Nr. Crt. | Denumire indicator | Cod indicator | Total Influente 2022 lei | Influente Trim I 2022 lei | Influente Trim II 2022 lei | Influente Trim III 2022 lei | Influente Trim IV 2022 lei |
CHELTUIELI |
| 0 |
|
| 0 | ||
1 | Autoritati publice si actiuni externe | 51.2A | -70.000 |
|
| -70000 |
|
1.1 | Salarii de baza | 10.01.01 | +10.000 |
|
| +10000 |
|
1.2 | Alte sporuri | 10.01.06 | -10.000 |
|
| -10000 |
|
1.3 | Salubritate | 20.01.04 | -25.000 |
|
| -25000 |
|
1.4 | Pregatire profesionala | 20.13 | -5.000 |
|
| -5000 |
|
1.5 | Alte cheltuieli cu bunuri si servicii | 20.30.30 | -42500 |
|
| -42500 |
|
1.6 | Asociatii si fundatii | 59.11 | +2500 |
|
| +2500 |
|
2. | INVATAMANT | 65.2A | +50.000 |
|
| +50000 |
|
2.1 | Carburanti si lubrefianti | 20.01.05 | +5000 |
|
| +5000 |
|
2.2 | Lapte+corn | 57.02 | +45.000 |
|
| +45000 |
|
3 | ASIGURARI SI ASISTENTA SOCIALA | 68.2A | +10000 |
| - | +10000 |
|
3.1 | Salarii de baza | 10.01.01 | -20000 |
|
| -20000 |
|
3.2 | Indemnizatie de hrana | 10.01.17 | -10000 |
|
| -10000 |
|
3.3 | Indemnizatii pentru personae cu handicap |
57.02.01 | +40000 |
|
| +40000 |
|
4 | CAMINE CULTURALE | 67.2A.03 | 40000 |
|
| +40000 |
|
4.1 | Reparatii capitale aferente activelor fixe | 71.03 | 40000 |
|
| +40000 |
|
5 | TRANSPORTURI | 84.2A | -30.000 |
|
| -30000 |
|
5.1 | Materiale si prestari servicii cu caracter functional | 20.01.09 | -10000 |
|
| -10000 |
|
5.2 | Alte servicii pentru intretinere si functionare | 20.01.30 | -20000 |
|
| -20000 |
|
Nr. Crt. | Denumire indicator | Cod indicator | Total Influente 2022 lei | Influente Trim I 2022 lei | Influente Trim II 2022 lei | Influente Trim III 2022 lei | Influente Trim IV 2022 lei |
CHELTUIELI |
| 0 |
|
| 0 | ||
1 | Autoritati publice si actiuni externe | 51.2A | -55.000 |
|
| -55000 |
|
1.1 | Salarii de baza | 10.01.01 | +10.000 |
|
| +10000 |
|
1.2 | Alte sporuri | 10.01.06 | -10.000 |
|
| -10000 |
|
1.3 | Salubritate | 20.01.04 | -10.000 |
|
| -10000 |
|
1.4 | Pregatire profesionala | 20.13 | -5.000 |
|
| -5000 |
|
1.5 | Alte cheltuieli cu bunuri si servicii | 20.30.30 | -42500 |
|
| -42500 |
|
1.6 | Asociatii si fundatii | 59.11 | +2500 |
|
| +2500 |
|
2. | INVATAMANT | 65.2A | +5000 |
|
| +5000 |
|
2.1 | Carburanti si lubrefianti | 20.01.05 | +5000 |
|
| +5000 |
|
3 | ASIGURARI SI ASISTENTA SOCIALA | 68.2A | +10000 |
| - | +10000 |
|
3.1 | Salarii de baza | 10.01.01 | -20000 |
|
| -20000 |
|
3.2 | Indemnizatie de hrana | 10.01.17 | -10000 |
|
| -10000 |
|
3.3 | Indemnizatii pentru personae cu handicap |
57.02.01 | +40000 |
|
| +40000 |
|
4 | CAMINE CULTURALE | 67.2A.03 | 40000 |
|
| +40000 |
|
4.1 | Reparatii capitale aferente activelor fixe | 71.03 | 40000 |
|
| +40000 |
|