eMOL - Comuna Băița - 3.2. Registrul pentru evidența hotărârilor autorității deliberative

Proiect: Nr. 90 / 20.12.2022

Descarcă Anexa

ANEXA NR. 1 la proiectul de hotărâre nr. 90 din 20.12.2022

	JUDETUL HUNEDOARA COMUNA BAITA							0
			BUGETUL LOCAL AL COMUNEI BAITA RECTIFICAT PE ANUL 2014


												-mii lei-


				Buget 2023						Estimari
				Prevederi anuale	Prevederi trimestriale					2024	2025		2026
Cod		Denumire indicator		Program an	Trim I	Trim II	Trim III		Trim IV
A		B		1=3+4+5+6	3	4	5		6	7	8		9
		SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE
000102		TOTAL VENITURI		7,630.00	2,276.00	2,148.00	1,827.00		1,379.00	7,625.00	7,445.00		7,059.00
499002		VENITURI PROPRII		3,507.00	1,181.00	1,076.00	825.00		425.00	4,239.00	4,329.00		4,143.00
000202		I. VENITURI CURENTE		7,609.00	2,269.00	2,142.00	1,821.00		1,377.00	7,625.00	7,445.00		7,059.00
000302		A. VENITURI FISCALE		7,457.00	2,234.00	2,086.00	1,772.00		1,365.00	7,491.00	7,321.00		6,935.00
000402		A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL		2,043.00	465.00	683.00	538.00		357.00	2,152.00	2,226.00		2,309.00
000602		A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE		2,043.00	465.00	683.00	538.00		357.00	2,152.00	2,226.00		2,309.00
0302		Impozit pe venit		12.00	2.00	3.00	3.00		4.00	0.00	0.00		0.00
030218		Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal		12.00	2.00	3.00	3.00		4.00	0.00	0.00		0.00
0402		Cote si sume defalcate din impozitul pe venit		2,031.00	463.00	680.00	535.00		353.00	2,152.00	2,226.00		2,309.00
040201		Cote defalcate din impozitul pe venit		498.00	123.00	250.00	125.00		0.00	538.00	562.00		584.00
040204		Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale		883.00	200.00	250.00	240.00		193.00	1,034.00	1,064.00		1,095.00
040205		Sume repartizate din Fondul la dispozitia Consiliului Judetean		650.00	140.00	180.00	170.00		160.00	580.00	600.00		630.00
000902		A3. IMPOZITE SI TAXE PE PROPRIETATE		535.00	157.00	186.00	142.00		50.00	585.00	595.00		640.00
0702		Impozite si taxe pe proprietate		535.00	157.00	186.00	142.00		50.00	585.00	595.00		640.00
070201		Impozit si taxa pe cladiri		240.00	80.00	78.00	65.00		17.00	260.00	265.00		280.00
07020101		Impozit pe cladiri de la persoane fizice		110.00	25.00	38.00	30.00		17.00	120.00	120.00		130.00
07020102		Impozit si taxa pe cladiri de la persoane juridice		130.00	55.00	40.00	35.00		0.00	140.00	145.00		150.00
070202		Impozit si taxa pe teren		255.00	70.00	95.00	65.00		25.00	280.00	285.00		310.00
07020201		Impozit pe terenuri de la persoane fizice		90.00	20.00	30.00	25.00		15.00	100.00	100.00		110.00
07020202		Impozit si taxa pe teren de la persoane juridice		75.00	30.00	35.00	10.00		0.00	80.00	85.00		90.00
07020203		Impozitul pe terenul din extravilan		90.00	20.00	30.00	30.00		10.00	100.00	100.00		110.00
070203		Taxe judiciare de timbru si alte taxe de timbru		14.00	2.00	5.00	4.00		3.00	15.00	15.00		20.00
070250		Alte impozite si taxe pe proprietate		26.00	5.00	8.00	8.00		5.00	30.00	30.00		30.00
001002		A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII		4,491.00	1,224.00	1,217.00	1,092.00		958.00	3,669.00	3,400.00		3,202.00
1102		Sume defalcate din TVA		4,102.00	1,088.00	1,066.00	996.00		952.00	3,386.00	3,116.00		2,916.00
110202		Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti		2,111.00	550.00	548.00	507.00		506.00	2,119.00	2,123.00		2,128.00
110206		Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale		1,991.00	538.00	518.00	489.00		446.00	1,267.00	993.00		788.00
1602		Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati		389.00	136.00	151.00	96.00		6.00	283.00	284.00		286.00
160202		Impozit pe mijloacele de transport		260.00	55.00	105.00	95.00		5.00	277.00	278.00		280.00
16020201		Impozit pe mijloacele de transport detinute de persoane fizice		215.00	40.00	95.00	75.00		5.00	225.00	225.00		230.00
16020202		Impozit pe mijloacele de transport detinute de persoane juridice		45.00	15.00	10.00	20.00		0.00	52.00	53.00		50.00
160203		Taxe si tarife pentru eliberarea de licente si autorizatii de functionare		4.00	1.00	1.00	1.00		1.00	5.00	5.00		5.00
160250		Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de activitati		125.00	80.00	45.00	0.00		0.00	1.00	1.00		1.00
001102		A6. ALTE IMPOZITE SI TAXE FISCALE		388.00	388.00	0.00	0.00		0.00	1,085.00	1,100.00		784.00
1802		Alte impozite si taxe fiscale		388.00	388.00	0.00	0.00		0.00	1,085.00	1,100.00		784.00
180250		Alte impozite si taxe		388.00	388.00	0.00	0.00		0.00	1,085.00	1,100.00		784.00
001202		C. VENITURI NEFISCALE		152.00	35.00	56.00	49.00		12.00	134.00	124.00		124.00
001302		C1. VENITURI DIN PROPRIETATE		54.00	8.00	21.00	19.00		6.00	60.00	60.00		60.00
3002		Venituri din proprietate		54.00	8.00	21.00	19.00		6.00	60.00	60.00		60.00
300205		Venituri din concesiuni si inchirieri		42.00	5.00	17.00	15.00		5.00	45.00	45.00		45.00
30020530		Alte venituri din concesiuni si inchirieri de catre institutiile publice		42.00	5.00	17.00	15.00		5.00	45.00	45.00		45.00
300250		Alte venituri din proprietate		12.00	3.00	4.00	4.00		1.00	15.00	15.00		15.00
001402		C2. VANZARI DE BUNURI SI SERVICII		98.00	27.00	35.00	30.00		6.00	74.00	64.00		64.00
3402		Venituri din taxe administrative, eliberari permise		9.00	2.00	3.00	3.00		1.00	10.00	10.00		10.00
340202		Taxe extrajudiciare de timbru		7.00	1.00	3.00	2.00		1.00	10.00	10.00		10.00
340250		Alte venituri din taxe administrative, eliberari permise		2.00	1.00	0.00	1.00		0.00	0.00	0.00		0.00
3502		Amenzi, penalitati si confiscari		89.00	25.00	32.00	27.00		5.00	64.00	54.00		54.00
350201		Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale		34.00	5.00	12.00	12.00		5.00	34.00	34.00		34.00
35020102		Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate		34.00	5.00	12.00	12.00		5.00	34.00	34.00		34.00
350250		Alte amenzi, penalitati si confiscari		55.00	20.00	20.00	15.00		0.00	30.00	20.00		20.00
370203		Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)		-793.50	-170.00	-347.50	-170.00		-106.00	0.00	0.00		0.00
370204		Varsaminte din sectiunea de functionare		793.50	170.00	347.50	170.00		106.00	0.00	0.00		0.00
001702		IV. SUBVENTII		21.00	7.00	6.00	6.00		2.00	0.00	0.00		0.00
001802		SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE		21.00	7.00	6.00	6.00		2.00	0.00	0.00		0.00
4202		Subventii de la bugetul de stat		21.00	7.00	6.00	6.00		2.00	0.00	0.00		0.00
002002		B. Curente		21.00	7.00	6.00	6.00		2.00	0.00	0.00		0.00
420234		Subventii pentru acordarea ajutorului pentru încalzirea locuintei si a suplimentului pentru energie alocate pentru consumul de combustibili solizi si/sau petrolieri.		21.00	7.00	6.00	6.00		2.00	0.00	0.00		0.00

4902		TOTAL CHELTUIELI		7,863.00	2,509.00	2,148.00	1,827.00		1,379.00	7,625.00	7,445.00		7,059.00
01		CHELTUIELI CURENTE		6,827.00	2,242.00	1,728.00	1,584.00		1,273.00	6,905.00	6,915.00		6,629.00
10		TITLUL I CHELTUIELI DE PERSONAL		3,015.00	700.00	778.00	779.00		758.00	3,160.00	3,250.00		3,204.00
1001		Cheltuieli salariale in bani		2,903.00	678.00	725.00	757.00		743.00	\X	\X		\X
100101		Salarii de baza		2,793.00	648.00	705.00	727.00		713.00	\X	\X		\X
100112		Indemnizatii platite unor persoane din afara unitatii		110.00	30.00	20.00	30.00		30.00	\X	\X		\X
1002		Cheltuieli salariale in natura		32.00	0.00	32.00	0.00		0.00	\X	\X		\X
100206		Vouchere de vacanta		32.00	0.00	32.00	0.00		0.00	\X	\X		\X
1003		Contributii		80.00	22.00	21.00	22.00		15.00	\X	\X		\X
100307		Contributia asiguratorie pentru munca		80.00	22.00	21.00	22.00		15.00	\X	\X		\X
20		TITLUL II BUNURI SI SERVICII		2,275.50	1,014.00	573.50	439.00		249.00	2,349.00	2,309.00		2,069.00
2001		Bunuri si servicii		1,080.50	461.00	320.50	219.00		80.00	\X	\X		\X
200101		Furnituri de birou		10.00	2.00	3.00	3.00		2.00	\X	\X		\X
200102		Materiale pentru curatenie		16.00	4.00	5.00	3.00		4.00	\X	\X		\X
200103		Încalzit, Iluminat si forta motrica		110.00	27.00	27.00	53.00		3.00	\X	\X		\X
200104		Apa, canal si salubritate		120.50	84.00	19.50	17.00		0.00	\X	\X		\X
200105		Carburanti si lubrifianti		235.00	80.00	80.00	55.00		20.00	\X	\X		\X
200106		Piese de schimb		55.00	20.00	15.00	13.00		7.00	\X	\X		\X
200107		Transport		35.00	10.00	10.00	8.00		7.00	\X	\X		\X
200108		Posta, telecomunicatii, radio, tv, internet		5.00	2.00	1.00	1.00		1.00	\X	\X		\X
200109		Materiale si prestari de servicii cu caracter functional		335.00	141.00	109.00	55.00		30.00	\X	\X		\X
200130		Alte bunuri si servicii pentru întretinere si functionare		159.00	91.00	51.00	11.00		6.00	\X	\X		\X
2002		Reparatii curente		511.00	347.00	42.00	65.00		57.00	\X	\X		\X
2005		Bunuri de natura obiectelor de inventar		64.00	27.00	23.00	14.00		0.00	\X	\X		\X
200530		Alte obiecte de inventar		64.00	27.00	23.00	14.00		0.00	\X	\X		\X
2006		Daplasari, detasari, transferari		15.00	4.00	4.00	4.00		3.00	\X	\X		\X
200601		Deplasari interne, detasari, transferari		15.00	4.00	4.00	4.00		3.00	\X	\X		\X
2011		Carti, publicatii si materiale documentare		5.00	0.00	2.00	3.00		0.00	\X	\X		\X
2012		Consultanta si expertiza		10.00	10.00	0.00	0.00		0.00	\X	\X		\X
2013		Pregatire profesionala		55.00	25.00	20.00	5.00		5.00	\X	\X		\X
2014		Protectia muncii		48.00	18.00	12.00	12.00		6.00	\X	\X		\X
2019		Contributii ale administratiei publice locale la realizarea unor lucrari si servicii de interes public local, in baza unor conventii sau contracte de asociere		135.00	30.00	35.00	40.00		30.00	\X	\X		\X
2023		Prevenirea si combaterea inundatiilor si ingheturilor		80.00	0.00	0.00	40.00		40.00	\X	\X		\X
2030		Alte cheltuieli		272.00	92.00	115.00	37.00		28.00	\X	\X		\X
203001		Reclama si publicitate		50.00	15.00	20.00	10.00		5.00	\X	\X		\X
203002		Protocol si reprezentare		5.00	0.00	5.00	0.00		0.00	\X	\X		\X
203030		Alte cheltuieli cu bunuri si servicii		217.00	77.00	90.00	27.00		23.00	\X	\X		\X
30		TITLUL III DOBANZI		50.00	15.00	15.00	10.00		10.00	40.00	0.00		0.00
3001		Dobanzi aferente datoriei publice interne		50.00	15.00	15.00	10.00		10.00	\X	\X		\X
300102		Dobânzi aferente creditelor interne garantate		50.00	15.00	15.00	10.00		10.00	\X	\X		\X
55		TITLUL VII ALTE TRANSFERURI		7.50	0.00	7.50	0.00		0.00	0.00	0.00		0.00
5501		A. Transferuri interne		7.50	0.00	7.50	0.00		0.00	\X	\X		\X
550113		Programe de dezvoltare		7.50	0.00	7.50	0.00		0.00	\X	\X		\X
57		TITLUL IX ASISTENTA SOCIALA		916.00	215.00	279.00	276.00		146.00	1,036.00	1,036.00		1,036.00
5702		Ajutoare sociale		916.00	215.00	279.00	276.00		146.00	\X	\X		\X
570201		Ajutoare sociale in numerar		916.00	215.00	279.00	276.00		146.00	\X	\X		\X
58		TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014- 2020		233.00	233.00	0.00	0.00		0.00	0.00	0.00		0.00
5804		Programe din Fondul European Agricol de Dezvoltare Rurala (FEADR)		233.00	233.00	0.00	0.00		0.00	\X	\X		\X
580401		Finantare nationala		39.00	39.00	0.00	0.00		0.00	\X	\X		\X
580402		Finantare externa nerambursabila		194.00	194.00	0.00	0.00		0.00	\X	\X		\X
59		TITLUL XI ALTE CHELTUIELI		330.00	65.00	75.00	80.00		110.00	320.00	320.00		320.00
5901		Burse		220.00	55.00	55.00	50.00		60.00	\X	\X		\X
5912		Sustinerea cultelor		110.00	10.00	20.00	30.00		50.00	\X	\X		\X
70		CHELTUIELI DE CAPITAL		786.00	170.00	340.00	170.00		106.00	520.00	530.00		430.00
71		TITLUL XV ACTIVE NEFINANCIARE		786.00	170.00	340.00	170.00		106.00	520.00	530.00		430.00
7101		Active fixe		786.00	170.00	340.00	170.00		106.00	\X	\X		\X
710101		Constructii		716.00	160.00	290.00	170.00		96.00	\X	\X		\X
710103		Mobilier, aparatura birotica si alte active corporale		20.00	10.00	0.00	0.00		10.00	\X	\X		\X
710130		Alte active fixe		50.00	0.00	50.00	0.00		0.00	\X	\X		\X
79		OPERATIUNI FINANCIARE		250.00	97.00	80.00	73.00		0.00	200.00	0.00		0.00
81		TITLUL XIX RAMBURSARI DE CREDITE		250.00	97.00	80.00	73.00		0.00	200.00	0.00		0.00
8102		Rambursari de credite interne		250.00	97.00	80.00	73.00		0.00	\X	\X		\X
810205		Rambursari de credite aferente datoriei publice interne locale		250.00	97.00	80.00	73.00		0.00	\X	\X		\X
5002		Partea I-a Servicii publice generale		1,950.00	529.00	513.00	470.00		438.00	2,130.00	2,180.00		2,084.00
5102		Autoritati publice si actiuni externe		1,900.00	514.00	498.00	460.00		428.00	2,040.00	2,180.00		2,084.00
01		CHELTUIELI CURENTE		1,880.00	504.00	498.00	460.00		418.00	1,990.00	2,080.00		2,034.00
10		TITLUL I CHELTUIELI DE PERSONAL		1,400.00	340.00	370.00	350.00		340.00	1,490.00	1,550.00		1,484.00
1001		Cheltuieli salariale in bani		1,345.00	330.00	340.00	340.00		335.00	\X	\X		\X
100101		Salarii de baza		1,235.00	300.00	320.00	310.00		305.00	\X	\X		\X
100112		Indemnizatii platite unor persoane din afara unitatii		110.00	30.00	20.00	30.00		30.00	\X	\X		\X
1002		Cheltuieli salariale in natura		20.00	0.00	20.00	0.00		0.00	\X	\X		\X
100206		Vouchere de vacanta		20.00	0.00	20.00	0.00		0.00	\X	\X		\X
1003		Contributii		35.00	10.00	10.00	10.00		5.00	\X	\X		\X
100307		Contributia asiguratorie pentru munca		35.00	10.00	10.00	10.00		5.00	\X	\X		\X
20		TITLUL II BUNURI SI SERVICII		480.00	164.00	128.00	110.00		78.00	500.00	530.00		550.00
2001		Bunuri si servicii		240.00	74.00	56.00	76.00		34.00	\X	\X		\X
200101		Furnituri de birou		10.00	2.00	3.00	3.00		2.00	\X	\X		\X
200102		Materiale pentru curatenie		10.00	2.00	3.00	2.00		3.00	\X	\X		\X
200103		Încalzit, Iluminat si forta motrica		40.00	5.00	5.00	30.00		0.00	\X	\X		\X
200105		Carburanti si lubrifianti		30.00	10.00	10.00	10.00		0.00	\X	\X		\X
200106		Piese de schimb		20.00	10.00	5.00	3.00		2.00	\X	\X		\X
200107		Transport		35.00	10.00	10.00	8.00		7.00	\X	\X		\X
200109		Materiale si prestari de servicii cu caracter functional		95.00	35.00	20.00	20.00		20.00	\X	\X		\X
2002		Reparatii curente		50.00	25.00	0.00	0.00		25.00	\X	\X		\X
2005		Bunuri de natura obiectelor de inventar		10.00	5.00	5.00	0.00		0.00	\X	\X		\X
200530		Alte obiecte de inventar		10.00	5.00	5.00	0.00		0.00	\X	\X		\X
2006		Daplasari, detasari, transferari		10.00	2.00	3.00	3.00		2.00	\X	\X		\X
200601		Deplasari interne, detasari, transferari		10.00	2.00	3.00	3.00		2.00	\X	\X		\X
2011		Carti, publicatii si materiale documentare		5.00	0.00	2.00	3.00		0.00	\X	\X		\X
2013		Pregatire profesionala		35.00	20.00	15.00	0.00		0.00	\X	\X		\X
2014		Protectia muncii		10.00	3.00	2.00	3.00		2.00	\X	\X		\X
2019		Contributii ale administratiei publice locale la realizarea unor lucrari si servicii de interes public local, in baza unor conventii sau contracte de asociere		35.00	10.00	10.00	10.00		5.00	\X	\X		\X
2030		Alte cheltuieli		85.00	25.00	35.00	15.00		10.00	\X	\X		\X
203001		Reclama si publicitate		50.00	15.00	20.00	10.00		5.00	\X	\X		\X
203002		Protocol si reprezentare		5.00	0.00	5.00	0.00		0.00	\X	\X		\X
203030		Alte cheltuieli cu bunuri si servicii		30.00	10.00	10.00	5.00		5.00	\X	\X		\X
70		CHELTUIELI DE CAPITAL		20.00	10.00	0.00	0.00		10.00	50.00	100.00		50.00
71		TITLUL XV ACTIVE NEFINANCIARE		20.00	10.00	0.00	0.00		10.00	50.00	100.00		50.00
7101		Active fixe		20.00	10.00	0.00	0.00		10.00	\X	\X		\X
710103		Mobilier, aparatura birotica si alte active corporale		20.00	10.00	0.00	0.00		10.00	\X	\X		\X
510201		Autoritati executive si legislative		1,900.00	514.00	498.00	460.00		428.00	2,040.00	2,180.00		2,084.00
51020103		Autoritati executive		1,900.00	514.00	498.00	460.00		428.00	2,040.00	2,180.00		2,084.00
5402		Alte servicii publice generale		0.00	0.00	0.00	0.00		0.00	50.00	0.00		0.00
01		CHELTUIELI CURENTE		0.00	0.00	0.00	0.00		0.00	50.00	0.00		0.00
20		TITLUL II BUNURI SI SERVICII		0.00	0.00	0.00	0.00		0.00	50.00	0.00		0.00
2030		Alte cheltuieli		0.00	0.00	0.00	0.00		0.00	\X	\X		\X
203030		Alte cheltuieli cu bunuri si servicii		0.00	0.00	0.00	0.00		0.00	\X	\X		\X
540250		Alte servicii publice generale		0.00	0.00	0.00	0.00		0.00	50.00	0.00		0.00
5502		Tranzactii privind datoria publica si imprumuturi		50.00	15.00	15.00	10.00		10.00	40.00	0.00		0.00
01		CHELTUIELI CURENTE		50.00	15.00	15.00	10.00		10.00	40.00	0.00		0.00
30		TITLUL III DOBANZI		50.00	15.00	15.00	10.00		10.00	40.00	0.00		0.00
3001		Dobanzi aferente datoriei publice interne		50.00	15.00	15.00	10.00		10.00	\X	\X		\X
300102		Dobânzi aferente creditelor interne garantate		50.00	15.00	15.00	10.00		10.00	\X	\X		\X
5902		Partea a II-a Aparare, Ordine Publica si Siguranta Nationala		100.00	0.00	100.00	0.00		0.00	0.00	0.00		0.00
6102		Ordine publica si siguranta nationala		100.00	0.00	100.00	0.00		0.00	0.00	0.00		0.00
70		CHELTUIELI DE CAPITAL		100.00	0.00	100.00	0.00		0.00	0.00	0.00		0.00
71		TITLUL XV ACTIVE NEFINANCIARE		100.00	0.00	100.00	0.00		0.00	0.00	0.00		0.00
7101		Active fixe		100.00	0.00	100.00	0.00		0.00	\X	\X		\X
710101		Constructii		100.00	0.00	100.00	0.00		0.00	\X	\X		\X
610205		Protectie civila si protectia contra incendiilor		100.00	0.00	100.00	0.00		0.00	0.00	0.00		0.00
6302		Partea a III-a Cheltuieli Social - Culturale		3,676.00	1,016.00	975.00	972.00		713.00	3,515.00	3,425.00		3,435.00
6502		Invatamant		723.00	188.00	188.00	210.00		137.00	745.00	745.00		745.00
01		CHELTUIELI CURENTE		673.00	188.00	188.00	160.00		137.00	745.00	745.00		745.00
20		TITLUL II BUNURI SI SERVICII		427.00	125.00	125.00	110.00		67.00	509.00	509.00		509.00
2001		Bunuri si servicii		170.00	61.00	59.00	34.00		16.00	\X	\X		\X
200102		Materiale pentru curatenie		6.00	2.00	2.00	1.00		1.00	\X	\X		\X
200103		Încalzit, Iluminat si forta motrica		60.00	20.00	20.00	20.00		0.00	\X	\X		\X
200104		Apa, canal si salubritate		6.00	2.00	2.00	2.00		0.00	\X	\X		\X
200105		Carburanti si lubrifianti		55.00	20.00	20.00	5.00		10.00	\X	\X		\X
200106		Piese de schimb		15.00	5.00	5.00	5.00		0.00	\X	\X		\X
200108		Posta, telecomunicatii, radio, tv, internet		5.00	2.00	1.00	1.00		1.00	\X	\X		\X
200109		Materiale si prestari de servicii cu caracter functional		23.00	10.00	9.00	0.00		4.00	\X	\X		\X
2002		Reparatii curente		132.00	23.00	32.00	50.00		27.00	\X	\X		\X
2005		Bunuri de natura obiectelor de inventar		20.00	17.00	3.00	0.00		0.00	\X	\X		\X
200530		Alte obiecte de inventar		20.00	17.00	3.00	0.00		0.00	\X	\X		\X
2006		Daplasari, detasari, transferari		5.00	2.00	1.00	1.00		1.00	\X	\X		\X
200601		Deplasari interne, detasari, transferari		5.00	2.00	1.00	1.00		1.00	\X	\X		\X
2013		Pregatire profesionala		20.00	5.00	5.00	5.00		5.00	\X	\X		\X
2014		Protectia muncii		13.00	5.00	5.00	3.00		0.00	\X	\X		\X
2030		Alte cheltuieli		67.00	12.00	20.00	17.00		18.00	\X	\X		\X
203030		Alte cheltuieli cu bunuri si servicii		67.00	12.00	20.00	17.00		18.00	\X	\X		\X
57		TITLUL IX ASISTENTA SOCIALA		26.00	8.00	8.00	0.00		10.00	16.00	16.00		16.00
5702		Ajutoare sociale		26.00	8.00	8.00	0.00		10.00	\X	\X		\X
570201		Ajutoare sociale in numerar		26.00	8.00	8.00	0.00		10.00	\X	\X		\X
59		TITLUL XI ALTE CHELTUIELI		220.00	55.00	55.00	50.00		60.00	220.00	220.00		220.00
5901		Burse		220.00	55.00	55.00	50.00		60.00	\X	\X		\X
70		CHELTUIELI DE CAPITAL		50.00	0.00	0.00	50.00		0.00	0.00	0.00		0.00
71		TITLUL XV ACTIVE NEFINANCIARE		50.00	0.00	0.00	50.00		0.00	0.00	0.00		0.00
7101		Active fixe		50.00	0.00	0.00	50.00		0.00	\X	\X		\X
710101		Constructii		50.00	0.00	0.00	50.00		0.00	\X	\X		\X
650204		Invatamant secundar		673.00	188.00	188.00	160.00		137.00	745.00	745.00		745.00
65020401		Invatamant secundar inferior		673.00	188.00	188.00	160.00		137.00	745.00	745.00		745.00
650250		Alte cheltuieli in domeniul invatamantului		50.00	0.00	0.00	50.00		0.00	0.00	0.00		0.00
6702		Cultura, recreere si religie		973.00	384.00	253.00	191.00		145.00	660.00	570.00		580.00
01		CHELTUIELI CURENTE		639.00	322.00	133.00	99.00		85.00	490.00	520.00		530.00
20		TITLUL II BUNURI SI SERVICII		296.00	79.00	113.00	69.00		35.00	390.00	420.00		430.00
2001		Bunuri si servicii		17.00	4.00	3.00	5.00		5.00	\X	\X		\X
200103		Încalzit, Iluminat si forta motrica		10.00	2.00	2.00	3.00		3.00	\X	\X		\X
200109		Materiale si prestari de servicii cu caracter functional		3.00	1.00	0.00	1.00		1.00	\X	\X		\X
200130		Alte bunuri si servicii pentru întretinere si functionare		4.00	1.00	1.00	1.00		1.00	\X	\X		\X
2002		Reparatii curente		30.00	0.00	10.00	15.00		5.00	\X	\X		\X
2005		Bunuri de natura obiectelor de inventar		29.00	0.00	15.00	14.00		0.00	\X	\X		\X
200530		Alte obiecte de inventar		29.00	0.00	15.00	14.00		0.00	\X	\X		\X
2019		Contributii ale administratiei publice locale la realizarea unor lucrari si servicii de interes public local, in baza unor conventii sau contracte de asociere		100.00	20.00	25.00	30.00		25.00	\X	\X		\X
2030		Alte cheltuieli		120.00	55.00	60.00	5.00		0.00	\X	\X		\X
203030		Alte cheltuieli cu bunuri si servicii		120.00	55.00	60.00	5.00		0.00	\X	\X		\X
58		TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014- 2020		233.00	233.00	0.00	0.00		0.00	0.00	0.00		0.00
5804		Programe din Fondul European Agricol de Dezvoltare Rurala (FEADR)		233.00	233.00	0.00	0.00		0.00	\X	\X		\X
580401		Finantare nationala		39.00	39.00	0.00	0.00		0.00	\X	\X		\X
580402		Finantare externa nerambursabila		194.00	194.00	0.00	0.00		0.00	\X	\X		\X
59		TITLUL XI ALTE CHELTUIELI		110.00	10.00	20.00	30.00		50.00	100.00	100.00		100.00
5912		Sustinerea cultelor		110.00	10.00	20.00	30.00		50.00	\X	\X		\X
70		CHELTUIELI DE CAPITAL		270.00	30.00	120.00	60.00		60.00	100.00	50.00		50.00
71		TITLUL XV ACTIVE NEFINANCIARE		270.00	30.00	120.00	60.00		60.00	100.00	50.00		50.00
7101		Active fixe		270.00	30.00	120.00	60.00		60.00	\X	\X		\X
710101		Constructii		220.00	30.00	70.00	60.00		60.00	\X	\X		\X
710130		Alte active fixe		50.00	0.00	50.00	0.00		0.00	\X	\X		\X
79		OPERATIUNI FINANCIARE		64.00	32.00	0.00	32.00		0.00	70.00	0.00		0.00
81		TITLUL XIX RAMBURSARI DE CREDITE		64.00	32.00	0.00	32.00		0.00	70.00	0.00		0.00
8102		Rambursari de credite interne		64.00	32.00	0.00	32.00		0.00	\X	\X		\X
810205		Rambursari de credite aferente datoriei publice interne locale		64.00	32.00	0.00	32.00		0.00	\X	\X		\X
670203		Servicii culturale		593.00	299.00	98.00	126.00		70.00	260.00	150.00		160.00
67020307		Camine culturale		593.00	299.00	98.00	126.00		70.00	260.00	150.00		160.00
670205		Servicii recreative si sportive		170.00	25.00	85.00	35.00		25.00	140.00	150.00		150.00
67020501		Sport		170.00	25.00	85.00	35.00		25.00	140.00	150.00		150.00
670206		Servicii religioase		110.00	10.00	20.00	30.00		50.00	100.00	100.00		100.00
670250		Alte servicii in domeniile culturii, recreeri si religiei		100.00	50.00	50.00	0.00		0.00	160.00	170.00		170.00
6802		Asigurari si asistenta sociala		1,980.00	444.00	534.00	571.00		431.00	2,110.00	2,110.00		2,110.00
01		CHELTUIELI CURENTE		1,980.00	444.00	534.00	571.00		431.00	2,110.00	2,110.00		2,110.00
10		TITLUL I CHELTUIELI DE PERSONAL		1,090.00	237.00	263.00	295.00		295.00	1,090.00	1,090.00		1,090.00
1001		Cheltuieli salariale in bani		1,058.00	228.00	255.00	287.00		288.00	\X	\X		\X
100101		Salarii de baza		1,058.00	228.00	255.00	287.00		288.00	\X	\X		\X
1003		Contributii		32.00	9.00	8.00	8.00		7.00	\X	\X		\X
100307		Contributia asiguratorie pentru munca		32.00	9.00	8.00	8.00		7.00	\X	\X		\X
57		TITLUL IX ASISTENTA SOCIALA		890.00	207.00	271.00	276.00		136.00	1,020.00	1,020.00		1,020.00
5702		Ajutoare sociale		890.00	207.00	271.00	276.00		136.00	\X	\X		\X
570201		Ajutoare sociale in numerar		890.00	207.00	271.00	276.00		136.00	\X	\X		\X
680205		Asistenta sociala in caz de boli si invaliditati		1,939.00	437.00	518.00	555.00		429.00	2,060.00	2,060.00		2,060.00
68020502		Asistenta sociala in caz de invaliditate		1,939.00	437.00	518.00	555.00		429.00	2,060.00	2,060.00		2,060.00
680215		Prevenirea excluderii sociale		41.00	7.00	16.00	16.00		2.00	50.00	50.00		50.00
68021501		Ajutor social		41.00	7.00	16.00	16.00		2.00	50.00	50.00		50.00
690200		Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape		1,482.00	510.00	480.00	304.00		188.00	1,780.00	1,770.00		1,470.00
7002		Locuinte, servicii si dezvoltare publica		1,215.00	348.00	390.00	289.00		188.00	1,580.00	1,570.00		1,270.00
01		CHELTUIELI CURENTE		979.00	308.00	290.00	229.00		152.00	1,210.00	1,190.00		940.00
10		TITLUL I CHELTUIELI DE PERSONAL		525.00	123.00	145.00	134.00		123.00	580.00	610.00		630.00
1001		Cheltuieli salariale in bani		500.00	120.00	130.00	130.00		120.00	\X	\X		\X
100101		Salarii de baza		500.00	120.00	130.00	130.00		120.00	\X	\X		\X
1002		Cheltuieli salariale in natura		12.00	0.00	12.00	0.00		0.00	\X	\X		\X
100206		Vouchere de vacanta		12.00	0.00	12.00	0.00		0.00	\X	\X		\X
1003		Contributii		13.00	3.00	3.00	4.00		3.00	\X	\X		\X
100307		Contributia asiguratorie pentru munca		13.00	3.00	3.00	4.00		3.00	\X	\X		\X
20		TITLUL II BUNURI SI SERVICII		454.00	185.00	145.00	95.00		29.00	630.00	580.00		310.00
2001		Bunuri si servicii		414.00	160.00	140.00	89.00		25.00	\X	\X		\X
200105		Carburanti si lubrifianti		150.00	50.00	50.00	40.00		10.00	\X	\X		\X
200106		Piese de schimb		20.00	5.00	5.00	5.00		5.00	\X	\X		\X
200109		Materiale si prestari de servicii cu caracter functional		214.00	95.00	80.00	34.00		5.00	\X	\X		\X
200130		Alte bunuri si servicii pentru întretinere si functionare		30.00	10.00	5.00	10.00		5.00	\X	\X		\X
2005		Bunuri de natura obiectelor de inventar		5.00	5.00	0.00	0.00		0.00	\X	\X		\X
200530		Alte obiecte de inventar		5.00	5.00	0.00	0.00		0.00	\X	\X		\X
2012		Consultanta si expertiza		10.00	10.00	0.00	0.00		0.00	\X	\X		\X
2014		Protectia muncii		25.00	10.00	5.00	6.00		4.00	\X	\X		\X
70		CHELTUIELI DE CAPITAL		236.00	40.00	100.00	60.00		36.00	370.00	380.00		330.00
71		TITLUL XV ACTIVE NEFINANCIARE		236.00	40.00	100.00	60.00		36.00	370.00	380.00		330.00
7101		Active fixe		236.00	40.00	100.00	60.00		36.00	\X	\X		\X
710101		Constructii		236.00	40.00	100.00	60.00		36.00	\X	\X		\X
700205		Alimentare cu apa si amenajari hidrotehnice		100.00	0.00	70.00	30.00		0.00	200.00	300.00		300.00
70020501		Alimentare cu apa		100.00	0.00	70.00	30.00		0.00	200.00	300.00		300.00
700206		Iluminat public si electrificari rurale		310.00	115.00	100.00	59.00		36.00	470.00	350.00		30.00
700207		Alimentare cu gaze naturale in localitati		10.00	10.00	0.00	0.00		0.00	50.00	30.00		30.00
700250		Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale		795.00	223.00	220.00	200.00		152.00	860.00	890.00		910.00
7402		Protectia mediului		267.00	162.00	90.00	15.00		0.00	200.00	200.00		200.00
01		CHELTUIELI CURENTE		247.00	162.00	70.00	15.00		0.00	200.00	200.00		200.00
20		TITLUL II BUNURI SI SERVICII		239.50	162.00	62.50	15.00		0.00	200.00	200.00		200.00
2001		Bunuri si servicii		239.50	162.00	62.50	15.00		0.00	\X	\X		\X
200104		Apa, canal si salubritate		114.50	82.00	17.50	15.00		0.00	\X	\X		\X
200130		Alte bunuri si servicii pentru întretinere si functionare		125.00	80.00	45.00	0.00		0.00	\X	\X		\X
55		TITLUL VII ALTE TRANSFERURI		7.50	0.00	7.50	0.00		0.00	0.00	0.00		0.00
5501		A. Transferuri interne		7.50	0.00	7.50	0.00		0.00	\X	\X		\X
550113		Programe de dezvoltare		7.50	0.00	7.50	0.00		0.00	\X	\X		\X
70		CHELTUIELI DE CAPITAL		20.00	0.00	20.00	0.00		0.00	0.00	0.00		0.00
71		TITLUL XV ACTIVE NEFINANCIARE		20.00	0.00	20.00	0.00		0.00	0.00	0.00		0.00
7101		Active fixe		20.00	0.00	20.00	0.00		0.00	\X	\X		\X
710101		Constructii		20.00	0.00	20.00	0.00		0.00	\X	\X		\X
740205		Salubritate si gestiunea deseurilor		267.00	162.00	90.00	15.00		0.00	200.00	200.00		200.00
74020502		Colectarea, tratarea si distrugerea deseurilor		267.00	162.00	90.00	15.00		0.00	200.00	200.00		200.00
7902		Partea a V-a Actiuni economice		655.00	454.00	80.00	81.00		40.00	200.00	70.00		70.00
8002		Actiuni generale economice, comerciale si de munca		80.00	0.00	0.00	40.00		40.00	20.00	20.00		20.00
01		CHELTUIELI CURENTE		80.00	0.00	0.00	40.00		40.00	20.00	20.00		20.00
20		TITLUL II BUNURI SI SERVICII		80.00	0.00	0.00	40.00		40.00	20.00	20.00		20.00
2023		Prevenirea si combaterea inundatiilor si ingheturilor		80.00	0.00	0.00	40.00		40.00	\X	\X		\X
800201		Actiuni generale economice si comerciale		80.00	0.00	0.00	40.00		40.00	20.00	20.00		20.00
80020106		Prevenire si combatere inundatii si gheturi		80.00	0.00	0.00	40.00		40.00	20.00	20.00		20.00
8402		Transporturi		575.00	454.00	80.00	41.00		0.00	180.00	50.00		50.00
01		CHELTUIELI CURENTE		299.00	299.00	0.00	0.00		0.00	50.00	50.00		50.00
20		TITLUL II BUNURI SI SERVICII		299.00	299.00	0.00	0.00		0.00	50.00	50.00		50.00
2002		Reparatii curente		299.00	299.00	0.00	0.00		0.00	\X	\X		\X
70		CHELTUIELI DE CAPITAL		90.00	90.00	0.00	0.00		0.00	0.00	0.00		0.00
71		TITLUL XV ACTIVE NEFINANCIARE		90.00	90.00	0.00	0.00		0.00	0.00	0.00		0.00
7101		Active fixe		90.00	90.00	0.00	0.00		0.00	\X	\X		\X
710101		Constructii		90.00	90.00	0.00	0.00		0.00	\X	\X		\X
79		OPERATIUNI FINANCIARE		186.00	65.00	80.00	41.00		0.00	130.00	0.00		0.00
81		TITLUL XIX RAMBURSARI DE CREDITE		186.00	65.00	80.00	41.00		0.00	130.00	0.00		0.00
8102		Rambursari de credite interne		186.00	65.00	80.00	41.00		0.00	\X	\X		\X
810205		Rambursari de credite aferente datoriei publice interne locale		186.00	65.00	80.00	41.00		0.00	\X	\X		\X
840203		Transport rutier		575.00	454.00	80.00	41.00		0.00	180.00	50.00		50.00
84020301		Drumuri si poduri		575.00	454.00	80.00	41.00		0.00	180.00	50.00		50.00
9602		Rezerve, Excedent/Deficit		-233.00	-233.00	0.00	0.00		0.00	0.00	0.00		0.00
9702		Rezerve		0.00	0.00	0.00	0.00		0.00	0.00	0.00		0.00
9802		Excedent		0.00	0.00	0.00	0.00		0.00	520.00	530.00		430.00
980296		Excedentul sectiunii de functionare		0.00	0.00	0.00	0.00		0.00	520.00	530.00		430.00
980297		Excedentul sectiunii de dezvoltare		0.00	0.00	0.00	0.00		0.00	0.00	0.00		0.00
9902		Deficit		233.00	233.00	0.00	0.00		0.00	520.00	530.00		430.00
990296		Deficitul sectiunii de functionare		0.00	0.00	0.00	0.00		0.00	0.00	0.00		0.00
990297		Deficitul sectiunii de dezvoltare		233.00	233.00	0.00	0.00		0.00	520.00	530.00		430.00

Descarcă anexă

ANEXA

ANEXA NR. 1 la proiectul de hotărâre nr. 90 din 20.12.2022

Sunteți sigur că doriți să ștergeți utilizatorul selectat?