Bugetul detaliat la venituri pe capitole si subcapitole si ... 2018 sursa A initial.pdfBugetul...

Pagina : 1 din 25APLxPERT - 26.02.2018

Romania Judetul Iasi COMUNA HALAUCESTI

-mii lei-

070203 Taxe judiciare de timbru si alte taxe de timbru 8.25 2.00 2.00 2.00 2.25 8.30 8.40 8.50

07020203 Impozitul pe terenul din extravilan 139.40 55.00 15.00 55.00 14.40 140.00 141.00 145.00

07020202 Impozit si taxa pe teren de la persoane juridice 1.41 0.50 0.41 0.50 0.00 1.50 1.50 1.50

07020102 Impozit si taxa pe cladiri de la persoane juridice 14.76 5.00 2.00 5.00 2.76 15.00 16.00 17.00

07020101 Impozit pe cladiri de la persoane fizice 84.11 35.00 7.00 35.00 7.11 85.00 86.00 87.00

07020201 Impozit pe terenuri de la persoane fizice 119.29 48.00 12.00 48.00 11.29 120.00 121.00 122.00

070202 Impozit si taxa pe teren 260.10 103.50 27.41 103.50 25.69 261.50 263.50 268.50

000202 I. VENITURI CURENTE 5,082.69 1,589.84 1,217.41 1,205.76 1,069.68 4,989.00 4,785.70 4,174.40

000302 A. VENITURI FISCALE 4,912.09 1,536.64 1,181.41 1,169.76 1,024.28 4,817.00 4,613.20 4,001.40

000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL

1,160.60 366.65 366.65 213.65 213.65 1,249.70 1,347.80 1,401.90

499002 VENITURI PROPRII 1,864.39 625.35 464.06 455.26 319.72 1,959.70 2,063.40 2,126.10

070201 Impozit si taxa pe cladiri 98.87 40.00 9.00 40.00 9.87 100.00 102.00 104.00

SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE

000102 TOTAL VENITURI 5,132.69 1,599.84 1,217.41 1,205.76 1,109.68 5,039.00 4,835.70 4,224.40

000602 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE

1,160.60 366.65 366.65 213.65 213.65 1,249.70 1,347.80 1,401.90

040204 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale

846.00 288.00 288.00 135.00 135.00 917.00 996.00 1,033.00

000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 367.22 145.50 38.41 145.50 37.81 369.80 373.90 381.00

0702 Impozite si taxe pe proprietate 367.22 145.50 38.41 145.50 37.81 369.80 373.90 381.00

040201 Cote defalcate din impozitul pe venit 310.00 77.50 77.50 77.50 77.50 328.00 347.00 364.00

0302 Impozit pe venit 4.60 1.15 1.15 1.15 1.15 4.70 4.80 4.90

030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal

4.60 1.15 1.15 1.15 1.15 4.70 4.80 4.90

0402 Cote si sume defalcate din impozitul pe venit 1,156.00 365.50 365.50 212.50 212.50 1,245.00 1,343.00 1,397.00

Buget 2018 Estimari

Prevederi anuale Prevederi trimestriale 2019 2020 2021

A B 1=3+4+5+6 2 3 4 5 6 7 8 9

Cod Denumire indicator Program an

din care credite bugetare destinate

stingerii platilor restante

Trim I Trim II Trim III Trim IV

Formular 11

Bugetul detaliat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, subcapitole, titluri, articole de cheltuieli si paragrafe pe trimestre pe anul 2018 si

estimari pe anii 2019-2021


3502 Amenzi, penalitati si confiscari 83.52 21.00 21.00 21.00 20.52 84.00 84.00 84.00

340202 Taxe extrajudiciare de timbru 16.42 4.00 4.00 4.00 4.42 16.50 16.50 16.50

350201 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale

83.52 21.00 21.00 21.00 20.52 84.00 84.00 84.00

3402 Venituri din taxe administrative, eliberari permise 16.42 4.00 4.00 4.00 4.42 16.50 16.50 16.50

300205 Venituri din concesiuni si inchirieri 57.06 25.00 8.00 8.00 16.06 57.50 57.50 57.50

3002 Venituri din proprietate 57.06 25.00 8.00 8.00 16.06 57.50 57.50 57.50

001402 C2. VANZARI DE BUNURI SI SERVICII 113.54 28.20 28.00 28.00 29.34 114.50 115.00 115.50

30020530 Alte venituri din concesiuni si inchirieri de catre institutiile publice

57.06 25.00 8.00 8.00 16.06 57.50 57.50 57.50

1502 Taxe pe servicii specifice 0.11 0.00 0.00 0.11 0.00 0.20 0.20 0.20

110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale

1,971.00 493.00 493.00 493.00 492.00 1,689.00 1,376.00 696.00

1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati

125.83 50.00 13.00 50.00 12.83 127.50 128.50 129.50

150250 Alte taxe pe servicii specifice 0.11 0.00 0.00 0.11 0.00 0.20 0.20 0.20

001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 3,344.24 1,014.49 766.35 800.61 762.79 3,157.00 2,851.00 2,178.00

001302 C1. VENITURI DIN PROPRIETATE 57.06 25.00 8.00 8.00 16.06 57.50 57.50 57.50

110202 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti

1,247.30 471.49 260.35 257.50 257.96 1,340.30 1,346.30 1,352.30

1102 Sume defalcate din TVA 3,218.30 964.49 753.35 750.50 749.96 3,029.30 2,722.30 2,048.30

1802 Alte impozite si taxe fiscale 40.03 10.00 10.00 10.00 10.03 40.50 40.50 40.50

001102 A6. ALTE IMPOZITE SI TAXE FISCALE 40.03 10.00 10.00 10.00 10.03 40.50 40.50 40.50

001202 C. VENITURI NEFISCALE 170.60 53.20 36.00 36.00 45.40 172.00 172.50 173.00

180250 Alte impozite si taxe 40.03 10.00 10.00 10.00 10.03 40.50 40.50 40.50

16020201 Impozit pe mijloacele de transport detinute de persoane fizice

101.31 40.00 10.00 40.00 11.31 102.00 103.00 104.00

160202 Impozit pe mijloacele de transport 122.48 48.00 13.00 49.00 12.48 124.00 125.00 126.00

160250 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de activitati

3.35 2.00 0.00 1.00 0.35 3.50 3.50 3.50

16020202 Impozit pe mijloacele de transport detinute de persoane juridice

21.17 8.00 3.00 9.00 1.17 22.00 22.00 22.00

Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9






100303 Contributii de asigurari sociale de sanatate 7.22 0.00 7.22 0.00 0.00 0.00 X X X

100302 Contributii de asigurari de somaj 0.74 0.00 0.74 0.00 0.00 0.00 X X X

100304 Contributii de asigurari pentru accidente de munca si boli profesionale

0.28 0.00 0.28 0.00 0.00 0.00 X X X

100307 Contributia asiguratorie pentru munca 49.24 0.00 10.63 11.67 13.47 13.47 X X X

100306 Contributii pentru concedii si indemnizatii 1.03 0.00 1.03 0.00 0.00 0.00 X X X

1002 Cheltuieli salariale in natura 29.00 0.00 29.00 0.00 0.00 0.00 X X X

100113 Indemnizatii de delegare 0.50 0.00 0.50 0.00 0.00 0.00 X X X

100206 Vouchere de vacanta 29.00 0.00 29.00 0.00 0.00 0.00 X X X

100301 Contributii de asigurari sociale de stat 21.86 0.00 21.86 0.00 0.00 0.00 X X X

1003 Contributii 80.37 0.00 41.76 11.67 13.47 13.47 X X X

370204 Varsaminte din sectiunea de functionare 1,173.15 603.41 382.69 77.05 110.00 1,061.20 847.40 234.10

370203 Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)

-1,173.15 -603.41 -382.69 -77.05 -110.00 -1,061.20 -847.40 -234.10

001802 SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE

50.00 10.00 0.00 0.00 40.00 50.00 50.00 50.00

001702 IV. SUBVENTII 50.00 10.00 0.00 0.00 40.00 50.00 50.00 50.00

35020102 Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate

83.52 21.00 21.00 21.00 20.52 84.00 84.00 84.00

100112 Indemnizatii platite unor persoane din afara unitatii 156.50 0.00 36.80 39.90 39.90 39.90 X X X

360250 Alte venituri 13.60 3.20 3.00 3.00 4.40 14.00 14.50 15.00

3602 Diverse venituri 13.60 3.20 3.00 3.00 4.40 14.00 14.50 15.00

4202 Subventii de la bugetul de stat 50.00 10.00 0.00 0.00 40.00 50.00 50.00 50.00

10 TITLUL I CHELTUIELI DE PERSONAL 2,401.77 0.00 677.04 519.15 602.79 602.79 2,462.00 2,464.00 2,466.00

01 CHELTUIELI CURENTE 4,659.54 0.00 1,313.74 1,217.41 1,128.71 999.68 4,677.80 4,688.30 4,151.40

100101 Salarii de baza 2,135.40 0.00 568.98 467.58 549.42 549.42 X X X

1001 Cheltuieli salariale in bani 2,292.40 0.00 606.28 507.48 589.32 589.32 X X X

420234 Subventii pentru acordarea ajutorului pentru încalzirea locuintei cu lemne, carbuni, combustibili petrolieri

50.00 10.00 0.00 0.00 40.00 50.00 50.00 50.00

002002 B. Curente 50.00 10.00 0.00 0.00 40.00 50.00 50.00 50.00

4902 TOTAL CHELTUIELI 5,132.69 0.00 1,599.84 1,217.41 1,205.76 1,109.68 5,039.00 4,835.70 4,224.40

Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9






570201 Ajutoare sociale in numerar 408.17 0.00 90.02 76.72 74.72 166.71 X X X

5702 Ajutoare sociale 473.17 0.00 94.37 81.07 76.22 221.51 X X X

570202 Ajutoare sociale in natura 50.00 0.00 0.00 0.00 0.00 50.00 X X X

58 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014- 2020

700.00 0.00 317.31 382.69 0.00 0.00 700.00 700.00 161.10

570203 Tichete de cresa si tichete sociale pentru gradinita 15.00 0.00 4.35 4.35 1.50 4.80 X X X

57 TITLUL IX ASISTENTA SOCIALA 473.17 0.00 94.37 81.07 76.22 221.51 472.30 472.30 472.30

2030 Alte cheltuieli 42.00 0.00 1.00 20.00 10.00 11.00 X X X

203030 Alte cheltuieli cu bunuri si servicii 42.00 0.00 1.00 20.00 10.00 11.00 X X X

5004 Fond de rezerva bugetara la dispozitia autoritatilor locale 150.00 0.00 0.00 0.00 150.00 0.00 X X X

50 TITLUL V FONDURI DE REZERVA 150.00 0.00 0.00 0.00 150.00 0.00 150.00 150.00 150.00

200104 Apa, canal si salubritate 19.00 0.00 7.80 6.00 2.20 3.00 X X X

200103 Încalzit, Iluminat si forta motrica 231.10 0.00 105.62 42.00 42.00 41.48 X X X

200107 Transport 22.00 0.00 7.50 7.50 3.00 4.00 X X X

200105 Carburanti si lubrifianti 25.00 0.00 8.00 7.00 6.00 4.00 X X X

200102 Materiale pentru curatenie 20.50 0.00 3.50 5.50 9.00 2.50 X X X

20 TITLUL II BUNURI SI SERVICII 882.60 0.00 211.42 203.00 298.20 169.98 865.50 874.00 874.00

2014 Protectia muncii 3.00 0.00 0.00 2.00 1.00 0.00 X X X

200101 Furnituri de birou 29.00 0.00 8.00 6.00 8.00 7.00 X X X

2001 Bunuri si servicii 752.60 0.00 202.42 144.00 263.20 142.98 X X X

200108 Posta, telecomunicatii, radio, tv, internet 33.00 0.00 10.00 9.00 7.00 7.00 X X X

2006 Daplasari, detasari, transferari 32.50 0.00 8.00 9.50 7.00 8.00 X X X

200530 Alte obiecte de inventar 37.50 0.00 0.00 19.50 13.00 5.00 X X X

2013 Pregatire profesionala 14.00 0.00 0.00 8.00 3.00 3.00 X X X

200601 Deplasari interne, detasari, transferari 32.50 0.00 8.00 9.50 7.00 8.00 X X X

2005 Bunuri de natura obiectelor de inventar 37.50 0.00 0.00 19.50 13.00 5.00 X X X

200130 Alte bunuri si servicii pentru întretinere si functionare 156.00 0.00 12.00 19.00 99.00 26.00 X X X

200109 Materiale si prestari de servicii cu caracter functional 217.00 0.00 40.00 42.00 87.00 48.00 X X X

200401 Medicamente 1.00 0.00 0.00 0.00 1.00 0.00 X X X

2004 Medicamente si materiale sanitare 1.00 0.00 0.00 0.00 1.00 0.00 X X X

Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9








0.17 0.00 0.17 0.00 0.00 0.00 X X X




1003 Contributii 45.21 0.00 22.71 7.50 7.50 7.50 X X X







70 CHELTUIELI DE CAPITAL 473.15 0.00 286.10 0.00 77.05 110.00 361.20 147.40 73.00

5912 Sustinerea cultelor 20.00 0.00 0.00 20.00 0.00 0.00 X X X

7101 Active fixe 473.15 0.00 286.10 0.00 77.05 110.00 X X X

71 TITLUL XIII ACTIVE NEFINANCIARE 473.15 0.00 286.10 0.00 77.05 110.00 361.20 147.40 73.00

5911 Asociatii si fundatii 32.00 0.00 13.60 11.50 1.50 5.40 X X X

5804 Programe din Fondul European Agricol de Dezvoltare Rurala (FEADR)

700.00 0.00 317.31 382.69 0.00 0.00 X X X


59 TITLUL XI ALTE CHELTUIELI 52.00 0.00 13.60 31.50 1.50 5.40 28.00 28.00 28.00

580402 Finantare externa nerambursabila 700.00 0.00 317.31 382.69 0.00 0.00 X X X






5002 Partea I-a Servicii publice generale 2,448.10 0.00 713.41 793.29 549.30 392.10 2,444.00 2,447.00 1,911.10

710130 Alte active fixe (iunclusiv reparatii capitale) 473.15 0.00 286.10 0.00 77.05 110.00 X X X

01 CHELTUIELI CURENTE 2,278.10 0.00 713.41 793.29 399.30 372.10 2,273.00 2,275.00 1,738.10

5102 Autoritati publice si actiuni externe 2,298.10 0.00 713.41 793.29 399.30 392.10 2,294.00 2,297.00 1,761.10

Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9






01 CHELTUIELI CURENTE 150.00 0.00 0.00 0.00 150.00 0.00 150.00 150.00 150.00

5402 Alte servicii publice generale 150.00 0.00 0.00 0.00 150.00 0.00 150.00 150.00 150.00


540205 Fond de rezerva bugetara la dispozitia autoritatilor locale 150.00 0.00 0.00 0.00 150.00 0.00 150.00 150.00 150.00


51020103 Autoritati executive 2,298.10 0.00 713.41 793.29 399.30 392.10 2,294.00 2,297.00 1,761.10


7101 Active fixe 20.00 0.00 0.00 0.00 0.00 20.00 X X X

510201 Autoritati executive si legislative 2,298.10 0.00 713.41 793.29 399.30 392.10 2,294.00 2,297.00 1,761.10














700.00 0.00 317.31 382.69 0.00 0.00 X X X




700.00 0.00 317.31 382.69 0.00 0.00 700.00 700.00 161.10





Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9









200401 Medicamente 1.00 0.00 0.00 0.00 1.00 0.00 X X X


200107 Transport 22.00 0.00 7.50 7.50 3.00 4.00 X X X












5902 Partea a II-a Aparare, Ordine Publica si Siguranta Nationala 5.00 0.00 0.00 5.00 0.00 0.00 5.00 5.00 5.00



6102 Ordine publica si siguranta nationala 5.00 0.00 0.00 5.00 0.00 0.00 5.00 5.00 5.00



6502 Invatamant 372.00 0.00 147.85 82.85 75.50 65.80 302.00 308.00 314.00



6302 Partea a III-a Cheltuieli Social - Culturale 2,110.44 0.00 594.11 382.62 502.91 630.80 2,082.80 2,090.30 2,099.30



610205 Protectie civila si protectia contra incendiilor 5.00 0.00 0.00 5.00 0.00 0.00 5.00 5.00 5.00


Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9












65020403 Invatamant profesional 4.00 0.00 0.00 2.00 1.00 1.00 0.00 0.00 0.00

6602 Sanatate 24.00 0.00 8.50 9.50 0.00 6.00 16.50 17.00 18.00



66025050 Alte institutii si actiuni sanitare 24.00 0.00 8.50 9.50 0.00 6.00 16.50 17.00 18.00

660250 Alte cheltuieli in domeniul sanatatii 24.00 0.00 8.50 9.50 0.00 6.00 16.50 17.00 18.00







65020402 Invatamant secundar superior 153.00 0.00 67.00 26.00 29.00 31.00 0.00 0.00 0.00




65020302 Invatamant primar 46.00 0.00 15.00 15.00 11.00 5.00 0.00 0.00 0.00

65020301 Invatamant prescolar 51.00 0.00 27.35 11.35 5.50 6.80 302.00 308.00 314.00

65020401 Invatamant secundar inferior 118.00 0.00 38.50 28.50 29.00 22.00 0.00 0.00 0.00

650204 Invatamant secundar 275.00 0.00 105.50 56.50 59.00 54.00 0.00 0.00 0.00

650203 Invatamant prescolar si primar 97.00 0.00 42.35 26.35 16.50 11.80 302.00 308.00 314.00




7101 Active fixe 50.00 0.00 50.00 0.00 0.00 0.00 X X X

Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9


















100101 Salarii de baza 91.11 0.00 21.45 23.22 23.22 23.22 X X X

1003 Contributii 3.48 0.00 1.77 0.57 0.57 0.57 X X X


1001 Cheltuieli salariale in bani 91.11 0.00 21.45 23.22 23.22 23.22 X X X

6702 Cultura, recreere si religie 337.59 0.00 31.62 51.79 107.29 146.89 339.00 340.00 342.00


10 TITLUL I CHELTUIELI DE PERSONAL 97.49 0.00 26.12 23.79 23.79 23.79 98.00 99.00 100.00












0.02 0.00 0.02 0.00 0.00 0.00 X X X

Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9














0.09 0.00 0.09 0.00 0.00 0.00 X X X



680205 Asistenta sociala in caz de boli si invaliditati 1,274.55 0.00 371.00 231.48 315.12 356.95 1,333.00 1,333.00 1,333.00

68020502 Asistenta sociala in caz de invaliditate 1,274.55 0.00 371.00 231.48 315.12 356.95 1,333.00 1,333.00 1,333.00

670203 Servicii culturale 216.59 0.00 31.62 30.79 107.29 46.89 218.00 219.00 221.00


67020307 Camine culturale 163.72 0.00 17.01 18.37 93.87 34.47 165.00 165.00 166.00

67020302 Biblioteci publice comunale, orasenesti, municipale 52.87 0.00 14.61 12.42 13.42 12.42 53.00 54.00 55.00

7101 Active fixe 50.00 0.00 0.00 0.00 0.00 50.00 X X X






10 TITLUL I CHELTUIELI DE PERSONAL 958.68 0.00 306.12 161.76 245.40 245.40 1,018.00 1,018.00 1,018.00

1003 Contributii 31.68 0.00 17.28 3.60 5.40 5.40 X X X



67020503 Intretinere gradini publice, parcuri, zone verzi, baze sportive si de agrement

51.00 0.00 0.00 1.00 0.00 50.00 51.00 51.00 51.00

670205 Servicii recreative si sportive 51.00 0.00 0.00 1.00 0.00 50.00 51.00 51.00 51.00

6802 Asigurari si asistenta sociala 1,376.85 0.00 406.14 238.48 320.12 412.11 1,425.30 1,425.30 1,425.30

670250 Alte servicii in domeniile culturii, recreeri si religiei 70.00 0.00 0.00 20.00 0.00 50.00 70.00 70.00 70.00

Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9







8002 Actiuni generale economice, comerciale si de munca 18.00 0.00 10.00 0.00 0.00 8.00 18.00 18.00 18.00






740205 Salubritate si gestiunea deseurilor 58.00 0.00 3.60 16.50 16.50 21.40 58.00 58.00 58.00

7902 Partea a V-a Actiuni economice 401.15 0.00 246.10 0.00 107.05 48.00 338.20 123.40 38.00

74020501 Salubritate 58.00 0.00 3.60 16.50 16.50 21.40 58.00 58.00 58.00


800201 Actiuni generale economice si comerciale 18.00 0.00 10.00 0.00 0.00 8.00 18.00 18.00 18.00

7002 Locuinte, servicii si dezvoltare publica 110.00 0.00 42.62 20.00 30.00 17.38 111.00 112.00 113.00

690200 Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape

168.00 0.00 46.22 36.50 46.50 38.78 169.00 170.00 171.00



68025050 Alte cheltuieli in domeniul asistentei sociale 32.00 0.00 15.00 7.00 5.00 5.00 22.00 22.00 22.00

680215 Prevenirea excluderii sociale 70.30 0.00 20.14 0.00 0.00 50.16 70.30 70.30 70.30


680250 Alte cheltuieli in domeniul asigurarilor si asistentei sociale 32.00 0.00 15.00 7.00 5.00 5.00 22.00 22.00 22.00

68021501 Ajutor social 70.30 0.00 20.14 0.00 0.00 50.16 70.30 70.30 70.30





7402 Protectia mediului 58.00 0.00 3.60 16.50 16.50 21.40 58.00 58.00 58.00



700206 Iluminat public si electrificari rurale 110.00 0.00 42.62 20.00 30.00 17.38 111.00 112.00 113.00


Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9






000302 A. VENITURI FISCALE 4,912.09 1,536.64 1,181.41 1,169.76 1,024.28 4,817.00 4,613.20 4,001.40

000202 I. VENITURI CURENTE 3,909.54 986.43 834.72 1,128.71 959.68 3,927.80 3,938.30 3,940.30

000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL

1,160.60 366.65 366.65 213.65 213.65 1,249.70 1,347.80 1,401.90

0302 Impozit pe venit 4.60 1.15 1.15 1.15 1.15 4.70 4.80 4.90

000602 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE

1,160.60 366.65 366.65 213.65 213.65 1,249.70 1,347.80 1,401.90

499002 VENITURI PROPRII 1,864.39 625.35 464.06 455.26 319.72 1,959.70 2,063.40 2,126.10

990297 Deficitul sectiunii de dezvoltare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

000102 TOTAL VENITURI 3,959.54 996.43 834.72 1,128.71 999.68 3,977.80 3,988.30 3,990.30

SECTIUNEA DE FUNCTIONARE






80020106 Prevenire si combatere inundatii si gheturi 18.00 0.00 10.00 0.00 0.00 8.00 18.00 18.00 18.00

990296 Deficitul sectiunii de functionare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


8402 Transporturi 383.15 0.00 236.10 0.00 107.05 40.00 320.20 105.40 20.00

7101 Active fixe 353.15 0.00 236.10 0.00 77.05 40.00 X X X

980296 Excedentul sectiunii de functionare 0.00 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 0.00

9902 Deficit 0.00 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 0.00

9702 Rezerve 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

840203 Transport rutier 383.15 0.00 236.10 0.00 107.05 40.00 320.20 105.40 20.00


9602 Rezerve, Excedent/Deficit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

84020301 Drumuri si poduri 383.15 0.00 236.10 0.00 107.05 40.00 320.20 105.40 20.00

Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9






160250 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de activitati

3.35 2.00 0.00 1.00 0.35 3.50 3.50 3.50

16020202 Impozit pe mijloacele de transport detinute de persoane juridice

21.17 8.00 3.00 9.00 1.17 22.00 22.00 22.00

150250 Alte taxe pe servicii specifice 0.11 0.00 0.00 0.11 0.00 0.20 0.20 0.20

1502 Taxe pe servicii specifice 0.11 0.00 0.00 0.11 0.00 0.20 0.20 0.20

1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati

125.83 50.00 13.00 50.00 12.83 127.50 128.50 129.50

16020201 Impozit pe mijloacele de transport detinute de persoane fizice

101.31 40.00 10.00 40.00 11.31 102.00 103.00 104.00

160202 Impozit pe mijloacele de transport 122.48 48.00 13.00 49.00 12.48 124.00 125.00 126.00

0702 Impozite si taxe pe proprietate 367.22 145.50 38.41 145.50 37.81 369.80 373.90 381.00

000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 367.22 145.50 38.41 145.50 37.81 369.80 373.90 381.00

07020101 Impozit pe cladiri de la persoane fizice 84.11 35.00 7.00 35.00 7.11 85.00 86.00 87.00

070201 Impozit si taxa pe cladiri 98.87 40.00 9.00 40.00 9.87 100.00 102.00 104.00

040204 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale

846.00 288.00 288.00 135.00 135.00 917.00 996.00 1,033.00

030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal

4.60 1.15 1.15 1.15 1.15 4.70 4.80 4.90

110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale

1,971.00 493.00 493.00 493.00 492.00 1,689.00 1,376.00 696.00

040201 Cote defalcate din impozitul pe venit 310.00 77.50 77.50 77.50 77.50 328.00 347.00 364.00

0402 Cote si sume defalcate din impozitul pe venit 1,156.00 365.50 365.50 212.50 212.50 1,245.00 1,343.00 1,397.00

001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 3,344.24 1,014.49 766.35 800.61 762.79 3,157.00 2,851.00 2,178.00

070203 Taxe judiciare de timbru si alte taxe de timbru 8.25 2.00 2.00 2.00 2.25 8.30 8.40 8.50

110202 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti

1,247.30 471.49 260.35 257.50 257.96 1,340.30 1,346.30 1,352.30

1102 Sume defalcate din TVA 3,218.30 964.49 753.35 750.50 749.96 3,029.30 2,722.30 2,048.30

07020203 Impozitul pe terenul din extravilan 139.40 55.00 15.00 55.00 14.40 140.00 141.00 145.00

070202 Impozit si taxa pe teren 260.10 103.50 27.41 103.50 25.69 261.50 263.50 268.50

07020102 Impozit si taxa pe cladiri de la persoane juridice 14.76 5.00 2.00 5.00 2.76 15.00 16.00 17.00

07020202 Impozit si taxa pe teren de la persoane juridice 1.41 0.50 0.41 0.50 0.00 1.50 1.50 1.50

07020201 Impozit pe terenuri de la persoane fizice 119.29 48.00 12.00 48.00 11.29 120.00 121.00 122.00

Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9






420234 Subventii pentru acordarea ajutorului pentru încalzirea locuintei cu lemne, carbuni, combustibili petrolieri

50.00 10.00 0.00 0.00 40.00 50.00 50.00 50.00

4902 TOTAL CHELTUIELI 3,959.54 0.00 996.43 834.72 1,128.71 999.68 3,977.80 3,988.30 3,990.30


01 CHELTUIELI CURENTE 3,959.54 0.00 996.43 834.72 1,128.71 999.68 3,977.80 3,988.30 3,990.30

001702 IV. SUBVENTII 50.00 10.00 0.00 0.00 40.00 50.00 50.00 50.00

001802 SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE

50.00 10.00 0.00 0.00 40.00 50.00 50.00 50.00

002002 B. Curente 50.00 10.00 0.00 0.00 40.00 50.00 50.00 50.00

4202 Subventii de la bugetul de stat 50.00 10.00 0.00 0.00 40.00 50.00 50.00 50.00

3002 Venituri din proprietate 57.06 25.00 8.00 8.00 16.06 57.50 57.50 57.50

001302 C1. VENITURI DIN PROPRIETATE 57.06 25.00 8.00 8.00 16.06 57.50 57.50 57.50

30020530 Alte venituri din concesiuni si inchirieri de catre institutiile publice

57.06 25.00 8.00 8.00 16.06 57.50 57.50 57.50

300205 Venituri din concesiuni si inchirieri 57.06 25.00 8.00 8.00 16.06 57.50 57.50 57.50

001202 C. VENITURI NEFISCALE -1,002.55 -550.21 -346.69 -41.05 -64.60 -889.20 -674.90 -61.10

001102 A6. ALTE IMPOZITE SI TAXE FISCALE 40.03 10.00 10.00 10.00 10.03 40.50 40.50 40.50

370203 Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)

-1,173.15 -603.41 -382.69 -77.05 -110.00 -1,061.20 -847.40 -234.10

180250 Alte impozite si taxe 40.03 10.00 10.00 10.00 10.03 40.50 40.50 40.50

1802 Alte impozite si taxe fiscale 40.03 10.00 10.00 10.00 10.03 40.50 40.50 40.50

3602 Diverse venituri 13.60 3.20 3.00 3.00 4.40 14.00 14.50 15.00

35020102 Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate

83.52 21.00 21.00 21.00 20.52 84.00 84.00 84.00

3702 Transferuri voluntare, altele decat subventiile -1,173.15 -603.41 -382.69 -77.05 -110.00 -1,061.20 -847.40 -234.10

360250 Alte venituri 13.60 3.20 3.00 3.00 4.40 14.00 14.50 15.00

350201 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale

83.52 21.00 21.00 21.00 20.52 84.00 84.00 84.00

3402 Venituri din taxe administrative, eliberari permise 16.42 4.00 4.00 4.00 4.42 16.50 16.50 16.50

001402 C2. VANZARI DE BUNURI SI SERVICII -1,059.61 -575.21 -354.69 -49.05 -80.66 -946.70 -732.40 -118.60

3502 Amenzi, penalitati si confiscari 83.52 21.00 21.00 21.00 20.52 84.00 84.00 84.00

340202 Taxe extrajudiciare de timbru 16.42 4.00 4.00 4.00 4.42 16.50 16.50 16.50

Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9








200401 Medicamente 1.00 0.00 0.00 0.00 1.00 0.00 X X X





200107 Transport 22.00 0.00 7.50 7.50 3.00 4.00 X X X








1003 Contributii 80.37 0.00 41.76 11.67 13.47 13.47 X X X















0.28 0.00 0.28 0.00 0.00 0.00 X X X

Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9







1003 Contributii 45.21 0.00 22.71 7.50 7.50 7.50 X X X



0.17 0.00 0.17 0.00 0.00 0.00 X X X


















5102 Autoritati publice si actiuni externe 1,578.10 0.00 396.10 410.60 399.30 372.10 1,573.00 1,575.00 1,577.00

5002 Partea I-a Servicii publice generale 1,728.10 0.00 396.10 410.60 549.30 372.10 1,723.00 1,725.00 1,727.00








Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9








540205 Fond de rezerva bugetara la dispozitia autoritatilor locale 150.00 0.00 0.00 0.00 150.00 0.00 150.00 150.00 150.00

6102 Ordine publica si siguranta nationala 5.00 0.00 0.00 5.00 0.00 0.00 5.00 5.00 5.00

5902 Partea a II-a Aparare, Ordine Publica si Siguranta Nationala 5.00 0.00 0.00 5.00 0.00 0.00 5.00 5.00 5.00



510201 Autoritati executive si legislative 1,578.10 0.00 396.10 410.60 399.30 372.10 1,573.00 1,575.00 1,577.00

5402 Alte servicii publice generale 150.00 0.00 0.00 0.00 150.00 0.00 150.00 150.00 150.00

51020103 Autoritati executive 1,578.10 0.00 396.10 410.60 399.30 372.10 1,573.00 1,575.00 1,577.00






















Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9







200401 Medicamente 1.00 0.00 0.00 0.00 1.00 0.00 X X X





200107 Transport 22.00 0.00 7.50 7.50 3.00 4.00 X X X















610205 Protectie civila si protectia contra incendiilor 5.00 0.00 0.00 5.00 0.00 0.00 5.00 5.00 5.00






6502 Invatamant 322.00 0.00 97.85 82.85 75.50 65.80 302.00 308.00 314.00

6302 Partea a III-a Cheltuieli Social - Culturale 2,010.44 0.00 544.11 382.62 502.91 580.80 2,032.80 2,040.30 2,049.30



Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9






10 TITLUL I CHELTUIELI DE PERSONAL 97.49 0.00 26.12 23.79 23.79 23.79 98.00 99.00 100.00








66025050 Alte institutii si actiuni sanitare 24.00 0.00 8.50 9.50 0.00 6.00 16.50 17.00 18.00

660250 Alte cheltuieli in domeniul sanatatii 24.00 0.00 8.50 9.50 0.00 6.00 16.50 17.00 18.00

1003 Contributii 3.48 0.00 1.77 0.57 0.57 0.57 X X X


650203 Invatamant prescolar si primar 97.00 0.00 42.35 26.35 16.50 11.80 302.00 308.00 314.00


65020302 Invatamant primar 46.00 0.00 15.00 15.00 11.00 5.00 0.00 0.00 0.00

65020301 Invatamant prescolar 51.00 0.00 27.35 11.35 5.50 6.80 302.00 308.00 314.00













65020401 Invatamant secundar inferior 118.00 0.00 38.50 28.50 29.00 22.00 0.00 0.00 0.00

6602 Sanatate 24.00 0.00 8.50 9.50 0.00 6.00 16.50 17.00 18.00

65020403 Invatamant profesional 4.00 0.00 0.00 2.00 1.00 1.00 0.00 0.00 0.00

Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9






67020302 Biblioteci publice comunale, orasenesti, municipale 52.87 0.00 14.61 12.42 13.42 12.42 53.00 54.00 55.00

670203 Servicii culturale 216.59 0.00 31.62 30.79 107.29 46.89 218.00 219.00 221.00

67020307 Camine culturale 163.72 0.00 17.01 18.37 93.87 34.47 165.00 165.00 166.00


1.00 0.00 0.00 1.00 0.00 0.00 1.00 1.00 1.00







670250 Alte servicii in domeniile culturii, recreeri si religiei 70.00 0.00 0.00 20.00 0.00 50.00 70.00 70.00 70.00

6802 Asigurari si asistenta sociala 1,376.85 0.00 406.14 238.48 320.12 412.11 1,425.30 1,425.30 1,425.30






0.02 0.00 0.02 0.00 0.00 0.00 X X X














Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9







7002 Locuinte, servicii si dezvoltare publica 110.00 0.00 42.62 20.00 30.00 17.38 111.00 112.00 113.00




68021501 Ajutor social 70.30 0.00 20.14 0.00 0.00 50.16 70.30 70.30 70.30

680215 Prevenirea excluderii sociale 70.30 0.00 20.14 0.00 0.00 50.16 70.30 70.30 70.30

680250 Alte cheltuieli in domeniul asigurarilor si asistentei sociale 32.00 0.00 15.00 7.00 5.00 5.00 22.00 22.00 22.00

690200 Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape

168.00 0.00 46.22 36.50 46.50 38.78 169.00 170.00 171.00

68025050 Alte cheltuieli in domeniul asistentei sociale 32.00 0.00 15.00 7.00 5.00 5.00 22.00 22.00 22.00


700206 Iluminat public si electrificari rurale 110.00 0.00 42.62 20.00 30.00 17.38 111.00 112.00 113.00


1003 Contributii 31.68 0.00 17.28 3.60 5.40 5.40 X X X





68020502 Asistenta sociala in caz de invaliditate 1,274.55 0.00 371.00 231.48 315.12 356.95 1,333.00 1,333.00 1,333.00


10 TITLUL I CHELTUIELI DE PERSONAL 958.68 0.00 306.12 161.76 245.40 245.40 1,018.00 1,018.00 1,018.00



680205 Asistenta sociala in caz de boli si invaliditati 1,274.55 0.00 371.00 231.48 315.12 356.95 1,333.00 1,333.00 1,333.00





0.09 0.00 0.09 0.00 0.00 0.00 X X X



Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9









9802 Excedent 0.00 0.00 0.00 0.00 0.00 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 0.00


8402 Transporturi 30.00 0.00 0.00 0.00 30.00 0.00 30.00 30.00 20.00




9902 Deficit 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

980296 Excedentul sectiunii de functionare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00






7402 Protectia mediului 58.00 0.00 3.60 16.50 16.50 21.40 58.00 58.00 58.00

80020106 Prevenire si combatere inundatii si gheturi 18.00 0.00 10.00 0.00 0.00 8.00 18.00 18.00 18.00



740205 Salubritate si gestiunea deseurilor 58.00 0.00 3.60 16.50 16.50 21.40 58.00 58.00 58.00



800201 Actiuni generale economice si comerciale 18.00 0.00 10.00 0.00 0.00 8.00 18.00 18.00 18.00




74020501 Salubritate 58.00 0.00 3.60 16.50 16.50 21.40 58.00 58.00 58.00


8002 Actiuni generale economice, comerciale si de munca 18.00 0.00 10.00 0.00 0.00 8.00 18.00 18.00 18.00

Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9










700.00 0.00 317.31 382.69 0.00 0.00 X X X

5002 Partea I-a Servicii publice generale 720.00 0.00 317.31 382.69 0.00 20.00 721.00 722.00 184.10

5102 Autoritati publice si actiuni externe 720.00 0.00 317.31 382.69 0.00 20.00 721.00 722.00 184.10


700.00 0.00 317.31 382.69 0.00 0.00 700.00 700.00 161.10


001202 C. VENITURI NEFISCALE 1,173.15 603.41 382.69 77.05 110.00 1,061.20 847.40 234.10

000202 I. VENITURI CURENTE 1,173.15 603.41 382.69 77.05 110.00 1,061.20 847.40 234.10

3702 Transferuri voluntare, altele decat subventiile 1,173.15 603.41 382.69 77.05 110.00 1,061.20 847.40 234.10

001402 C2. VANZARI DE BUNURI SI SERVICII 1,173.15 603.41 382.69 77.05 110.00 1,061.20 847.40 234.10

000102 TOTAL VENITURI 1,173.15 603.41 382.69 77.05 110.00 1,061.20 847.40 234.10

990296 Deficitul sectiunii de functionare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00


SECTIUNEA DE DEZVOLTARE

370204 Varsaminte din sectiunea de functionare 1,173.15 603.41 382.69 77.05 110.00 1,061.20 847.40 234.10



7101 Active fixe 473.15 0.00 286.10 0.00 77.05 110.00 X X X



700.00 0.00 317.31 382.69 0.00 0.00 X X X

4902 TOTAL CHELTUIELI 1,173.15 0.00 603.41 382.69 77.05 110.00 1,061.20 847.40 234.10


700.00 0.00 317.31 382.69 0.00 0.00 700.00 700.00 161.10


Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9






8402 Transporturi 353.15 0.00 236.10 0.00 77.05 40.00 290.20 75.40 0.00





50.00 0.00 0.00 0.00 0.00 50.00 50.00 50.00 50.00

7101 Active fixe 50.00 0.00 0.00 0.00 0.00 50.00 X X X



9802 Excedent 0.00 0.00 0.00 0.00 0.00 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 0.00



7101 Active fixe 353.15 0.00 236.10 0.00 77.05 40.00 X X X



51020103 Autoritati executive 720.00 0.00 317.31 382.69 0.00 20.00 721.00 722.00 184.10

6302 Partea a III-a Cheltuieli Social - Culturale 100.00 0.00 50.00 0.00 0.00 50.00 50.00 50.00 50.00

6502 Invatamant 50.00 0.00 50.00 0.00 0.00 0.00 0.00 0.00 0.00

510201 Autoritati executive si legislative 720.00 0.00 317.31 382.69 0.00 20.00 721.00 722.00 184.10


7101 Active fixe 20.00 0.00 0.00 0.00 0.00 20.00 X X X








7101 Active fixe 50.00 0.00 50.00 0.00 0.00 0.00 X X X


Buget 2018 Estimari


A B 1=3+4+5+6 2 3 4 5 6 7 8 9






9902 Deficit 0.00 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 0.00

990297 Deficitul sectiunii de dezvoltare 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Buget 2018 Estimari






A B 1=3+4+5+6 2 3 4 5 6 7 8 9

Conducatorul institutiei ANTON IOSIF

Conducatorul compartimentului financiar - contabil

FARCAS GABRIELA

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