RECTIFICAREA BUGETULUI LOCAL
Nr. Crt. | Denumire indicator | Cod indicator | Total Influente 2025 lei | Influente Trim I 2025 lei | Influente Trim II 2025 lei | Influente Trim III 2025 lei | Influente Trim IV 2025 lei |
1 | VENITURI |
| -67500 |
|
| -97500 | 30000 |
1.1 | Alte venituri | 36.02.50 | -163500 |
|
| -143500 | -20000 |
1.2 | Taxe speciale | 36.02.06 | 96000 |
|
| 46000 | 50000 |
CHELTUIELI |
| --67500 |
|
| -97500 | +30000 | |
1 | Autoritati executive | 51.2A | -21000 |
| - | -21000 |
|
1.1 | Tichete de vacanta | 10.02.06 | -13000 |
|
| -13000 |
|
1.2 | Salubritate | 20.01.04 | -8000 |
|
| -8000 |
|
2 | Invatamint | 65 | +7800 |
|
| +7800 |
|
2.1 | Alocatii pentru transport | 10.01.15 | +6600 |
|
| +6600 |
|
2.2 | Cheltuieli deplasare | 20.06.01 | 1000 |
|
| 1000 |
|
2.3 | Iluminat | 20.01.03 | -5000 |
|
| -5000 |
|
2.4 | Materiale de curatenie | 20.01.02 | +3000 |
|
| +3000 |
|
2.5 | Furnituri de birou | 20.01.01 | +2000 |
|
| +2000 |
|
2.6 | Carburanti si lubrefianti | 20.01.05 | -8000 |
|
| -8000 |
|
2.7 | Piese auto | 20.01.06 | +3000 |
|
| +3000 |
|
2.8 | Alte bunuri si servicii | 20.01.30 | +5000 |
|
| +5000 |
|
2.9 | Alte cheltuieli cu bunuri si servicii | 20.30.30 | -4000 |
|
| -4000 |
|
2.10 | Prime asigurare nonviata | 20.30.03 | +4200 |
|
| +4200 |
|
3 | Alte cheltuieli in domeniul invatamintului | 65.2A.50 | -1800 |
|
| -1800 |
|
3.1 | Tichete de cresa | 57.02.03 | -1800 |
|
| -1800 |
|
4 | Sanatate | 66.2A | -800 |
|
| -800 |
|
4.1 | Tichete de vacanta | 10.02.06 | -800 |
|
| -800 |
|
5 | Alte servicii in domeniul culturii | 67.2A.50 | -100300 |
|
| -100300 |
|
5.1 | Salarii de baza | 10.01.01 | -84000 |
|
| -84000 |
|
5.2 | Alocatii de transport | 10.01.15 | -7000 |
|
| -7000 |
|
5.3 | Idemnizatie de hrana | 10.01.17 | -4200 |
|
| -4200 |
|
5.4 | Tichete de vacanta | 10.02.06 | -1600 |
|
| -1600 |
|
5.5 | Contributie asig munca | 10.03.07 | -2000 |
|
| -2000 |
|
5.6 | Energie electrica | 20.01.03 | -1500 |
|
| -1500 |
|
6 | Centre pentru promovarea si conservarea culturii | 67.2A.03.08 | -1600 |
|
| -1600 |
|
6.1 | Tichete de vacanta | 10.02.06 | -1600 |
|
| -1600 |
|
7 | Alimentare cu apa | 70.2A.05.01 | 50000 |
|
| 20000 | +3000 |
7.1 | Iluminat | 20.01.03 | 50000 |
|
| 20000 | 30000 |
8 | Transport rutier | 84.2A.03.01 | +200 |
|
| +200 |
|
8.1 | Tichete de vacanta | 10.02.06 | -800 |
|
| -800 |
|
8.2 | Pregătire profesională | 20.13 | 1000 |
|
| 1000 |
|
9 | Transport in comun | 84.2A.03.02 | 0 |
|
| 0 |
|
9.1 | Materiale si prest.servicii cu caracter functional | 20.01.09 | 22500 |
|
| 22500 |
|
10.2 | Transfer din buget local catre asociatii de dezv intracomunit. | 55.01.42 | -22500 |
|
| -22500 |
|