|
| CHELTUIELI - LOCAL TOTAL ANEXA NR. 2 LA HOTARAREA NR. | 73 din 23.04.2021 |
| cod | Denumire indicator | chelt de personal | cheltuieli materiale BL | ch. Mat inv cost | fd rezerva bug | transferuri | asistenta sociala | Investitii FEADR | subventii | Investitii FEN |
|
| 10 | 20 | 20 | 50 | 51 | 57 | 56 | 59 | 58 |
| 51.02 | Autoritati executive si legislative | 6,172.00 | 1,177.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 145.00 | 100.00 |
| 54.02 | Servicii de evidenta a persoanelor | 573.00 | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 54.02 | fond de rezerva bugetara | 0.00 | 0.00 |
| 10.00 |
|
|
|
|
|
| 61.02 | Ordine publica si siguranta nationala | 642.00 | 336.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Politie locala | 642.00 | 68.00 |
|
|
|
|
|
|
|
| Ordine publica si siguranta nationala -chelt COVID | 0.00 | 228,59 |
|
|
|
|
|
|
|
| Ordine publica si siguranta nationala - | 0.00 | 40.00 |
|
|
|
|
|
|
|
| 65.02 | Invatamant din care: | 0.00 | 214.00 | 1,720.00 | 0.00 | 0.00 | 220.00 | 0.00 | 1,239.00 | 150.00 |
| Colegiul National Octavian Goga | 0.00 | 35.00 | 688.00 |
|
| 76.00 |
| 803.00 | 0.00 |
| Liceul tehnologic Horea | 0.00 | 74.00 | 270.00 |
|
| 33.00 |
| 64.00 | 0.00 |
| Liceul teoretic Horvath Janos | 0.00 | 75.00 | 631.00 |
|
| 79.00 |
| 372.00 | 0.00 |
| Gradinita nr.1 | 0.00 | 30.00 | 131.00 |
|
| 22.00 |
|
| 0.00 |
| Primarie | 0.00 | 0.00 | 0.00 |
|
| 10.00 |
|
| 150.00 |
| 66.02 | Sanatate din care: | 894.00 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,940.00 |
| spital cu paturi | 0.00 | 0.00 |
|
| 100.00 |
|
|
|
|
| servicii de sanatate publica | 894.00 | 18.00 |
|
|
|
|
|
| 0.00 |
| Alte institutii si actiuni sanitare | 0.00 | 0.00 |
|
|
|
|
|
| 2,940.00 |
| 67.02 | Cultura, recreere si religie din care: | 191.00 | 1,405.84 | 0.00 | 0.00 | 55.16 | 0.00 | 0.00 | 100.00 | 450.00 |
| Biblioteci publice comunale, orasenesti, municip | 140.00 | 10.00 |
|
|
|
|
|
| 300.00 |
| Case de cultura | 51.00 | 74.84 |
|
| 55.16 |
|
|
| 0.00 |
| camine culturale | 0.00 | 0.00 |
|
|
|
|
| 0.00 | 0.00 |
| Sport | 0.00 | 92.00 |
|
|
|
|
| 30.00 | 0.00 |
| alte servicii in domeniul culturii recreerii si religiei | 0.00 | 0.00 |
|
|
|
|
| 30.00 | 150.00 |
| Intretinere gradini publice, parcuri, zone verzi, | 0.00 | 1,229.00 |
|
|
|
|
|
| 0.00 |
| Servicii religioase | 0.00 | 0.00 |
|
|
|
|
| 40.00 | 0.00 |
| 68.02 | Asigurari si asistenta sociala din care: | 1,647.00 | 87.00 | 0.00 | 0.00 | 0.00 | 2,237.17 | 0.00 | 0.00 | 0.00 |
| Asistenta sociala in caz de invaliditate | 1,352.00 | 6.00 |
|
|
| 2,200.00 |
|
| 0.00 |
| Crese | 295.00 | 66.00 |
|
|
|
|
|
| 0.00 |
| Ajutor social | 0.00 | 0.00 |
|
|
| 37,17 |
|
| 0.00 |
| Alte cheltuieli in domeniul asig si asis sociale | 0.00 | 15.00 |
|
|
| 0.00 |
|
| 0.00 |
| 7002 | Locuinte, servicii si dezvoltare publica din care: | 0.00 | 1,665.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,100.00 |
| Dezvoltarea sistemului de locuinte | 0.00 | 400.00 |
|
|
|
|
|
| 0.00 |
| Alte cheltuieli in domeniul locuintelor | 0.00 | 150.00 |
|
|
|
|
|
| 0.00 |
| Alimentare cu apa | 0.00 | 150.00 |
|
|
|
|
|
| 0.00 |
| Iluminat public si electrificari rurale | 0.00 | 830.00 |
|
|
|
|
|
| 600.00 |
| Alte servicii în domeniile locuintelor | 0.00 | 135.00 |
|
|
|
|
|
| 500.00 |
| 74.02 | Protectia mediului -salubritate din care: | 0.00 | 833.00 | 0.00 | 0.00 | 0.00 | 0.00 | 180.00 | 0.00 | 0.00 |
| salubritatte | 0.00 | 833.00 |
|
|
|
| 180.00 |
| 0.00 |
| 8102 | Combustibili si energie | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 84.02 | Transporturi | 0.00 | 1,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Strazi | 0.00 | 1,300.00 |
|
|
|
|
|
| 0.00 |
| 87.02 | Alte actiuni economice din care | 0.00 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Alte actiuni economice | 0.00 | 500.00 |
|
|
|
|
|
| 0.00 |
| T O T A L | 10,119.00 | 7,584.93 | 1,720.00 | 10.00 | 155.16 | 2,457.17 | 180.00 | 1,484.00 | 4,740.00 |
|
|
|
|
|
|
| PRESEDINTE DE SEDINTA |
|
|
| CONTRASEMNEAZA,SECRETAR GENERAL |
| Zsolt DEMIAN |
|
|
|
|
| JR.CORNELIA DEMETER |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ANEXA nr.2 LA HOTARAREA NR. 73 din 23.04.2021 |
|
|
|
|
|
|
|
|
|
| CHELTUIELI - LOCAL SECTIUNE DE FUNCTIONARE |
|
|
|
| mii lei |
|
| Denumire indicator | chelt de personal | cheltuieli materiale BL | ch. Mat inv cost stand | fd rezerva bug | transferuri | asistenta sociala | subventii | total |
|
| cod | BUGETAR | 10 | 20 | 20 | 50 | 51 | 57 | 59 |
|
|
| 51.02 | Autoritati executive si legislative | 6,172.00 | 1,177.50 | 0.00 | 0.00 | 0.00 | 0.00 | 145.00 | 7,494.50 |
|
| 54.02 | Servicii de evidenta a persoanelor | 573.00 | 48.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 621.00 |
|
| fond de rezerva bugetara | 0.00 | 0.00 |
| 10.00 |
|
|
| 10.00 |
|
| 61.02 | Ordine publica si siguranta nationala | 642.00 | 336.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 978.59 |
|
| 61.02 | Politie locala | 642.00 | 68.00 |
|
|
|
|
| 710.00 |
|
| 61.02 | ordine publica si sig. Nationala-alte cheltuieli COVID | 0.00 | 228,59 |
|
|
|
|
| 228.59 |
|
| protectie civila | 0.00 | 40.00 |
|
|
|
|
| 40.00 |
|
| 65.02 | Invatamant din care: | 0.00 | 214.00 | 1,720.00 | 0.00 | 0.00 | 220.00 | 1,239.00 | 3,393.00 |
|
| Colegiul National Octavian Goga | 0.00 | 35.00 | 688.00 |
|
| 76.00 | 803.00 | 1,602.00 |
|
| Liceul tehnologic Horea | 0.00 | 74.00 | 270.00 |
|
| 33.00 | 64.00 | 441.00 |
|
| Liceul teoretic Horvath Janos | 0.00 | 75.00 | 631.00 |
|
| 79.00 | 372.00 | 1,157.00 |
|
| Gradinita nr.1 | 0.00 | 30.00 | 131.00 |
|
| 22.00 | 0.00 | 183.00 |
|
| Primarie -TICHETE GRADINITA | 0.00 | 0.00 | 0.00 |
|
| 10.00 | 0.00 | 10.00 |
|
| 66.02 | Sanatate din care: | 894.00 | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 912.00 |
|
| Spital | 0.00 | 0.00 |
|
|
|
|
| 0.00 |
|
| Servicii de sanatate publica | 894.00 | 18.00 |
|
|
|
|
| 912.00 |
|
| alte institutii si actiuni sanitare | 0.00 | 0.00 |
|
|
|
|
| 0.00 |
|
| 67.02 | Cultura, recreere si religie din care: | 191.00 | 1405,84 | 0.00 | 0.00 | 55.16 | 0.00 | 100.00 | 1,752.00 |
|
| Biblioteci publice comunale, orasenesti, municipale | 140.00 | 10.00 |
|
|
|
|
| 150.00 |
|
| Case de cultura | 51.00 | 74.84 |
|
| 55.16 |
|
| 181.00 |
|
| Sport | 0.00 | 92.00 |
|
|
|
| 30.00 | 122.00 |
|
| alte servicii in domeniul culturii recreerii si religiei | 0.00 | 0.00 |
|
|
|
| 30.00 | 30.00 |
|
| Intretinere gradini publice, parcuri, zone verzi, | 0.00 | 1,229.00 |
|
|
|
|
| 1,229.00 |
|
| Servicii religioase | 0.00 | 0.00 |
|
|
|
| 40.00 | 40.00 |
|
| 68.02 | Asigurari si asistenta sociala din care: | 1,647.00 | 87.00 | 0.00 | 0.00 | 0.00 | 2,237.17 | 0.00 | 3,971.17 |
|
| Asistenta sociala in caz de invaliditate | 1,352.00 | 6.00 |
|
|
| 2,200.00 |
| 3,558.00 |
|
| Crese | 295.00 | 66.00 |
|
|
|
|
| 361.00 |
|
| Ajutor social | 0.00 | 0.00 |
|
|
|
|
| 0.00 |
|
| Alte cheltuieli in domeniul asig si asis sociale | 0.00 | 15.00 |
|
|
| 37.17 | 0.00 | 52.17 |
|
| 70.02 | Locuinte, servicii si dezvoltare publicadin care: | 0.00 | 1,665.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,665.00 |
|
| Dezvoltarea sistemului de locuinte | 0.00 | 400.00 |
|
|
|
|
| 400.00 |
|
| Alte cheltuieli in domeniul locuintelor | 0.00 | 150.00 |
|
|
|
|
| 150.00 |
|
| Alimentare cu apa | 0.00 | 150.00 |
|
|
|
|
| 150.00 |
|
| Iluminat public si electrificari rurale | 0.00 | 830.00 |
|
|
|
|
| 830.00 |
|
| Alte servicii în domeniile locuintelor | 0.00 | 135.00 |
|
|
|
|
| 135.00 |
|
| 74.02 | Salubritate din care: | 0.00 | 833.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 833.00 |
|
| salubritatte | 0.00 | 833.00 |
|
|
|
|
| 833.00 |
|
| 81.02 | Combustibili si energie | 0.00 | 0.00 |
|
|
|
|
| 0.00 |
|
| 84.02 | Transporturi | 0.00 | 1,300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,300.00 |
|
| Strazi | 0.00 | 1,300.00 |
|
|
|
|
| 1,300.00 |
|
| 87.02 | Alte actiuni economice din care | 0.00 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500.00 |
|
| Alte actiuni economice | 0.00 | 500.00 |
|
|
|
|
| 500.00 |
|
| T O T A L | 10,119.00 | 7,584.93 | 1,720.00 | 10.00 | 55.16 | 2,457.17 | 1,484.00 | 23,430.26 |
|
|
|
|
|
| PRESEDINTE DE SEDINTA | CONTRASEMNEAZA, SECRETAR GENERAL |
|
| Zsolt DEMIAN |
|
|
| JR. CORNELIA DEMETER |
|
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|
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|
| ANEXA nr. 2 la HOTARAREA 73 NR. | 73 din 23.04.2021 |
|
|
|
|
|
|
|
|
| CHELTUIELI - LOCAL SECTIUNE DE DEZVOLTARE |
|
|
|
|
|
|
|
|
|
|
|
|
|
| mii lei |
|
|
|
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|
| Denumire indicator | transferuri | proiecte FEADR-AFIR | proiecte FEN | che capital | TOTAL |
|
|
|
|
| cod bugetar | 51 | 56 | 58 | 70 |
|
|
|
|
|
| 51.02 | Autoritati executive si legislative | 0.00 | 0.00 | 100.00 | 943.00 | 1,043.00 |
|
|
|
|
| 61.02 | Politia locala | 0.00 | 0.00 | 0.00 | 7.00 | 7.00 |
|
|
|
|
| 65.02 | Invatamant din care: | 0.00 | 0.00 | 150.00 | 5,051.00 | 5,201.00 |
|
|
|
|
| colegiu nat O.Goga | 0.00 |
| 0.00 | 10.00 | 10.00 |
|
|
|
|
| Primaria | 0.00 |
| 150.00 | 5,005.00 | 5,150.00 |
|
|
|
|
| gradinita nr.1 | 0.00 |
| 0.00 | 36.00 | 36.00 |
|
|
|
|
| 66.02 | Sanatate din care: | 100.00 | 0.00 | 2,940.00 | 300.00 | 3,340.00 |
|
|
|
|
| Alte cheltuieli in domeniul sanatatii | 0.00 |
| 2,940.00 | 300.00 | 3,240.00 |
|
|
|
|
| SPITAL | 100.00 |
| 0.00 | 0.00 | 100.00 |
|
|
|
|
| 67.02 | Cultura, recreere si religie din care: | 0.00 | 0.00 | 450.00 | 1,403.00 | 1,853.00 |
|
|
|
|
| Biblioteca | 0.00 |
| 300.00 | 0.00 | 300.00 |
|
|
|
|
| Camine culturale | 0.00 |
| 0.00 | 100.00 | 100.00 |
|
|
|
|
| Alte servicii culturale | 0.00 |
| 150.00 | 0.00 | 250.00 |
|
|
|
|
| Sport | 0.00 |
| 0.00 | 500.00 | 500.00 |
|
|
|
|
| Intretinere gradini publice, parcuri, zone verzi, | 0.00 |
| 0.00 | 803.00 | 803.00 |
|
|
|
|
| 70.02 | Locuinte, servicii si dezvoltare publicadin care: | 0.00 | 0.00 | 1,100.00 | 4,230.00 | 5,330.00 |
|
|
|
|
| Dezvoltarea sistemului de locuinte | 0.00 |
| 0.00 | 300.00 | 300.00 |
|
|
|
|
| Alimentare cu apa | 0.00 |
| 0.00 | 3,920.00 | 3,920.00 |
|
|
|
|
| Alte servicii în domeniile locuintelor | 0.00 |
| 500.00 | 10.00 | 510.00 |
|
|
|
|
| iluminat public | 0.00 |
| 600.00 | 0.00 | 600.00 |
|
|
|
|
| 74.02 | Salubritate | 0.00 | 180.00 | 0.00 | 22.00 | 202.00 |
|
|
|
|
| 81.02 | Combustibili si energie | 0.00 |
| 0.00 | 15.18 | 15.18 |
|
|
|
|
| 84.02 | Transporturi | 0.00 |
| 0.00 | 2,300.00 | 2,300.00 |
|
|
|
|
| Strazi | 0.00 |
| 0.00 | 2,300.00 | 2,300.00 |
|
|
|
|
| T O T A L | 100.00 | 180.00 | 4,740.00 | 14,271.18 | 19,291.18 |
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| PRESEDINTE DE SEDINTA |
| CONTRASEMNEAZA |
|
|
|
|
|
|
| Zsolt DEMIAN |
| SECRETAR GENERAL |
|
|
|
|
|
|
|
| JR.CORNELIA DEMETER |
|
|
|
|
|