri 87 42.34 15.00 0.00 0.00 0.00 0.00 15.00
Finantarea Programui National de Dezvoltare Locala 88 42.65 27,141.00 0.00 0.00 0.00 0.00 27,141.00
Subventii din BS alocate conform contractelor cu DSP 89 42.66 1,531.00 0.00 0.00 0.00 0.00 1,531.00
Subventii de la BS catre BL pt PNI "Anghel Saligny" 90 42.87 51,522.00 0.00 0.00 0.00 0.00 51,522.00
Sume alocate de la alte administratii 91 43 0.00 0.00 0.00 0.00 0.00 0.00
Sume alocate din bugetul AFIR 92 43.31 0.00 0.00 0.00 0.00 0.00 0.00
Sume primite de la UE/alti donatori în contul platilor ef si prefinantari pt 2014-2020 93 48 7,471.00 0.00 0.00 0.00 0.00 7,471.00
Fondul European de Dezvoltare (FED) 94 48.01 5,006.00 0.00 0.00 0.00 0.00 5,006.00
Sume primite in contul platilor efectuate in anul curent 95 48.01.01 5,006.00 0.00 0.00 0.00 0.00 5,006.00
Sume primite in contul platilor efectuate in anii anteriori 96 48.01.02 0.00 0.00 0.00 0.00 0.00 0.00
Prefinantare 97 48.01.03 0.00 0.00 0.00 0.00 0.00 0.00
Fondul European Agricol de Dezvoltare Rurala (FEADR) 98 48.04 1,815.00 0.00 0.00 0.00 0.00 1,815.00
Sume primite in contul platilor efectuate in anul curent 99 48.04.01 1,815.00 0.00 0.00 0.00 0.00 1,815.00
Sume primite in contul platilor efectuate in anii anteriori 100 48.04.02 0.00 0.00 0.00 0.00 0.00 0.00
Prefinantare 101 48.04.03 0.00 0.00 0.00 0.00 0.00 0.00
Instrumentul de Asistenta pentru Preaderare (IPA II) 102 48.11 650.00 0.00 0.00 0.00 0.00 650.00
Sume primite în contul platilor efectuate în anul curent 103 48.11.01 650.00 0.00 0.00 0.00 0.00 650.00
Sume primite in contul platilor efectuate in anii anteriori 104 48.11.02 0.00 0.00 0.00 0.00 0.00 0.00
Prefinantare 105 48.11.03 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL CHELTUIELI 106 149,528.00 0.00 14,751.00 10,133.00 10,260.94 114,383.06
CHELTUIELI CURENTE 107 01 49,266.00 0.00 7,952.50 7,539.50 7,002.00 26,772.00
TITLUL I CHELTUIELI DE PERSONAL 108 10 10,664.00 0.00 2,458.00 2,464.00 2,037.00 3,705.00
TITLUL II BUNURI SI SERVICII 109 20 16,863.00 0.00 4,375.50 3,731.50 3,811.00 4,945.00
TITLUL III DOBANZI 110 30 36.00 0.00 35.00 35.00 30.00 -64.00
TITLUL V FONDURI DE REZERVA 111 50 500.00 0.00 150.00 150.00 150.00 50.00
TITLUL VII ALTE TRANSFERURI 112 55 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL IX ASISTENTA SOCIALA 113 57 1,156.00 0.00 255.00 308.00 283.00 310.00
Ajutoare sociale 114 57.02 1,156.00 0.00 255.00 308.00 283.00 310.00
TITLUL X Proiecte cu finantare din fonduri externe nerambursabile 2014-2020 115 58 17,287.00 0.00 0.00 5.00 0.00 17,282.00
TITLUL XI ALTE CHELTUIELI 116 59 686.00 0.00 54.00 221.00 66.00 345.00
TITLUL XVII RAMBURSARI DE CREDITE 117 81 2,074.00 0.00 625.00 625.00 625.00 199.00
CHELTUIELI DE CAPITAL 118 70 100,262.00 0.00 6,798.50 2,593.50 3,258.94 87,611.06
TITLUL XIII ACTIVE NEFINANCIARE 119 71 100,262.00 0.00 6,798.50 2,593.50 3,258.94 87,611.06
Active fixe 120 71.01 100,262.00 0.00 6,798.50 2,593.50 3,258.94 87,611.06
Constructii 121 71.01.01 99,477.00 0.00 6,798.50 2,593.50 3,258.94 86,826.06
Masini, echipamente si mijloace de transport 122 71.01.02 0.00 0.00 0.00 0.00 0.00 0.00
Mobilier, aparatură birotică şi alte active corporale 123 71.01.03 785.00 0.00 0.00 0.00 0.00 785.00
Alte active fixe 124 71.01.30 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL XIV ACTIVE FINANCIARE 125 72 0.00 0.00 0.00 0.00 0.00 0.00
Active financiare 126 72.01 0.00 0.00 0.00 0.00 0.00 0.00
Participare la capitalul social al societatilor comerciale 127 72.01.01 0.00 0.00 0.00 0.00 0.00 0.00
Partea I-a SERVICII PUBLICE GENERALE 128 50.02 16,422.00 0.00 3,920.50 3,382.50 3,369.50 5,749.50
Autoritati publice si actiuni externe 129 51.02 15,520.00 0.00 3,637.50 3,107.50 3,105.50 5,669.50
CHELTUIELI CURENTE 130 01 14,220.00 0.00 3,637.50 3,107.50 3,105.50 4,369.50
TITLUL I CHELTUIELI DE PERSONAL 131 10 5,778.00 0.00 1,239.00 1,241.00 1,240.00 2,058.00
TITLUL II BUNURI SI SERVICII 132 20 5,784.00 0.00 1,728.50 1,196.50 1,195.50 1,663.50
TITLUL VII ALTE TRANSFERURI 133 55 0.00 0.00 0.00 0.00 0.00 0.00
A. Transferuri interne 134 55.01 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL IX ASISTENTA SOCIALA 135 57 0.00 0.00 0.00 0.00 0.00 0.00
Ajutoare sociale 136 57.02 0.00 0.00 0.00 0.00 0.00 0.00
Ajutoare sociale in numerar 137 57.02.01 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL X Proiecte cu finantare din fonduri externe nerambursabile 2014-2020 138 58 434.00 0.00 0.00 0.00 0.00 434.00
TITLUL XI ALTE CHELTUIELI 139 59 150.00 0.00 45.00 45.00 45.00 15.00
Burse 140 59.01 0.00 0.00 0.00 0.00 0.00 0.00
Asociatii si fundatii 141 59.11 0.00 0.00 0.00 0.00 0.00 0.00
Sustinerea cultelor 142 59.12 0.00 0.00 0.00 0.00 0.00 0.00
Despagubiri civile 143 59.17 100.00 0.00 30.00 30.00 30.00 10.00
Sume aferente persoanelor cu handicap neîncadrate 144 59.40 50.00 0.00 15.00 15.00 15.00 5.00
TITLUL XVII RAMBURSARI DE CREDITE 145 81 2,074.00 0.00 625.00 625.00 625.00 199.00
Rambursari de credite interne 146 81.02 2,074.00 0.00 625.00 625.00 625.00 199.00
CHELTUIELI DE CAPITAL 147 70 1,300.00 0.00 0.00 0.00 0.00 1,300.00
TITLUL XIII ACTIVE NEFINANCIARE 148 71 1,300.00 0.00 0.00 0.00 0.00 1,300.00
Active fixe 149 71.01 1,300.00 0.00 0.00 0.00 0.00 1,300.00
Constructii 150 71.01.01 1,100.00 0.00 0.00 0.00 0.00 1,100.00
Alte active fixe 151 71.01.02 0.00 0.00 0.00 0.00 0.00 0.00
Mobilier, aparatură birotică şi alte active corporale 152 71.01.03 200.00 0.00 0.00 0.00 0.00 200.00
Alte active fixe 153 71.01.30 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL XIV ACTIVE FINANCIARE 154 72 0.00 0.00 0.00 0.00 0.00 0.00
Active financiare 155 72.01 0.00 0.00 0.00 0.00 0.00 0.00
Participare la capitalul social al societatilor comerciale 156 72.01.01 0.00 0.00 0.00 0.00 0.00 0.00
Din total capitol 157
Autoritati executive si legislative 158 51.02.01 15,520.00 0.00 3,637.50 3,107.50 3,105.50 5,669.50
Autoritati executive 159 51.02.01.03 15,520.00 0.00 3,637.50 3,107.50 3,105.50 5,669.50
Alte servicii publice generale 160 54.02 866.00 0.00 248.00 240.00 234.00 144.00
CHELTUIELI CURENTE 161 01 866.00 0.00 248.00 240.00 234.00 144.00
TITLUL I CHELTUIELI DE PERSONAL 162 10 348.00 0.00 92.00 85.00 84.00 87.00
TITLUL II BUNURI SI SERVICII 163 20 18.00 0.00 6.00 5.00 0.00 7.00
TITLUL V FONDURI DE REZERVA 162 50 500.00 0.00 150.00 150.00 150.00 50.00
Fond de rezerva bugetara la dispozitia autoritatilor locale 163 50.04 500.00 0.00 150.00 150.00 150.00 50.00
TITLUL X Proiecte cu finantare din fonduri externe nerambursabile 2014-2020 164 58 0.00 0.00 0.00 0.00 0.00 0.00
CHELTUIELI DE CAPITAL 164 70 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL XIII ACTIVE NEFINANCIARE 165 71 0.00 0.00 0.00 0.00 0.00 0.00
Active fixe 166 71.01 0.00 0.00 0.00 0.00 0.00 0.00
Constructii 167 71.01.01 0.00 0.00 0.00 0.00 0.00 0.00
Alte active fixe 168 71.01.02 0.00 0.00 0.00 0.00 0.00 0.00
Mobilier, aparatură birotică şi alte active corporale 169 71.01.03 0.00 0.00 0.00 0.00 0.00 0.00
Alte active fixe 170 71.01.30 0.00 0.00 0.00 0.00 0.00 0.00
Din total capitol 164
Fond de rezerva bugetara la dispozitia autoritatilor locale 165 54.02.05 500.00 0.00 150.00 150.00 150.00 50.00
Servicii publice comunitare de evidenţă a persoanelor 166 54.02.10 366.00 0.00 98.00 90.00 84.00 94.00
Tranzactii privind datoria publica si imprumuturi 167 55.02 36.00 0.00 35.00 35.00 30.00 -64.00
CHELTUIELI CURENTE 168 01 36.00 0.00 35.00 35.00 30.00 -64.00
TITLUL III DOBANZI 169 30 36.00 0.00 35.00 35.00 30.00 -64.00
Dobanzi aferente datoriei publice interne 170 30.01 36.00 0.00 35.00 35.00 30.00 -64.00
Dobanzi aferente datoriei publice interne directe 171 30.01.01 36.00 0.00 35.00 35.00 30.00 -64.00
Dobânzi aferente creditelor interne garantate 172 30.01.02 0.00 0.00 0.00 0.00 0.00 0.00
Prime la emisiunea titlurilor de stat 173 30.01.03 0.00 0.00 0.00 0.00 0.00 0.00
Din total capitol 174
Tranzactii privind datoria publica si imprumuturi 175 55.02.00 36.00 0.00 35.00 35.00 30.00 -64.00
Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA 176 59.02 1,882.00 0.00 375.00 415.00 389.00 703.00
Ordine publica si siguranta nationala 177 61.02 1,882.00 0.00 375.00 415.00 389.00 703.00
CHELTUIELI CURENTE 178 01 1,882.00 0.00 375.00 415.00 389.00 703.00
TITLUL I CHELTUIELI DE PERSONAL 179 10 1,415.00 0.00 261.00 283.00 283.00 588.00
TITLUL II BUNURI SI SERVICII 180 20 454.00 0.00 110.00 129.00 103.00 112.00
TITLUL VII ALTE TRANSFERURI 181 55 0.00 0.00 0.00 0.00 0.00 0.00
A. Transferuri interne 182 55.01 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL IX ASISTENTA SOCIALA 183 57 0.00 0.00 0.00 0.00 0.00 0.00
Ajutoare sociale 184 57.02 0.00 0.00 0.00 0.00 0.00 0.00
Ajutoare sociale in numerar 185 57.02.01 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL X Proiecte cu finantare din fonduri externe nerambursabile 2014-2020 186 58 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL XI ALTE CHELTUIELI 187 59 13.00 0.00 4.00 3.00 3.00 3.00
Burse 188 59.01 0.00 0.00 0.00 0.00 0.00 0.00
Asociatii si fundatii 189 59.11 0.00 0.00 0.00 0.00 0.00 0.00
Sustinerea cultelor 190 59.12 0.00 0.00 0.00 0.00 0.00 0.00
Despagubiri civile 191 59.17 0.00 0.00 0.00 0.00 0.00 0.00
Sume aferente persoanelor cu handicap neîncadrate 192 59.40 13.00 0.00 4.00 3.00 3.00 3.00
CHELTUIELI DE CAPITAL 193 70 50.00 0.00 0.00 0.00 0.00 50.00
TITLUL XIII ACTIVE NEFINANCIARE 194 71 50.00 0.00 0.00 0.00 0.00 50.00
Active fixe 195 71.01 50.00 0.00 0.00 0.00 0.00 50.00
Constructii 196 71.01.01 50.00 0.00 0.00 0.00 0.00 50.00
Alte active fixe 197 71.01.02 0.00 0.00 0.00 0.00 0.00 0.00
Mobilier, aparatură birotică şi alte active corporale 198 71.01.03 0.00 0.00 0.00 0.00 0.00 0.00
Alte active fixe 199 71.01.30 0.00 0.00 0.00 0.00 0.00 0.00
Din total capitol 200
Ordine publica 201 61.02.03 1,932.00 0.00 375.00 415.00 389.00 753.00
Politie locala 202 61.02.03.04 1,932.00 0.00 375.00 415.00 389.00 753.00
Partea a III-a CHELTUIELI SOCIAL-CULTURALE 203 64.02 27,065.00 0.00 2,374.00 2,762.00 2,335.50 19,593.50
Invatamant 204 65.02 16,197.00 0.00 123.00 357.00 416.00 15,301.00
CHELTUIELI CURENTE 205 01 14,712.00 0.00 123.00 357.00 416.00 13,816.00
TITLUL I CHELTUIELI DE PERSONAL 206 10 50.00 0.00 12.00 13.00 12.00 13.00
TITLUL II BUNURI SI SERVICII 207 20 1,168.00 0.00 111.00 163.00 358.00 536.00
TITLUL VII ALTE TRANSFERURI 208 55 0.00 0.00 0.00 0.00 0.00 0.00
A. Transferuri interne 209 55.01 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL IX ASISTENTA SOCIALA 210 57 141.00 0.00 0.00 58.00 33.00 50.00
Ajutoare sociale 211 57.02 141.00 0.00 0.00 58.00 33.00 50.00
Ajutoare sociale in numerar 212 57.02.01 141.00 0.00 0.00 58.00 33.00 50.00
TITLUL X Proiecte cu finantare din fonduri externe nerambursabile 2014-2020 213 58 12,902.00 0.00 0.00 5.00 0.00 12,897.00
TITLUL XI ALTE CHELTUIELI 214 59 451.00 0.00 0.00 118.00 13.00 320.00
Burse 215 59.01 451.00 0.00 0.00 118.00 13.00 320.00
Asociatii si fundatii 216 59.11 0.00 0.00 0.00 0.00 0.00 0.00
Sustinerea cultelor 217 59.12 0.00 0.00 0.00 0.00 0.00 0.00
Despagubiri civile 218 59.17 0.00 0.00 0.00 0.00 0.00 0.00
Sume aferente persoanelor cu handicap neîncadrate 219 59.40 0.00 0.00 0.00 0.00 0.00 0.00
CHELTUIELI DE CAPITAL 220 70 1,485.00 0.00 0.00 0.00 0.00 1,485.00
TITLUL XIII ACTIVE NEFINANCIARE 221 71 1,485.00 0.00 0.00 0.00 0.00 1,485.00
Active fixe 222 71.01 1,485.00 0.00 0.00 0.00 0.00 1,485.00
Constructii 223 71.01.01 900.00 0.00 0.00 0.00 0.00 900.00
Alte active fixe 224 71.01.02 0.00 0.00 0.00 0.00 0.00 0.00
Mobilier, aparatură birotică şi alte active corporale 225 71.01.03 585.00 0.00 0.00 0.00 0.00 585.00
Alte active fixe 226 71.01.30 0.00 0.00 0.00 0.00 0.00 0.00
Din total capitol 227
Invatamant prescolar si primar 228 65.02.03 3,568.00 0.00 0.00 0.00 0.00 3,568.00
Invatamant prescolar 229 65.02.03.01 3,568.00 0.00 0.00 0.00 0.00 3,568.00
Invatamant primar 230 65.02.03.02 0.00 0.00 0.00 0.00 0.00 0.00
Invatamant secundar 231 65.02.04 12,629.00 0.00 123.00 357.00 416.00 11,733.00
Invatamant secundar inferior 232 65.02.04.01 12,629.00 0.00 123.00 357.00 416.00 11,733.00
Alte cheltuieli in domeniul invatamantului 233 62.02.50 0.00 0.00 0.00 0.00 0.00 0.00
Sanatate 234 66.02 1,731.00 0.00 320.00 306.00 306.00 799.00
CHELTUIELI CURENTE 235 01 1,731.00 0.00 320.00 306.00 306.00 799.00
TITLUL I CHELTUIELI DE PERSONAL 236 10 722.00 0.00 120.00 100.00 100.00 402.00
TITLUL II BUNURI SI SERVICII 237 20 809.00 0.00 200.00 206.00 206.00 197.00
TITLUL VII ALTE TRANSFERURI 238 55 0.00 0.00 0.00 0.00 0.00 0.00
A. Transferuri interne 239 55.01 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL IX ASISTENTA SOCIALA 240 57 0.00 0.00 0.00 0.00 0.00 0.00
Ajutoare sociale 241 57.02 0.00 0.00 0.00 0.00 0.00 0.00
Ajutoare sociale in numerar 242 57.02.01 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL X Proiecte cu finantare din fonduri externe nerambursabile 2014-2020 243 58 200.00 0.00 0.00 0.00 0.00 200.00
TITLUL XI ALTE CHELTUIELI 244 59 0.00 0.00 0.00 0.00 0.00 0.00
Burse 245 59.01 0.00 0.00 0.00 0.00 0.00 0.00
Asociatii si fundatii 246 59.11 0.00 0.00 0.00 0.00 0.00 0.00
Sustinerea cultelor 247 59.12 0.00 0.00 0.00 0.00 0.00 0.00
Despagubiri civile 248 59.17 0.00 0.00 0.00 0.00 0.00 0.00
Sume aferente persoanelor cu handicap neîncadrate 249 59.40 0.00 0.00 0.00 0.00 0.00 0.00
CHELTUIELI DE CAPITAL 250 70 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL XIII ACTIVE NEFINANCIARE 251 71 0.00 0.00 0.00 0.00 0.00 0.00
Active fixe 252 71.01 0.00 0.00 0.00 0.00 0.00 0.00
Constructii 253 71.01.01 0.00 0.00 0.00 0.00 0.00 0.00
Alte active fixe 254 71.01.02 0.00 0.00 0.00 0.00 0.00 0.00
Mobilier, aparatură birotică şi alte active corporale 255 71.01.03 0.00 0.00 0.00 0.00 0.00 0.00
Alte active fixe 256 71.01.30 0.00 0.00 0.00 0.00 0.00 0.00
Din total capitol 257
Alte cheltuieli in domeniul sanatatii 258 62.02.50 1,731.00 0.00 320.00 306.00 306.00 799.00
Alte institutii si actiuni sanitare 259 62.02.50.50 1,731.00 0.00 320.00 306.00 306.00 799.00
Cultura, recreere si religie 234 67.02 5,691.00 0.00 894.00 1,100.00 1,050.50 2,646.50
CHELTUIELI CURENTE 235 01 4,331.00 0.00 894.00 1,100.00 1,050.50 1,286.50
TITLUL I CHELTUIELI DE PERSONAL 236 10 84.00 0.00 22.00 22.00 21.00 19.00
TITLUL II BUNURI SI SERVICII 237 20 3,697.00 0.00 872.00 1,028.00 1,029.50 767.50
TITLUL VII ALTE TRANSFERURI 238 55 0.00 0.00 0.00 0.00 0.00 0.00
A. Transferuri interne 239 55.01 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL IX ASISTENTA SOCIALA 240 57 0.00 0.00 0.00 0.00 0.00 0.00
Ajutoare sociale 241 57.02 0.00 0.00 0.00 0.00 0.00 0.00
Ajutoare sociale in numerar 242 57.02.01 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL X Proiecte cu finantare din fonduri externe nerambursabile 2014-2020 243 58 500.00 0.00 0.00 0.00 0.00 500.00
TITLUL XI ALTE CHELTUIELI 244 59 50.00 0.00 0.00 50.00 0.00 0.00
Burse 245 59.01 0.00 0.00 0.00 0.00 0.00 0.00
Asociatii si fundatii 246 59.11 0.00 0.00 0.00 0.00 0.00 0.00
Sustinerea cultelor 247 59.12 50.00 0.00 0.00 50.00 0.00 0.00
Despagubiri civile 248 59.17 0.00 0.00 0.00 0.00 0.00 0.00
Sume aferente persoanelor cu handicap neîncadrate 249 59.40 0.00 0.00 0.00 0.00 0.00 0.00
CHELTUIELI DE CAPITAL 250 70 1,360.00 0.00 0.00 0.00 0.00 1,360.00
TITLUL XIII ACTIVE NEFINANCIARE 251 71 1,360.00 0.00 0.00 0.00 0.00 1,360.00
Active fixe 252 71.01 1,360.00 0.00 0.00 0.00 0.00 1,360.00
Constructii 253 71.01.01 1,360.00 0.00 0.00 0.00 0.00 1,360.00
Alte active fixe 254 71.01.02 0.00 0.00 0.00 0.00 0.00 0.00
Mobilier, aparatură birotică şi alte active corporale 255 71.01.03 0.00 0.00 0.00 0.00 0.00 0.00
Alte active fixe 256 71.01.30 0.00 0.00 0.00 0.00 0.00 0.00
Din total capitol 257
Servicii culturale 258 67.02.03 0.00 0.00 0.00 0.00 0.00 0.00
Biblioteci publice comunale, orasenesti, municipale 259 67.02.03.02 0.00 0.00 0.00 0.00 0.00 0.00
Camine culturale 260 67.02.03.07 0.00 0.00 0.00 0.00 0.00 0.00
Servicii recreative si sportive 261 67.02.05 4,269.00 0.00 791.00 923.00 869.50 1,685.50
Sport 262 67.02.05.01 2,893.00 0.00 627.00 764.00 762.50 739.50
Intretinere gradini publice, parcuri, zone verzi, baze sportive si de agrement 263 67.02.05.03 1,376.00 0.00 164.00 159.00 107.00 946.00
Alte servicii în domeniile culturii, recreerii si religiei 264 67.02.50 1,422.00 0.00 103.00 177.00 181.00 961.00
Asigurari si asistenta sociala 265 68.02 3,446.00 0.00 1,037.00 999.00 563.00 847.00
CHELTUIELI CURENTE 266 01 3,446.00 0.00 1,037.00 999.00 563.00 847.00
TITLUL I CHELTUIELI DE PERSONAL 267 10 2,267.00 0.00 712.00 720.00 297.00 538.00
TITLUL II BUNURI SI SERVICII 268 20 142.00 0.00 65.00 24.00 11.00 42.00
TITLUL VII ALTE TRANSFERURI 269 55 0.00 0.00 0.00 0.00 0.00 0.00
A. Transferuri interne 270 55.01 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL IX ASISTENTA SOCIALA 271 57 1,015.00 0.00 255.00 250.00 250.00 260.00
Ajutoare sociale 272 57.02 1,015.00 0.00 255.00 250.00 250.00 260.00
Ajutoare sociale in numerar 273 57.02.01 1,015.00 0.00 255.00 250.00 250.00 260.00
TITLUL X Proiecte cu finantare din fonduri externe nerambursabile 2014-2020 274 58 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL XI ALTE CHELTUIELI 275 59 22.00 0.00 5.00 5.00 5.00 7.00
Burse 276 59.01 0.00 0.00 0.00 0.00 0.00 0.00
Asociatii si fundatii 277 59.11 0.00 0.00 0.00 0.00 0.00 0.00
Sustinerea cultelor 278 59.12 0.00 0.00 0.00 0.00 0.00 0.00
Despagubiri civile 279 59.17 0.00 0.00 0.00 0.00 0.00 0.00
Sume aferente persoanelor cu handicap neîncadrate 280 59.40 22.00 0.00 5.00 5.00 5.00 7.00
CHELTUIELI DE CAPITAL 281 70 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL XIII ACTIVE NEFINANCIARE 282 71 0.00 0.00 0.00 0.00 0.00 0.00
Active fixe 283 71.01 0.00 0.00 0.00 0.00 0.00 0.00
Constructii 284 71.01.01 0.00 0.00 0.00 0.00 0.00 0.00
Alte active fixe 285 71.01.02 0.00 0.00 0.00 0.00 0.00 0.00
Mobilier, aparatură birotică şi alte active corporale 286 71.01.03 0.00 0.00 0.00 0.00 0.00 0.00
Alte active fixe 287 71.01.30 0.00 0.00 0.00 0.00 0.00 0.00
Din total capitol 288
Asistenta sociala in caz de boli si invaliditati 289 68.02.05 2,408.00 0.00 536.00 536.00 536.00 800.00
Asistenta sociala in caz de invaliditate 290 68.02.05.01 2,408.00 0.00 536.00 536.00 536.00 800.00
Asistenta sociala pentru familie si copii 291 68.02.06 1,023.00 0.00 496.00 463.00 27.00 37.00
Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE, MEDIU SI APE 292 69.02 33,125.00 0.00 833.00 526.00 555.00 31,211.00
Locuinte, servicii si dezvoltare publica 293 70.02 27,318.00 0.00 553.00 291.00 300.00 26,174.00
CHELTUIELI CURENTE 294 01 1,757.00 0.00 553.00 291.00 300.00 613.00
TITLUL I CHELTUIELI DE PERSONAL 295 10 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL II BUNURI SI SERVICII 296 20 1,757.00 0.00 553.00 291.00 300.00 613.00
TITLUL VII ALTE TRANSFERURI 297 55 0.00 0.00 0.00 0.00 0.00 0.00
A. Transferuri interne 298 55.01 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL IX ASISTENTA SOCIALA 299 57 0.00 0.00 0.00 0.00 0.00 0.00
Ajutoare sociale 300 57.02 0.00 0.00 0.00 0.00 0.00 0.00
Ajutoare sociale in numerar 301 57.02.01 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL X Proiecte cu finantare din fonduri externe nerambursabile 2014-2020 302 58 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL XI ALTE CHELTUIELI 303 59 0.00 0.00 0.00 0.00 0.00 0.00
Burse 304 59.01 0.00 0.00 0.00 0.00 0.00 0.00
Asociatii si fundatii 305 59.11 0.00 0.00 0.00 0.00 0.00 0.00
Sustinerea cultelor 306 59.12 0.00 0.00 0.00 0.00 0.00 0.00
Despagubiri civile 307 59.17 0.00 0.00 0.00 0.00 0.00 0.00
Sume aferente persoanelor cu handicap neîncadrate 308 59.40 0.00 0.00 0.00 0.00 0.00 0.00
CHELTUIELI DE CAPITAL 309 70 25,561.00 0.00 0.00 0.00 0.00 25,561.00
TITLUL XIII ACTIVE NEFINANCIARE 310 71 25,561.00 0.00 0.00 0.00 0.00 25,561.00
Active fixe 311 71.01 25,561.00 0.00 0.00 0.00 0.00 25,561.00
Constructii 312 71.01.01 25,561.00 0.00 0.00 0.00 0.00 25,561.00
Alte active fixe 313 71.01.02 0.00 0.00 0.00 0.00 0.00 0.00
Mobilier, aparatură birotică şi alte active corporale 314 71.01.03 0.00 0.00 0.00 0.00 0.00 0.00
Alte active fixe 315 71.01.30 0.00 0.00 0.00 0.00 0.00 0.00
Din total capitol 316
Alimentare cu apa si amenajari hidrotehnice 317 70.02.05 22,880.00 0.00 21.00 15.00 29.00 22,815.00
Alimentare cu apa 318 70.02.05.01 22,880.00 0.00 21.00 15.00 29.00 22,815.00
Iluminat public si electrificari rurale 319 70.02.06 4,438.00 0.00 532.00 276.00 271.00 3,359.00
Alte servicii in domeniul locuintei, serviciilor si dezvoltarii comunale 320 70.02.50 0.00 0.00 0.00 0.00 0.00 0.00
Protectia mediului 321 74.02 5,807.00 0.00 280.00 235.00 255.00 5,037.00
CHELTUIELI CURENTE 322 01 4,251.00 0.00 280.00 235.00 255.00 3,481.00
TITLUL I CHELTUIELI DE PERSONAL 323 10 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL II BUNURI SI SERVICII 324 20 1,000.00 0.00 280.00 235.00 255.00 230.00
TITLUL VII ALTE TRANSFERURI 325 55 0.00 0.00 0.00 0.00 0.00 0.00
A. Transferuri interne 326 55.01 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL IX ASISTENTA SOCIALA 327 57 0.00 0.00 0.00 0.00 0.00 0.00
Ajutoare sociale 328 57.02 0.00 0.00 0.00 0.00 0.00 0.00
Ajutoare sociale in numerar 329 57.02.01 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL X Proiecte cu finantare din fonduri externe nerambursabile 2014-2020 330 58 3,251.00 0.00 0.00 0.00 0.00 3,251.00
TITLUL XI ALTE CHELTUIELI 331 59 0.00 0.00 0.00 0.00 0.00 0.00
Burse 332 59.01 0.00 0.00 0.00 0.00 0.00 0.00
Asociatii si fundatii 333 59.11 0.00 0.00 0.00 0.00 0.00 0.00
Sustinerea cultelor 334 59.12 0.00 0.00 0.00 0.00 0.00 0.00
Despagubiri civile 335 59.17 0.00 0.00 0.00 0.00 0.00 0.00
Sume aferente persoanelor cu handicap neîncadrate 336 59.40 0.00 0.00 0.00 0.00 0.00 0.00
CHELTUIELI DE CAPITAL 337 70 1,556.00 0.00 0.00 0.00 0.00 1,556.00
TITLUL XIII ACTIVE NEFINANCIARE 338 71 1,556.00 0.00 0.00 0.00 0.00 1,556.00
Active fixe 339 71.01 1,556.00 0.00 0.00 0.00 0.00 1,556.00
Constructii 340 71.01.01 1,556.00 0.00 0.00 0.00 0.00 1,556.00
Alte active fixe 341 71.01.02 0.00 0.00 0.00 0.00 0.00 0.00
Mobilier, aparatură birotică şi alte active corporale 342 71.01.03 0.00 0.00 0.00 0.00 0.00 0.00
Alte active fixe 343 71.01.30 0.00 0.00 0.00 0.00 0.00 0.00
Din total capitol 344
Salubritate si gestiunea deseurilor 345 74.02.05 1,200.00 0.00 280.00 235.00 255.00 430.00
Salubritate 346 74.02.05.01 1,200.00 0.00 280.00 235.00 255.00 430.00
Canalizarea si tratarea apelor reziduale 347 74.02.06 4,607.00 0.00 0.00 0.00 0.00 4,607.00
Partea a V-a ACTIUNI ECONOMICE 348 79.02 70,984.00 0.00 7,248.50 3,047.50 3,611.94 57,076.06
Transporturi 349 84.02 70,984.00 0.00 7,248.50 3,047.50 3,611.94 57,076.06
CHELTUIELI CURENTE 350 01 2,034.00 0.00 450.00 454.00 353.00 777.00
TITLUL I CHELTUIELI DE PERSONAL 351 10 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL II BUNURI SI SERVICII 352 20 2,034.00 0.00 450.00 454.00 353.00 777.00
TITLUL VII ALTE TRANSFERURI 353 55 0.00 0.00 0.00 0.00 0.00 0.00
A. Transferuri interne 354 55.01 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL IX ASISTENTA SOCIALA 355 57 0.00 0.00 0.00 0.00 0.00 0.00
Ajutoare sociale 356 57.02 0.00 0.00 0.00 0.00 0.00 0.00
Ajutoare sociale in numerar 357 57.02.01 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL X Proiecte cu finantare din fonduri externe nerambursabile 2014-2020 358 58 0.00 0.00 0.00 0.00 0.00 0.00
TITLUL XI ALTE CHELTUIELI 359 59 0.00 0.00 0.00 0.00 0.00 0.00
Burse 360 59.01 0.00 0.00 0.00 0.00 0.00 0.00
Asociatii si fundatii 361 59.11 0.00 0.00 0.00 0.00 0.00 0.00
Sustinerea cultelor 362 59.12 0.00 0.00 0.00 0.00 0.00 0.00
Despagubiri civile 363 59.17 0.00 0.00 0.00 0.00 0.00 0.00
Sume aferente persoanelor cu handicap neîncadrate 364 59.40 0.00 0.00 0.00 0.00 0.00 0.00
CHELTUIELI DE CAPITAL 365 70 68,950.00 0.00 6,798.50 2,593.50 3,258.94 56,299.06
TITLUL XIII ACTIVE NEFINANCIARE 366 71 68,950.00 0.00 6,798.50 2,593.50 3,258.94 56,299.06
Active fixe 367 71.01 68,950.00 0.00 6,798.50 2,593.50 3,258.94 56,299.06
Constructii 368 71.01.01 68,950.00 0.00 6,798.50 2,593.50 3,258.94 56,299.06
Masini, echipamente si mijloace de transport 369 71.01.02 0.00 0.00 0.00 0.00 0.00 0.00
Mobilier, aparatură birotică şi alte active corporale 370 71.01.03 0.00 0.00 0.00 0.00 0.00 0.00
Alte active fixe 371 71.01.30 0.00 0.00 0.00 0.00 0.00 0.00
Din total capitol 372
Transport rutier 373 84.02.03 70,984.00 0.00 7,248.50 3,047.50 3,611.94 57,076.06
Strazi 374 84.02.03.03 70,984.00 0.00 7,248.50 3,047.50 3,611.94 57,076.06
Partea a VII-a REZERVE, EXCEDENT/DEFICIT 375 96.02 0.00 0.00 0.00 0.00 0.00 0.00
REZERVE 376 97.02 0.00 0.00 0.00 0.00 0.00 0.00
EXCEDENT 377 98.02 0.00 0.00 0.00 0.00 0.00 0.00
DEFICIT 378 99.02 0.00 0.00 0.00 0.00 0.00 0.00

Primar comuna Dumbravita Contabil

Horia-Grigore BUGARIN