ANEXĂ

Hotărâre: Nr. 22 / 19.03.2025

Descarcă Anexa

ANEXA NR. 1 la hotărârea nr. 22 din 19.03.2025

 


COMUNA VETIS
CUI.3896577









 NR.132/ 19.03.2025








  BUGET DETALIAT LA VENITURI SI CHELTUIELI PE CAPITOLE ,SUBCAPITOLE,TITLURI,ARTICOLE SI PARAGRAFE PE TRIMESTRE PE ANUL 2025 SI ESTEMARI 2026-2028 - SURSA -A-COMUNA VETIS







Formular












11/01









































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Buget 2025Estimari


Prevederi anualePrevederi trimestriale202620272028
CodDenumire indicatorProgram an din care credite bugetare destinate stingerii platilor restanteTrim ITrim IITrim IIITrim IV



AB1=3+4+5+623456789

SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE









000102TOTAL VENITURI26.125,00
6.167,009.165,007.429,503.363,5022.820,0022.781,5021.841,00
499002VENITURI PROPRII16.496,00
4.144,004.841,505.362,002.148,5018.153,0017.984,5016.908,00
000202I.  VENITURI CURENTE20.832,00
5.388,005.871,506.393,003.179,5022.521,0022.483,5021.543,00
000302A.  VENITURI FISCALE19.589,00
4.955,005.611,506.111,002.911,5021.200,5021.133,0020.185,00
000402A1.  IMPOZIT     PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL11.522,00
2.560,003.780,503.817,001.364,5012.831,5012.479,0011.242,00
000602A1.2.  IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE11.522,00
2.560,003.780,503.817,001.364,5012.831,5012.479,0011.242,00
0302Impozit pe venit75,00
35,0030,0010,000,00113,00113,00113,00
030218Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal75,00
35,0030,0010,000,00113,00113,00113,00
0402Cote si sume defalcate din impozitul pe venit11.447,00
2.525,003.750,503.807,001.364,5012.718,5012.366,0011.129,00
040201Cote defalcate din impozitul pe venit11.347,00
2.500,003.725,503.782,001.339,5012.676,5012.322,0011.084,00
040204Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale0,00
0,000,000,000,0042,0044,0045,00
040205Sume repartizate din Fondul la dispozitia Consiliului Judetean100,00
25,0025,0025,0025,000,000,000,00
000902A3.  IMPOZITE SI TAXE PE PROPRIETATE2.579,00
842,00475,00968,00294,002.766,002.870,002.973,00
0702Impozite si  taxe pe proprietate2.579,00
842,00475,00968,00294,002.766,002.870,002.973,00
070201Impozit si taxa pe cladiri2.022,00
620,00370,00812,00220,002.104,002.163,002.221,00
07020101Impozit pe cladiri de la persoane fizice322,00
120,0070,00112,0020,00354,00363,00371,00
07020102Impozit si taxa pe cladiri de la persoane juridice1.700,00
500,00300,00700,00200,001.750,001.800,001.850,00
070202Impozit si taxa pe teren532,00
210,00100,00151,0071,00637,00682,00727,00
07020201Impozit pe terenuri de la persoane fizice181,00
90,0030,0050,0011,00216,00231,00246,00
07020202Impozit si taxa pe teren de la persoane juridice116,00
40,0020,0046,0010,00139,00152,00165,00
07020203Impozitul pe terenul din extravilan235,00
80,0050,0055,0050,00282,00299,00316,00
070203Taxe judiciare de timbru si alte taxe de timbru  25,00
12,005,005,003,0025,0025,0025,00
001002A4.  IMPOZITE SI TAXE PE BUNURI SI SERVICII5.391,00
1.533,001.331,001.296,001.231,005.504,005.686,005.873,00
1102Sume defalcate din TVA4.336,00
1.244,001.030,001.031,001.031,004.368,004.499,004.635,00
110202Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti 4.186,00
1.094,001.030,001.031,001.031,004.324,004.453,004.587,00
110206Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale150,00
150,000,000,000,0044,0046,0048,00
1602Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati1.055,00
289,00301,00265,00200,001.136,001.187,001.238,00
160202Impozit pe mijloacele de transport1.045,00
280,00300,00265,00200,001.126,001.177,001.228,00
16020201Impozit pe mijloacele de transport detinute de persoane fizice600,00
200,00100,00200,00100,00648,00676,00704,00
16020202Impozit pe mijloacele de transport detinute de persoane juridice445,00
80,00200,0065,00100,00478,00501,00524,00
160203Taxe si tarife pentru eliberarea de licente si autorizatii de functionare10,00
9,001,000,000,0010,0010,0010,00
001102A6.  ALTE IMPOZITE SI TAXE FISCALE97,00
20,0025,0030,0022,0099,0098,0097,00
1802Alte impozite si taxe fiscale97,00
20,0025,0030,0022,0099,0098,0097,00
180250Alte impozite si taxe97,00
20,0025,0030,0022,0099,0098,0097,00
001202C.   VENITURI NEFISCALE1.243,00
433,00260,00282,00268,001.320,501.350,501.358,00
001302C1.  VENITURI DIN PROPRIETATE43,00
20,0010,005,008,0044,0043,0042,00
3002Venituri din proprietate43,00
20,0010,005,008,0044,0043,0042,00
300205Venituri din concesiuni si inchirieri43,00
20,0010,005,008,0044,0043,0042,00
30020530Alte venituri din concesiuni si inchirieri de catre institutiile publice43,00
20,0010,005,008,0044,0043,0042,00
001402C2.  VANZARI DE BUNURI SI SERVICII1.200,00
413,00250,00277,00260,001.276,501.307,501.316,00
3302Venituri din prestari de servicii si alte activitati750,00
300,00150,00200,00100,00813,00846,00856,00
330208Venituri din prestari de servicii750,00
300,00150,00200,00100,00813,00846,00856,00
3502Amenzi, penalitati si confiscari250,00
73,0040,0037,00100,00257,50256,50256,00
350201Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale250,00
73,0040,0037,00100,00257,50256,50256,00
35020102Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate250,00
73,0040,0037,00100,00257,50256,50256,00
3602Diverse venituri200,00
40,0060,0040,0060,00206,00205,00204,00
360250Alte venituri200,00
40,0060,0040,0060,00206,00205,00204,00
370203Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)-4.848,50
-1.688,50-855,00-2.305,000,00-6.678,00-6.585,50-5.713,00
370204Varsaminte din sectiunea de functionare4.848,50
1.688,50855,002.305,000,006.678,006.585,505.713,00
001702IV.  SUBVENTII5.293,00
779,003.293,501.036,50184,00299,00298,00298,00
001802SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE5.293,00
779,003.293,501.036,50184,00299,00298,00298,00
4202Subventii de la bugetul de stat1.736,00
779,00736,5036,50184,00299,00298,00298,00
002002B.  Curente1.736,00
779,00736,5036,50184,00299,00298,00298,00
420234Subventii pentru acordarea ajutorului pentru încalzirea locuintei si a suplimentului pentru energie alocate pentru consumul de combustibili solizi si/sau petrolieri.210,00
17,5015,0015,00162,50216,00215,00215,00
420241Subventii din bugetul de stat pentru finantarea sanatatii81,00
16,5021,5021,5021,5083,0083,0083,00
420287Subventii de la bugetul de stat catre bugetele locale pentru Programul national de investitii Anghel Saligny.1.445,00
745,00700,000,000,000,000,000,00
4302Subventii de la alte administratii3.557,00
0,002.557,001.000,000,000,000,000,00
430234Sume alocate din bugetul ANCPI pentru finantarea lucrarilor de inregistrare sistematica din cadrul Programului national de cadastru si carte funciara357,00
0,00357,000,000,000,000,000,00
430247Sume aferente investitiilor din Fondul pentru modernizare1.450,00
0,00450,001.000,000,000,000,000,00
430250Sume alocate din bugetul AFIR, pentru sustinerea proiectelor din PS 2023-20271.750,00
0,001.750,000,000,000,000,000,00












4902TOTAL CHELTUIELI28.313,000,008.355,009.165,007.429,503.363,5022.820,0022.781,5021.841,00
    01CHELTUIELI CURENTE17.846,500,003.811,506.988,003.902,503.144,5016.937,0017.628,5017.498,00
    10TITLUL I CHELTUIELI DE PERSONAL6.414,500,001.500,501.696,001.653,501.564,506.552,006.684,006.767,00
    1001Cheltuieli salariale in bani6.203,500,001.457,001.623,501.605,001.518,00\X\X\X
    100101Salarii de baza5.882,500,001.375,001.537,501.532,001.438,00\X\X\X
    100112Indemnizatii platite unor persoane din afara unitatii204,000,0051,0051,0051,0051,00\X\X\X
    100115Alocatii pentru transportul la si de la locul de munca60,000,0018,0020,007,0015,00\X\X\X
    100117Indemnizatii de hrana57,000,0013,0015,0015,0014,00\X\X\X
    1002Cheltuieli salariale in natura71,500,0011,0036,0013,0011,50\X\X\X
    100205Transportul la si de la locul de munca49,000,0011,0013,5013,0011,50\X\X\X
    100206Vouchere de vacanta22,500,000,0022,500,000,00\X\X\X
    1003Contributii139,500,0032,5036,5035,5035,00\X\X\X
    100307Contributia asiguratorie pentru munca139,500,0032,5036,5035,5035,00\X\X\X
    20TITLUL II BUNURI SI SERVICII6.234,000,001.468,002.521,001.430,00815,005.684,005.614,005.549,00
    2001Bunuri si servicii4.749,000,001.212,501.383,001.345,50808,00\X\X\X
    200101Furnituri de birou56,000,0028,006,000,0022,00\X\X\X
    200102Materiale pentru curatenie75,000,0015,0030,0010,0020,00\X\X\X
    200103Încalzit, Iluminat si forta motrica620,000,00235,00160,00124,00101,00\X\X\X
    200104Apa, canal si salubritate52,000,0027,0011,008,006,00\X\X\X
    200105Carburanti, lubrifianti si combustibili alternativi76,500,0020,5030,5020,505,00\X\X\X
    200106Piese de schimb5,000,000,000,000,005,00\X\X\X
    200107Transport100,000,0017,0040,0010,0033,00\X\X\X
    200108Posta, telecomunicatii, radio, tv, internet80,000,0034,0024,0019,003,00\X\X\X
    200109Materiale si prestari de servicii cu caracter functional115,000,0030,0030,0035,0020,00\X\X\X
    200130Alte bunuri si servicii pentru întretinere si functionare3.569,500,00806,001.051,501.119,00593,00\X\X\X
    2002Reparatii curente1.377,000,00242,001.053,0082,000,00\X\X\X
    2005Bunuri de natura obiectelor de inventar62,000,0010,0052,000,000,00\X\X\X
    200501Uniforme si echipament20,000,000,0020,000,000,00\X\X\X
    200530Alte obiecte de inventar42,000,0010,0032,000,000,00\X\X\X
    2006Daplasari, detasari, transferari11,000,001,505,002,502,00\X\X\X
    200601Deplasari interne, detasari, transferari11,000,001,505,002,502,00\X\X\X
    2011Carti, publicatii si materiale documentare9,000,000,007,000,002,00\X\X\X
    2013Pregatire profesionala13,000,000,0010,000,003,00\X\X\X
    2024Comisioane si alte costuri aferente imprumuturilor1,000,000,001,000,000,00\X\X\X
    202402Comisioane  si alte costuri aferente imprumuturilor interne1,000,000,001,000,000,00\X\X\X
    2030Alte cheltuieli12,000,002,0010,000,000,00\X\X\X
    203003Prime de asigurare non-viata2,000,002,000,000,000,00\X\X\X
    203030Alte cheltuieli cu bunuri si servicii10,000,000,0010,000,000,00\X\X\X
    30TITLUL III DOBANZI315,000,0078,0075,0075,0087,00324,00323,00322,00
    3001Dobanzi aferente datoriei publice interne315,000,0078,0075,0075,0087,00\X\X\X
    300102Dobânzi aferente creditelor interne garantate315,000,0078,0075,0075,0087,00\X\X\X
    55TITLUL VII ALTE TRANSFERURI157,000,0020,00107,0020,0010,00135,0086,0087,00
    5501A. Transferuri interne157,000,0020,00107,0020,0010,00\X\X\X
    550118Alte transferuri curente interne80,000,0020,0030,0020,0010,00\X\X\X
    550142Transferuri din bugetul local catre asociatiile de dezvoltare intercomunitara50,000,000,0050,000,000,00\X\X\X
    550184Sume reprezentand stimulentul pentru casarea autovehiculelor uzate27,000,000,0027,000,000,00\X\X\X
    56TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE1.750,000,000,001.750,000,000,001.630,002.317,502.255,00
    5653Fondul European Agricol de Dezvoltare Rurala (FEADR) aferente cadrului financiar 2023-20271.750,000,000,001.750,000,000,00\X\X\X
    565302Finantare externa nerambursabila1.590,000,000,001.590,000,000,00\X\X\X
    565303Cheltuieli neeligibile160,000,000,00160,000,000,00\X\X\X
    57TITLUL IX ASISTENTA SOCIALA2.191,000,00445,00564,00514,00668,002.228,002.270,002.185,00
    5702Ajutoare sociale2.191,000,00445,00564,00514,00668,00\X\X\X
    570201Ajutoare sociale in numerar2.184,000,00442,00563,00512,00667,00\X\X\X
    570203Tichete de cresa si tichete sociale pentru gradinita7,000,003,001,002,001,00\X\X\X
    59TITLUL XI ALTE CHELTUIELI 485,000,000,00275,00210,000,00384,00334,00333,00
    5911Asociatii si fundatii135,000,000,0075,0060,000,00\X\X\X
    5912Sustinerea cultelor350,000,000,00200,00150,000,00\X\X\X
    60TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR300,000,00300,000,000,000,000,000,000,00
    6001Fonduri europene nerambursabile253,000,00253,000,000,000,00\X\X\X
    6003Sume aferente TVA47,000,0047,000,000,000,00\X\X\X
    70CHELTUIELI DE CAPITAL9.581,500,004.321,501.955,003.305,000,004.998,004.268,003.458,00
    71TITLUL XV  ACTIVE NEFINANCIARE9.581,500,004.321,501.955,003.305,000,004.998,004.268,003.458,00
    7101Active fixe9.581,500,004.321,501.955,003.305,000,00\X\X\X
    710101Constructii6.063,500,003.413,50580,002.070,000,00\X\X\X
    710102Masini, echipamente si mijloace de transport10,000,005,000,005,000,00\X\X\X
    710103Mobilier, aparatura birotica si alte active corporale50,000,000,0050,000,000,00\X\X\X
    710130Alte active fixe3.458,000,00903,001.325,001.230,000,00\X\X\X
    79OPERATIUNI FINANCIARE885,000,00222,00222,00222,00219,00885,00885,00885,00
    81TITLUL XIX  RAMBURSARI DE CREDITE885,000,00222,00222,00222,00219,00885,00885,00885,00
    8102Rambursari de credite interne885,000,00222,00222,00222,00219,00\X\X\X
    810201Rambursari de credite interne garantate885,000,00222,00222,00222,00219,00\X\X\X
5002Partea I-a Servicii publice generale11.892,000,003.610,002.980,003.802,501.499,508.739,008.516,008.043,00
5102Autoritati publice si actiuni externe11.576,000,003.532,002.904,003.727,501.412,508.414,008.192,007.720,00
    01CHELTUIELI CURENTE5.855,000,001.451,001.580,001.630,501.193,505.789,005.967,006.095,00
    10TITLUL I CHELTUIELI DE PERSONAL3.449,500,00809,00893,00874,00873,503.549,003.650,003.751,00
    1001Cheltuieli salariale in bani3.321,000,00783,00846,00846,00846,00\X\X\X
    100101Salarii de baza3.117,000,00732,00795,00795,00795,00\X\X\X
    100112Indemnizatii platite unor persoane din afara unitatii204,000,0051,0051,0051,0051,00\X\X\X
    1002Cheltuieli salariale in natura53,500,008,0028,009,008,50\X\X\X
    100205Transportul la si de la locul de munca35,000,008,009,509,008,50\X\X\X
    100206Vouchere de vacanta18,500,000,0018,500,000,00\X\X\X
    1003Contributii75,000,0018,0019,0019,0019,00\X\X\X
    100307Contributia asiguratorie pentru munca75,000,0018,0019,0019,0019,00\X\X\X
    20TITLUL II BUNURI SI SERVICII1.975,500,00322,00607,00736,50310,002.105,002.231,002.257,00
    2001Bunuri si servicii1.945,500,00320,50580,00735,00310,00\X\X\X
    200101Furnituri de birou40,000,0020,000,000,0020,00\X\X\X
    200102Materiale pentru curatenie40,000,000,0020,000,0020,00\X\X\X
    200103Încalzit, Iluminat si forta motrica150,000,0050,0045,0030,0025,00\X\X\X
    200104Apa, canal si salubritate12,000,005,005,002,000,00\X\X\X
    200105Carburanti, lubrifianti si combustibili alternativi30,500,0020,5010,000,000,00\X\X\X
    200108Posta, telecomunicatii, radio, tv, internet60,000,0025,0020,0015,000,00\X\X\X
    200130Alte bunuri si servicii pentru întretinere si functionare1.613,000,00200,00480,00688,00245,00\X\X\X
    2005Bunuri de natura obiectelor de inventar10,000,000,0010,000,000,00\X\X\X
    200530Alte obiecte de inventar10,000,000,0010,000,000,00\X\X\X
    2006Daplasari, detasari, transferari5,000,001,502,001,500,00\X\X\X
    200601Deplasari interne, detasari, transferari5,000,001,502,001,500,00\X\X\X
    2013Pregatire profesionala5,000,000,005,000,000,00\X\X\X
    2030Alte cheltuieli10,000,000,0010,000,000,00\X\X\X
    203030Alte cheltuieli cu bunuri si servicii10,000,000,0010,000,000,00\X\X\X
    55TITLUL VII ALTE TRANSFERURI130,000,0020,0080,0020,0010,00135,0086,0087,00
    5501A. Transferuri interne130,000,0020,0080,0020,0010,00\X\X\X
    550118Alte transferuri curente interne80,000,0020,0030,0020,0010,00\X\X\X
    550142Transferuri din bugetul local catre asociatiile de dezvoltare intercomunitara50,000,000,0050,000,000,00\X\X\X
    60TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR300,000,00300,000,000,000,000,000,000,00
    6001Fonduri europene nerambursabile253,000,00253,000,000,000,00\X\X\X
    6003Sume aferente TVA47,000,0047,000,000,000,00\X\X\X
    70CHELTUIELI DE CAPITAL4.836,000,001.859,001.102,001.875,000,001.740,001.340,00740,00
    71TITLUL XV  ACTIVE NEFINANCIARE4.836,000,001.859,001.102,001.875,000,001.740,001.340,00740,00
    7101Active fixe4.836,000,001.859,001.102,001.875,000,00\X\X\X
    710101Constructii1.926,000,001.056,000,00870,000,00\X\X\X
    710102Masini, echipamente si mijloace de transport10,000,005,000,005,000,00\X\X\X
    710103Mobilier, aparatura birotica si alte active corporale50,000,000,0050,000,000,00\X\X\X
    710130Alte active fixe2.850,000,00798,001.052,001.000,000,00\X\X\X
    79OPERATIUNI FINANCIARE885,000,00222,00222,00222,00219,00885,00885,00885,00
    81TITLUL XIX  RAMBURSARI DE CREDITE885,000,00222,00222,00222,00219,00885,00885,00885,00
    8102Rambursari de credite interne885,000,00222,00222,00222,00219,00\X\X\X
    810201Rambursari de credite interne garantate885,000,00222,00222,00222,00219,00\X\X\X
510201Autoritati executive si legislative11.576,000,003.532,002.904,003.727,501.412,508.414,008.192,007.720,00
51020103Autoritati executive11.576,000,003.532,002.904,003.727,501.412,508.414,008.192,007.720,00
5502Tranzactii privind datoria publica si imprumuturi 316,000,0078,0076,0075,0087,00325,00324,00323,00
    01CHELTUIELI CURENTE316,000,0078,0076,0075,0087,00325,00324,00323,00
    20TITLUL II BUNURI SI SERVICII1,000,000,001,000,000,001,001,001,00
    2024Comisioane si alte costuri aferente imprumuturilor1,000,000,001,000,000,00\X\X\X
    202402Comisioane  si alte costuri aferente imprumuturilor interne1,000,000,001,000,000,00\X\X\X
    30TITLUL III DOBANZI315,000,0078,0075,0075,0087,00324,00323,00322,00
    3001Dobanzi aferente datoriei publice interne315,000,0078,0075,0075,0087,00\X\X\X
    300102Dobânzi aferente creditelor interne garantate315,000,0078,0075,0075,0087,00\X\X\X
5902Partea a II-a Aparare, Ordine Publica si Siguranta Nationala710,500,00152,00217,00182,50159,00729,00714,00707,00
6102Ordine publica si siguranta nationala710,500,00152,00217,00182,50159,00729,00714,00707,00
    01CHELTUIELI CURENTE710,500,00152,00217,00182,50159,00729,00714,00707,00
    10TITLUL I CHELTUIELI DE PERSONAL588,000,00142,00153,00148,00145,00605,00602,00601,00
    1001Cheltuieli salariale in bani557,000,00136,00141,00141,00139,00\X\X\X
    100101Salarii de baza500,000,00123,00126,00126,00125,00\X\X\X
    100117Indemnizatii de hrana57,000,0013,0015,0015,0014,00\X\X\X
    1002Cheltuieli salariale in natura18,000,003,008,004,003,00\X\X\X
    100205Transportul la si de la locul de munca14,000,003,004,004,003,00\X\X\X
    100206Vouchere de vacanta4,000,000,004,000,000,00\X\X\X
    1003Contributii13,000,003,004,003,003,00\X\X\X
    100307Contributia asiguratorie pentru munca13,000,003,004,003,003,00\X\X\X
    20TITLUL II BUNURI SI SERVICII122,500,0010,0064,0034,5014,00124,00112,00106,00
    2001Bunuri si servicii100,500,008,0044,0034,5014,00\X\X\X
    200105Carburanti, lubrifianti si combustibili alternativi41,000,000,0020,5020,500,00\X\X\X
    200130Alte bunuri si servicii pentru întretinere si functionare59,500,008,0023,5014,0014,00\X\X\X
    2005Bunuri de natura obiectelor de inventar20,000,000,0020,000,000,00\X\X\X
    200501Uniforme si echipament20,000,000,0020,000,000,00\X\X\X
    200530Alte obiecte de inventar0,000,000,000,000,000,00\X\X\X
    2030Alte cheltuieli2,000,002,000,000,000,00\X\X\X
    203003Prime de asigurare non-viata2,000,002,000,000,000,00\X\X\X
610203Ordine publica640,500,00143,00203,50149,00145,00657,00643,00636,00
61020304Politie locala640,500,00143,00203,50149,00145,00657,00643,00636,00
610205Protectie civila si protectia contra incendiilor70,000,009,0013,5033,5014,0072,0071,0071,00
6302Partea a III-a Cheltuieli Social - Culturale6.662,000,001.340,502.172,001.689,501.460,006.662,006.564,006.456,00
6502Invatamant1.328,000,00325,00601,00201,00201,001.360,001.240,001.240,00
    01CHELTUIELI CURENTE1.200,000,00325,00473,00201,00201,001.232,001.232,001.232,00
    10TITLUL I CHELTUIELI DE PERSONAL60,000,0018,0020,007,0015,0062,0062,0061,00
    1001Cheltuieli salariale in bani60,000,0018,0020,007,0015,00\X\X\X
    100115Alocatii pentru transportul la si de la locul de munca60,000,0018,0020,007,0015,00\X\X\X
    20TITLUL II BUNURI SI SERVICII1.036,000,00289,00370,00192,00185,001.063,001.060,001.057,00
    2001Bunuri si servicii728,000,00237,00204,00109,00178,00\X\X\X
    200101Furnituri de birou16,000,008,006,000,002,00\X\X\X
    200102Materiale pentru curatenie35,000,0015,0010,0010,000,00\X\X\X
    200103Încalzit, Iluminat si forta motrica190,000,00113,0040,007,0030,00\X\X\X
    200104Apa, canal si salubritate40,000,0022,006,006,006,00\X\X\X
    200105Carburanti, lubrifianti si combustibili alternativi5,000,000,000,000,005,00\X\X\X
    200106Piese de schimb5,000,000,000,000,005,00\X\X\X
    200107Transport100,000,0017,0040,0010,0033,00\X\X\X
    200108Posta, telecomunicatii, radio, tv, internet20,000,009,004,004,003,00\X\X\X
    200130Alte bunuri si servicii pentru întretinere si functionare317,000,0053,0098,0072,0094,00\X\X\X
    2002Reparatii curente253,000,0042,00129,0082,000,00\X\X\X
    2005Bunuri de natura obiectelor de inventar32,000,0010,0022,000,000,00\X\X\X
    200530Alte obiecte de inventar32,000,0010,0022,000,000,00\X\X\X
    2006Daplasari, detasari, transferari6,000,000,003,001,002,00\X\X\X
    200601Deplasari interne, detasari, transferari6,000,000,003,001,002,00\X\X\X
    2011Carti, publicatii si materiale documentare9,000,000,007,000,002,00\X\X\X
    2013Pregatire profesionala8,000,000,005,000,003,00\X\X\X
    57TITLUL IX ASISTENTA SOCIALA104,000,0018,0083,002,001,00107,00110,00114,00
    5702Ajutoare sociale104,000,0018,0083,002,001,00\X\X\X
    570201Ajutoare sociale in numerar97,000,0015,0082,000,000,00\X\X\X
    570203Tichete de cresa si tichete sociale pentru gradinita7,000,003,001,002,001,00\X\X\X
    70CHELTUIELI DE CAPITAL128,000,000,00128,000,000,00128,008,008,00
    71TITLUL XV  ACTIVE NEFINANCIARE128,000,000,00128,000,000,00128,008,008,00
    7101Active fixe128,000,000,00128,000,000,00\X\X\X
    710130Alte active fixe128,000,000,00128,000,000,00\X\X\X
650203Invatamant prescolar si primar286,000,0047,00208,006,0025,00290,00171,00172,00
65020301Invatamant prescolar73,000,0024,0033,002,0014,0074,0075,0075,00
65020302Invatamant primar213,000,0023,00175,004,0011,00216,0096,0097,00
650204Invatamant secundar1.035,000,00275,00392,00193,00175,001.063,001.062,001.060,00
65020401Invatamant secundar inferior1.035,000,00275,00392,00193,00175,001.063,001.062,001.060,00
650250Alte cheltuieli in domeniul invatamantului7,000,003,001,002,001,007,007,008,00
6602Sanatate81,000,0016,5021,5021,5021,5083,0083,0083,00
    01CHELTUIELI CURENTE81,000,0016,5021,5021,5021,5083,0083,0083,00
    10TITLUL I CHELTUIELI DE PERSONAL81,000,0016,5021,5021,5021,5083,0083,0083,00
    1001Cheltuieli salariale in bani79,000,0016,0021,0021,0021,00\X\X\X
    100101Salarii de baza79,000,0016,0021,0021,0021,00\X\X\X
    1003Contributii2,000,000,500,500,500,50\X\X\X
    100307Contributia asiguratorie pentru munca2,000,000,500,500,500,50\X\X\X
660250Alte cheltuieli in domeniul sanatatii81,000,0016,5021,5021,5021,5083,0083,0083,00
66025050Alte institutii si actiuni sanitare81,000,0016,5021,5021,5021,5083,0083,0083,00
6702Cultura, recreere si religie930,000,0057,00460,00352,0061,00845,00794,00791,00
    01CHELTUIELI CURENTE930,000,0057,00460,00352,0061,00845,00794,00791,00
    20TITLUL II BUNURI SI SERVICII445,000,0057,00185,00142,0061,00461,00460,00458,00
    2001Bunuri si servicii445,000,0057,00185,00142,0061,00\X\X\X
    200103Încalzit, Iluminat si forta motrica30,000,0012,005,007,006,00\X\X\X
    200109Materiale si prestari de servicii cu caracter functional115,000,0030,0030,0035,0020,00\X\X\X
    200130Alte bunuri si servicii pentru întretinere si functionare300,000,0015,00150,00100,0035,00\X\X\X
    59TITLUL XI ALTE CHELTUIELI 485,000,000,00275,00210,000,00384,00334,00333,00
    5911Asociatii si fundatii135,000,000,0075,0060,000,00\X\X\X
    5912Sustinerea cultelor350,000,000,00200,00150,000,00\X\X\X
670203Servicii culturale330,000,0027,00155,00107,0041,00381,00380,00378,00
67020307Camine culturale330,000,0027,00155,00107,0041,00381,00380,00378,00
670205Servicii recreative si sportive250,000,0030,00105,0095,0020,00214,00214,00213,00
67020501Sport135,000,000,0075,0060,000,00134,00134,00133,00
67020503Intretinere gradini publice, parcuri, zone verzi, baze sportive si de agrement115,000,0030,0030,0035,0020,0080,0080,0080,00
670206Servicii religioase350,000,000,00200,00150,000,00250,00200,00200,00
6802Asigurari si asistenta sociala4.323,000,00942,001.089,501.115,001.176,504.374,004.447,004.342,00
    01CHELTUIELI CURENTE4.323,000,00942,001.089,501.115,001.176,504.374,004.447,004.342,00
    10TITLUL I CHELTUIELI DE PERSONAL2.236,000,00515,00608,50603,00509,502.253,002.287,002.271,00
    1001Cheltuieli salariale in bani2.186,500,00504,00595,50590,00497,00\X\X\X
    100101Salarii de baza2.186,500,00504,00595,50590,00497,00\X\X\X
    1003Contributii49,500,0011,0013,0013,0012,50\X\X\X
    100307Contributia asiguratorie pentru munca49,500,0011,0013,0013,0012,50\X\X\X
    57TITLUL IX ASISTENTA SOCIALA2.087,000,00427,00481,00512,00667,002.121,002.160,002.071,00
    5702Ajutoare sociale2.087,000,00427,00481,00512,00667,00\X\X\X
    570201Ajutoare sociale in numerar2.087,000,00427,00481,00512,00667,00\X\X\X
680205Asistenta sociala in caz de boli si invaliditati4.088,000,00919,001.064,501.095,001.009,504.133,004.207,004.102,00
68020502Asistenta sociala in caz de invaliditate4.088,000,00919,001.064,501.095,001.009,504.133,004.207,004.102,00
680215Prevenirea excluderii sociale210,000,0017,5015,0015,00162,50216,00215,00215,00
68021501Ajutor social210,000,0017,5015,0015,00162,50216,00215,00215,00
680250Alte cheltuieli in domeniul asigurarilor si asistentei sociale25,000,005,5010,005,004,5025,0025,0025,00
68025050Alte cheltuieli in domeniul asistentei sociale25,000,005,5010,005,004,5025,0025,0025,00
690200Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape3.069,500,00677,501.092,001.055,00245,002.260,002.170,002.080,00
7002Locuinte, servicii si dezvoltare publica1.767,500,00292,50685,00730,0060,001.140,001.050,00960,00
    01CHELTUIELI CURENTE530,000,00280,0090,00100,0060,00540,00550,00560,00
    20TITLUL II BUNURI SI SERVICII530,000,00280,0090,00100,0060,00540,00550,00560,00
    2001Bunuri si servicii530,000,00280,0090,00100,0060,00\X\X\X
    200103Încalzit, Iluminat si forta motrica250,000,0060,0070,0080,0040,00\X\X\X
    200130Alte bunuri si servicii pentru întretinere si functionare280,000,00220,0020,0020,0020,00\X\X\X
    70CHELTUIELI DE CAPITAL1.237,500,0012,50595,00630,000,00600,00500,00400,00
    71TITLUL XV  ACTIVE NEFINANCIARE1.237,500,0012,50595,00630,000,00600,00500,00400,00
    7101Active fixe1.237,500,0012,50595,00630,000,00\X\X\X
    710101Constructii862,500,0012,50450,00400,000,00\X\X\X
    710130Alte active fixe375,000,000,00145,00230,000,00\X\X\X
700206Iluminat public si electrificari rurale992,500,00292,50340,00300,0060,00840,00800,00760,00
700207Alimentare cu gaze naturale in localitati400,000,000,00200,00200,000,00300,00250,00200,00
700250Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale375,000,000,00145,00230,000,000,000,000,00
7402Protectia mediului1.302,000,00385,00407,00325,00185,001.120,001.120,001.120,00
    01CHELTUIELI CURENTE1.027,000,00310,00307,00225,00185,00890,00900,00910,00
    20TITLUL II BUNURI SI SERVICII1.000,000,00310,00280,00225,00185,00890,00900,00910,00
    2001Bunuri si servicii1.000,000,00310,00280,00225,00185,00\X\X\X
    200130Alte bunuri si servicii pentru întretinere si functionare1.000,000,00310,00280,00225,00185,00\X\X\X
    55TITLUL VII ALTE TRANSFERURI27,000,000,0027,000,000,000,000,000,00
    5501A. Transferuri interne27,000,000,0027,000,000,00\X\X\X
    550184Sume reprezentand stimulentul pentru casarea autovehiculelor uzate27,000,000,0027,000,000,00\X\X\X
    70CHELTUIELI DE CAPITAL275,000,0075,00100,00100,000,00230,00220,00210,00
    71TITLUL XV  ACTIVE NEFINANCIARE275,000,0075,00100,00100,000,00230,00220,00210,00
    7101Active fixe275,000,0075,00100,00100,000,00\X\X\X
    710101Constructii200,000,000,00100,00100,000,00\X\X\X
    710130Alte active fixe75,000,0075,000,000,000,00\X\X\X
740203Reducerea si controlul poluarii27,000,000,0027,000,000,000,000,000,00
740205Salubritate si gestiunea deseurilor1.000,000,00310,00280,00225,00185,00890,00900,00910,00
74020501Salubritate1.000,000,00310,00280,00225,00185,00890,00900,00910,00
740206Canalizarea si tratarea apelor reziduale275,000,0075,00100,00100,000,00230,00220,00210,00
7902Partea a V-a Actiuni economice5.979,000,002.575,002.704,00700,000,004.430,004.817,504.555,00
8402Transporturi5.979,000,002.575,002.704,00700,000,004.430,004.817,504.555,00
    01CHELTUIELI CURENTE2.874,000,00200,002.674,000,000,002.130,002.617,502.455,00
    20TITLUL II BUNURI SI SERVICII1.124,000,00200,00924,000,000,00500,00300,00200,00
    2002Reparatii curente1.124,000,00200,00924,000,000,00\X\X\X
    56TITLUL VIII PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE (FEN) POSTADERARE1.750,000,000,001.750,000,000,001.630,002.317,502.255,00
    5653Fondul European Agricol de Dezvoltare Rurala (FEADR) aferente cadrului financiar 2023-20271.750,000,000,001.750,000,000,00\X\X\X
    565302Finantare externa nerambursabila1.590,000,000,001.590,000,000,00\X\X\X
    565303Cheltuieli neeligibile160,000,000,00160,000,000,00\X\X\X
    70CHELTUIELI DE CAPITAL3.105,000,002.375,0030,00700,000,002.300,002.200,002.100,00
    71TITLUL XV  ACTIVE NEFINANCIARE3.105,000,002.375,0030,00700,000,002.300,002.200,002.100,00
    7101Active fixe3.105,000,002.375,0030,00700,000,00\X\X\X
    710101Constructii3.075,000,002.345,0030,00700,000,00\X\X\X
    710130Alte active fixe30,000,0030,000,000,000,00\X\X\X
840203Transport rutier5.979,000,002.575,002.704,00700,000,004.430,004.817,504.555,00
84020301Drumuri si poduri1.750,000,000,001.750,000,000,001.630,002.317,502.255,00
84020303Strazi4.229,000,002.575,00954,00700,000,002.800,002.500,002.300,00
9602Rezerve, Excedent/Deficit-2.188,000,00-2.188,000,000,000,000,000,000,00
9702Rezerve0,000,000,000,000,000,000,000,000,00
9802Excedent0,000,000,000,000,000,000,000,000,00
980296Excedentul sectiunii de functionare0,000,000,000,000,000,000,000,000,00
980297Excedentul sectiunii de dezvoltare0,000,000,000,000,000,000,000,000,00
9902Deficit2.188,000,002.188,000,000,000,000,000,000,00
990296Deficitul sectiunii de functionare0,000,000,000,000,000,000,000,000,00
990297Deficitul sectiunii de dezvoltare2.188,000,002.188,000,000,000,000,000,000,00













































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