| COMUNA FIZESU GHERLII |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SECȚIUNEA DE DEZVOLTARE
|
|
|
|
|
|
|
|
| Formular |
|
|
|
|
|
|
|
|
|
|
|
|
| 11/01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Anexa 2 |
|
|
|
|
|
| -mii lei- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Buget 2025 | Estimari |
|
|
| Prevederi anuale | Prevederi trimestriale | 2026 | 2027 | 2028 |
|
| Cod | Denumire indicator | Program an | din care credite bugetare destinate stingerii platilor restante | Trim I | Trim II | Trim III | Trim IV |
|
|
|
|
| A | B | 1=3+4+5+6 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| SECTIUNEA DE DEZVOLTARE |
|
|
|
|
|
|
|
|
|
|
| 000102 | TOTAL VENITURI | 9,237.40 |
| 3,790.00 | 3,000.00 | 2,447.40 | 0.00 | 9,514.50 | 9,791.90 | 10,069.10 |
|
| 001702 | IV. SUBVENTII | 6,790.00 |
| 3,790.00 | 3,000.00 | 0.00 | 0.00 | 6,993.70 | 7,197.40 | 7,401.10 |
|
| 001802 | SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE | 6,790.00 |
| 3,790.00 | 3,000.00 | 0.00 | 0.00 | 6,993.70 | 7,197.40 | 7,401.10 |
|
| 4202 | Subventii de la bugetul de stat | 6,790.00 |
| 3,790.00 | 3,000.00 | 0.00 | 0.00 | 6,993.70 | 7,197.40 | 7,401.10 |
|
| 420287 | Subventii de la bugetul de stat catre bugetele locale pentru Programul national de investitii Anghel Saligny. | 6,790.00 |
| 3,790.00 | 3,000.00 | 0.00 | 0.00 | 6,993.70 | 7,197.40 | 7,401.10 |
|
| 4502 | Sume FEN postaderare in contul platilor efectuate si prefinantari | 2,447.40 |
| 0.00 | 0.00 | 2,447.40 | 0.00 | 2,520.80 | 2,594.50 | 2,668.00 |
|
| 450253 | Fondul European Agricol de Dezvoltare Rurala (FEADR), aferent cadrului financiar 2023-2027 | 2,447.40 |
| 0.00 | 0.00 | 2,447.40 | 0.00 | 2,520.80 | 2,594.50 | 2,668.00 |
|
| 45025303 | Prefinantare | 2,447.40 |
| 0.00 | 0.00 | 2,447.40 | 0.00 | 2,520.80 | 2,594.50 | 2,668.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4902 | TOTAL CHELTUIELI | 12,637.40 |
| 5,690.00 | 4,150.00 | 2,797.40 | 0.00 | 9,514.50 | 9,791.90 | 10,069.10 |
|
| 01 | CHELTUIELI CURENTE | 2,597.40 |
| 50.00 | 50.00 | 2,497.40 | 0.00 | 2,675.50 | 2,753.20 | 2,831.10 |
|
| 58 | TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE | 2,597.40 |
| 50.00 | 50.00 | 2,497.40 | 0.00 | 2,675.50 | 2,753.20 | 2,831.10 |
|
| 5804 | Programe FEADR DR 28 | 2,597.40 |
| 50.00 | 50.00 | 2,497.40 | 0.00 | \X | \X | \X |
|
| 580402 | Finantare externa nerambursabila | 2,447.40 |
| 0.00 | 0.00 | 2,447.40 | 0.00 | \X | \X | \X |
|
| 580403 | Cheltuieli neeligibile | 150.00 |
| 50.00 | 50.00 | 50.00 | 0.00 | \X | \X | \X |
|
| 70 | CHELTUIELI DE CAPITAL | 10,140.00 |
| 5,640.00 | 4,200.00 | 300.00 | 0.00 | 6,839.00 | 7,038.70 | 7,238.00 |
|
| 71 | TITLUL XV ACTIVE NEFINANCIARE | 10,140.00 |
| 5,640.00 | 4,200.00 | 300.00 | 0.00 | 6,839.00 | 7,038.70 | 7,238.00 |
|
| 7101 | Active fixe | 10,140.00 |
| 5,640.00 | 4,200.00 | 300.00 | 0.00 | \X | \X | \X |
|
| 710101 | Constructii | 8,270.00 |
| 5,270.00 | 3,000.00 | 0.00 | 0.00 | \X | \X | \X |
|
| 710130 | Alte active fixe | 1,770.00 |
| 370.00 | 1,100.00 | 300.00 | 0.00 | \X | \X | \X |
|
| 5002 | Partea I-a Servicii publice generale | 75.00 |
| 75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| 5102 | Autoritati publice si actiuni externe | 75.00 |
| 75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| 70 | CHELTUIELI DE CAPITAL | 75.00 |
| 75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| 71 | TITLUL XV ACTIVE NEFINANCIARE | 75.00 |
| 75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| 7101 | Active fixe | 75.00 |
| 75.00 | 0.00 | 0.00 | 0.00 | \X | \X | \X |
|
| 710130 | Alte active fixe Instalare panouri fotovoltaice Primarie | 75.00 |
| 75.00 | 0.00 | 0.00 | 0.00 | \X | \X | \X |
|
| 510201 | Autoritati executive si legislative | 75.00 |
| 75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| 51020103 | Autoritati executive | 75.00 |
| 75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| 6302 | Partea a III-a Cheltuieli Social - Culturale | 175.00 |
| 75.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| 6702 | Cultura, recreere si religie | 75.00 |
| 75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| 70 | CHELTUIELI DE CAPITAL | 75.00 |
| 75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| 71 | TITLUL XV ACTIVE NEFINANCIARE | 75.00 |
| 75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| 7101 | Active fixe | 75.00 |
| 75.00 | 0.00 | 0.00 | 0.00 | \X | \X | \X |
|
| 710101 | Constructii | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | \X | \X | \X |
|
| 710130 | Alte active fixe | 75.00 |
| 75.00 | 0.00 | 0.00 | 0.00 | \X | \X | \X |
|
| 670203 | Servicii culturale | 75.00 |
| 75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| 67020307 | Camine culturale panouri fotovoltaice Camin Săcălaia | 75.00 |
| 75.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| 670205 | Servicii recreat si sportive | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| 67020501 | Sport | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| 690200 | Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape | 300.00 |
| 300.00 | 0.00 | 0.00 | 0.00 | 309.00 | 318.00 | 327.00 |
|
| 7002 | Locuinte, servicii si dezvoltare publica | 200.00 |
| 200.00 | 0.00 | 0.00 | 0.00 | 206.00 | 212.00 | 218.00 |
|
| 70 | CHELTUIELI DE CAPITAL | 200.00 |
| 200.00 | 0.00 | 0.00 | 0.00 | 206.00 | 212.00 | 218.00 |
|
| 71 | TITLUL XV ACTIVE NEFINANCIARE | 200.00 |
| 200.00 | 0.00 | 0.00 | 0.00 | 206.00 | 212.00 | 218.00 |
|
| 7101 | Active fixe | 200.00 |
| 200.00 | 0.00 | 0.00 | 0.00 | \X | \X | \X |
|
| 710101 | Constructii | 200.00 |
| 200.00 | 0.00 | 0.00 | 0.00 | \X | \X | \X |
|
| 700206 | Iluminat public si electrificari rurale Extindere iluminta Nicula | 100.00 |
| 100.00 | 0.00 | 0.00 | 0.00 | 103.00 | 106.00 | 109.00 |
|
| 700250 | Alte servicii extindere gaz Fizesu Gherlii | 100.00 |
| 100.00 | 0.00 | 0.00 | 0.00 | 103.00 | 106.00 | 109.00 |
|
| 7402 | Protectia mediului | 100.00 |
| 100.00 | 0.00 | 0.00 | 0.00 | 103.00 | 106.00 | 109.00 |
|
| 70 | CHELTUIELI DE CAPITAL | 100.00 |
| 100.00 | 0.00 | 0.00 | 0.00 | 103.00 | 106.00 | 109.00 |
|
| 71 | TITLUL XV ACTIVE NEFINANCIARE | 100.00 |
| 100.00 | 0.00 | 0.00 | 0.00 | 103.00 | 106.00 | 109.00 |
|
| 7101 | Active fixe | 100.00 |
| 100.00 | 0.00 | 0.00 | 0.00 | \X | \X | \X |
|
| 710101 | Constructii Finalizare si predare Canalizare Fizesu Gherlii | 80.00 |
| 80.00 | 0.00 | 0.00 | 0.00 | \X | \X | \X |
|
| 710130 | Reparatie capitale pompe statie canalizare sate | 20.00 |
| 20.00 | 0.00 | 0.00 | 0.00 | \X | \X | \X |
|
| 740206 | Canalizarea si tratarea apelor reziduale | 100.00 |
| 100.00 | 0.00 | 0.00 | 0.00 | 103.00 | 106.00 | 109.00 |
|
| 7902 | Partea a V-a Actiuni economice | 12,187.40 |
| 5,240.00 | 4,150.00 | 2,797.40 | 0.00 | 9,205.50 | 9,473.90 | 9,742.10 |
|
| 8402 | Transporturi | 12,187.40 |
| 5,240.00 | 4,150.00 | 2,797.40 | 0.00 | 9,205.50 | 9,473.90 | 9,742.10 |
|
| 01 | CHELTUIELI CURENTE | 2,597.40 |
| 50.00 | 50.00 | 2,497.40 | 0.00 | 2,675.50 | 2,753.20 | 2,831.10 |
|
| 58 | TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE | 2,597.40 |
| 50.00 | 50.00 | 2,497.40 | 0.00 | 2,675.50 | 2,753.20 | 2,831.10 |
|
| 5804 | Programe FEADR DR 28 | 2,597.40 |
| 50.00 | 50.00 | 2,497.40 | 0.00 | \X | \X | \X |
|
| 580402 | Finantare externa nerambursabila | 2,447.40 |
| 0.00 | 0.00 | 2,447.40 | 0.00 | \X | \X | \X |
|
| 580403 | Cheltuieli neeligibile | 150.00 |
| 50.00 | 50.00 | 50.00 | 0.00 | \X | \X | \X |
|
| 70 | CHELTUIELI DE CAPITAL | 9,590.00 |
| 5,190.00 | 4,100.00 | 300.00 | 0.00 | 6,530.00 | 6,720.70 | 6,911.00 |
|
| 71 | TITLUL XV ACTIVE NEFINANCIARE | 9,590.00 |
| 5,190.00 | 4,100.00 | 300.00 | 0.00 | 6,530.00 | 6,720.70 | 6,911.00 |
|
| 7101 | Active fixe | 9,590.00 |
| 5,190.00 | 4,100.00 | 300.00 | 0.00 | \X | \X | \X |
|
| 710101 | Constructii Proiect Anghel Saligny | 7,990.00 |
| 4,990.00 | 3,000.00 | 0.00 | 0.00 | \X | \X | \X |
|
| 710130 | Intretinere prin asfaltare drumuri comunale în comuna Fizeșu Gherlii | 1,000.00 |
| 200.00 | 800.00 | 0.00 | 0.00 | \X | \X | \X |
|
| 840203 | Amenajare șanțuri și rigole în comuna Fizeșu-Gherlii | 600,00 |
| 0.00 | 200.00 | 400.00 | 0.00 | 9,205.50 | 9,473.90 | 9,742.10 |
|
| 84020301 | Drumuri si poduri | 12,187.40 |
| 5,240.00 | 4,150.00 | 2,797.40 | 0.00 | 9,205.50 | 9,473.90 | 9,742.10 |
|
| 9602 | Rezerve, Excedent/Deficit | -3,400.00 |
| -1,900.00 | -1,150.00 | -350.00 | 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 | 0.00 | 0.00 | 0.00 |
|
| 980297 | Excedentul sectiunii de dezvoltare | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| 9902 | Deficit | 3,400.00 |
| 1,900.00 | 1,150.00 | 350.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
| 990297 | Deficitul sectiunii de dezvoltare | 3,400.00 |
| 1,900.00 | 1,150.00 | 350.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|