Page 1
CONTUL DE EXECUTIE A BUGETULUI LOCAL- CHELTUIELI
la data de 31.12.2015
Cod 21
Anexa 13
-lei-
C ,)
Denumirea indicatorilor *)
Codindicator
Credite deangajament
bugetare
Angajamentebugetare
Angajamente
legalePlati
efectuate
Angajamentelegalede platit
Cheltuieliefective
eediteanuCair
aprobate lafinele
perioadei deraportare
trimestrialecumulate
A B 1 2 3 4 5 6 7=5-6 8
TOTAL CHELTUIELI (cod
50.02+59.02+63.02+70.02+74.02+79.02)
4902 517,212,000 327,071,190 344,359,390 343,914,481 223,248,274 187,361,997 35,886,277 216,977,976
Partea I-a SERVICII PUBLICE GENERALE (cod
51.02+54.02+55.02+56.02)
5002 290,000 19,928,000 14,717,000 14,715,564 11,620,577 11,617,849 2,728 11,574,721
Autoritati publice si actiuni externe (cod 51.02.01) 5102 290,000 10,944,000 9,733,000 9,731,564 8,738,585 8,735,857 2,728 8,697,775
Autoritati executive si legislative (cod 51.02.01.03) 510201 290,000 10,944,000 9,733,000 9,731,564 8,738,585 8,735,857 2,728 8,697,775
Autoritati executive 51020103 290,000 10,944,000 9,733,000 9,731,564 8,738,585 8,735,857 2,728 8,697,775
Alte servicii publice generale (cod 54.02.05 la
54.02.07+54.02.10+54.02.50)
5402 4,399,000 399,000 399,000 330,719 330,719 323,811
Fond de rezerva bugetara la dispozitia autoritatilor locale 540205 4,000,000
Sprvicii publice comunitare de evidenta a persoanelor 540210 80,000 82,000 82,000 81,572 81,572 81,847
ilt......, tf,ervicii publice generale 540250 319,000 317,000 317,000 249,147 249,147 241,964
Tranzactii privind datoria publica si imprumuturi 5502 4,585,000 4,585,000 4,585,000 2,551,273 2,551,273 2,553,135
Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA
NATIONALA (60.02+61.02)
5902 1,830,000 2,275,000 2,275,000 2,209,939 2,205,770 4,169 2,144,210
Ordine publica si siguranta nationala (cod 61.02.03 +61.02.05+
61.02.50)
6102 1,830,000 2,275,000 2,275,000 2,209,939 2,205,770 4,169 2,144,210
Ordine publica (cod 61.02.03.04) 610203 1,710,000 2,201,000 2,201,000 2,137,752 2,133,583 4,169 2,082,899
Politie locala 61020304 1,710,000 2,201,000 2,201,000 2,137,752 2,133,583 4,169 2,082,899
Protectie civila si protectia contra incendiilor (protectie civila
nonmilitara)
610205 120,000 74,000 74,000 72,187 72,187 61,311
Partea a III-a CHELTUIELI SOCIAL-CULTURALE( cod
65.02+66.02+67.02+68.02)
6302 18,189,000 89,170,190 109,213,390 108,932,570 103,029,798 98,903,322 4,126,476 99,316,619
1
Page 2
A B 1 2 3 4 5 6 7=5-6 8
Invatamant (cod 65.02.03 la
65.02.05+65.02.07+65.02.11+65.02.50)
6502 14,895,000 70,461,190 88,787,390 88,549,250 84,487,952 81,796,493 2,691,459 83,031,414
Invatamant prescolar si primar (cod 65.02.03.01+65.02.03.02) 650203 187,000 16,950,000 22,757,000 22,744,919 22,611,746 22,611,746 22,422,738
Invatamant prescolar 65020301 187,000 8,950,000 12,557,000 12,544,919 12,520,134 12,520,134 12,217,149
Invatamant primar 65020302 8,000,000 10,200,000 10,200,000 10,091,612 10,091,612 10,205,589
_r-tamant secundar (cod 65.02.04.01 la 65.02.04.03) 650204 14,694,000 51,346,190 62,614,390 62,388,875 59,023,569 56,332,110 2,691,459 57,740,407
ffivalamant secundar inferior 65020401 6,075,000 13,722,000 17,500,190 17,485,974 16,905,999 16,905,999 17,479,326
Invatamant secundar superior 65020402 8,619,000 36,924,190 44,214,200 44,002,901 41,325,651 38,634,192 2,691,459 39,466,388
Invatamant profesional 65020403 700,000 900,000 900,000 791,919 791,919 794,693
Invatamant postliceal 650205 14,000 1,564,000 2,614,000 2,614,000 2,445,558 2,445,558 2,448,083
Alte cheltuieli in domeniul invatamantului 650250 601,000 802,000 801,456 407,079 407,079 420,186
Sanatate (cod 66.02.06+66.02.08+66.02.50) 6602 50,000 1,742,000 2,843,000 2,843,000 2,499,041 2,497,841 1,200 2,519,688
Servicii medicale in unitati sanitare cu paturi (cod
66.02.06.01+66.02.06.03)
660206 50,000 330,000 330,000 330,000
Spitale generale 66020601 50,000 330,000 330,000 330,000
Servicii de sanatate publica 660208 1,400,000 2,501,000 2,501,000 2,491,990 2,490,790 1,200 2,512,637
Alte cheltuieli in domeniul sanatatii (cod 66.02.50.50) 660250 12,000 12,000 12,000 7,051 7,051 7,051
Alte institutii si actiuni sanitare 66025050 12,000 12,000 12,000 7,051 7,051 7,051
Cultura, recreere si religie (cod
67.02.03+67.02.05+67.02.06+67.02.50)
6702 3,054,000 10,077,000 9,573,000 9,546,000 8,506,512 7,078,325 1,428,187 6,249,341
Servicii culturale (cod 67.02.03.02 la
5.02.03.08+67.02.03.12+67.02.03.30)
670203 159,000 177,000 162,712 153,262 153,262 170,877
L....le 67020303 11,000 11,000 11,000 4,331 4,331 3,858
Institutii publice de spectacole si concerte 67020304 148,000 166,000 151,712 148,931 148,931 167,019
Servicii recreative si sportive (cod 67.02.05.01 la 67.02.05.03) 670205 2,608,000 * 3,121,000 3,108,288 2,936,971 2,936,971 2,990,269
Sport 67020501 2,500,000 3,001,000 3,001,000 2,869,651 2,869,651 2,915,184
Tineret 67020502 30,000 30,000 30,000 11,151 11,151 11,151
Intretinere gradini publice, parcuri, zone verzi, baze sportive si
de agrement
67020503 78,000 90,000 77,288 56,169 56,169 63,934
Servicii religioase 670206 50,000 350,000 350,000 350,000 350,000
Alte servicii in domeniile culturii, recreerii si religiei 670250 3,054,000 7,260,000 5,925,000 5,925,000 5,066,279 3,638,092 1,428,187 3,088,195
Asigurari Si asistenta sociala (cod 68.02.04 la
68.02.06+68.02.10+68.02.11+68.02.12+68.02.15+68.02.50)
6802 190,000 6,890,000 8,010,000 7,994,320 7,536,293 7,530,663 5,630 7,516,176
2
Page 3
A B 1 2 3 4 5 6 7=5-6 8
Asistenta acordata persoanelor in varsta 680204 120,000 30,000 10,000 10,000
Asistenta sociala in caz de boll si invaliditati (cod 68.02.05.02) 680205 4,633,000 5,495,000 5,479,320 5,462,443 5,462,443 5,494,666
Asistenta sociala in caz de invaliditate 68020502 4,633,000 5,495,000 5,479,320 5,462,443 5,462,443 5,494,666
Asistenta sociala pentru familie si copii 680206 50,000 878,000 900,000 900,000 756,969 755,352 1,617 713,605
Crese 680211 661,000 764,000 764,000 703,486 699,473 4,013 724,662
inirea excluderii sociale (cod 68.02.15.01+68.02.15.02) 680215 20,000 258,000 220,000 220,000 99,614 99,614 75,935
Ajutor social 68021501 110,000 178,000 178,000 75,935 75,935 75,935
Cantine de ajutor social 68021502 20,000 148,000 42,000 42,000 23,679 23,679
Alte cheltuieli in domeniul asigurarilor si asistentei sociale (cod
68.02.50.50)
680250 430,000 621,000 621,000 513,781 513,781 507,308
Alte cheltuieli in domeniul asistentei sociale 68025050 430,000 621,000 621,000 513,781 513,781 507,308
Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA,
LOCU1NTE, MEDIU SI APE (cod 70.02+74.02)
6902 429,649,000 188,839,000 187,155,000 187,151,388 85,938,737 55,055,845 30,882,892 89,792,999
Locuinte, servicii si dezvoltare publica (cod 70.02.03+70.02.05
la 70.02.07+70.02.50)
7002 428,306,000 183,066,000 180,084,000 180,080,388 79,366,483 48,621,328 30,745,155 83,670,782
Locuinte (cod 70.02.03.01+70.02.03.30) 700203 67,729,000 67,030,000 65,958,000 65,958,000 26,913,930 2,124,366 24,789,564 3,208,807
Dezvoltarea sistemului de locuinte 70020301 67,729,000 67,030,000 65,958,000 65,958,000 26,913,930 2,124,366 24,789,564 3,208,807
Alimentari cu apa si amenajari hidrotehnice (cod
70.02.05.01+70.02.05.02)
700205 1,168,000 1,066,000 1,018,000 1,018,000 636,513 612,957 23,556
Alimentare cu apa 70020501 1,168,000 1,066,000 1,018,000 1,018,000 636,513 612,957 23,556
Iluminat public si electrificari rurale 700206 7,898,000 3,516,000 4,714,000 4,714,000 2,964,270 2,964,270 1,258,108
r-nentare cu gaze naturale in localitati-416_
700207 1,905,000 1,400,000 1,226,000 1,225,761 59,658 59,6583 ..
iAlm servicit n domeniul locuintelor, serviciilor si dezvoltarii
comunale
700250 349,606,000 110,054,000 107,168,000 107,164,627 48,792,112 42,860,077 5,932,035 79,203,867
Protectia mediului (cod 74.02.03+74.02.05+74.02.06+74.02.50)7402 1,343,000 5,773,000 7,071,000 7,071,000 6,572,254 6,434,517 137,737 6,122,217
Reducerea si controlul poluarii 740203 806,000 96,000 96,000 15,300 15,300
Salubritate si gestiunea deseurilor (cod
74.02.05.01+74.02.05.02)
740205 5,773,000 6,438,000 6,438,000 6,419,217 6,419,217 6,122,217
Salubritate 74020501 5,600,000 6,438,000 6,438,000 6,419,217 6,419,217 6,122,217
Colectarea, tratarea Si distrugerea deseurilor 74020502 173,000
Canalizarea Si tratarea apelor reziduale 740206 537,000 537,000 537,000 137,737 137,737
Partea a V-a ACTIUNI ECONOMICE
(80.02+81.02+83.02+84.02+87.02)
7902 69,084,000 27,304,000 30,999,000 30,839,959 20,449,223 19,579,211 870,012 14,149,427
Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50) 8402 , 69,084,000 27,304,000 30,999,000 30,839,959 20,449,223 19,579,211 870,012 14,149,427
3
Page 4
A B 1 2 3 4 5 6 7=5-6 8
Transport rutier (cod 84.02.03.01 la 84.02.03.03) 840203 69,084,000 27,304,000 30,999,000 30,839,959 20,449,223 19,579,211 870,012 14,149,427
Transport in comun 84020302 480,000 2,350,000 2,300,000 2,300,000 2,100,000 2,100,000 1,976,246
Strazi 84020303 68,604,000 24,954,000 28,699,000 28,539,959 18,349,223 17,479,211 870,012 12,173,181
CHELTUIELILE SECTIUNII DE FUNCTIONARE (cod
50.02+59.02+63.02+70.02+74.02+79.02)
4902 148,389,190 164,581,390 164,481,823 154,724,722 152,315,104 2,409,618 156,044,713
(\a I-a SERVICII PUBLICE GENERALE (cod
51.011-54.02+55.02+56.02)
5002 19,712,000 14,519,000 14,517,564 11,496,354 11,493,626 2,728 11,529,233
Autoritati publice Si actiuni externe (cod 51.02.01) 5102 10,728,000 9,535,000 9,533,564 8,614,362 8,611,634 2,728 8,654,266
Autoritati executive si legislative (cod 51.02.01.03) 510201 10,728,000 9,535,000 9,533,564 8,614,362 8,611,634 2,728 8,654,266
Autoritati executive 51020103 10,728,000 9,535,000 9,533,564 8,614,362 8,611,634 2,728 8,654,266
Alte servicii publice generale (cod 54.02.05 la
54.02.07+54.02.10+54.02.50)
5402 4,399,000 399,000 399,000 330,719 330,719 321,832
Fond de rezerva bugetara la dispozitia autoritatilor locale 540205 4,000,000
Servicii publice comunitare de evidenta a persoanelor 540210 80,000 82,000 82,000 81,572 81,572 81,847
Alte servicii publice generale 540250 319,000 317,000 317,000 249,147 249,147 239,985
Tranzactii privind datoria publica si imprumuturi 5502 4,585,000 4,585,000 4,585,000 2,551,273 2,551,273 2,553,135
Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA
NATIONALA (60.02+61.02)
5902 1,740,000 2,185,000 2,185,000 2,119,962 2,115,793 4,169 2,142,483
Ordine publica Si siguranta nationala (cod
61.02.03+61.02.05+61.02.50)
6102 1,740,000 2,185,000 2,185,000 2,119,962 2,115,793 4,169 2,142,483
Ordine publica (cod 61.02.03.04) 610203 1,620,000 2,111,000 2,111,000 2,047,775 2,043,606 4,169 2,082,899
_toe'plitie locala 61020304 1,620,000 2,111,000 2,111,000 2,047,775 2,043,606 4,169 2,082,899
K.-octie civila Si protectia contra incendiilor (protectie civila
nonmilitara)
610205 120,000 74,000 74,000 72,187 72,187 59,584
Partea a III-a CHELTUIELI SOCIAL-CULTURALE( cod
65.02+66.02+67.02+68.02)
6302 78,488,190 97,801,390 97,706,632 95,589,935 95,572,050 17,885 96,387,973
Invatamant (cod 65.02.03 la
65.02.05+65.02.07+65.02.11+65.02.50)
6502 63,108,190 80,570,390 80,518,312 79,580,270 79,580,270 80,111,994
Invatamant prescolar si primal (cod 65.02.03.01+65.02.03.02) 650203 16,900,000 22,700,000 22,687,919 22,565,006 22,565,006 22,374,205
Invatamant prescolar 65020301 8,900,000 12,500,000 12,487,919 12,473,394 12,473,394 12,168,616
Invatamant primal . 65020302 8,000,000 10,200,000 10,200,000 10,091,612 10,091,612 10,205,589
Invatamant secundar (cod 65.02.04.01 la 65.02.04.03) 650204 44,057,190 54,668,390 54,628,937 54,185,623 54,185,623 54,880,202
Invatamant secundar inferior 65020401 12,340,000 15,500,190 15,485,974 15,448,631 15,448,631 15,300,876
Invatamant secundar superior 65020402 31,017,190 38,268,200 38,242,963 37,945,073 37,945,073 38,784,633
4
Page 5
A B 1 2 3 4 5 6 7=5-6 8
Invatamant profesional 65020403 700,000 900,000 900,000 791,919 791,919 794,693
Invatamant postliceal 650205 1,550,000 2,600,000 2,600,000 2,431,558 2,431,558 2,444,972
Alte cheltuieli in domeniul invatamantului 650250 601,000 602,000 601,456 398,083 398,083 412,615
Sanatate (cod 66.02.06+66.02.08+66.02.50) 6602 1,412,000 2,513,000 2,513,000 2,499,041 2,497,841 1,200 2,519,688
Servicii de sanatate publica 660208 1,400,000 2,501,000 2,501,000 2,491,990 2,490,790 1200, 2,512,637
11 -17heltuieli in domeniul sanatatii (cod 66.02.50.50) 660250 12,000 12,000 12,000 7,051 7,051 7,051
Alte institutii si actiuni sanitare 66025050 12,000 12,000 12,000 7,051 7,051 7,051
Cultura, recreere Si religie (cod
67.02.03+67.02.05+67.02.06+67.02.50)
6702 7,133,000 6,779,000 6,752,000 6,007,113 5,996,058 11,055 6,240,494
Servicii culturale (cod 67.02.03.02 la
67.02.03.08+67.02.03.12+67.02.03.30)
670203 159,000 177,000 162,712 153,262 153,262 170,877
Muzee 67020303 11,000 11,000 11,000 4,331 4,331 3,858
Institutii publice de spectacole si concerte 67020304 148,000 166,000 151,712 148,931 148,931 167,019
Servicii recreative si sportive (cod 67.02.05.01 la 67.02.05.03) 670205 2,348,000 3,111,000 3,098,288 2,928,124 2,928,124 2,981,422
Sport 67020501 2,240,000 2,991,000 2,991,000 2,860,804 2,860,804 2,906,337
Tineret 67020502 30,000 30,000 30,000 11,151 11,151 11,151
lntretinere gradini publice, parcuri, zone verzi, baze sportive Si
de agrement
67020503 78,000 90,000 77,288 • 56,169 56,169 63,934
Servicii religioase 670206 50,000 350,000 350,000 350,000 350,000
Alte servicii in domeniile culturii, recreerii Si religiei 670250 4,576,000 3,141,000 3,141,000 2,575,727 2,564,672 11,055 3,088,195
Asigurari si asistenta sociala (cod 68.02.04 la 68.02.06
+,RA.02.10+68.02.11+68.02.12+68.02.15+68.02.50)
6802 6,835,000 7,939,000 7,923,320 7,503,511 7,497,881 5,630 7,515,797
tisienta sociala in caz de boll si invaliditati (cod 68.02.05.02) 680205 4,633,000 5,495,000 5,479,320 5,462,443 5,462,443 5,494,666
Asistenta sociala in caz de invaliditate 68020502 4,633,000 5,495,000 5,479,320 5,462,443 5,462,443 5,494,666
Asistenta sociala pentru familie si copii 680206 858,000 844,000 844,000 724,187 722,570 1,617 713,226
Crese 680211 661,000 764,000 764,000 703,486 699,473 4,013 724,662
Prevenirea excluderii sociale (cod 68.02.15.01+68.02.15.02) 680215 253,000 215,000 215,000 99,614 99,614 75,935
Ajutor social 68021501 110,000 178,000 178,000 75,935 75,935 75,935
Cantine de ajutor social 68021502 143,000 37,000 37,000 23,679 23,679
Alte cheltuieli in domeniul asigurarilor si asistentei sociale (cod
68.02.50.50)
680250 430,000 621,000 621,000 513,781 513,781 507,308
Alte cheltuieli in domeniul asistentei sociale 68025050 430,000 621,000 621,000 513,781 513,781 507,308
Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA,
LOCUINTE, MEDIU SI APE (cod 70.02+74.02)
6902 44,504,000 45,957,000 45,953,627 42,108,312 39,723,476 2,384,836 43,104,741
5
Page 6
A B 1 2 3 4 5 6 7=5-6 8
Locuinte, servicii si dezvoltare publica (cod 70.02.03+70.02.05
la 70.02.07+70.02.50)
7002 38,904,000 39,519,000 39,515,627 35,689,095 33,304,259 2,384,836 36,982,524
Iluminat public si electrificari rurale 700206 947,000 681,000 681,000 548,214 548,214 771,666
Alte servicii in domeniul locuintelor, serviciilor si dezvoltarii
comunale
700250 37,957,000 38,838,000 38,834,627 35,140,881 32,756,045 2,384,836 36,210,858
PrActia mediului (cod 74.02.03+74.02.05+74.02.06+74.02.50)7402 5,600,000 6,438,000 6,438,000 6,419,217 6,419,217 6,122,217
'alubritate si gestiunea deseurilor (cod
74.02.05.01+74.02.05.02)
740205 5,600,000 6,438,000 6,438,000 6,419,217 6,419,217 6,122,217
Salubritate 74020501 5,600,000 6,438,000 6,438,000 6,419,217 6,419,217 6,122,217
Partea a V-a ACTIUNI ECONOMICE
(80.02+81.02+83.02+84.02+87.02)
7902 3,945,000 4,119,000 4,119,000 3,410,159 3,410,159 2,880,283
Transporturi (cod 84.02.03+84.02.04+84.02.06+84.02.50) 8402 3,945,000 4,119,000 4,119,000 3,410,159 3,410,159 2,880,283
Transport rutier (cod 84.02.03.01 la cod 84.02.03.03) 840203 3,945,000 4,119,000 4,119,000 3,410,159 3,410,159 2,880,283
Transport in comun 84020302 2,100,000 2,100,000 2,100,000 2,100,000 2,100,000 1,976,246
Strazi 84020303 1,845,000 2,019,000 2,019,000 1,310,159 1,310,159 904,037
CHELTUIELILE SECTIUNII DE DEZVOLTARE (cod
50.02+59.02+63.02+70.02+74.02+79.02)
4902 517,212,000 178,682,000 179,778,000 179,432,658 68,523,552 35,046,893 33,476,659 60,933,263
Partea I-a SERVICII PUBLICE GENERALE (cod 51.02+54.02) 5002 290,000 216,000 198,000 198,000 124,223 124,223 45,488
Autoritati publice si actiuni externe (cod 51.02.01) 5102 290,000 216,000 198,000 198,000 124,223 124,223 43,509
Autoritati executive si legislative (cod 51.02.01.03) 510201 290,000 216,000 198,000 198,000 124,223 124,223 43,509
Autoritati executive 51020103 290,000 216,000 198,000 198,000 124,223 124,223 43,509
Alte servicii publice generale (cod 54.02.05 la
1.07+54.02.10+54.02.50)
5402 1,979
Alte servicii publice generale 540250 1,979
Partea a ll-a APARARE, ORDINE PUBLICA SI SIGURANTA
NATIONALA (60.02+61.02)
5902 90,000 90,000 90,000 89,977 89,977 1,727
Ordine publica si siguranta nationala (cod
61.02.03+61.02.05+61.02.50)
6102 90,000 90,000 90,000 89,977 89,977 1,727
Ordine publica (cod 61.02.03.04) 610203 90,000 90,000 90,000 89,977 89,977
Politie locala 61020304 90,000 90,000 90,000 89,977 89,977
Protectie civila si protectia contra incendiilor (protectie civila
nonmilitara)
610205 1,727
Partea a III-a CHELTUIELI SOCIAL-CULTURALE (cod
65.02+66.02+67.02+68.02)
6302 18,189,000 10,682,000 11,412,000 11,225,938 7,439,863 3,331,272 4,108,591 2,928,646
6
Page 7
A B 1 2 3 4 5 6 7=5-6 8
Invatamant (cod 65.02.03 la
65.02.05+65.02.07+65.02.11+65.02.50)
6502 14,895,000 7,353,000 8,217,000 8,030,938 4,907,682 2,216,223 2,691,459 2,919,420
Invatamant prescolar si primar (cod 65.02.03.01+65.02.03.02) 650203 187,000 50,000 57,000 57,000 46,740 46,740 48,533
lnvatamant prescolar 65020301 187,000 50,000 57,000 57,000 46,740 46,740 48,533
Invatamant secundar (cod 65.02.04.01 la 65.02.04.03) 650204 14,694,000 7,289,000 7,946,000 7,759,938 4,837,946 2,146,487 2,691,459 2,860,205
ir tamant secundar inferior 65020401 6,075,000 1,382,000 2,000,000 2,000,000 1,457,368 1,457,368 2,178,450
Irivatamant secundar superior 65020402 8,619,000 5,907,000 5,946,000 5,759,938 3,380,578 689,119 2,691,459 681,755
Invatamant postliceal 650205 14,000 14,000 14,000 14,000 14,000 14,000 3,111
Alte cheltuieli in domeniul invatamantului 650250 200,000 200,000 8,996 8,996 7,571
Sanatate (cod 66.02.06+66.02.08+66.02.50) 6602 50,000 330,000 330,000 330,000
Servicii medicate in unitati sanitare cu paturi (cod
66.02.06.01+66.02.06.03)
660206 50,000 330,000 330,000 330,000
Spitale generate 66020601 50,000 330,000 330,000 330,000
Cultura, recreere si religie (cod
67.02.03+67.02.05+67.02.06+67.02.50)
6702 3,054,000 2,944,000 2,794,000 2,794,000 2,499,399 1,082,267 1,417,132 8,847
Servicii recreative si sportive (cod 67.02.05.01 la 67.02.05.03) 670205 260,000 10,000 10,000 8,847 8,847 8,847
Sport 67020501 260,000 10,000 10,000 8,847 8,847 8,847
Atte servicii in domeniile culturii, recreerii si religiei 670250 3,054,000 2,684,000 2,784,000 2,784,000 2.490,552 1,073,420 1,417,132
Asigurari si asistenta sociala (cod 68.02.04 la
68.02.06+68.02.10+68.02.11+68.02.12+68.02.15+68.02.50)
6802 190,000 55,000 71,000 71,000 32,782 32,782 379
Asistenta acordata persoanelor in varsta 680204 120,000 30,000 10,000 10,000
Asistenta sociala pentru familie si copii 680206 50,000 20,000 56,000 56,000 32,782 32,782 379
Lwenirea excluderii sociale (cod 68.02.15.01+68.02.15.02) 680215 20,000 5,000 5,000 5,000
Cantine de ajutor social 68021502 20,000 5,000 5,000 5,000
Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA,
LOCUINTE, MEDIU SI APE (cod 70.02+74.02)
6902 429,649,000 144,335,000 141,198,000 141,197,761 43,830,425 15,332,369 28,498,056 46,688,258
Locuinte, servicii si dezvoltare publica (cod 70.02.03+70.02.05
la 70.02.07+70.02.50)
7002 428,306,000 144,162,000 140,565,000 140,564,761 43,677,388 15,317,069 28,360,319 46,688,258
Locuinte (cod 70.02.03.01+70.02.03.30) 700203 67,729,000 67,030,000 65,958,000 65,958,000 26,913,930 2,124,366 24,789,564 3,208,807
Dezvoltarea sistemului de locuinte 70020301 67,729,000 67,030,000 65,958,000 65,958,000 26,913,930 2,124,366 24,789,564 3,208,807
Alimentari cu apa si amenajari hidrotehnice (cod
70.02.05.01+70.02.05.02)
700205 1,168,000 1,066,000 1,018,000 1,018,000 636,513 612,957 23,556
Atimentare cu apa 70020501 1,168,000 1,066,000 1,018,000 1,018,000 636,513 612,957 23,556
Iluminat public si electrificari rurale 700206 7,898,000 2,569,000 4,033,000 4,033,000 2,416,056 2,416,056 486,442
7
Page 8
A B 1 2 3 4 5 6 7=5-6 8
Alimentare Cu gaze naturale in localitati 700207 1,905,000 1,400,000 1,226,000 1,225,761 59,658 59,658
Alte servicii ir. domeniul locuintelor, serviciilor si dezvoltarii
cornunale
700250 349,606,000 72,097,000 68,330,000 68,330,000 13,651,231 10,104,032 3,547,199 42,993,009
Protectia mediului (cod 74.02.03+74.02.05+74.02.06+74.02.50)7402 1,343,000 173,000 633,000 633,000 153,037 15,300 137,737
Reducerea si controlul poluarii 740203 806,000 96,000 96,000 15,300 15,300
..211.1.britate si gestiunea deseurilor (cod
,k,.. ..05.01+74.02.05.02)740205 173,000
Colectarea, tratarea si distrugerea deseurilor 74020502 173,000
Canalizarea si tratarea apelor reziduale 740206 537,000 537,000 537,000 137,737 137,737
Partea aV-a ACTIUNI ECONOMICE
(80.02+81.02+83.02+84.02+87.02)
7902 69,084,000 23,359,000 26,880,000 26,720,959 17,039,064 16,169,052 870,012 11,269,144
Transporturi (cod 84.02.03+84.02.06+84.02.50) 8402 69,084,000 23,359,000 26,880,000 26,720,959 17,039,064 16,169,052 870,012 11,269,144
Transport rutier (cod 84.02.03.01 la 84.02.03.03) 840203 69,084,000 23,359,000 26,880,000 26,720,959 17,039,064 16,169,052 870,012 11,269,144
Transport in comun 84020302 480,000 250,000 200,000 200,000
Strazi 84020303 68,604,000 23,109,000 26,680,000 26,520,959 17,039,064 16,169,052 870,012 11,269,144
*) Se inscriu denumirea si simbolul capitolelor din bugetul aprobat detaliate pe titluri , articole, alineate, pe structura clasificatiei economice(bugetele locale, bugetul creditelor externe, bugetul creditelor interne, bugetul fondurilor externe nerambursabile - sursa D, institutii finantate integral sau partial din venituri proprii/activitati finantate integral din veniturii proiNOTA: Sumele inscrise in col. 6 "Plati efectuate" cu semnul minus la Titlul 85, art. 85.01 "Plati efectuate din precedenti si recuperate in anul curent", se inscriu si pe col. 4"Angajamente bugetare" si col. 5 "Angajamentelegale" la acelasi cod tot cu semnul minus , astfel incat in col. 7 "Angajamente legale de platit" sa nu fie raportate sume.
Conducatorul institpfiConducatorul compartimentului
financiarlOntalji
