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Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

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  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

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    MINISTERUL ECONOMIEI SI FINANELOR

    SITUATIA PRIVIND EXECUTIA VENITURILOR SI CHELTUIELILOR BUGETELOR LOCALE PE UNITATI ADMINISTRATIV-TERITORIALE

    Perio!"#$ DEC 2%%&

    TOTAL AR

    VENITURI VENITURI PROPRII

    S'()en*ii A+,e )eni,'ri

    CHELTU

    TOTALE !in re" TOTA

    o+.2/0/.../$21

    TOTAL

    00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.04 11.02.05 11.02.06 11.02.07 42.02 50.0

    A 1 2 3 4 5 6 7 8 9 10 11 12 13

    TOTAL 36,805,163,013 17,317,436,303 8,640,930,188 2,425,562,863 1,396,877,961 7,840,679,534 635,186,799 1,004,666,547 3,007,523,150 667,591,325 4,661,260,298 157,231,097 33,982,

    1 Alba 624,197,555 220,195,784 95,228,546 34,871,627 33,642,000 155,852,362 0 28,673,996 57,967,000 18,067,413 107,312,561 2,486,439 584,2 Arad 768,856,403 389,231,327 150,734,185 54,983,560 33,380,000 151,431,589 13,064,445 25,458,783 55,369,000 11,330,902 88,783,192 807,165 693,3 Arge 1,044,845,317 426,776,225 200,920,917 73,671,003 40,937,178 246,491,071 30,800,000 30,353,007 75,102,145 25,143,366 161,633,373 7,608,952 985,4 !ac"u 977,833,748 330,343,847 153,717,424 56,312,853 44,906,824 272,820,244 25,384,147 32,669,796 97,620,000 21,921,842 144,536,171 7,630,877 929,

    5 !ihor 1,032,787,459 434,611,115 166,239,617 60,975,179 51,432,000 229,857,309 10,708,272 36,620,000 76,305,974 33,869,028 158,123,253 1,260,508 978,6 !istri#a $ %"s"ud 472,668,173 162,815,001 66,665,643 22,360,375 30,687,268 125,246,274 0 20,886,610 50,906,000 8,889,153 69,618,719 3,619,148 434,

    7 !otoani 616,336,862 133,871,329 56,801,342 20,827,159 36,600,216 169,051,178 25,536,478 28,542,489 102,736,000 10,888,322 104,839,196 4,271,654 568,8 !rao& 1,114,793,093 635,814,317 264,363,156 96,923,157 34,504,997 207,497,662 26,860,000 22,732,850 56,760,000 10,354,434 117,143,596 3,125,237 1,018,9 !r"ila 521,537,867 186,304,226 79,012,084 28,948,629 25,692,954 128,599,593 10,372,067 23,256,400 64,856,000 8,011,615 72,969,273 1,475,739 454,

    10 !u'"u 687,909,534 216,613,024 98,637,254 36,166,982 35,038,102 186,032,517 19,000,000 27,290,934 70,854,000 18,438,247 107,637,153 7,005,557 650,

    11 (ara $ )e&erin 485,685,505 145,529,056 60,567,195 22,245,977 32,251,115 116,268,255 5,863,658 21,684,862 71,841,000 13,967,201 72,472,605 5,807,753 475,12 ("l"rai 423,225,371 131,638,972 47,908,704 14,309,433 19,664,000 111,969,230 5,281,553 17,113,452 67,019,000 4,275,321 64,683,615 1,580,228 386,13 (lu* 1,265,405,444 599,745,565 351,778,994 127,864,523 44,525,421 227,314,199 11,216,743 33,756,113 81,669,280 29,099,439 115,056,308 6,312,376 1,144,14 (onstan#a 1,346,645,077 765,491,194 303,091,608 110,899,381 41,966,410 235,198,510 40,472,614 27,357,618 68,732,459 15,751,130 147,512,190 4,162,953 1,135,

    15 (o&asna 327,435,843 112,667,636 50,751,718 18,608,964 13,342,075 95,472,485 0 13,728,584 32,781,000 10,084,134 47,590,878 1,769,051 302,

    16 +-bo&i#a 714,098,300 236,595,152 96,331,974 35,310,148 29,168,000 194,741,846 8,000,000 25,235,000 88,133,133 24,022,343 106,600,544 1,602,282 667,17 +ol* 996,052,698 411,090,900 190,493,642 69,847,668 34,833,837 262,419,031 22,050,162 30,051,565 82,503,208 19,434,417 129,600,055 4,069,523 921,

    18 ala#i 852,530,407 367,564,593 159,405,954 58,448,850 39,741,000 203,888,885 21,498,832 17,751,447 62,871,000 17,642,917 118,721,221 2,850,512 819,

    19 iurgiu 396,821,410 126,274,399 45,790,285 14,448,880 15,900,000 79,772,714 23,055,764 4,177,077 80,792,310 4,446,849 60,574,123 1,828,174 369,

    20 or* 569,854,844 223,473,902 114,952,367 42,150,317 26,079,493 152,500,171 4,478,999 31,629,987 45,499,000 11,590,817 72,795,367 1,807,108 536,

    21 /arghita 540,090,966 160,727,206 68,095,734 24,968,420 20,176,911 152,099,177 15,953,482 23,072,662 60,003,000 27,597,980 78,795,372 1,665,176 496,

    22 /unedoara 769,154,452 307,308,823 145,967,133 53,522,091 34,529,000 182,225,652 13,467,598 31,897,606 72,798,000 13,529,592 102,792,802 10,605,379 726,

    23 alo-i#a 379,264,559 132,549,866 51,163,757 18,783,126 14,392,226 97,924,847 0 11,224,456 51,507,000 6,360,624 62,095,193 3,210,347 347,

    24 ai 1,222,839,457 475,808,716 226,553,000 83,000,000 75,003,670 315,302,757 22,800,000 28,157,000 110,020,429 20,110,449 168,501,600 7,134,836 1,128,

    25 lo& 767,869,310 566,272,192 211,113,010 74,403,721 18,303,000 82,142,832 0 14,000,000 31,061,562 9,002,000 45,054,183 2,033,541 635,

    26 ara-ure 743,005,814 224,012,342 94,476,378 34,352,918 40,678,000 210,802,147 0 23,369,491 105,948,000 25,682,425 109,776,070 2,737,339 701,

    27 ehedin#i 440,251,727 135,622,832 62,346,743 22,803,571 20,069,512 117,450,532 8,499,930 23,430,000 55,613,500 11,573,634 66,041,845 1,949,942 406,

    28 ure 906,191,748 380,788,804 169,047,851 61,693,517 40,822,000 224,300,569 18,000,000 25,108,000 76,042,000 32,247,314 106,385,360 2,497,701 835,

    29 %ea-# 742,438,203 227,530,494 89,265,921 32,730,875 41,562,567 208,171,981 5,000,000 22,286,415 100,652,334 14,034,357 119,874,547 3,325,508 687,

    30 lt 670,926,794 204,215,971 82,674,597 30,369,238 28,827,000 182,716,863 5,500,000 26,411,153 89,934,000 24,565,980 102,600,828 6,154,999 625,

    31 raho&a 1,250,164,138 656,931,430 271,106,617 99,375,362 43,643,000 254,228,201 6,400,000 25,417,065 85,521,500 21,118,501 154,936,789 1,967,652 1,147,

    32 )atu are 548,059,299 196,818,795 86,801,087 31,808,936 29,471,000 152,866,106 0 11,120,876 71,517,000 6,355,972 79,141,431 768,119 512,

    33 )"la* 408,231,122 114,052,267 47,690,705 17,489,155 19,054,000 111,622,804 5,126,663 23,162,757 45,747,000 16,957,552 70,710,120 1,797,959 379,

    34 )ibiu 790,859,088 424,626,542 177,595,912 65,130,511 37,809,000 162,240,048 0 20,036,071 39,542,000 15,203,398 87,322,063 4,079,966 725,

    35 )ucea&a 985,865,071 272,888,160 103,190,917 37,836,583 64,066,401 253,837,757 39,989,278 29,058,821 152,927,714 8,925,718 160,335,573 3,835,649 941,

    36 eleor-an 546,307,680 149,632,324 60,501,970 22,210,062 22,733,059 140,954,735 8,600,000 25,916,000 90,859,000 5,618,803 96,996,180 4,997,579 508,

    37 i-i 1,308,666,483 756,340,834 326,654,590 119,773,259 49,654,610 225,957,354 44,000,000 28,770,203 55,433,000 12,552,833 134,124,075 1,833,574 1,205,

    38 ulcea 420,416,307 156,638,913 54,292,918 19,905,569 21,007,253 88,164,107 9,844,125 13,736,000 63,534,000 11,426,484 53,247,879 2,817,546 385,

    39 aslui 632,538,641 126,858,416 55,282,112 20,016,756 45,251,000 183,442,442 6,299,863 23,346,670 109,656,000 15,754,048 109,463,346 12,466,856 598

    40 lcea 697,653,758 227,104,201 101,909,425 37,225,460 35,815,862 164,079,430 26,423,022 22,179,989 69,191,602 38,220,799 109,255,676 5,383,177 646,

    41 rancea 601,141,247 158,885,469 66,165,159 24,260,559 29,716,000 145,578,209 10,556,414 53,994,742 79,697,000 13,523,972 106,956,570 2,232,871 571,

    42 un. !ucureti 6,193,706,239 5,005,174,142 3,335,642,043 493,728,509 0 632,145,859 85,082,690 0 0 0 468,649,403 2,654,145 5,712,

    DENUMIREA UNIT:ILORADMINISTRATIV-TERITORIALE

    ;n or!ine +'!e*e+or

    S'9e !e

  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

    2/159

    - +ei -

    Trn3=or,'ri A+,e 6e+,'ie+i

    69.02 81.02 84.02

    29 30 31 32

    3,720,159,472 1,902,138,271 5,670,688,579 206,339,540

    89,230,383 1,203,359 73,339,769 2,515,034

    69,655,518 42,214,936 112,649,895 1,212,203

    109,398,049 77,386,949 114,801,204 2,788,113

    73,392,600 52,722,865 104,512,264 1,359,567

    109,597,969 44,348,187 134,787,094 2,898,00729,623,383 1,441,582 56,156,589 4,857,069

    36,150,438 39,387,051 70,675,422 241,905

    115,549,615 76,906,465 210,606,933 2,969,416

    33,450,754 36,879,967 53,411,332 2,454,694

    70,818,002 34,778,451 55,742,791 1,790,966

    92,719,235 2,765,876 22,045,988 3,999,211

    38,869,268 3,919,674 43,988,874 1,777,220

    108,797,369 59,462,754 256,443,162 11,260,692

    172,306,651 116,707,401 101,811,878 70,692,859

    25,693,315 261,791 28,477,169 1,198,277

    62,457,562 18,726,577 72,104,992 2,053,51280,740,328 61,022,587 93,551,976 3,549,636

    94,577,355 87,229,410 84,213,619 4,951,720

    47,135,453 31,556,744 31,216,571 2,912,212

    53,865,584 6,589,837 75,432,764 648,307

    54,122,193 28,319,446 58,734,772 1,395,884

    96,461,550 29,878,863 72,801,165 5,936,946

    40,043,802 702,202 40,099,232 1,201,484

    90,034,315 100,514,233 126,401,607 4,787,806

    106,231,989 2,496,248 158,353,050 1,659,288

    79,976,204 565,574 94,045,391 2,877,325

    46,257,953 4,369,545 39,720,304 1,860,81193,287,234 40,806,418 110,913,586 3,013,078

    65,516,694 9,170,179 60,457,193 3,760,902

    60,625,096 9,164,687 64,898,440 2,959,209

    149,569,753 45,624,309 169,895,066 2,027,042

    43,189,494 0 53,235,742 516,169

    34,966,876 1,128,872 49,092,512 1,017,994

    107,045,048 1,264,283 131,949,947 1,985,028

    74,654,196 57,001,778 104,117,009 6,569,523

    50,321,674 16,535,573 56,507,494 5,772,758

    128,973,259 142,746,151 189,985,456 1,654,243

    52,260,805 13,799,000 49,958,588 7,551,78643,086,790 14,767,097 58,111,750 3,290,516

    96,620,706 12,620,277 69,108,701 799,065

    56,327,599 35,120,158 78,481,601 558,671

    636,557,411 540,030,915 2,037,849,687 19,013,392

    Ser)iii i!e5)o+,re

    '(+i8? +o'in*e?9e!i' i =e

    Co9('3,i(i+i iener@ie

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    MINISTERUL ECONOMIEI SI FINANELOR

    SITUATIA PRIVIND EXECUTIA VENITURILOR SI CHELTUIELILOR BUGETELOR LOCALE PE UNITATI ADMINISTRATIV-TERITORIALE

    Perio!"#$ DEC 2%%&

    TOTAL CONSILII JUDETENE SI CONSILIUL GENERAL AL MUNICIPIULUI BUCURESTI

    VENITURI VENITURI PROPRII

    S'()en*ii

    CHELTUIELITOTALE !in re" TOTALE

    TOTAL

    00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.04 11.02.05 11.02.06 11.02.07 42.02 50.02 10

    A 1 2 3 4 5 6 7 8 9 10 11 12 13 14

    TOTAL 9,207,717,586 4,468,838,808 3,386,074,918 657,958,558 1,396,495,746 10,000,000 115,313,028 896,297,369 652,387,323 0 1,528,810,360 22,864,953 8,579,591,806 1,298,218,524

    Alba 135,172,903 36,436,981 20,632,581 11,458,000 33,642,000 0 0 26,999,996 10,645,000 0 27,412,240 36,686 133,204,578 28,402,959

    Arad 153,677,993 59,213,891 32,902,931 14,845,561 33,380,000 0 0 25,278,783 11,328,000 0 24,465,572 11,747 131,187,416 27,987,354

    Arge 200,377,337 65,691,289 43,532,865 1 9,891,171 40,937,178 0 0 26,568,000 1 3,628,000 0 53,393,944 158,926 197,916,526 33,519,411 !ac"u 180,630,040 52,680,779 33,306,601 15,218,556 44,906,824 0 0 28,837,358 16,714,000 0 34,200,910 3,290,169 159,720,445 36,673,800

    !ihor 213,350,242 55,255,582 36,030,234 16,463,299 51,432,000 0 0 36,620,000 14,789,000 0 55,253,660 0 202,821,169 43,039,000 !istri#a $ %"s"ud 103,205,729 24,260,952 14,444,222 6,038,067 30,687,268 0 0 20,886,610 11,036,000 0 15,869,193 465,706 93,365,704 23,988,724 !otoani 130,274,006 19,356,463 12,306,957 5,623,428 36,600,216 0 0 23,077,000 20,206,000 0 28,044,818 2,989,509 120,908,731 29,805,099

    !rao& 191,308,086 97,194,730 57,278,684 26,172,000 34,504,997 0 0 21,000,930 9,848,000 0 27,784,059 975,370 163,979,906 37,435,448 !r"ila 111,018,081 27,486,004 17,140,953 7,832,095 25,692,954 0 0 22,016,000 13,987,000 0 21,812,733 23,390 90,890,124 22,323,350 !u'"u 135,843,375 32,954,261 21,371,392 9,765,082 35,038,102 0 0 23,172,000 15,261,000 0 29,418,012 0 124,210,845 30,902,977

    (ara $ )e&erin 113,095,500 20,299,658 13,144,869 6,006,413 32,251,115 0 0 21,684,862 14,598,000 0 24,192,324 69,541 112,624,929 30,618,724 ("l"rai 87,899,255 15,485,318 10,380,219 4,197,782 19,664,000 0 0 16,412,348 14,532,000 0 21,805,589 0 81,081,833 17,961,370 (lu* 274,639,222 12,962,099 76,800,143 38,347,987 44,525,421 0 0 21,398,000 39,214,000 0 37,646,128 2,183,574 231,989,299 46,945,343

    (onstan#a 219,380,489 115,688,812 65,665,259 30,003,939 41,966,410 0 0 10,775,000 11,956,680 0 37,886,288 1,107,300 207,844,847 38,005,920 (o&asna 59,490,370 18,206,792 10,996,206 5,024,421 13,342,075 0 0 11,097,316 8,205,000 0 8,470,457 168,730 51,865,645 14,206,049 +-bo&i#a 152,349,071 35,988,021 21,142,595 9,533,739 29,168,000 0 0 25,235,000 29,862,000 0 32,087,050 9,000 139,150,120 38,167,553

    +ol* 177,907,518 64,949,500 42,689,087 18,858,870 34,833,837 0 0 26,532,974 17,421,000 0 33,627,706 542,501 165,094,205 31,720,661 ala#i 142,990,410 51,762,864 34,537,957 15,781,189 39,741,000 0 0 16,175,953 12,297,000 0 22,995,214 18,379 141,926,378 45,099,331 iurgiu 72,509,991 17,629,241 10,310,586 4,568,146 15,900,000 0 8,055,764 4,177,077 10,653,000 0 15,762,921 331,988 73,136,821 18,721,897

    or* 123,845,443 38,185,366 24,907,005 11,380,586 26,079,493 0 0 26,003,000 8,269,000 0 24,994,067 314,517 113,688,228 28,660,192 /arghita 96,119,141 24,503,625 14,754,060 6,741,472 20,176,911 0 0 23,072,662 11,826,000 0 16,171,084 368,859 84,808,041 18,755,915 /unedoara 167,912,390 49,679,499 31,626,689 14,450,966 34,529,000 0 0 29,323,054 16,299,000 0 38,081,837 0 155,375,749 6,732,360

    alo-i#a 73,264,992 17,842,982 11,099,179 5,071,431 14,152,543 0 0 10,408,193 10,481,000 0 20,373,774 6,500 65,084,368 11,368,075 ai 264,596,678 81,986,712 49,082,911 22,410,000 75,003,670 0 0 28,157,000 28,788,811 0 47,196,906 3,463,579 209,610,015 58,842,573 lo& 127,218,118 70,194,191 47,452,417 20,089,005 18,303,000 0 0 14,000,000 10,617,832 0 14,023,095 80,000 106,779,507 17,886,874

    ara-ure 148,754,536 32,212,322 20,525,964 9,326,878 40,678,000 0 0 22,000,000 18,153,000 0 35,672,256 38,958 145,027,631 31,805,149 ehedin#i 99,152,701 20,302,001 13,475,054 6,157,066 20,069,512 0 0 23,430,000 11,489,000 0 23,726,917 135,271 93,564,966 19,478,726 ure 174,144,439 55,740,472 36,627,034 16,735,737 40,822,000 0 0 25,108,000 17,140,000 0 35,330,967 3,000 155,303,839 38,258,073

    %ea-# 149,341,127 31,160,552 19,340,948 8,837,336 41,562,567 0 0 20,050,000 20,702,000 0 34,325,622 1,540,386 135,999,427 33,722,651 lt 124,222,478 27,276,795 17,922,175 8,189,055 28,827,000 0 0 23,663,927 16,178,000 0 28,265,256 11,500 119,212,431 22,360,213 raho&a 253,981,983 119,519,418 58,899,909 26,839,555 43,643,000 0 0 21,174,000 14,825,000 0 54,667,277 153,288 245,208,430 45,108,850

    )atu are 98,875,799 28,211,427 18,805,335 8,593,505 29,471,000 0 0 2,092,358 10,167,000 0 28,815,779 118,235 92,473,117 23,737,827 )"la* 90,398,803 17,757,418 10,334,515 4,722,071 19,054,000 0 0 21,806,020 8,334,000 0 23,398,115 49,250 85,293,697 18,506,768 )ibiu 174,172,399 70,953,321 38,508,502 17,585,238 37,809,000 0 0 18,741,000 8,539,000 0 38,026,566 103,512 146,504,153 30,505,752

    )ucea&a 202,929,186 35,497,053 22,357,901 10,215,877 64,066,401 0 0 29,058,821 27,465,000 0 46,785,707 56,204 193,959,700 46,707,149 eleor-an 113,913,312 20,462,650 13,124,126 5,996,717 22,733,059 0 0 25,916,000 22,970,000 0 21,829,103 2,500 103,202,654 17,716,234

    i-i 246,807,206 115,235,144 70,774,989 32,338,780 49,654,610 0 0 22,630,000 12,040,000 0 47,201,660 45,792 214,606,425 62,111,398 ulcea 92,836,340 25,363,223 11,861,398 5,374,520 21,007,253 0 0 11,236,000 21,668,000 0 12,442,830 1,119,034 85,474,317 21,316,751 aslui 130,370,115 18,308,914 11,978,875 5,439,006 45,251,000 0 0 19,329,127 22,726,000 0 24,619,116 135,958 122,269,463 37,811,821 lcea 164,370,334 35,742,158 22,074,301 10,086,258 35,673,330 0 22,174,574 18,300,000 18,237,000 0 33,992,961 250,311 149,481,912 32,244,680 rancea 167,027,192 22,150,199 14,335,784 6,550,351 29,716,000 0 0 52,853,000 19,292,000 0 41,585,102 1,430,891 160,926,395 24,872,201 un. !ucureti 3,068,343,256 2,687,050,129 2,231,591,506 129,197,403 0 10,000,000 85,082,690 0 0 0 285,155,545 1,054,892 2,972,817,820 54,183,322

    NUMIREA UNIT:ILORADMINISTRATIV-

    TERITORIALE

    n or!ine +'!e*e+or

    S'9e!e

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    EXA nr. 24

    - +ei -

    capitole de cheltuieli

    Trn3=or,'ri

    68.02 69.02 81.02 84.02

    28 29 30 31 32

    399,839,246 485,144,238 549,996,679 2,886,689,360 61,044,217

    52,036,415 2,272,536 0 38,985,101 1,452,121

    50,890,310 7,009,972 0 35,629,503 264,80892,963,818 2,985,645 0 40,713,182 1,596,664

    78,115,625 1,100,545 0 31,890,373 907,665

    95,436,845 0 0 39,680,000 1,173,131

    31,266,497 2,039,752 0 27,056,201 0

    54,175,419 1,011,985 0 36,182,095 80,110

    55,218,586 9,794,989 0 28,863,711 370,991

    38,517,251 258,007 0 23,585,401 993,727

    56,612,483 821,682 0 31,221,031 710,000

    49,336,368 25,183,214 0 0 3,097,892

    41,241,803 415,515 0 19,509,966 762,835

    69,877,874 1,352,118 0 80,209,706 8,441,334

    69,628,015 34,345,592 0 25,326,317 2 ,760,198

    21,191,707 307,430 0 11,189,136 376,253

    60,031,471 6,669,193 0 34,848,721 1,768,837

    64,059,493 2,488,319 0 42,872,140 2,891,801

    60,630,938 5,516,068 0 19,241,623 3,208,350

    33,894,498 54,527 9,965,764 6,860,369 2,538,069

    52,095,962 1,581,968 0 31,075,362 224,450

    34,612,922 617,441 0 25,646,615 377,956

    50,703,837 8,044,436 0 29,323,054 0

    33,640,292 0 0 13,906,695 549,894

    100,946,710 12,574,407 0 36,898,758 1,629,217

    26,323,719 6,283,294 0 36,442,499 398,60562,755,300 156,756 0 38,824,730 28,371

    38,578,443 22,746 0 26,518,421 1,349,095

    77,009,808 2,051,184 0 29,039,119 1,318,406

    65,278,413 1,506,404 0 23,625,344 2,483,090

    57,083,519 508,500 0 30,409,360 0

    101,941,514 25,433,589 0 58,717,954 234,943

    49,313,463 0 0 6,810,418 0

    40,746,840 834,800 0 21,806,020 273,434

    71,517,893 152,598 0 32,096,981 0

    82,763,714 300,000 0 47,226,607 2,226,832

    36,850,426 284,638 0 36,305,088 5,077,482

    102,239,213 7,683,645 0 42,745,807 41,354

    31,179,751 1,939,835 0 23,307,597 5,338,546

    66,831,743 1,046,628 0 19,393,754 1,754,365

    71,454,439 24,157,002 0 19,936,660 24,669

    65,137,919 800,000 0 59,810,521 0

    5,707,990 285,537,278 540,030,915 1,622,957,420 4,318,722

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  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

    5/159

    MINISTERUL ECONOMIEI SI FINANELOR

    SITUATIA PRIVIND EXECUTIA VENITURILOR SI CHELTUIELILOR BUGETELOR LOCALE PE UNITATI ADMINISTRATIV-TERITORIALE

    Perio!"#$ DEC 2%%&

    TOTAL MUNICIPII

    VENITURI VENITURI PROPRII

    S'()en*ii

    CHELTUIELITOTALE !in re" TOTALE

    o+.2/0/.../$21

    TOTAL

    00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.04 11.02.05 11.02.06 11.02.07 42.02 50.02 10 20

    A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

    TOTAL 14,105,440,646 8,366,749,456 4,239,421,865 459,417,599 146,921 3,955,618,113 500,658,418 1,628,045 254,796,642 10,067,899 988,228,202 27,546,950 13,197,766,615 4,862,567,496 3,590,6Alba 201,924,368 107,886,888 53,559,824 1,091,627 0 68,638,568 0 0 8,651,000 359,366 15,858,137 530,409 185,007,443 81,663,749 25,5

    Arad 283,930,351 190,329,931 93,125,796 3,597,005 0 60,093,443 12,064,855 0 4,150,870 0 17,213,987 77,265 260,424,653 82,202,805 75,6

    Arge 375,139,022 186,829,034 107,720,716 2,093,240 0 119,963,151 28,500,000 0 7,250,000 910,000 31,184,897 501,940 347,430,650 147,695,100 62,6

    !ac"u 360,685,985 171,445,203 94,074,620 801,452 0 117,402,072 21,384,147 0 18,528,000 0 31,639,464 287,099 356,293,470 148,337,784 73,8!ihor 400,425,684 236,921,768 100,926,782 2,090,069 0 109,936,958 10,708,272 0 5,899,290 1,350,000 35,199,090 410,306 385,580,471 131,802,670 93,3!istri#a $ %"s"ud 114,184,141 68,186,599 39,503,889 200,126 0 41,702,478 0 0 403,000 0 3,687,608 204,456 102,867,995 57,322,234 23,3!otoani 194,206,854 68,277,601 36,530,916 1,189,820 0 68,961,613 25,500,000 800,000 8,229,920 0 22,072,321 365,399 185,211,560 78,300,475 26,3!rao& 573,836,063 369,935,353 178,576,972 10,663,957 0 129,994,143 26,860,000 0 11,648,000 799,998 33,959,069 639,500 548,058,494 157,027,479 203,5!r"ila 230,546,040 107,639,186 54,604,266 2,157,493 0 80,760,590 10,372,067 0 9,979,900 0 21,724,608 69,689 213,717,661 85,870,305 40,2

    !u'"u 237,125,155 113,080,120 60,934,729 1,530,392 0 85,458,591 19,000,000 0 3,432,000 0 16,152,444 2,000 236,037,679 98,667,386 61,4

    (ara $ )e&erin 132,439,281 65,441,673 31,528,397 1,325,457 0 45,686,662 5,863,658 0 5,689,000 1,063,999 8,422,798 271,491 131,417,564 61,717,507 30,7 ("l"rai 127,935,550 61,517,253 27,566,834 1,310,321 0 47,429,271 4,381,553 0 2,824,000 0 11,669,909 113,564 124,258,457 53,184,009 27,7

    (lu* 654,840,401 438,423,272 250,735,929 12,628,559 0 160,897,192 11,216,743 280,000 5,448,870 833,645 36,419,544 1,321,135 638,459,063 209,977,160 264,4

    (onstan#a 611,849,617 390,657,247 193,096,806 8,070,358 0 136,433,303 37,073,458 0 5,090,933 0 41,746,103 848,573 475,854,032 149,541,885 126,8

    (o&asna 111,557,478 52,276,807 31,202,649 750,899 0 45,857,827 0 0 2,246,000 575,039 10,125,922 475,883 108,380,119 55,786,293 20,3

    +-bo&i#a 167,766,271 86,228,435 45,486,135 1,613,415 0 59,231,014 8,000,000 0 3,384,000 0 10,396,275 526,547 166,725,894 74,909,550 47,9

    +ol* 422,791,332 229,846,920 126,101,312 2,164,044 0 135,269,041 22,050,162 15,000 4,408,238 0 29,791,110 1,410,861 402,918,110 157,280,172 100,6

    ala#i 419,828,873 230,641,872 116,132,224 2,356,977 0 120,288,656 21,498,832 0 4,514,000 0 41,485,954 1 ,399,559 422,602,122 138,105,421 61,9

    iurgiu 140,691,841 54,653,911 23,671,800 158,538 0 26,341,090 15,000,000 0 32,789,670 0 11,900,670 6,500 135,255,900 35,069,143 13,2 or* 151,416,755 77,671,490 45,401,683 1,581,803 0 60,544,646 4,478,999 57,250 695,000 792,500 7,035,002 141,868 151,313,342 72,745,780 45,0 /arghita 197,204,230 76,159,932 40,123,043 1,625,944 0 70,516,620 14,500,000 0 6,883,000 2,258,000 26,564,489 322,189 189,202,818 79,700,451 29,8 /unedoara 331,158,090 161,079,086 83,040,562 8,064,246 0 117,572,093 13,467,598 300,000 14,839,000 0 21,798,028 2,102,285 323,061,955 142,851,495 82,8

    alo-i#a 117,280,995 61,780,207 31,609,492 401,420 146,921 44,902,329 0 0 3,117,000 844,900 6,478,328 11,310 116,513,347 56,407,807 23,0 ai 512,958,739 288,715,125 160,503,345 5,095,000 0 146,368,387 22,800,000 0 15,296,000 0 39,531,411 247,816 507,492,341 173,415,738 111,7 lo& 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ara-ure 231,486,009 118,047,015 58,237,996 1,977,630 0 90,792,461 0 0 10,339,000 0 12,059,737 247,796 229,829,949 98,118,060 57,9

    ehedin#i 143,758,491 65,492,536 38,125,985 811,815 0 54,603,952 8,499,930 0 2,872,000 0 11,912,986 377,087 142,455,629 61,573,890 24,4

    ure 358,260,224 203,773,140 104,275,928 2,087,741 0 110,483,641 18,000,000 0 4,019,027 195,000 21,195,613 593,803 342,473,871 144,151,878 98,9

    %ea-# 234,752,585 112,558,737 47,169,421 1,441,218 0 88,068,225 5,000,000 0 5,870,000 0 23,156,610 99,013 226,351,550 99,135,848 49,6

    lt 179,515,024 97,945,452 47,010,745 409,756 0 66,377,441 4,500,000 0 2,814,000 0 7,320,761 557,370 166,070,187 75,298,233 43,4

    raho&a 380,430,855 247,535,841 140,197,607 1,286,637 0 97,839,373 6,400,000 0 975,000 0 27,501,338 179,303 346,713,085 105,174,898 68,8

    )atu are 181,649,516 102,173,209 51,325,019 638,304 0 70,884,507 0 43,000 4,258,000 0 4,177,043 113,757 172,851,361 83,215,581 51,0

    )"la* 95,671,497 48,788,939 24,942,097 190,992 0 35,439,563 5,126,663 18,880 786,000 14,958 5,009,709 486,785 90,219,001 41,988,823 28,2

    )ibiu 337,728,763 232,812,309 118,598,185 4,249,274 0 87,696,545 0 0 2,202,500 37,000 13,324,272 1,656,137 330,187,867 91,405,823 58,8 )ucea&a 309,540,879 125,642,007 58,627,208 1,767,534 0 97,677,025 39,989,278 0 15,446,714 33,494 29,939,628 812,733 306,522,460 119,955,842 77,5 eleor-an 146,137,073 61,970,005 31,335,603 1,242,043 0 54,586,075 8,000,000 0 5,183,000 0 15,832,988 565,005 143,483,167 65,358,761 24,9 i-i 622,777,339 407,512,454 217,745,888 3,808,416 0 129,771,767 44,000,000 0 1,650,000 0 39,621,198 221,920 584,448,277 175,562,341 170,1 ulcea 123,289,826 62,581,726 33,705,850 321,570 0 38,528,776 9,462,625 0 693,000 0 11,756,027 267,672 115,140,335 44,075,501 24,4 aslui 190,790,860 71,225,901 36,058,504 722,600 0 80,712,053 6,299,863 0 9,459,000 0 16,636,707 6,457,336 190,391,136 89,159,148 41,0 lcea 209,495,817 115,678,381 62,211,002 979,870 0 72,880,924 3,000,000 113,915 1,819,710 0 15,181,574 821,313 194,462,725 93,484,692 54,3 rancea 163,069,789 79,262,878 40,045,569 388,931 0 56,880,188 7,659,715 0 1,013,000 0 18,050,985 203,023 162,836,658 67,373,260 36,9

    un. !ucureti 3,125,362,983 2,318,124,013 1,104,050,537 364,531,106 0 622,145,859 0 0 0 0 183,493,858 1,599,253 2,739,244,217 877,952,519 1,007,3

    6,048,625,443

    DENUMIREAUNIT:ILOR

    ADMINISTRATIV-TERITORIALE

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  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

    6/159

    - +ei -

    ieli

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    69.02 81.02 84.02

    29 30 31 32

    ,663,473,472 1,322,180,508 1,627,052,438 75,034,279

    29,324,290 1,203,359 17,420,508 558,279

    20,590,272 42,012,085 49,750,889 53,887

    37,842,842 74,307,000 34,139,449 250,317

    33,105,419 48,721,957 33,330,410 34,593

    52,002,781 43,537,272 49,224,563 296,637

    7,225,760 1,441,582 10,201,019 3,489,275

    17,493,987 39,350,573 11,487,144 0

    62,612,927 76,906,465 139,875,139 1,196,808

    17,022,356 36,879,967 21,241,235 50,000

    24,471,509 34,778,451 11,641,592 505,951

    28,001,870 2,758,876 7,571,623 513,45120,071,940 2,620,027 14,497,960 134,637

    66,101,868 59,310,200 135,495,197 372,933

    69,039,997 106,662,105 14,083,129 41,885,396

    8,613,741 261,791 7,424,074 259,480

    19,325,889 18,726,577 12,123,656 0

    39,207,269 61,022,587 28,852,253 463,665

    52,251,679 87,229,410 47,151,760 1,499,972

    34,721,008 21,590,980 11,066,555 0

    23,009,622 6,503,796 17,711,835 300,000

    16,443,556 26,457,018 20,318,691 294,195

    48,410,121 29,483,899 22,067,555 3,362,68819,974,745 664,212 16,135,406 213,366

    41,890,310 100,492,756 59,204,653 535,364

    0 0 0 0

    35,524,430 565,574 27,717,411 224,675

    28,507,561 4,369,545 2,781,472 288,754

    45,565,321 40,802,758 46,899,855 140,042

    36,252,265 9,137,179 12,312,030 408,264

    29,481,759 7,888,000 12,082,785 0

    56,101,648 44,972,909 43,515,421 123,775

    20,989,802 0 17,500,247 440,078

    11,050,230 1,128,872 8,634,134 262,407

    56,196,474 1,258,549 78,619,936 241,890

    34,534,977 56,735,968 23,623,046 31,629

    25,092,834 15,603,573 7,857,531 160,904

    53,880,689 142,134,995 89,478,561 386,943

    18,306,471 13,706,000 12,148,096 528,075

    21,513,927 14,733,654 13,179,913 831,279

    28,607,392 11,115,829 21,706,679 0

    22,091,801 35,104,158 2,086,759 0

    351,020,133 0 414,892,267 14,694,670

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  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

    7/159

    MINISTERUL ECONOMIEI SI FINANELOR

    SITUATIA PRIVIND EXECUTIA VENITURILOR SI CHELTUIELILOR BUGETELOR LOCALE PE UNITATI ADMINISTRATIV-TERITORIALE

    Perio!"#$ DEC 2%%&

    TOTAL ORASE

    VENITURI VENITURI PROPRII

    S'()en*ii

    CHELTUIELITOTALE !in re" TOTALE

    TOTAL

    00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.04 11.02.05 11.02.06 11.02.07 42.02 50.02 10 20

    A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

    TOTAL 2,871,774,420 1,309,312,302 457,244,576 126,470,087 105,488 886,883,237 18,415,353 7,576,548 253,845,213 42,490,949 332,904,363 20,240,967 2,644,604,443 1,134,714,679 577,891,116

    Alba 101,662,392 25,806,340 11,943,501 1,997,000 0 32,822,545 0 0 7,937,000 1,663,000 32,959,070 474,437 96,471,662 39,475,067 10,381,965

    Arad 110,849,648 56,606,561 15,999,045 6,117,883 0 34,347,691 999,590 0 5,787,370 0 12,964,075 144,361 103,813,104 46,244,209 25,221,682

    Arge 92,075,585 57,765,420 27,949,227 2,039,214 0 23,512,639 1,500,000 0 2,808,000 462,587 5,133,030 893,909 89,524,051 30,229,466 13,419,977 !ac"u 72,349,078 24,714,351 9,774,302 1,983,844 0 30,952,219 4,000,000 0 4,259,000 1,211,000 6,708,857 503,651 71,233,970 38,787,769 9,648,196 !ihor 58,941,964 20,714,346 7,622,108 3,247,735 0 20,515,060 0 0 4,267,940 1,281,017 12,008,783 154,818 56,261,668 25,206,139 10,029,816

    !istri#a $ %"s"ud 39,673,753 14,007,124 4,772,557 2,476,577 0 19,094,992 0 0 1,508,000 719,000 4,285,489 59,148 39,048,969 23,050,515 7,061,170 !otoani 43,125,695 8,199,092 1,907,873 1,116,960 0 17,763,396 36,478 438,430 8,203,340 0 8,325,033 159,926 40,201,917 21,515,064 3,458,260 !rao& 97,702,622 59,623,154 14,117,981 9,365,200 0 22,371,509 0 400,000 3,802,000 32,500 10,826,364 647,095 86,391,327 30,560,723 19,473,702 !r"ila 26,180,809 8,833,605 2,622,755 1,012,997 0 9,618,207 0 280,000 3,297,000 159,000 3,804,722 188,275 23,810,467 11,748,187 4,048,588 !u'"u 32,137,357 7,432,274 2,257,421 1,670,752 0 10,919,284 0 313,893 5,111,800 1,935,000 5,938,068 487,038 29,047,960 12,488,257 3,176,819

    (ara $ )e&erin 68,358,597 25,400,070 9,339,792 1,903,223 0 27,698,782 0 0 4,830,000 1,220,000 7,529,089 1,680,656 68,288,160 39,355,670 13,260,764

    ("l"rai 26,622,995 10,879,091 4,040,714 174,059 0 9,032,023 900,000 64,000 2,277,000 266,197 3,147,971 56,713 25,390,810 9,227,258 6,133,620 (lu* 13,028,824 5,466,460 1,695,906 1,180,097 0 4,106,863 0 0 1,223,000 0 1,990,496 242,005 12,441,667 5,781,341 3,331,552 (onstan#a 200,113,942 130,171,516 30,778,270 15,232,193 0 36,015,855 3,399,156 2,753,806 13,282,994 709,000 13,378,551 403,064 168,757,361 48,330,977 53,705,224 (o&asna 31,698,119 10,758,157 3,489,896 935,921 0 13,943,029 0 0 1,531,000 0 5,296,996 168,937 30,986,574 17,451,759 5,645,286

    +-bo&i#a 67,721,697 30,372,574 11,550,940 1,437,891 0 28,090,427 0 0 2,706,000 0 6,003,431 549,265 66,580,434 33,947,621 12,132,182

    +ol* 41,345,111 13,416,379 3,856,260 2,547,255 0 17,919,975 0 266,000 3,499,000 45,000 6,143,705 55,052 38,721,188 20,332,476 5,249,197 ala#i 13,532,399 2,562,631 628,684 678,994 0 5,149,429 0 0 2,247,000 1,235,000 1,909,626 428,713 12,855,126 5,169,413 2,036,950 iurgiu 17,436,787 9,337,493 2,933,413 162,942 0 5,563,928 0 0 737,670 0 1,797,696 0 13,761,897 6,957,649 2,226,996 or* 78,843,495 40,540,904 21,701,934 3,341,874 0 25,377,399 0 535,029 2,699,000 109,546 9,465,394 116,223 75,385,969 34,960,296 14,897,840

    /arghita 36,215,874 11,020,492 3,772,994 1,174,514 0 15,239,335 1,453,482 0 3,208,000 1,250,000 3,538,146 506,419 33,476,770 19,076,792 5,240,039 /unedoara 101,082,328 44,077,522 19,748,255 5,879,153 0 29,988,459 0 0 12,490,000 2,347,000 9,584,897 2,594,450 92,651,951 42,605,478 24,079,869 alo-i#a 26,713,484 9,900,928 2,635,165 691,452 83,838 10,046,468 0 75,000 2,366,000 0 4,071,382 169,868 23,726,964 13,072,616 3,347,996 ai 37,400,890 10,236,497 3,372,349 1,726,000 0 18,687,266 0 0 3,276,000 0 4,952,643 248,484 35,276,302 22,032,929 4,098,200

    lo& 296,976,663 249,205,640 104,382,637 9,774,157 0 29,763,545 0 0 4,779,557 2,203,000 9,688,786 1,336,135 251,835,610 45,631,011 108,540,919

    ara-ure 132,205,674 33,787,584 9,431,091 6,197,909 0 44,707,337 0 338,001 26,846,000 3,403,001 22,238,486 885,265 115,371,448 53,415,687 19,725,915 ehedin#i 24,774,574 5,996,693 2,239,294 628,833 0 11,465,026 0 0 2,939,000 1,295,000 2,815,473 263,382 24,406,074 13,747,157 2,917,106 ure 70,162,689 28,665,235 12,060,798 3,034,078 0 24,031,751 0 0 4,312,455 3,261,000 9,563,851 328,397 64,836,139 31,025,036 11,571,597

    %ea-# 42,575,995 13,781,215 5,416,552 717,699 0 18,874,705 0 0 2,122,000 2,062,000 5,544,767 191,308 41,814,805 21,919,213 7,729,037 lt 84,898,235 21,554,419 8,478,755 1,534,971 0 35,831,010 1,000,000 71,919 9,731,000 5,179,000 11,225,241 305,646 81,327,111 41,292,669 10,593,455 raho&a 180,228,079 94,995,712 27,871,378 6,120,648 0 50,602,193 0 0 18,241,000 1,408,904 13,915,916 1,064,354 164,774,851 71,660,420 37,487,650 )atu are 57,197,698 16,496,378 7,058,852 1,543,724 0 17,661,083 0 772,956 13,983,000 459,000 7,646,624 178,657 46,767,161 20,104,734 9,170,223 )"la* 45,243,974 14,918,702 6,154,453 1,279,435 0 21,857,313 0 111,750 765,000 1,780,932 5,667,140 143,137 44,664,420 25,545,552 7,244,300

    )ibiu 88,684,983 44,939,581 11,175,330 8,589,550 0 28,061,128 0 150,000 5,390,500 1,147,000 8,305,572 691,202 80,278,157 35,371,456 18,023,878

    )ucea&a 112,311,628 25,054,954 7,181,137 4,337,425 0 37,909,187 0 0 32,598,000 908,578 15,001,201 839,708 101,574,974 47,470,606 19,104,014 eleor-an 37,275,360 15,716,168 5,892,437 876,214 0 11,758,378 600,000 0 3,733,000 0 4,789,864 677,950 34,355,943 15,586,475 6,865,979 i-i 85,950,990 44,174,012 13,545,108 9,824,653 0 25,455,197 0 720,000 4,981,950 22,000 10,332,311 265,520 83,870,134 34,481,866 25,456,538 ulcea 49,006,350 24,810,030 4,227,084 833,650 0 13,396,145 381,500 0 6,396,000 0 3,740,509 282,166 47,607,883 17,691,809 12,831,974

    aslui 23,034,253 3,249,261 1,195,793 500,257 0 9,857,562 0 0 3,419,000 1,093,000 4,786,455 628,975 21,735,115 11,241,611 2,591,497

    lcea 66,968,383 23,192,328 8,596,736 1,811,300 21,650 24,546,112 1,248,448 285,764 2,939,637 1,688,687 12,059,896 985,861 65,795,419 35,244,025 10,241,613 rancea 39,465,447 10,931,409 3,825,799 771,854 0 12,328,785 2,896,699 0 7,314,000 1,935,000 3,818,757 240,797 39,482,931 15,677,681 6,489,531 un. !ucureti

    NUMIREA UNIT:ILORADMINISTRATIV-

    TERITORIALE;n or!ine +'!e*e+or

    S'9e!e

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    8/159

    Trn3=or,'ri

    1.02 84.02

    30 31 32

    464,792 257,145,735 18,403,595

    0 3,814,461 35,158

    202,851 10,554,391 317,452

    739,655 11,928,744 96,754

    000,908 4,700,133 164,967

    0 3,392,999 286,413

    0 3,023,341 32,004

    36,478 1,831,355 24,639

    0 12,132,175 617,953

    0 1,381,267 562,781

    0 455,009 37,638

    7,000 4,530,888 152,592

    299,647 1,569,746 984

    152,554 1,324,987 233,896

    ,948,843 25,633,330 10,227,057

    0 1,019,603 57,413

    0 5,120,861 14,755

    0 1,381,528 8,2600 227,763 0

    0 940,015 94,099

    86,041 6,317,734 40,096

    862,428 1,321,074 17,182

    326,582 7,017,923 668,363

    37,990 1,098,902 0

    0 1,386,760 38,599

    ,496,248 63,592,877 265,484

    0 7,966,402 1,380,033

    0 1,524,786 13,988

    1,535 3,257,334 138,431

    33,000 1,234,914 13,201

    276,687 2,998,436 292,619

    651,400 22,720,921 744,243

    0 4,416,718 18,450

    0 4,323,316 4,955

    5,734 6,487,007 744,011

    265,810 6,506,620 67,084

    930,000 1,448,895 15,632

    456,510 9,458,487 72,966

    93,000 4,477,722 376,846

    33,443 333,292 191,290

    504,448 3,177,804 256,44716,000 1,115,215 78,860

    ('3,i(iener@ie

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  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

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    MINISTERUL ECONOMIEI SI FINANELOR

    SITUATIA PRIVIND EXECUTIA VENITURILOR SI CHELTUIELILOR BUGETELOR LOCALE PE UNITATI ADMINISTRATIV-TERITORIALE

    Perio!"#$ DEC 2%%&

    TOTAL COMUNE

    VENITURI VENITURI PROPRII

    S'()en*ii

    CHELTUIELITOTALE !in re" TOTALE

    o+.2/0/.../$21

    TOTAL

    00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.04 11.02.05 11.02.06 11.02.07 42.02 50.02 10

    A 1 2 3 4 5 6 7 8 9 10 11 12 13 14

    TOTAL 10,620,230,361 3,172,535,737 558,188,829 1,181,716,619 129,806 2,988,178,184 800,000 99,164,586 1,846,493,971 615,032,477 1,811,317,372 86,578,227 9,560,303,912 3,820,874,380 1

    1 Alba 185,437,892 50,065,575 9,092,640 20,325,000 0 54,391,249 0 1,674,000 30,734,000 16,045,047 31,083,114 1,444,907 170,257,379 69,309,632

    2 Arad 220,398,411 83,080,944 8,706,413 30,423,111 0 56,990,455 0 180,000 34,102,760 11,330,902 34,139,558 573,792 198,097,208 83,547,114 3 Arge 377,253,373 116,490,482 21,718,109 49,647,378 0 103,015,281 800,000 3,785,007 51,416,145 23,770,779 71,921,502 6,054,177 350,204,332 134,421,960 4 !ac"u 364,168,645 81,503,514 16,561,901 38,309,001 0 124,465,953 0 3,832,438 58,119,000 20,710,842 71,986,940 3,549,958 342,373,450 147,181,222 5 !ihor 360,069,569 121,719,419 21,660,493 39,174,076 0 99,405,291 0 0 51,349,744 31,238,011 55,661,720 695,384 333,424,531 120,221,272 6 !istri#a $ %"s"ud 215,604,550 56,360,326 7,944,975 13,645,605 0 64,448,804 0 0 37,959,000 8,170,153 45,776,429 2 ,889,838 199,614,030 89,203,722

    7 !otoani 248,730,307 38,038,173 6,055,596 12,896,951 0 82,326,169 0 4,227,059 66,096,740 10,888,322 46,397,024 756,820 221,815,915 101,398,494

    8 !rao& 251,946,322 109,061,080 14,389,519 50,722,000 0 55,132,010 0 1,331,920 31,462,000 9,521,936 44,574,104 863,272 219,746,727 64,143,557 9 !r"ila 153,792,937 42,345,431 4,644,110 17,946,044 0 38,220,796 0 960,400 37,592,100 7,852,615 25,627,210 1,194,385 125,799,401 52,653,347 0 !u'"u 282,803,647 63,146,369 14,073,712 23,200,756 0 89,654,642 0 3,805,041 47,049,200 16,503,247 56,128,629 6,516,519 261,294,821 113,209,254

    11 (ara $ )e&erin 171,792,127 34,387,655 6,554,137 13,010,884 0 42,882,811 0 0 46,724,000 11,683,202 32,328,394 3,786,065 163,190,230 62,061,475 2 ("l"rai 180,767,571 43,757,310 5,920,937 8,627,271 0 55,507,936 0 637,104 47,386,000 4,009,124 28,060,146 1,409,951 156,152,645 61,782,024

    3 (lu* 322,896,997 142,893,734 22,547,016 75,707,880 0 62,310,144 0 12,078,113 35,783,410 28,265,794 39,000,140 2,565,662 261,894,784 96,038,037 4 (onstan#a 315,301,029 128,973,619 13,551,273 57,592,891 0 62,749,352 0 13,828,813 38,401,851 15,042,130 54,501,247 1,804,016 283,122,302 77,034,676

    5 (o&asna 124,689,876 31,425,880 5,062,967 11,897,723 0 35,671,629 0 2,631,268 20,799,000 9,509,095 23,697,503 955,501 111,389,676 44,679,950

    6 +-bo&i#a 326,261,261 84,006,122 18,152,304 22,725,103 0 107,420,405 0 0 52,181,133 24,022,343 58,113,788 517,470 294,574,622 126,662,228

    7 +ol* 354,008,737 102,878,101 17,846,983 46,277,499 0 109,230,015 0 3,237,591 57,174,970 19,389,417 60,037,534 2,061,109 314,779,736 133,263,793

    8 ala#i 276,178,725 82,597,226 8,107,089 39,631,690 0 78,450,800 0 1,575,494 43,813,000 16,407,917 52,330,427 1,003,861 241,816,818 89,941,748

    9 iurgiu 166,182,791 44,653,754 8,874,486 9,559,254 0 47,867,696 0 0 36,611,970 4,446,849 31,112,836 1,489,686 147,374,657 64,639,779

    20 or* 215,749,151 67,076,142 22,941,745 25,846,054 0 66,578,126 0 5,034,708 33,836,000 10,688,771 31,300,904 1 ,234,500 195,749,056 94,826,450

    21 /arghita 210,551,721 49,043,157 9,445,637 15,426,490 0 66,343,222 0 0 38,086,000 24,089,980 32,521,653 467,709 189,446,684 81,340,368

    22 /unedoara 169,001,644 52,472,716 11,551,627 25,127,726 0 34,665,100 0 2,274,552 29,170,000 11,182,592 33,328,040 5,908,644 155,649,335 56,498,055

    23 alo-i#a 162,005,088 43,025,749 5,819,921 12,618,823 8,924 42,976,050 0 741,263 35,543,000 5,515,724 31,171,709 3,022,669 142,319,634 58,446,266

    24 ai 407,883,150 94,870,382 13,594,395 53,769,000 0 150,247,104 0 0 62,659,618 20,110,449 76,820,640 3,174,957 376,352,051 167,858,748

    25 lo& 343,674,529 246,872,361 59,277,956 44,540,559 0 52,379,287 0 0 15,664,173 6,799,000 21,342,302 617,406 277,039,703 64,028,960 26 ara-ure 230,559,595 39,965,421 6,281,327 16,850,501 0 75,302,349 0 1,031,490 50,610,000 22,279,424 39,805,591 1,565,320 211,724,176 88,533,550

    27 ehedin#i 172,565,961 43,831,602 8,506,410 15,205,857 0 51,381,554 0 0 38,313,500 10,278,634 27,586,469 1,174,202 146,222,573 63,777,270

    28 ure 303,624,396 92,609,957 16,084,091 39,835,961 0 89,785,177 0 0 50,570,518 28,791,314 40,294,929 1 ,572,501 273,189,089 113,967,549

    29 %ea-# 315,768,496 70,029,990 17,339,000 21,734,622 0 101,229,051 0 2,236,415 71,958,334 11,972,357 56,847,548 1,494,801 283,041,388 126,193,555

    30 lt 282,291,057 57,439,305 9,262,922 20,235,456 0 80,508,412 0 2,675,307 61,211,000 19,386,980 55,789,570 5,280,483 259,179,345 110,891,403

    31 raho&a 435,523,221 194,880,459 44,137,723 65,128,522 0 105,786,635 0 4,243,065 51,480,500 19,709,597 58,852,258 570,707 390,408,209 152,658,062

    32 )atu are 210,336,286 49,937,781 9,611,881 21,033,403 0 64,320,516 0 8,212,562 43,109,000 5,896,972 38,501,985 357,470 199,925,466 80,027,463

    33 )"la* 176,916,848 32,587,208 6,259,640 11,296,657 0 54,325,928 0 1 ,226,107 35,862,000 15,161,662 36,635,156 1,118,787 158,831,262 68,413,000

    34 )ibiu 190,272,943 75,921,331 9,313,895 34,706,449 0 46,482,375 0 1,145,071 23,410,000 14,019,398 27,665,653 1,629,115 168,916,216 53,618,667

    35 )ucea&a 361,083,378 86,694,146 15,024,671 21,515,747 0 118,251,545 0 0 77,418,000 7,983,646 68,609,037 2,127,004 339,595,663 149,746,957

    36 eleor-an 248,981,935 51,483,501 10,149,804 14,095,088 0 74,610,282 0 0 58,973,000 5,618,803 54,544,225 3,752,124 227,743,515 107,389,145 37 i-i 353,130,948 189,419,224 24,588,605 73,801,410 0 70,730,390 0 5,420,203 36,761,050 12,530,833 36,968,906 1,300,342 322,833,876 104,537,158

    38 ulcea 155,283,791 43,883,934 4,498,586 13,375,829 0 36,239,186 0 2,500,000 34,777,000 11,426,484 25,308,513 1,148,674 136,987,338 51,153,971

    39 aslui 288,343,413 34,074,340 6,048,940 13,354,893 0 92,872,827 0 4 ,017,543 74,052,000 14,661,048 63,421,068 5 ,244,587 263,726,401 110,810,888

    40 lcea 256,819,224 52,491,334 9,027,386 24,348,032 120,882 66,652,394 0 3,480,310 46,195,255 36,532,112 48,021,245 3,325,692 236,698,007 92,600,702

    41 rancea 231,578,819 46,540,983 7,958,007 16,549,423 0 76,369,236 0 1,141,742 52,078,000 11,588,972 43,501,726 358,160 207,801,661 92,162,909

    42 un. !ucureti

    ENUMIREA UNIT:ILORADMINISTRATIV-

    TERITORIALE;n or!ine +'!e*e+or

    S'9e!e

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    10/159

    - +ei -

    eli

    Trn3=or,'ri

    69.02 81.02 84.02

    29 30 31 32

    1,172,628,426 2,496,292 899,801,047 51,857,448

    24,574,092 0 13,119,699 469,476

    28,562,034 0 16,715,112 576,056

    50,464,765 1,340,294 28,019,829 844,378

    31,806,564 0 34,591,348 252,342

    50,234,022 810,915 42,489,532 1,141,826

    17,885,418 0 15,876,028 1,335,790

    14,727,083 0 21,174,828 137,156

    30,012,912 0 29,735,908 783,664

    14,014,352 0 7,203,429 848,186

    40,513,753 0 12,425,159 537,377

    28,639,398 0 9,943,477 235,276

    16,151,512 0 8,411,202 878,764

    40,602,332 0 39,413,272 2,212,52939,672,369 96,453 36,769,103 15,820,207

    13,927,022 0 8,844,356 505,131

    29,935,970 0 20,011,754 269,920

    36,198,633 0 20,446,055 185,910

    33,854,560 0 17,592,473 243,398

    11,411,095 0 12,349,632 280,044

    19,965,282 0 20,327,833 83,761

    33,608,308 0 11,448,392 706,551

    24,274,352 68,382 14,392,633 1,905,895

    17,858,131 0 8,958,229 438,224

    34,201,052 21,477 28,911,436 2,584,62644,237,467 0 58,317,674 995,199

    29,237,951 0 19,536,848 1,244,246

    14,882,172 0 8,895,625 208,974

    36,860,155 2,125 31,717,278 1,416,199

    22,283,863 0 23,284,905 856,347

    19,993,794 0 19,407,859 2,666,590

    46,670,913 0 44,940,770 924,081

    18,803,796 0 24,508,359 57,641

    17,973,317 0 14,329,042 477,198

    37,406,730 0 14,746,023 999,127

    24,449,139 0 26,760,736 4,243,978

    21,305,932 2,000 10,895,980 518,74055,929,517 154,646 48,302,601 1,152,980

    24,722,381 0 10,025,173 1,308,319

    18,059,429 0 25,204,791 513,582

    37,701,451 0 24,287,558 517,949

    19,015,408 0 15,469,106 479,811

    Ser)iii i!e5)o+,re

    ='(+i8?+o'in*e?e!i' i =e

    Co9('3,i(

    i+i iener@ie

    A+,e6e+,'ie+i

  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

    11/159

    DIRECIA GENERAL: A FINANELOR PUBLICE

    '!e*'+" ALBA

    Perio!" #$.$2.2%%&

    SITUAIA PRIVIND EXECUIA VENITURILOR I CHELTUIELILOR BUGETELOR LOCALE PE UNIT:I ADMINISTRATIV-TERITORIALE

    VENITURI VENITURI PROPRII

    S'()en*ii

    CHELTTOTALE !in re" TOT

    TOTAL

    00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.04 11.02.05 11.02.06 11.02.07 42.02 50

    A 1 2 3 4 5 6 7 8 9 10 11 12 1

    TOTAL UDE A/B/C/D1 624,197,555 220,195,784 95,228,546 34,871,627 33,642,000 155,852,362 0 28,673,996 57,967,000 18,067,413 107,312,561 2,486,439 584,

    A. Con3i+i'+ >'!e*en 135,172,903 36,436,981 20,632,581 11,458,000 33,642,000 26,999,996 10,645,000 27,412,240 36,686 133,

    B. To,+ 9'nii=ii 201,924,368 107,886,888 53,559,824 1,091,627 0 68,638,568 0 0 8,651,000 359,366 15,858,137 530,409 185,

    Nr. r,.

    $ ALBA IULIA 105,218,023 63,327,815 35,264,849 301,000 31,388,688 2,327,000 7,791,657 382,863 99,

    2 AIUD 28,956,133 10,831,145 5,623,866 242,000 12,495,757 2,786,000 2,820,411 22,820 25,

    # BLA 25,921,038 8,047,885 3,546,214 329,000 11,968,123 2,839,000 359,366 2,592,468 114,196 24,

    4 SEBES 41,829,174 25,680,043 9,124,895 219,627 12,786,000 699,000 2,653,601 10,530 35,

    C. To,+ ore 101,662,392 25,806,340 11,943,501 1,997,000 0 32,822,545 0 0 7,937,000 1,663,000 32,959,070 474,437 96,

    $ ABRUD 9,264,582 3,013,260 1,034,195 198,000 3,669,214 817,000 877,000 837,491 50,617 8,

    2 BAIA DE ARIES 5,026,942 1,084,337 493,356 255,000 2,545,340 703,000 584,205 110,060 4,

    # CAMPENI 13,507,670 3,671,974 2,174,230 74,000 6,603,301 1,146,000 70,000 1,965,053 51,342 12,

    4 CUGIR 22,743,255 7,986,110 3,940,439 304,000 8,946,018 2,719,000 716,000 2,221,771 154,356 21,

    0 OCNA MURES 15,057,316 4,782,018 1,857,609 626,000 5,955,641 1,639,000 2,654,775 25,882 14,

    TEIUS 5,703,513 2,912,338 1,520,652 74,000 2,155,986 118,000 496,339 20,850 5,

    & LATNA 30,359,114 2,356,303 923,020 466,000 2,947,045 795,000 24,199,436 61,330 30,

    D. To,+ o9'ne 185,437,892 50,065,575 9,092,640 20,325,000 0 54,391,249 0 1,674,000 30,734,000 16,045,047 31,083,114 1,444,907 170,

    1 ALBAC 2,976,223 516,445 96,927 337,000 1,503,484 282,000 146,000 528,294 2,

    2 ALMASU MARE 1,909,848 394,042 37,398 255,000 784,317 349,000 382,489 1,

    3 ARIESENI 4,277,298 417,770 92,657 148,000 956,395 294,000 2,523,608 85,525 4,

    4 AVRAM IANCU 2,335,199 430,983 57,902 322,000 959,758 512,000 416,160 16,298 2,

    5 BERGHIN 2,437,937 783,112 41,540 461,000 615,151 567,000 456,677 15,997 2,

    6 BISTRA 6,330,048 1,295,818 170,467 710,000 1,669,919 1,202,000 918,000 1,178,038 66,273 5,

    7 BLANDIANA 1,389,186 279,155 29,301 190,000 421,890 310,000 378,141 1,

    8 BUCERDEA GRANOASA 1,780,837 515,861 29,529 334,000 708,811 468,000 85,544 2,621 1,

    9 BUCIUM 1,870,712 372,207 88,564 171,000 656,299 143,000 699,206 1,

    10 CENADE 1,313,331 296,240 28,557 171,000 456,309 189,000 167,788 178,166 25,828 1,

    11 CERGAU 2,056,658 441,260 42,041 261,000 697,710 420,000 457,860 39,828 2,

    12 CERU BACAINTI 858,439 116,970 15,839 66,000 176,500 335,000 229,969

    13 CETATEA DE BALTA 2,622,127 715,581 140,303 314,000 1,365,625 343,000 192,921 5,000 2,

    14 CIUGUD 4,880,976 1,304,766 121,941 422,000 687,586 300,000 659,000 1,497,000 416,204 16,420 4,

    15 CIURULEASA 1,938,140 338,629 37,720 228,000 479,304 502,000 618,207 1,

    16 CALNIC 1,972,690 451,780 42,122 238,000 677,513 703,000 140,397 1,

    17 CRICAU 2,103,037 480,400 44,855 281,000 463,134 480,000 1,714 654,173 23,616 1,

    18 CRACIUNELUL DE OS 1,828,103 592,118 136,867 332,000 676,898 407,000 152,087 1,19 CUT 1,597,917 359,386 33,261 225,000 380,538 702,000 133,295 22,698 1,

    20 DAIA ROMANA 4,934,610 909,015 67,345 605,000 677,235 906,000 2,069,000 373,360 3,

    21 DOSTAT 1,388,505 395,647 54,285 162,000 383,674 206,000 403,184 1,

    22 FARAU 2,142,852 577,303 34,190 354,000 568,165 436,000 561,384 2,

    23 GALDA DE OS 4,004,744 1,397,201 615,833 43,000 1,123,931 119,000 720,000 644,612 4,

    24 GARBOVA 1,809,519 542,093 68,077 291,000 600,087 326,000 341,339 1,

    25 GARDA DE SUS 5,439,135 2,418,407 101,967 168,000 1,163,065 251,000 1,293,000 192,897 120,766 5,

    26 HOPARTA 1,679,418 497,039 21,622 355,000 517,312 441,000 224,067 1,

    27 HOREA 2,465,132 591,171 63,557 360,000 1,145,375 318,000 244,926 165,660 2,

    28 IGHIU 5,231,030 1,859,503 236,193 875,000 1,868,974 970,000 531,753 800 5,

    29 INTREGALDE 857,583 220,268 21,149 155,000 348,038 198,000 91,277 30 IDVEI 5,669,763 1,582,872 723,221 198,000 2,581,667 300,000 189,000 651,000 260,000 105,224 5,

    31 LIVEILE 1,831,268 596,237 35,465 256,000 373,900 607,000 254,131 1,

    32 LOPADEA NOUA 4,245,139 810,374 73,880 493,000 747,217 621,000 1,000,000 1,066,548 3,

    33 LUNCA MURES 3,441,127 783,190 71,420 446,000 836,486 811,000 716,000 294,451 3,

    34 LUPSA 2,650,699 819,589 300,003 139,000 1,210,757 164,000 340,143 116,210 2,

    35 METES 3,469,600 828,923 60,050 585,000 899,499 948,000 781,416 11,762 2,

    36 MIHALT 3,038,828 1,149,561 76,617 630,000 812,033 751,000 323,073 3,161 2,

    37 MIRASLAU 2,542,662 828,391 82,357 280,000 624,624 559,000 530,647 2,

    38 MOGOS 1,735,778 337,924 21,872 251,000 325,882 669,000 109,000 293,972 1,

    39 NOSLAC 1,920,467 604,998 45,630 335,000 495,810 385,000 362,099 72,560 1,

    40 OCOLIS 939,698 234,636 30,160 149,000 383,335 220,000 82,174 19,553

    41 OHABA 1,342,268 292,335 21,315 159,000 223,686 203,000 621,747 1,500 1,

    42 PIANU 3,373,804 1,164,091 101,214 472,000 1,027,936 533,000 642,277 6,500 3,

    43 POIANA VADULUI 1,503,456 264,641 54,923 148,000 852,147 260,000 115,321 11,347 1,

    44 PONOR 916,368 146,948 19,351 96,000 313,570 297,000 158,850

    45 POSAGA 1,594,374 293,386 53,170 169,000 650,207 248,000 188,000 213,781 1,000 1,

    46 RADESTI 2,356,996 335,409 41,016 198,000 498,003 1,113,000 387,440 23,144 1,

    47 RIMETEA 1,671,423 344,169 45,106 160,000 304,169 227,000 796,085 1,

    48 RAMET 1,400,019 172,323 28,868 98,000 412,987 401,000 386,569 27,140 1,

    DENUMIREA UNIT:ILORADMINISTRATIV-TERITORIALE

    ;n or!ine +

  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

    12/159

    VENITURI VENITURI PROPRII

    S'()en*ii

    CHELT

    TOTALE !in re" TOT

    TOTAL

    00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.04 11.02.05 11.02.06 11.02.07 42.02 50

    A 1 2 3 4 5 6 7 8 9 10 11 12 1

    DENUMIREA UNIT:ILORADMINISTRATIV-TERITORIALE

    ;n or!ine +

  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

    13/159

    NEXA nr. 24

    - +ei -

    Trn3=or,'ri

    81.02 84.02

    30 31 32

    1,203,359 73,339,769 2,515,034

    38,985,101 1,452,121

    1,203,359 17,420,508 558,279

    1,203,359 9,755,017 558,185

    1,814,066 94

    4,690,163

    1,161,262

    0 3,814,461 35,158

    217,178 20,000

    104,081

    424,772 3,704

    1,123,411

    1,053,101

    716,829 11,454

    175,089

    0 13,119,699 469,476

    2,020

    101,895 11,799

    43,400 7,984

    211,702

    393,225 400

    412,455 13,166

    8,373

    105,124

    49,861

    175,192

    95,100

    0

    23,054

    579,305 47,073

    98,888

    54,618

    34,703 8,548

    117,0618,075

    115,029 1,230

    23,400

    280,714

    142,447 22,130

    9,411 42,159

    198,313

    99,469

    310,014

    663,107

    5,250677,962 31,100

    423,145 4,890

    44,515 49,280

    298,022

    154,188

    548,438

    359,517

    409,111

    20,965

    6,498 14,036

    216,413

    371,924

    4,396 8,761

    33,035 19,278

    37,419

    184,937 12,458

    29,418

    76,629 33,425

    Co9('3,i(i+i i

    ener@ie

    A+,e6e+,'ie+i

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    14/159

    - +ei -

    Trn3=or,'ri

    81.02 84.02

    30 31 32

    Co9('3,i(i+i i

    ener@ie

    A+,e6e+,'ie+i

    117,143 19,532

    63,150 4,792

    506,702

    51,923

    100,896

    420,244

    617,269 9,732

    240,124 35,245

    63,906 25,212

    31,096

    50,716710,235

    34,987

    108,849 10,050

    1,495,539

    220,399 31,946

    28,642

    5,392

  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

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    DIRECIA GENERAL: A FINANELOR PUBLICE

    '!e*'+" ARAD

    Perio!" #$ !ee9(rie 2%%&

    SITUAIA PRIVIND EXECUIA VENITURILOR I CHELTUIELILOR BUGETELOR LOCALE PE UNIT:I ADMINISTRATIV-TERITORIALE

    VENITURI VENITURI PROPRII

    S'()en*ii

    CHELTUI

    TOTALE !in re" TOTALE

    TOTAL

    00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.04 11.02.05 11.02.06 11.02.07 42.02 50.02

    A 1 2 3 4 5 6 7 8 9 10 11 12 13

    A +; 768,856,403 389,231,327 150,734,185 54,983,560 33,380,000 151,431,589 13,064,445 25,458,783 55,369,000 11,330,902 88,783,192 807,165 693,522

    A. Con3i+i'+ >'!e*en 153,677,993 59,213,891 32,902,931 14,845,561 33,380,000 25,278,783 11,328,000 24,465,572 11,747 131,187

    B. To,+ 9'nii=ii 283,930,351 190,329,931 93,125,796 3,597,005 0 60,093,443 12,064,855 0 4,150,870 0 17,213,987 77,265 260,424

    $ Ar! 283,930,351 190,329,931 93,125,796 3,597,005 60,093,443 12,064,855 4,150,870 17,213,987 77,265 260,424

    C. To,+ ore 110,849,648 56,606,561 15,999,045 6,117,883 0 34,347,691 999,590 0 5,787,370 0 12,964,075 144,361 103,813

    $ (hiineu$(ri 17,612,241 8,543,030 2,020,606 517,570 4,418,866 999,590 638,130 2,996,396 16,229 15,546

    2 (urtici 10,595,910 7,872,848 2,841,165 248,353 2,305,311 193,980 223,771 9,864

    # neu 15,785,839 8,802,762 3,446,901 514,146 5,608,747 487,780 886,550 15,7854 ipo&a 12,487,849 5,847,360 1,629,360 790,803 4,463,753 1,097,550 1,076,536 2,650 11,494

    0 %"dlac 10,031,274 4,613,064 1,099,437 617,808 3,183,000 450,840 1,779,805 4,565 9,978

    ncota 7,019,359 3,193,877 785,330 681,704 2,132,403 608,270 1,084,809 7,010

    & ecica 14,249,182 7,691,617 2,212,722 904,854 3,767,635 761,240 1,976,996 51,694 12,743

    )ntana 12,814,608 4,792,276 1,016,110 1,215,546 5,214,000 1,003,080 1,771,655 33,597 11,136

    )ebi 10,253,386 5,249,727 947,414 627,099 3,253,976 546,500 1,167,557 35,626 10,253

    D. To,+ o9'ne 220,398,411 83,080,944 8,706,413 30,423,111 0 56,990,455 0 180,000 34,102,760 11,330,902 34,139,558 573,792 198,097

    1 Al-a 3,051,835 890,328 89,555 514,931 817,426 392,720 657,000 239,118 55,243 3,051

    2 Apateu 3,273,295 1,195,699 69,169 684,116 930,638 572,240 509,942 64,776 3,213

    3 Archi 2,445,575 449,830 60,892 243,713 715,000 491,360 529,000 260,385 2,445

    4 !ata 1,123,461 394,879 33,239 124,294 295,773 223,000 188,574 21,235 1,057

    5 !eliu 3,450,045 986,270 217,520 341,293 1,423,993 745,060 294,722 3,449

    6 !irchi 2,227,659 769,404 74,464 183,205 624,384 198,000 634,371 1,500 2,100

    7 !rsa 2,070,178 514,679 39,668 267,644 594,020 268,000 34,000 659,479 2,071

    8 !r'a&a 2,152,307 980,550 132,691 203,824 668,931 173,000 329,826 2,170

    9 !ocsig 3,049,190 1,212,697 75,277 723,222 699,398 595,000 542,095 2,509

    10 !ra'ii 1,753,115 288,143 27,009 201,588 701,170 247,030 350,000 166,772 1,753

    11 !uteni 2,687,357 767,867 151,772 363,290 1,160,136 537,990 221,364 2,483

    12 ("rand 1,459,399 421,350 28,120 274,298 379,000 223,160 243,000 192,889 1,289

    13 (er-ei 5,564,499 1,274,517 93,636 315,233 727,785 2,242,720 1,319,477 3,487

    14 (hisindia 1,502,535 394,890 37,361 236,225 587,584 334,000 186,061 1,402

    15 (onop 3,132,116 880,253 84,951 512,861 845,738 442,780 793,000 170,345 2,947

    16 (o&"sn# 1,970,346 763,963 59,619 462,713 645,510 356,330 32,000 172,543 1,95917 (rai&a 3,270,006 871,001 69,387 511,142 1,182,662 428,000 129,000 655,662 3,681 3,267

    18 +e'na 1,560,963 730,296 97,363 305,344 439,001 287,990 103,676 1,441

    19 +ieci 1,510,712 496,989 25,037 337,311 496,256 321,900 183,545 12,022 1,510

    20 +oroban#i 1,553,907 524,179 88,739 191,242 379,664 137,000 513,064 1,552

    21 ?ntnale 2,589,705 1,201,883 161,482 212,661 833,600 311,000 241,822 1,400 2,499

    22 ?elnac 3,501,481 1,548,704 186,282 257,826 1,293,000 245,000 414,777 3,583

    23 ?ru-ueni 2,452,951 889,412 79,867 443,906 610,245 441,100 502,728 9,466 2,444

    24 hioroc 4,633,178 1,435,342 280,662 458,123 1,173,166 347,000 1,648,170 29,500 4,765

    25 r"niceri 2,662,285 721,221 61,039 429,176 888,763 324,000 728,301 2,486

    26 urahon# 7,337,405 1,491,269 524,910 446,223 2,708,000 1,225,050 800,000 1,113,086 7,337

    27 /"l-agiu 2,357,993 653,989 56,195 353,071 1,223,178 321,670 159,156 2,357

    28 /"l-"gel 2,300,622 600,803 30,505 483,080 603,429 335,020 615,000 146,370 2,300

    29 /"-a 1,593,847 328,068 43,542 183,021 615,911 231,300 418,568 1,579

    30 gneti 865,290 234,003 20,511 166,512 163,267 296,000 172,020 787

    31 ratou 3,060,775 949,713 138,466 428,028 676,059 701,630 733,373 2,848

    32 i&ada 3,710,056 3,002,169 295,812 199,897 476,000 196,000 35,887 1,863

    33 acea 4,744,408 1,855,619 164,461 892,373 1,261,039 868,000 349,916 409,834 4,055

    34 ica 4,234,589 1,406,513 76,159 770,158 1,362,000 757,180 708,896 4,022

    35 oneasa 1,869,034 1,006,561 100,299 270,764 479,719 245,260 15,000 122,494 1,867

    36 lari 1,629,059 579,770 120,545 291,209 541,841 320,000 187,448 1,315

    37 "uli 4,041,198 1,713,853 178,542 723,232 955,848 454,110 843,515 73,872 4,069

    38 eregu $ are 1,664,368 637,401 43,680 349,428 401,436 452,000 173,531 1,457

    39 etri 1,406,843 350,546 39,179 170,441 393,344 198,000 425,147 39,806 1,39140 ilu 1,739,278 562,932 122,107 73,045 636,745 180,650 358,951 1,774

    41 lecu#a 1,718,483 388,499 23,420 187,685 516,496 630,000 180,472 3,016 1,444

    42 )"&rin 3,738,129 951,842 281,236 355,921 889,160 719,770 791,987 385,370 3,661

    43 )ecusigiu 4,364,449 1,857,537 145,338 1,038,390 1,508,264 790,000 208,648 3,584

    44 )eleu 3,417,064 1,151,253 70,881 498,895 657,151 403,140 987,000 218,520 3,212

    DENUMIREA UNIT:ILORADMINISTRATIV-TERITORIALE

    ;n or!ine +

  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

    16/159

    VENITURI VENITURI PROPRII

    S'()en*ii

    CHELTUI

    TOTALE !in re" TOTALE

    TOTAL

    00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.04 11.02.05 11.02.06 11.02.07 42.02 50.02

    A 1 2 3 4 5 6 7 8 9 10 11 12 13

    DENUMIREA UNIT:ILORADMINISTRATIV-TERITORIALE

    ;n or!ine +

  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

    17/159

    ANEXA nr. 24

    - +ei -

    Trn3=or,'ri

    81.02 84.02

    30 31 32

    42,214,936 112,649,895 1,212,203

    35,629,503 264,808

    42,012,085 49,750,889 53,887

    42,012,085 49,750,889 53,887

    202,851 10,554,391 317,452

    82,482 2,202,677

    2,431,285

    2,241,623760,052 1,200

    120,369 254,098

    273,307 1,340

    570,249 273,428

    82,240 41,484

    1,738,860

    0 16,715,112 576,056

    231,184 10,983

    268,315

    180,370 2,200

    11,060

    188,370

    31,542

    34,000

    90,414 35,089

    83,042

    143,705

    136,623 20,000

    72,504

    283,064 4,469

    25,100

    1,177,177 1,683

    419,576 6,044129,000

    299,419

    174,410

    121,555

    10,569

    40,343 80,876

    109,930

    556,858 35,771

    81,449 3,000

    348,675

    90,433 3,082

    45,286

    577,597 4,889

    108,143

    252,897 15,002

    956,403 23,395

    195 15,833

    379,952 22,681

    109,920

    7,200 53,11870,775

    162,946

    91,059

    16,472

    295,095 25,962

    Co9('3,i(i+ii ener@ie

    A+,e6e+,'ie+i

  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

    18/159

    - +ei -

    Trn3=or,'ri

    81.02 84.02

    30 31 32

    Co9('3,i(i+ii ener@ie

    A+,e6e+,'ie+i

    139,580

    443,214

    174,724

    129,919

    49,500

    213,094 10,001

    416,184 23,134

    20,684

    234,120 4,928

    529,682 59,360

    21,993 2,000

    248,945 5,952

    269,854

    1,488,329 30,000

    48,996 600

    52,423

    2,230,884

    282,128

    398,599 43,462

    298,001

    385,398

    257,776 1,000

  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

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    DIRECIA GENERAL: A FINANELOR PUBLICE

    '!e*'+"ARGES

    Perio!" %$.%$-#$.$2.2%%&

    SITUAIA PRIVIND EXECUIA VENITURILOR I CHELTUIELILOR BUGETELOR LOCALE PE UNIT:I ADMINISTRATIV-TERITORIALE

    VENITURI VENITURI PROPRII

    S'()en*ii

    TOTALE !in re"

    o+.2/0/.../$21

    TOTAL

    00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.04 11.02.05 11.02.06 11.02.07 42.02

    A 1 2 3 4 5 6 7 8 9 10 11 12

    TOTAL UDE A/B/C/D1 1,044,845,317 426,776,225 200,920,917 73,671,003 40,937,178 246,491,071 30,800,000 30,353,007 75,102,145 25,143,366 161,633,373 7,608,95

    A. Con3i+i'+ >'!e*en 200,377,337 65,691,289 43,532,865 19,891,171 40,937,178 0 0 26,568,000 13,628,000 0 53,393,944 158,92

    B. To,+ 9'nii=ii 375,139,022 186,829,034 107,720,716 2,093,240 0 119,963,151 28,500,000 0 7,250,000 910,000 31,184,897 501,94

    $ M'nii=i'+ Pi,e3,i 288,845,439 153,444,793 93,394,662 647,323 78,603,089 28,500,000 4,812,000 23,382,662 102,89

    2 M'nii=i'+ C9='+'n@ 48,126,287 18,490,100 7,200,875 1,089,349 21,730,750 2,193,000 116,000 5,217,041 379,39

    # M'nii=i'+ C'r,e !e Ar@e3 38,167,296 14,894,141 7,125,179 356,568 19,629,312 245,000 794,000 2,585,194 19,64

    C. To,+ ore 92,075,585 57,765,420 27,949,227 2,039,214 0 23,512,639 1,500,000 0 2,808,000 462,587 5,133,030 893,90

    $ rasul io&eni 54,600,420 43,039,906 22,857,412 313,348 10,643,797 47,000 20,587 424,423 424,702 rasul (ostesti 11,787,691 3,464,924 1,056,911 720,012 5,266,072 1,896,000 930,081 230,61

    # rasul opolo&eni 11,673,232 4,159,666 1,233,958 613,925 3,725,007 1,500,000 324,000 442,000 1,283,971 238,58

    4 rasul )teanesti 14,014,242 7,100,924 2,800,946 391,929 3,877,763 541,000 2,494,555

    D. To,+ o9'ne 377,253,373 116,490,482 21,718,109 49,647,378 0 103,015,281 800,000 3,785,007 51,416,145 23,770,779 71,921,502 6,054,17

    1 0

    2 (o-una Albestii de Arges 5,258,982 1,369,968 146,730 855,566 1,370,917 50,000 557,000 689,000 1,222,097

    3 (o-una Albestii de uscel 2,104,130 431,450 73,152 258,340 653,750 50,000 246,000 565,522 157,40

    4 (o-una Albota 4,149,591 1,687,593 180,991 391,930 859,498 48,338 650,000 739,701 164,46

    5 (o-una Aninoasa 3,654,253 755,275 126,893 413,539 1,154,815 50,000 644,000 1,043,463 6,70

    6 (o-una Areu 3,163,157 1,414,169 444,892 344,780 721,180 50,000 63,000 453,000 461,808

    7 (o-una !asco& 9,489,092 5,111,041 2,414,053 216,102 1,938,229 800,000 50,000 79,000 721,000 750,903 38,91

    8 (o-una !abana 3,276,689 776,921 76,566 416,486 814,248 50,000 461,000 200,000 799,096 175,42

    9 (o-una !aiculesti 5,033,409 1,310,735 309,735 590,350 1,440,816 50,000 526,000 995,000 710,858

    10 (o-una !alilesti 4,189,235 1,354,046 92,790 887,981 1,488,688 25,974 717,065 603,462

    11 (o-una !eleti$%egresti 1,698,935 540,264 47,710 306,471 817,178 143,000 198,493

    12 (o-una !ere&oesti 5,640,904 989,210 209,944 540,254 1,595,684 716,000 76,000 2,110,454 153,55

    13 (o-una !irla 5,853,315 1,284,740 239,889 436,132 1,801,675 50,000 494,000 266,000 1,868,168 88,73

    14 (o-una !ogati 4,721,992 903,722 238,048 368,355 1,591,286 50,000 224,000 1,853,820 99,16

    15 (o-una !oteni 5,701,663 876,222 82,738 562,847 938,040 50,000 1,197,000 612,000 1,979,793 48,60

    16 (o-una !otesti 1,889,176 666,199 26,121 543,201 437,066 50,000 579,000 156,911

    17 (o-una !radu 9,018,578 7,926,921 1,554,096 106,086 807,999 46,000 222,158 15,50

    18 (o-una !radulet 2,091,422 758,575 127,170 437,115 735,281 50,000 101,000 379,607 66,95

    19 (o-una !udeasa 5,766,081 1,361,911 310,942 586,421 1,066,833 50,000 694,000 2,014,000 579,337 20 (o-una !ughea de os 3,412,715 788,368 60,820 605,085 1,092,698 50,000 447,000 335,422 639,091 60,13

    21 (o-una !u'oiesti 5,598,149 1,908,737 135,454 984,245 1,302,608 50,000 964,000 1,323,125 49,67

    22 (o-una (aldararu 2,456,479 611,403 117,942 200,385 1,063,202 50,000 108,000 616,976 6,89

    23 (o-una (alinesti 8,453,710 2,354,134 467,345 1,245,531 3,756,025 50,000 1,024,000 1,268,551 1,00

    24 (o-una (ateasca 5,325,938 1,494,384 258,806 345,763 1,198,773 50,000 399,000 1,565,000 613,609 5,17

    25 (o-una (epari 3,401,469 902,220 54,314 704,295 915,473 40,000 487,000 760,000 283,967 12,80

    26 (o-una (etateni 3,312,059 777,098 92,322 489,176 1,663,671 47,005 328,000 346,865 149,42

    27 (o-una (icanesti 3,781,035 1,985,656 48,857 425,327 603,583 50,000 290,000 851,796

    28 (o-una (iorangeni 3,338,196 769,264 50,863 499,980 578,501 50,000 802,000 267,174 871,25

    29 (o-una (io-agesti 1,455,638 307,178 24,250 202,349 434,947 34,413 104,000 562,675 12,42

    30 (o-una (ocu 2,333,899 839,357 177,558 447,919 861,774 50,000 312,000 261,768 9,00

    31 (o-una (orbeni 4,995,602 1,274,604 156,812 734,746 1,878,457 50,000 563,000 919,551 309,99

    32 (o-una (orbi 5,917,875 980,648 104,332 575,617 1,222,264 50,000 565,000 1,000,000 1,902,463 197,50

    33 (o-una (osesti 5,687,664 1,478,076 228,659 767,160 1,534,288 50,000 569,000 667,000 1,389,300

    34 (o-una (ot-eana 2,334,848 680,515 90,828 410,593 757,148 50,000 658,000 189,185

    35 (o-una (uca 3,395,409 685,269 41,765 416,487 703,534 50,000 331,000 1,240,329 385,277

    36 (o-una +a&idesti 8,639,293 3,967,384 32,436 3,146,243 580,000 50,000 2,060,000 594,999 1,386,910

    37 (o-una +a-bo&icioara 2,244,548 778,453 43,261 166,987 446,670 503,000 335,000 121,425 60,00

    38 (o-una +ar-anesti 4,158,452 1,001,491 150,306 566,776 1,083,287 50,000 346,000 1,677,674

    39 (o-una +obresti 3,316,770 489,798 36,812 344,780 630,022 50,000 744,000 416,000 940,220 46,73

    40 (o-una +o-nesti 3,590,193 1,013,562 540,633 156,182 1,890,186 50,000 80,000 200,000 356,445

    41 (o-una +ragosla&ele 3,677,740 716,070 143,879 259,322 1,182,802 50,000 315,000 179,000 691,794 543,07

    42 (o-una +raganu 3,014,131 667,718 89,153 329,064 488,392 49,259 1,138,000 617,715 53,0443 (o-una odeni 6,103,478 2,125,760 57,720 1,866,331 656,207 50,000 1,946,000 1,290,465 35,04

    44 (o-una /arsesti 1,917,590 680,939 58,563 443,009 519,633 48,331 273,000 395,687

    45 (o-una /artiesti 2,985,219 945,823 60,870 610,978 977,181 43,998 619,000 147,999 243,253 7,96

    46 (o-una '&oru 2,515,290 701,116 89,407 327,099 655,124 10,000 193,000 725,742 230,308

    47 (o-una eordeni 6,134,417 1,700,962 630,561 278,968 1,691,064 50,000 571,000 452,000 1,574,885 94,50

    DENUMIREA UNIT:ILORADMINISTRATIV-TERITORIALE

    ;n or!ine +

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    20/159

    VENITURI VENITURI PROPRII

    S'()en*ii

    TOTALE !in re"

    o+.2/0/.../$21

    TOTAL

    00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.04 11.02.05 11.02.06 11.02.07 42.02

    A 1 2 3 4 5 6 7 8 9 10 11 12

    DENUMIREA UNIT:ILORADMINISTRATIV-TERITORIALE

    ;n or!ine +

  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

    21/159

    ANEXA nr. 24

    - +ei -

    tuieli

    Trn3=or,'ri

    69.02 81.02 84.02

    29 30 31 32

    109,398,049 77,386,949 114,801,204 2,788,113

    2,985,645 40,713,182 1,596,664

    37,842,842 74,307,000 34,139,449 250,317

    32,502,810 74,307,000 26,547,616 250,317

    1,625,059 4,031,714

    3,714,973 3,560,119

    18,104,797 1,739,655 11,928,744 96,754

    13,863,460 0 8,628,0171,523,837 118,797

    705,235 1,680,000 1,392,226

    2,012,265 59,655 1,789,704 96,754

    50,464,765 1,340,294 28,019,829 844,378

    997,234 570,607 8,441

    219,743 58,254

    228,608 1,067,702 36,749

    386,646 194,000

    541,639 239,750

    1,963,271 1,128,375 891,049 63,892

    390,742 170,803

    1,138,642 509,185 25,163

    166,714 409,648

    67,598 45,000

    682,844 115,572 25,959

    304,456 442,039

    178,717 108,088

    1,650,484 411,255

    59,431 49,800

    1,023,725 2,396,478

    68,367 159,018

    2,051,722 57,122474,450 300,045 10,000

    847,938 182,515 31,162

    118,194 148,797

    232,152 664,344 24,064

    1,658,259 182,513 4,713

    60,877 806,763 3,706

    322,962 124,251 19,959

    72,611 925,677 9,900

    697,087 562,442 36,463

    59,727 47,914

    572,503 116,357

    596,355 260,028

    1,109,824 252,509

    1,290,646 182,995

    4,367 50,000

    1,265,641 64,962 33,223

    1,901,338 1,840,659

    499,459 190,136

    409,136 603,960

    171,661 482,500

    298,271 50,527

    688,766 3,570 2,698

    380,464 200,650 4,764785,642 165,464

    62,986 48,331 2,000

    292,428 46,988

    937,387 41,590

    1,314,650 85,415 14,879

    Ser)iii i!e5)o+,re

    ='(+i8?+o'in*e?

    9e!i' i =e

    Co9('3,i(i+ii ener@ie

    A+,e6e+,'ie+i

  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

    22/159

    - +ei -

    tuieli

    Trn3=or,'ri

    69.02 81.02 84.02

    29 30 31 32

    Ser)iii i!e5)o+,re

    ='(+i8?+o'in*e?

    9e!i' i =e

    Co9('3,i(i+ii ener@ie

    A+,e6e+,'ie+i

    244,875 136,156

    898,556 158,460 20,771

    701,947 210,324 3,000

    557,695 211,919 39,151

    139,205 110,548 42,703

    293,129 135,412 4,497

    344,227 622,134

    121,059 150,267

    104,779 131,992

    19,194 49,302 319

    163,510 1,282,727 0

    61,000 49,990 26,217

    103,696 491,975 22,398

    802,340 49,912

    381,880 200,269

    82,204 97,124

    103,786 949,078

    376,822 96,839 16,423581,535 49,537

    684,250 102,428

    161,020 523,180

    275,904 870,842

    665,493 93,406 29,306

    127,815 189,652 6,600

    621,545 342,000

    350,293 68,473 118,982

    80,500 172,036

    6,226 52,399 15,983

    509,784 87,8311,225,737 301,999 90,051

    655,400 147,556 44,621

    642,798 166,647

    284,815 391,225 2,000

    604,329 337,040

    164,762 65,999

    229,859 75,961

    218,387 28,965

    770,553 78,912

    625,689 65,579

    259,242 427,120 11,889

    679,132 259,824

    613,322 50,000 30,883

    1,047,841 226,374

    2,887,252 43,619

    442,517 76,978

    61,053 74,558

    66,513 76,067

    51,352 464,505

    123,579 620,185

  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

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    DIRECIA GENERAL: A FINANELOR PUBLICE BACAU

    '!e*'+" B'

    Perio!" %$.%$.2%%& - #$.$2.2%%&

    SITUAIA PRIVIND EXECUIA VENITURILOR I CHELTUIELILOR BUGETELOR LOCALE PE UNIT:I ADMINISTRATIV-TERITORIALE

    VENITURI VENITURI PROPRII

    S'()en*ii

    CHEL

    TOTALE !in re" TOT

    TOTAL

    00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.04 11.02.05 11.02.06 11.02.07 42.02 50

    A 1 2 3 4 5 6 7 8 9 10 11 12

    TOTAL UDE A/B/C/D1 977,833,748 330,343,847 153,717,424 56,312,853 44,906,824 272,820,244 25,384,147 32,669,796 97,620,000 21,921,842 144,536,171 7,630,877 929

    A. Con3i+i'+ >'!e*en 180,630,040 52,680,779 33,306,601 15,218,556 44,906,824 0 28,837,358 16,714,000 34,200,910 3,290,169 159

    B. To,+ 9'nii=ii 360,685,985 171,445,203 94,074,620 801,452 0 117,402,072 21,384,147 0 18,528,000 0 31,639,464 287,099 356

    $ C.L.BACAU 264,302,119 122,718,649 69,912,239 279,955 78,832,483 18,384,147 17,366,000 0 26,899,546 101,294 262

    2 C.L.ONESTI 68,519,625 34,319,181 17,283,761 92,720 0 26,646,008 3,000,000 0 423,000 0 4,041,476 89,960 65

    # C.L.MOINESTI 27,864,241 14,407,373 6,878,620 428,777 0 11,923,581 739,000 698,442 95,845 27

    C. To,+ ore 72,349,078 24,714,351 9,774,302 1,983,844 0 30,952,219 4,000,000 0 4,259,000 1,211,000 6,708,857 503,651 71

    $ C.L.BUHUSI 13,736,388 4,683,960 1,481,991 918,980 7,050,000 1,726,000 259,607 16,821 132 C.L.COMANESTI 26,837,052 7,613,560 3,109,149 496,579 10,980,644 4,000,000 1,103,000 492,000 2,423,999 223,849 26

    # C.L.DARMANESTI 11,069,302 3,250,774 1,056,862 412,274 5,426,279 663,000 1,729,249 10

    4 C.L.SLANIC MOLDOVA 6,400,415 2,845,935 413,209 124,056 1,486,000 474,000 719,000 723,821 151,659 6

    0 C.L.TG. OCNA 14,305,921 6,320,122 3,713,091 31,955 6,009,296 293,000 1,572,181 111,322 14

    D. To,+ o9'ne 364,168,645 81,503,514 16,561,901 38,309,001 0 124,465,953 0 3,832,438 58,119,000 20,710,842 71,986,940 3,549,958 342

    1 (..AA) 7,887,881 1,724,518 231,118 1,020,672 1,832,044 38,000 1,127,000 1,166,319 2,000,000 7

    2 (..AB+A% 1,887,762 651,245 140,599 176,267 717,821 20,000 187,000 273,709 37,987 1

    3 (..A)A 4,915,723 1,669,635 290,453 861,988 1,817,000 100,000 747,000 0 582,088 4

    4 (..!A(A% 6,645,761 1,227,469 164,130 766,849 2,954,851 27,000 1,196,000 0 1,217,470 22,971 6

    5 (..!B)$!)BA 2,701,343 702,301 115,289 307,681 665,889 25,000 586,000 238,000 470,273 13,880 2

    6 (..!B)$AA 5,660,844 1,015,644 150,045 496,936 1,988,044 51,000 823,000 509,000 1,273,856 300 5

    7 (..!B% 4,525,796 793,393 69,169 566,866 1,503,862 1,441,000 787,541 3

    8 (..!AB)A%) 3,931,033 968,793 81,293 657,677 1,317,557 19,000 915,000 710,683 3

    9 (..!A) 5,543,498 992,549 143,185 651,188 2,363,347 44,000 1,367,000 738,461 38,141 5

    10 (..!+A%) 2,580,548 873,874 72,516 602,066 494,866 6,000 743,000 462,808 1

    11 (..!B)BA)A 2,360,802 577,243 84,175 301,862 1,037,491 330,000 416,068 2

    12 (..!/( 3,652,425 901,351 85,302 413,447 1,435,115 39,000 450,000 826,959 2

    13 (..(A)% 2,915,959 1,011,696 136,123 495,258 758,063 27,000 673,000 446,200 2

    14 (..(A 4,521,050 1,095,094 176,567 549,638 1,446,084 51,000 781,000 1,147,872 4

    15 (..(A 5,350,296 1,208,920 166,984 597,621 2,130,347 33,000 752,000 1,153,826 72,203 4

    16 (..(%) 2,738,541 353,513 53,195 194,477 1,388,591 46,000 404,000 543,586 2,851 2

    17 (..(B!A)(A 4,270,743 867,556 87,678 565,980 1,868,925 74,000 735,000 696,062 29,200 4

    18 (..(?A%) 3,754,558 1,031,458 70,077 539,060 1,483,435 19,000 694,000 526,665 319 (..+A%) 2,604,750 311,933 36,958 185,734 645,000 29,000 333,000 632,000 629,360 24,457 2

    20 (..+A$B 2,606,826 564,799 60,189 289,638 884,488 82,000 490,000 585,539 2

    21 (..+?A%A 7,202,610 1,662,137 588,573 516,512 3,496,983 43,000 771,000 1,198,513 30,977 7

    22 (..?ABAA% 4,657,896 1,311,064 109,069 814,849 1,522,000 15,000 968,000 802,561 39,271 4

    23 (..?% 2,933,527 534,244 50,715 212,337 915,553 30,934 233,000 413,942 805,854 2

    24 (..?) 5,863,607 1,342,576 298,570 470,453 1,217,460 66,000 421,000 2,090,000 723,286 3,285 5

    25 (..A(A%A 4,226,226 711,345 50,813 406,753 878,634 80,000 1,386,000 196,000 971,145 3,102 2

    26 (../)$?A 4,708,004 1,373,154 200,566 832,737 1,823,249 49,000 832,000 12,000 618,601 3

    27 (..AB% 5,746,529 1,114,357 201,208 582,179 1,981,000 40,000 662,000 756,000 1,193,172 5

    28 (..AA%) 4,797,277 738,006 66,222 427,271 1,127,312 70,000 1,134,000 46,000 1,628,040 53,919 4

    29 (..BA$A 4,200,404 1,045,538 80,277 788,422 1,504,000 919,000 731,866 3

    30 (../ 6,450,553 1,192,275 125,792 758,455 2,175,565 62,000 1,453,000 227,000 1,301,875 38,838 5

    31 (../) 7,006,657 1,533,775 477,575 451,153 2,026,802 36,000 691,000 2,697,298 21,782 6

    32 (../B) 5,567,651 773,773 95,824 489,998 2,533,424 36,000 691,000 326,000 1,164,656 42,798 5

    33 (../B) 2,045,880 431,212 69,997 237,853 838,097 70,000 461,000 245,571 1

    34 (..B$!B/( 3,862,292 333,065 37,224 140,419 639,906 86,000 563,000 1,217,000 1,010,357 12,964 3

    35 (..A$(/ 3,370,880 1,384,836 249,168 424,495 1,028,000 40,000 580,000 314,193 23,851 2

    36 (..A 4,254,615 627,113 58,181 483,012 1,743,064 25,000 987,000 231,000 608,278 33,160 4

    37 (.. 5,459,838 1,058,395 113,826 659,807 1,513,858 953,000 945,000 989,585 4

    38 (..$(AABA 4,180,646 936,190 96,266 533,696 1,471,338 19,000 733,000 1,017,808 3,310 3

    39 (..AB) 3,817,966 908,335 97,960 508,200 1,192,402 23,930 512,000 716,000 431,487 33,812 3

    40 (..ABA 3,722,991 978,101 249,158 292,967 982,654 10,000 432,000 716,000 603,736 500 3

    41 (..AB%% 7,081,679 2,080,928 448,274 651,304 2,092,881 60,000 664,000 756,000 1,413,870 14,000 642 (..A%A)BA$(A)% 4,559,985 977,778 87,454 613,884 1,235,440 18,000 661,000 949,000 713,964 4,803 4

    43 (..)% 5,395,374 714,280 155,285 300,789 1,534,303 95,000 560,000 14,158 2,477,633 4

    44 (..%B 2,638,008 483,761 51,947 270,243 841,594 24,000 469,000 6,000 784,452 29,201 2

    45 (..%(A !A()( 7,327,655 3,059,555 820,797 315,293 2,818,944 37,000 464,000 919,892 28,264 6

    46 (.. 8,120,166 3,554,684 2,474,991 219,362 2,420,000 287,000 895,000 963,482 8

    DENUMIREA UNIT:ILORADMINISTRATIV-TERITORIALE

    ;n or!ine +

  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

    24/159

    VENITURI VENITURI PROPRII

    S'()en*ii

    CHEL

    TOTALE !in re" TOT

    TOTAL

    00.01.02 48.02 04.02.01 04.02.04 11.02.01 11.02.02 11.02.04 11.02.05 11.02.06 11.02.07 42.02 50

    A 1 2 3 4 5 6 7 8 9 10 11 12

    DENUMIREA UNIT:ILORADMINISTRATIV-TERITORIALE

    ;n or!ine +

  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

    25/159

    ANEXA nr. 24

    - +ei -

    ieli

    Trn3=or,'ri

    69.02 81.02 84.02

    29 30 31 32

    73,392,600 52,722,865 104,512,264 1,359,567

    1,100,545 31,890,373 907,665

    33,105,419 48,721,957 33,330,410 34,593

    25,206,597 40,942,322 27,386,727 2

    5,077,741 7,779,635 3,246,648

    2,821,081 2,697,035 34,591

    7,380,072 4,000,908 4,700,133 164,967

    1,200,022 589,942 41,6122,430,383 4,000,908 1,407,806

    791,330 911,974

    1,044,165 915,573 4,648

    1,914,172 874,838 118,707

    31,806,564 0 34,591,348 252,342

    51,170 2,792,855

    114,686 22,432

    249,256 716,580

    374,623 404,235

    680,129 206,687

    92,325 643,699

    240,483 76,100

    64,108 434,061

    58,266 847,986

    98,690 155,745 38,972

    11,186

    39,999 96,571

    239,496 324,305

    216,205 350,992

    280,497 0 313,885

    157,857 86,048

    23,824 524,730 38,543

    333,476 123,53549,829 736,193

    195,943 244,464

    180,688 272,240

    274,465 816,431

    28,343 444,876

    2,345,458 197,265 3,905

    352,383 334,033

    117,637 102,860

    840,348 610,000 22,288

    951,464 943,692

    130,476 559,280

    202,532 1,269,583 1,964

    588,636 51,954 50,000

    88,261 480,097 13,278

    41,487 135,352

    41,080 1,697,630

    75,103 82,260

    97,306 579,224

    1,192,239 42,543

    178,732 250,411

    801,698 98,930

    1,390,858 113,852

    1,321,256 1,003,3971,237,066 21,157

    1,024,398 109,158

    149,575 130,403

    342,092 300,836 51,359

    1,449,863 345,700

    Ser)iii i!e5)o+,re

    ='(+i8?+o'in*e?

    9e!i' i =e

    Co9('3,i(i+ii ener@ie

    A+,e6e+,'ie+i

  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

    26/159

    - +ei -

    ieli

    Trn3=or,'ri

    69.02 81.02 84.02

    29 30 31 32

    Ser)iii i!e5)o+,re

    ='(+i8?+o'in*e?

    9e!i' i =e

    Co9('3,i(i+ii ener@ie

    A+,e6e+,'ie+i

    63,420 528,322

    272,875 84,303

    38,761 532,119

    53,816 43,999

    139,251 1,007,139

    1,243,244 333,000

    43,594 42,899

    104,317 738,815 17,378

    54,381 74,701

    1,843,981 84,633

    37,284 1,534,117

    76,675 0 321,000

    369,498 625,403

    405,444 60,000

    72,155 434,918

    1,608,485 278,382 1,746

    121,940 708,612

    244,407 77,16086,072 64,394

    55,273 528,759

    75,008 697,867

    66,468 395,238

    95,756 1,712,440

    82,474 134,765

    511,702 308,577

    174,960 579,859

    1,130,639 99,386

    90,060 42,829

    500,554 134,512129,196 113,849

    749,425 67,264 250

    59,335 292,219

    157,009 98,984 9,705

    464,019 205,403

    218,661 352,640 2,954

    1,004,035 403,725

    88,107 195,712

    147,675 328,852

    111,116 230,285

  • 7/25/2019 Venituri_si_cheltuieli_uat_anul_2007_(anexa24)

    27/159

    DIRECIA GENERAL: A FINANELOR PUBLICE

    '!e*'+" BIHOR

    Perio!" %$?%$ - #$?$2?2%%&

    SITUAIA PRIVIND EXECUIA VENITURILOR I CHELTUIELILOR BUGETELOR LOCALE PE UNIT:I ADMINISTRATIV-TERITORIALE

    VENITURI VENITURI PROPRII

    S'()en*ii

    CH

    TOTALE !in re" T

    o+.2/0/.../$21

    TOTAL

    00.01.02 4802 04.02.01 04.02.04 11.02.01 11.02.02 11.02.04 11.02.05 11.02.06 11.02.07 42.02

    A 1 2 3 4 5 6 7 8 9 10 11 12

    TOTAL UDE A/B/C/D1 1,032,787,459 434,611,115 166,239,617 60,975,179 51,432,000 229,857,309 10,708,272 36,620,000 76,305,974 33,869,028 158,123,253 1,260,508 9

    A. Con3i+i'+ >'!e*en 213,350,242 55,255,582 36,030,234 16,463,299 51,432,000 36,620,000 14,789,000 55,253,660 20B. To,+ 9'nii=ii 400,425,684 236,921,768 100,926,782 2,090,069 0 109,936,958 10,708,272 0 5,899,290 1,350,000 35,199,090 410,306 38

    $ BEIUS 19,368,855 5,412,522 2,615,010 85,562 8,589,838 1,939,000 1,350,000 2,066,045 11,450

    2 MARGHITA 19,163,234 7,835,014 3,373,454 256,292 8,518,613 956,290 1,796,641 56,676

    # ORADEA 336,687,779 211,617,684 92,489,271 776,939 84,139,389 10,708,272 795,000 29,090,674 336,760 32

    4 SALONTA 25,205,816 12,056,548 2,449,047 971,276 8,689,118 2,209,000 2,245,730 5,420 2

    C. To,+ ore 58,941,964 20,714,346 7,622,108 3,247,735 0 20,515,060 0 0 4,267,940 1,281,017 12,008,783 154,818 5

    $ ALESD 13,999,376 4,982,551 2,038,903 209,479 4,953,624 591,160 3,471,041 1,000

    2 NUCET 2,916,849 954,588 482,479 153,687 771,054 244,450 478,000 446,344 22,413

    # SACUIENI 12,512,080 3,555,714 704,001 1,024,826 4,115,883 1,753,000 194,017 2,893,466

    4 STEI 14,272,864 5,274,457 2,926,069 48,190 6,232,431 818,330 1,921,746 25,900

    0 VALEA LUI MIHAI 11,866,151 5,033,906 1,207,091 1,484,057 3,539,853 329,000 2,889,004 74,388

    VASCAU 3,374,644 913,130 263,565 327,496 902,215 532,000 609,000 387,182 31,117

    D. To,+ o9'ne 360,069,569 121,719,419 21,660,493 39,174,076 0 99,405,291 0 0 51,349,744 31,238,011 55,661,720 695,384 33

    1 A!BA 12,282,336 9,742,901 251,235 180,958 962,697 247,000 1,00