CONSILIUL JUDETEAN TELEORMAN |
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ANEXA
nr. 1 |
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la hotararea nr.122 din 18 decembrie 2006 |
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RECTIFICAREA |
BUGETULUI
PROPRIU PE ANUL 2006 |
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- mii
lei - |
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- mii lei - |
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- mii lei - |
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Nr. crt. |
S P E C I F I C
A T I E |
Realizari 2005 |
PROGRAM 2006 |
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PROGRAM 2006 |
PROGRAM INITIAL |
TRIM I |
TRIM II |
TRIM III |
TRIM IV |
INFLUENTE (+/-) |
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PROGRAM INITIAL |
INFLUENTE (+/-) |
PROGRAM MODIFICAT |
INFLUENTE (+/-) |
PROGRAM 2006 |
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PROGRAM MODIFICAT |
INFLUENTE (+/-) |
PROGRAM 2006 |
Solicitari |
INFLUENTE (+/-) |
PROGRAM 2006 |
INFLUENTE (+/-) |
PROGRAM 2006 |
INFLUENTE (+/-) |
PROGRAM MODIFICAT |
INFLUENTE (+/-) |
PROGRAM MODIFICAT |
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0 |
1 |
2 |
3 |
4 |
2 |
2 |
3 |
4 |
5 |
6 |
3 |
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2 |
3 |
2 |
3 |
2 |
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3 |
2 |
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3 |
2 |
3 |
2 |
3 |
3 |
4 |
5 |
1 |
VENITURI PROPRII, din care : |
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###### |
###### |
###### |
###### |
###### |
###### |
###### |
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###### |
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###### |
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###### |
###### |
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###### |
###### |
10.874,81 |
-850,00 |
10.024,81 |
Venituri taxe, impozite |
###### |
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###### |
###### |
###### |
###### |
###### |
###### |
###### |
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###### |
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###### |
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###### |
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###### |
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###### |
###### |
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###### |
###### |
10.782,39 |
-850,00 |
9.932,39 |
Incasari ramb.imprumut serv.p. |
132,73 |
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92,42 |
92,42 |
92,42 |
46,00 |
46,42 |
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92,42 |
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92,42 |
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92,42 |
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92,42 |
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92,42 |
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92,42 |
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92,42 |
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92,42 |
Transf.voluntare(donatii,sponsorizari) |
31,29 |
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###### |
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6.950,00 |
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6.950,00 |
2 |
COTE IMP. VENIT 13% |
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###### |
###### |
###### |
###### |
###### |
###### |
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6.950,00 |
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6.950,00 |
3 |
SUME aloc.de C.J. din cote imp. venit 22% |
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###### |
###### |
###### |
###### |
715,00 |
715,00 |
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2.875,00 |
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2.875,00 |
4 |
SUME DEF.DIN
TAXA PE VALOAREA ADAUGATA |
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###### |
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###### |
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###### |
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33,00 |
###### |
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###### |
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###### |
###### |
46.973,00 |
1.500,00 |
48.473,00 |
1.Finant. ch descentraliz.jud: |
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###### |
###### |
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###### |
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33,00 |
###### |
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188,00 |
###### |
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###### |
###### |
23.286,00 |
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23.286,00 |
> sistem protectie copil |
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###### |
###### |
###### |
###### |
###### |
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###### |
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441,00 |
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850,00 |
10.740,00 |
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10.740,00 |
> Invatamant OUG 96/2002 |
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###### |
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###### |
615,39 |
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755,43 |
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-441,00 |
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831,00 |
4.319,00 |
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4.319,00 |
> invatamant special |
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###### |
###### |
587,13 |
902,61 |
181,69 |
507,57 |
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33,00 |
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188,00 |
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676,00 |
3.076,00 |
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3.076,00 |
> contrib.personal necleric. |
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###### |
###### |
500,00 |
400,00 |
405,00 |
295,00 |
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280,00 |
1.880,00 |
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1.880,00 |
> serv.comun. de evidenta |
56,16 |
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300,00 |
371,00 |
371,00 |
111,00 |
92,00 |
93,00 |
75,00 |
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371,00 |
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371,00 |
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371,00 |
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371,00 |
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371,00 |
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371,00 |
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371,00 |
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371,00 |
2.Finant. ch
descentraliz.com.: |
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###### |
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> protectie pers.handicap |
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###### |
730,00 |
625,00 |
625,00 |
520,00 |
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###### |
400,00 |
2.900,00 |
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2.900,00 |
2.S.D.TVA |
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###### |
600,00 |
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7.194,00 |
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7.194,00 |
-prim.de
BLpt.drumuri jud |
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###### |
600,00 |
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###### |
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7.194,00 |
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7.194,00 |
3.S.D.TVA |
###### |
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###### |
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###### |
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###### |
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###### |
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###### |
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###### |
###### |
16.493,00 |
1.500,00 |
17.993,00 |
-
echilibrare bug.propriu |
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###### |
###### |
###### |
2.392 |
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###### |
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###### |
###### |
16.493,00 |
1.500,00 |
17.993,00 |
5 |
SUBVENTII HANDICAP |
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###### |
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775,00 |
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9.860,00 |
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9.860,00 |
6 |
SUBV.FOND INTERVENTIE |
###### |
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Nr.
crt. |
S
P E C I F I C A T I E |
Realizari 2005 |
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Solicitari |
Propuneri 2006 |
Program 2006 |
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A. VENITURI - total : |
###### |
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###### |
###### |
###### |
###### |
###### |
###### |
###### |
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###### |
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###### |
33,00 |
###### |
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###### |
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###### |
###### |
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###### |
###### |
77.532,81 |
650,00 |
78.182,81 |
B. CHELTUIELI - total : |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
#REF! |
###### |
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###### |
###### |
###### |
###### |
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###### |
###### |
77.532,81 |
650,00 |
78.182,81 |
1 |
51.02 AUTORITATI PUBLICE |
###### |
###### |
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###### |
###### |
###### |
###### |
50,00 |
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###### |
200,00 |
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170,00 |
###### |
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###### |
-50,00 |
7.587,18 |
50,00 |
7.637,18 |
>Autoritati publice |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
50,00 |
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###### |
200,00 |
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170,00 |
###### |
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-50,00 |
5.211,18 |
50,00 |
5.261,18 |
chelt.personal |
###### |
###### |
###### |
###### |
###### |
700,00 |
750,00 |
800,00 |
704,00 |
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###### |
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###### |
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###### |
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###### |
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###### |
50,00 |
2.894,00 |
50,00 |
2.944,00 |
bunuri
si servicii |
###### |
###### |
###### |
###### |
###### |
460,00 |
460,00 |
410,00 |
407,18 |
50,00 |
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###### |
200,00 |
###### |
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###### |
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###### |
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###### |
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###### |
70,00 |
2.177,18 |
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2.177,18 |
active
nefinanciare |
19,87 |
150,00 |
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150,00 |
150,00 |
150,00 |
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150,00 |
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150,00 |
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150,00 |
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150,00 |
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170,00 |
320,00 |
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320,00 |
-170,00 |
140,00 |
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140,00 |
>Rambursari credite |
###### |
###### |
###### |
###### |
###### |
594,00 |
594,00 |
594,00 |
594,00 |
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2.376,00 |
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2.376,00 |
2 |
54.02 ALTE SERV.PUBLICE
GENERALE |
130,00 |
###### |
747,70 |
996,00 |
996,00 |
581,00 |
237,00 |
103,00 |
75,00 |
-50,00 |
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946,00 |
-200,00 |
746,00 |
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746,00 |
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746,00 |
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746,00 |
475,00 |
###### |
120,00 |
1.341,00 |
100,00 |
1.441,00 |
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> Fond de rezerva bugetara la dispozitia autoritatilor locale |
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200,00 |
250,00 |
250,00 |
250,00 |
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-50,00 |
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200,00 |
-200,00 |
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475,00 |
475,00 |
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475,00 |
100,00 |
575,00 |
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> Servicii publice comunitare de evidenta a persoanelor |
130,00 |
371,00 |
300,00 |
371,00 |
371,00 |
111,00 |
92,00 |
93,00 |
75,00 |
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371,00 |
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371,00 |
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371,00 |
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371,00 |
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371,00 |
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371,00 |
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371,00 |
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371,00 |
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transferuri catre
institutii publice |
130,00 |
371,00 |
300,00 |
371,00 |
371,00 |
111,00 |
92,00 |
93,00 |
75,00 |
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371,00 |
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371,00 |
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371,00 |
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371,00 |
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371,00 |
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371,00 |
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371,00 |
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371,00 |
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> Alte servicii publice generale |
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986,00 |
197,70 |
325,00 |
325,00 |
200,00 |
125,00 |
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325,00 |
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325,00 |
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325,00 |
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325,00 |
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325,00 |
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325,00 |
120,00 |
445,00 |
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445,00 |
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bunuri si servicii
(ET,UNCJR,ADR,ARE) |
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986,00 |
197,70 |
325,00 |
325,00 |
200,00 |
125,00 |
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325,00 |
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325,00 |
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325,00 |
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325,00 |
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325,00 |
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325,00 |
120,00 |
358,00 |
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358,00 |
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active nefinanciare |
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87,00 |
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87,00 |
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> Oficiul mobilizare |
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99,40 |
50,00 |
50,00 |
50,00 |
20,00 |
20,00 |
10,00 |
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50,00 |
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50,00 |
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50,00 |
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50,00 |
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50,00 |
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50,00 |
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50,00 |
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50,00 |
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bunuri si servicii |
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99,40 |
50,00 |
50,00 |
50,00 |
20,00 |
20,00 |
10,00 |
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50,00 |
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50,00 |
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50,00 |
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50,00 |
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50,00 |
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50,00 |
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50,00 |
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50,00 |
3 |
55.02 DOBANZI |
###### |
553,00 |
550,00 |
553,00 |
553,00 |
170,00 |
160,00 |
145,00 |
78,00 |
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553,00 |
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553,00 |
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553,00 |
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553,00 |
130,00 |
130,00 |
683,00 |
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683,00 |
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683,00 |
|
683,00 |
dobanzi |
###### |
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4 |
56.02 TRANSFERURI CU CARACTER GENERAL INTRE DIFERITE NIVELE ALE
ADMINISTRATIEI |
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195,23 |
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195,23 |
195,23 |
58,57 |
48,79 |
48,79 |
39,08 |
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195,23 |
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195,23 |
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195,23 |
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195,23 |
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|
195,23 |
|
195,23 |
|
195,23 |
|
195,23 |
> Transferuri din bugetele C.J.
pt.finantarea centrelor de zi pt.protectie copil : |
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195,23 |
|
195,23 |
195,23 |
58,57 |
48,79 |
48,79 |
39,08 |
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195,23 |
|
195,23 |
|
195,23 |
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195,23 |
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195,23 |
|
195,23 |
|
195,23 |
|
195,23 |
C.zi Alexandria |
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41,83 |
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41,83 |
41,83 |
12,55 |
10,45 |
10,45 |
8,38 |
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41,83 |
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41,83 |
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41,83 |
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41,83 |
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41,83 |
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41,83 |
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41,83 |
|
41,83 |
C.zi Rosiori de Vede |
|
25,80 |
|
25,80 |
25,80 |
7,74 |
6,45 |
6,45 |
5,16 |
|
|
|
|
|
25,80 |
|
25,80 |
|
25,80 |
|
|
|
25,80 |
|
|
25,80 |
|
25,80 |
|
25,80 |
|
25,80 |
C.zi Turnu Magurele |
|
32,50 |
|
32,50 |
32,50 |
9,75 |
8,12 |
8,12 |
6,51 |
|
|
|
|
|
32,50 |
|
32,50 |
|
32,50 |
|
|
|
32,50 |
|
|
32,50 |
|
32,50 |
|
32,50 |
|
32,50 |
C.zi Videle |
|
24,60 |
|
24,60 |
24,60 |
7,38 |
6,15 |
6,15 |
4,92 |
|
|
|
|
|
24,60 |
|
24,60 |
|
24,60 |
|
|
|
24,60 |
|
|
24,60 |
|
24,60 |
|
24,60 |
|
24,60 |
C.zi Zimnicea |
|
22,50 |
|
22,50 |
22,50 |
6,75 |
5,62 |
5,62 |
4,51 |
|
|
|
|
|
22,50 |
|
22,50 |
|
22,50 |
|
|
|
22,50 |
|
|
22,50 |
|
22,50 |
|
22,50 |
|
22,50 |
C.zi Zimbreasca |
|
48,00 |
|
48,00 |
48,00 |
14,40 |
12,00 |
12,00 |
9,60 |
|
|
|
|
|
48,00 |
|
48,00 |
|
48,00 |
|
|
|
48,00 |
|
|
48,00 |
|
48,00 |
|
48,00 |
|
48,00 |
5 |
60.02 APARARE
NATIONALA (Centru
M.) |
166,58 |
405,00 |
280,00 |
302,00 |
302,00 |
92,55 |
126,55 |
54,25 |
28,65 |
|
|
|
|
|
302,00 |
|
302,00 |
|
302,00 |
|
|
|
302,00 |
50,00 |
|
302,00 |
|
302,00 |
|
302,00 |
|
302,00 |
SANATATE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
chelt.personal |
23,73 |
30,00 |
30,00 |
30,00 |
30,00 |
3,60 |
16,20 |
|
10,20 |
|
|
|
|
|
30,00 |
|
30,00 |
|
30,00 |
|
|
|
30,00 |
|
|
30,00 |
|
15,93 |
|
15,93 |
|
15,93 |
bunuri si servicii |
142,85 |
275,00 |
200,00 |
172,00 |
172,00 |
73,95 |
45,35 |
34,25 |
18,45 |
|
|
|
|
|
172,00 |
|
172,00 |
|
172,00 |
|
|
|
172,00 |
30,00 |
|
172,00 |
|
244,76 |
|
244,76 |
|
244,76 |
active nefinanciare |
|
100,00 |
50,00 |
100,00 |
100,00 |
15,00 |
65,00 |
20,00 |
|
|
|
|
|
|
100,00 |
|
100,00 |
|
100,00 |
|
|
|
100,00 |
20,00 |
|
100,00 |
|
41,31 |
|
41,31 |
|
41,31 |
6 |
61.02 ORDINE PUBLICA SI SIGURANTA NATIONALA |
454,65 |
102,00 |
20,00 |
20,00 |
20,00 |
10,00 |
10,00 |
|
|
|
|
|
|
|
20,00 |
|
20,00 |
|
20,00 |
|
|
|
20,00 |
|
|
20,00 |
|
20,00 |
|
20,00 |
|
20,00 |
> Politie Comunitara |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
chelt.personal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
bunuri si servicii |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
> Prot.civ.,prot.contra incend. |
454,65 |
102,00 |
20,00 |
20,00 |
20,00 |
10,00 |
10,00 |
|
|
|
|
|
|
|
20,00 |
|
20,00 |
|
20,00 |
|
|
|
20,00 |
|
|
20,00 |
|
20,00 |
|
20,00 |
|
20,00 |
chelt.personal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
bunuri
si servicii |
454,65 |
102,00 |
20,00 |
20,00 |
20,00 |
10,00 |
10,00 |
|
|
|
|
|
|
|
20,00 |
|
20,00 |
|
20,00 |
|
|
|
20,00 |
|
|
20,00 |
|
20,00 |
|
20,00 |
|
20,00 |
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65.02 INVATAMANT |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
###### |
|
###### |
33,00 |
###### |
|
|
|
###### |
77,00 |
-253,00 |
###### |
|
###### |
###### |
7.395,00 |
|
7.395,00 |
|
chelt.personal |
###### |
###### |
###### |
###### |
###### |
517,13 |
787,61 |
75,69 |
439,57 |
|
|
|
|
|
###### |
|
###### |
33,00 |
###### |
|
|
|
###### |
77,00 |
77,00 |
###### |
|
###### |
199,00 |
2.129,00 |
|
2.129,00 |
|
bunuri si servicii |
###### |
###### |
###### |
###### |
359,00 |
70,00 |
115,00 |
106,00 |
68,00 |
|
|
|
|
|
359,00 |
|
359,00 |
|
359,00 |
|
|
|
359,00 |
|
111,00 |
470,00 |
|
470,00 |
422,00 |
892,00 |
|
892,00 |
|
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ajutoare soc.in natura
OG 96/2002 |
|
|
|
|
###### |
###### |
615,39 |
###### |
755,43 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
|
-441,00 |
###### |
|
###### |
831,00 |
4.319,00 |
|
4.319,00 |
|
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55,00 |
55,00 |
|
55,00 |
|
> invatamant prescolar |
964,20 |
###### |
###### |
###### |
###### |
600,00 |
115,00 |
614,00 |
200,00 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
|
|
###### |
|
###### |
331,00 |
1.860,00 |
|
1.860,00 |
|
ajutoare soc.in natura
OG 96/2002 |
964,20 |
###### |
###### |
###### |
###### |
600,00 |
115,00 |
614,00 |
200,00 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
|
|
###### |
|
###### |
331,00 |
1.860,00 |
|
1.860,00 |
|
> invatamant primar |
###### |
###### |
###### |
###### |
###### |
621,87 |
500,39 |
722,31 |
555,43 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
|
-441,00 |
###### |
|
###### |
500,00 |
2.459,00 |
|
2.459,00 |
7 |
ajutoare soc.in natura
OG 96/2002 |
###### |
###### |
###### |
###### |
###### |
621,87 |
500,39 |
722,31 |
555,43 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
|
-441,00 |
###### |
|
###### |
500,00 |
2.459,00 |
|
2.459,00 |
|
> invatamant special |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
|
###### |
33,00 |
###### |
|
|
|
###### |
77,00 |
188,00 |
###### |
|
###### |
676,00 |
3.076,00 |
|
3.076,00 |
|
chelt.personal |
###### |
###### |
###### |
###### |
###### |
517,13 |
787,61 |
75,69 |
439,57 |
|
|
|
|
|
###### |
|
###### |
33,00 |
###### |
|
|
|
###### |
77,00 |
77,00 |
###### |
|
###### |
199,00 |
2.129,00 |
|
2.129,00 |
|
bunuri si servicii |
338,98 |
616,00 |
359,00 |
359,00 |
359,00 |
70,00 |
115,00 |
106,00 |
68,00 |
|
|
|
|
|
359,00 |
|
359,00 |
|
359,00 |
|
|
|
359,00 |
|
111,00 |
470,00 |
|
470,00 |
422,00 |
892,00 |
|
892,00 |
|
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55,00 |
55,00 |
|
55,00 |
|
- Sc.speciala de fete
Alexandria |
898,90 |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
|
###### |
33,00 |
###### |
|
|
|
###### |
77,00 |
188,00 |
###### |
|
###### |
|
1.390,76 |
|
1.390,76 |
|
chelt.personal |
729,10 |
###### |
###### |
###### |
###### |
303,50 |
493,32 |
13,05 |
198,01 |
|
|
|
|
|
###### |
|
###### |
33,00 |
###### |
|
|
|
###### |
77,00 |
77,00 |
###### |
|
###### |
|
1.117,88 |
|
1.117,88 |
|
bunuri si servicii |
169,80 |
409,00 |
161,88 |
161,88 |
161,88 |
40,00 |
45,00 |
46,00 |
30,88 |
|
|
|
|
|
161,88 |
|
161,88 |
|
161,88 |
|
|
|
161,88 |
|
111,00 |
272,88 |
|
272,88 |
|
272,88 |
|
272,88 |
|
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Sc.speciala de baieti
Rosiorii de Vede |
767,68 |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
|
###### |
|
###### |
|
|
|
###### |
|
|
###### |
|
###### |
30,00 |
1.039,24 |
|
1.039,24 |
|
chelt.personal |
598,50 |
812,00 |
812,12 |
812,12 |
812,12 |
213,63 |
294,29 |
62,64 |
241,56 |
|
|
|
|
|
812,12 |
|
812,12 |
|
812,12 |
|
|
|
812,12 |
|
|
812,12 |
|
812,12 |
30,00 |
842,12 |
|
842,12 |
|
bunuri si servicii |
169,18 |
207,00 |
197,12 |
197,12 |
197,12 |
30,00 |
70,00 |
60,00 |
37,12 |
|
|
|
|
|
197,12 |
|
197,12 |
|
197,12 |
|
|
|
197,12 |
|
|
197,12 |
|
197,12 |
|
197,12 |
|
197,12 |
|
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Centrul Judetean de
Resurse si Asistenta Educationala |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
646,00 |
646,00 |
|
646,00 |
|
chelt.personal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
169,00 |
169,00 |
|
169,00 |
|
bunuri si servicii |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
422,00 |
422,00 |
|
422,00 |
|
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55,00 |
55,00 |
|
55,00 |
|
transferuri catre
institutii publice |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8 |
66.02 SANATATE |
|
|
|
###### |
###### |
300,00 |
200,00 |
300,00 |
200,00 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
|
|
###### |
-475,00 |
525,00 |
|
525,00 |
|
525,00 |
> Servicii medicale in unitatile
sanitare cu paturi |
|
|
|
###### |
###### |
300,00 |
200,00 |
300,00 |
200,00 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
|
|
###### |
-475,00 |
525,00 |
|
525,00 |
|
525,00 |
bunuri
si servicii |
|
|
|
###### |
###### |
300,00 |
200,00 |
300,00 |
200,00 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
|
|
###### |
-475,00 |
525,00 |
|
525,00 |
|
525,00 |
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67.02 CULTURA, RECREERE SI RELIGIE |
###### |
###### |
###### |
###### |
###### |
###### |
937,00 |
820,00 |
712,33 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
356,50 |
370,00 |
###### |
|
###### |
458,00 |
4.420,33 |
|
4.420,33 |
|
chelt.personal |
240,31 |
300,00 |
250,00 |
290,00 |
290,00 |
80,00 |
70,00 |
70,00 |
70,00 |
|
|
|
|
|
290,00 |
|
290,00 |
|
290,00 |
|
|
|
290,00 |
|
|
290,00 |
|
290,00 |
14,00 |
304,00 |
|
304,00 |
|
bunuri si servicii |
146,88 |
205,00 |
150,00 |
238,00 |
238,00 |
143,00 |
72,00 |
10,00 |
13,00 |
|
|
|
|
|
238,00 |
|
238,00 |
|
238,00 |
|
|
|
270,00 |
180,00 |
77,50 |
347,50 |
|
347,50 |
130,00 |
477,50 |
|
477,50 |
|
transferuri catre
institutii publice |
910,00 |
###### |
###### |
###### |
###### |
400,00 |
355,00 |
330,00 |
334,33 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
176,50 |
140,00 |
###### |
|
###### |
34,00 |
1.593,33 |
|
1.593,33 |
|
alte transferuri |
###### |
###### |
###### |
###### |
###### |
500,00 |
400,00 |
410,00 |
295,00 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
|
|
###### |
|
###### |
280,00 |
1.885,00 |
|
1.885,00 |
|
active nefinanciare |
|
100,00 |
80,00 |
40,00 |
40,00 |
|
40,00 |
|
|
|
|
|
|
|
40,00 |
|
40,00 |
|
40,00 |
|
|
|
8,00 |
|
152,50 |
160,50 |
|
160,50 |
|
160,50 |
|
160,50 |
|
> Servicii culturale |
###### |
###### |
###### |
###### |
###### |
585,00 |
507,00 |
410,00 |
417,33 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
326,50 |
340,00 |
###### |
|
###### |
178,00 |
2.437,33 |
|
2.437,33 |
|
- Biblioteca judeteana |
290,30 |
470,00 |
390,00 |
390,00 |
390,00 |
105,00 |
122,00 |
80,00 |
83,00 |
|
|
|
|
|
390,00 |
|
390,00 |
|
390,00 |
|
|
|
390,00 |
|
|
390,00 |
|
390,00 |
44,00 |
434,00 |
|
434,00 |
|
chelt.personal |
240,31 |
300,00 |
250,00 |
290,00 |
290,00 |
80,00 |
70,00 |
70,00 |
70,00 |
|
|
|
|
|
290,00 |
|
290,00 |
|
290,00 |
|
|
|
290,00 |
|
|
290,00 |
|
290,00 |
14,00 |
304,00 |
|
304,00 |
|
bunuri si servicii |
49,99 |
70,00 |
60,00 |
60,00 |
60,00 |
25,00 |
12,00 |
10,00 |
13,00 |
|
|
|
|
|
60,00 |
|
60,00 |
|
60,00 |
|
|
|
92,00 |
|
-2,50 |
89,50 |
|
89,50 |
30,00 |
119,50 |
|
119,50 |
|
active nefinanciare |
|
100,00 |
80,00 |
40,00 |
40,00 |
|
40,00 |
|
|
|
|
|
|
|
40,00 |
|
40,00 |
|
40,00 |
|
|
|
8,00 |
|
2,50 |
10,50 |
|
10,50 |
|
10,50 |
|
10,50 |
9 |
- Centrul de conservare
si promovarea culturii traditionale |
640,00 |
###### |
###### |
###### |
###### |
320,00 |
275,00 |
250,00 |
254,33 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
123,00 |
100,00 |
###### |
|
###### |
|
1.199,33 |
|
1.199,33 |
|
transferuri catre
institutii publice |
640,00 |
###### |
###### |
###### |
###### |
320,00 |
275,00 |
250,00 |
254,33 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
123,00 |
100,00 |
###### |
|
###### |
|
1.199,33 |
|
1.199,33 |
|
- Muzeu judetean |
270,00 |
370,00 |
320,00 |
320,00 |
320,00 |
80,00 |
80,00 |
80,00 |
80,00 |
|
|
|
|
|
320,00 |
|
320,00 |
|
320,00 |
|
|
|
320,00 |
53,50 |
40,00 |
360,00 |
|
360,00 |
34,00 |
394,00 |
|
394,00 |
|
transferuri catre
institutii publice |
270,00 |
370,00 |
320,00 |
320,00 |
320,00 |
80,00 |
80,00 |
80,00 |
80,00 |
|
|
|
|
|
320,00 |
|
320,00 |
|
320,00 |
|
|
|
320,00 |
53,50 |
40,00 |
360,00 |
|
360,00 |
34,00 |
394,00 |
|
394,00 |
|
- Alte servicii
culturale |
70,00 |
85,00 |
80,00 |
110,00 |
110,00 |
80,00 |
30,00 |
|
|
|
|
|
|
|
110,00 |
|
110,00 |
|
110,00 |
|
|
|
110,00 |
150,00 |
200,00 |
310,00 |
|
310,00 |
100,00 |
410,00 |
|
410,00 |
|
bunuri si servicii |
70,00 |
85,00 |
80,00 |
110,00 |
110,00 |
80,00 |
30,00 |
|
|
|
|
|
|
|
110,00 |
|
110,00 |
|
110,00 |
|
|
|
110,00 |
150,00 |
50,00 |
160,00 |
|
160,00 |
100,00 |
260,00 |
|
260,00 |
|
active nefinanciare |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150,00 |
150,00 |
|
150,00 |
|
150,00 |
|
150,00 |
|
>Servicii recreative si sportive |
26,89 |
50,00 |
10,00 |
68,00 |
68,00 |
38,00 |
30,00 |
|
|
|
|
|
|
|
68,00 |
|
68,00 |
|
68,00 |
|
|
|
68,00 |
30,00 |
30,00 |
98,00 |
|
98,00 |
|
98,00 |
|
98,00 |
|
bunuri si servicii |
26,89 |
50,00 |
10,00 |
68,00 |
68,00 |
38,00 |
30,00 |
|
|
|
|
|
|
|
68,00 |
|
68,00 |
|
68,00 |
|
|
|
68,00 |
30,00 |
30,00 |
98,00 |
|
98,00 |
|
98,00 |
|
98,00 |
|
>Servicii religioase contrib.pers.neclerical |
###### |
###### |
###### |
###### |
###### |
500,00 |
400,00 |
410,00 |
295,00 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
|
|
###### |
|
###### |
280,00 |
1.885,00 |
|
1.885,00 |
|
CULTE - materiale |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Alte actiuni economice |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
contributii la
salarizarea personalului neclerical |
###### |
###### |
###### |
###### |
###### |
500,00 |
400,00 |
410,00 |
295,00 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
|
|
###### |
|
###### |
280,00 |
1.885,00 |
|
1.885,00 |
|
- Episcopia Alexandriei
si Teleormanului |
###### |
###### |
###### |
###### |
###### |
496,10 |
396,10 |
406,10 |
291,00 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
|
|
###### |
|
###### |
275,00 |
1.864,30 |
|
1.864,30 |
|
contributii la
salarizarea personalului neclerical |
###### |
###### |
###### |
###### |
###### |
496,10 |
396,10 |
406,10 |
291,00 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
|
|
###### |
|
###### |
275,00 |
1.864,30 |
|
1.864,30 |
|
- Cultul Crestin |
14,56 |
15,70 |
15,70 |
15,70 |
15,70 |
3,90 |
3,90 |
3,90 |
4,00 |
|
|
|
|
|
15,70 |
|
15,70 |
|
15,70 |
|
|
|
15,70 |
|
|
15,70 |
|
15,70 |
5,00 |
20,70 |
|
20,70 |
|
contributii la
salarizarea personalului neclerical |
14,56 |
15,70 |
15,70 |
15,70 |
15,70 |
3,90 |
3,90 |
3,90 |
4,00 |
|
|
|
|
|
15,70 |
|
15,70 |
|
15,70 |
|
|
|
15,70 |
|
|
15,70 |
|
15,70 |
5,00 |
20,70 |
|
20,70 |
10 |
68.02ASIGURARI, ASISTENTA SOCIALA |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
###### |
###### |
###### |
|
###### |
###### |
23.374,77 |
|
23.374,77 |
|
chelt.personal |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
###### |
190,00 |
###### |
|
###### |
650,00 |
8.165,00 |
|
8.165,00 |
|
bunuri si servicii |
###### |
###### |
###### |
###### |
###### |
###### |
759,21 |
###### |
837,92 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
###### |
251,00 |
###### |
|
###### |
600,00 |
4.957,77 |
|
4.957,77 |
|
asistenta sociala |
|
|
|
|
292,00 |
73,00 |
73,00 |
73,00 |
73,00 |
|
|
|
|
|
292,00 |
|
292,00 |
|
292,00 |
|
|
|
292,00 |
|
|
292,00 |
|
292,00 |
|
292,00 |
|
292,00 |
|
transferuri ANPH |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
775,00 |
775,00 |
###### |
|
###### |
|
9.860,00 |
|
9.860,00 |
|
active nefinanciare |
149,92 |
200,00 |
|
100,00 |
100,00 |
|
100,00 |
|
|
|
|
|
|
|
100,00 |
|
100,00 |
|
100,00 |
|
|
|
100,00 |
|
|
100,00 |
|
100,00 |
|
100,00 |
|
100,00 |
|
> Asistenta Soc.pt.familie si copii |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
###### |
###### |
###### |
|
###### |
###### |
23.204,77 |
|
23.204,77 |
|
- D.G.J.Asist
Soc,Prot.Copil |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
###### |
###### |
###### |
|
###### |
###### |
23.204,77 |
|
23.204,77 |
|
chelt.personal |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
###### |
850,00 |
###### |
|
###### |
650,00 |
8.000,00 |
|
8.000,00 |
|
bunuri si servicii |
###### |
###### |
###### |
###### |
###### |
###### |
758,21 |
###### |
837,92 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
###### |
251,00 |
###### |
|
###### |
600,00 |
4.952,77 |
|
4.952,77 |
|
asistenta sociala |
|
|
|
|
292,00 |
73,00 |
73,00 |
73,00 |
73,00 |
|
|
|
|
|
292,00 |
|
292,00 |
|
292,00 |
|
|
|
292,00 |
|
|
292,00 |
|
292,00 |
|
292,00 |
|
292,00 |
|
active nefinanciare |
149,92 |
200,00 |
|
100,00 |
100,00 |
|
100,00 |
|
|
|
|
|
|
|
100,00 |
|
100,00 |
|
100,00 |
|
|
|
100,00 |
|
|
100,00 |
|
100,00 |
|
100,00 |
|
100,00 |
|
alte transferuri ANPH
55 |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
|
###### |
775,00 |
775,00 |
###### |
|
###### |
|
9.860,00 |
|
9.860,00 |
|
> Alte chelt.in domeniul asigurarilor si asistentei sociale |
64,73 |
60,00 |
60,00 |
830,00 |
830,00 |
170,50 |
167,50 |
246,00 |
246,00 |
|
|
|
|
|
830,00 |
|
830,00 |
|
830,00 |
|
|
|
830,00 |
|
-660,00 |
170,00 |
|
170,00 |
|
170,00 |
|
170,00 |
|
- Comisia pt. protectia
copilului |
|
|
|
760,00 |
760,00 |
150,00 |
150,00 |
230,00 |
230,00 |
|
|
|
|
|
760,00 |
|
760,00 |
|
760,00 |
|
|
|
760,00 |
|
-660,00 |
100,00 |
|
100,00 |
|
100,00 |
|
100,00 |
|
chelt.personal |
|
|
|
760,00 |
760,00 |
150,00 |
150,00 |
230 |
230,00 |
|
|
|
|
|
760,00 |
|
760,00 |
|
760,00 |
|
|
|
760,00 |
|
-660,00 |
100,00 |
|
100,00 |
|
100,00 |
|
100,00 |
|
- Comisia E.M.Handicap
A. |
64,73 |
60,00 |
60,00 |
70,00 |
70,00 |
20,50 |
17,50 |
16,00 |
16,00 |
|
|
|
|
|
70,00 |
|
70,00 |
|
70,00 |
|
|
|
70,00 |
|
|
70,00 |
|
70,00 |
|
70,00 |
|
70,00 |
|
chelt.personal |
62,30 |
40,00 |
40,00 |
65,00 |
65,00 |
16,50 |
16,50 |
16,00 |
16,00 |
|
|
|
|
|
65,00 |
|
65,00 |
|
65,00 |
|
|
|
65,00 |
|
|
65,00 |
|
65,00 |
|
65,00 |
|
65,00 |
|
bunuri si servicii |
2,43 |
20,00 |
20,00 |
5,00 |
5,00 |
4,00 |
1,00 |
|
|
|
|
|
|
|
5,00 |
|
5,00 |
|
5,00 |
|
|
|
5,00 |
|
|
5,00 |
|
5,00 |
|
5,00 |
|
5,00 |
|
70.02 SERV.SIDEZV.PUBLICA |
838,19 |
###### |
400,00 |
613,00 |
613,00 |
230,00 |
220,00 |
100,00 |
63,00 |
|
|
|
|
|
613,00 |
|
613,00 |
|
613,00 |
|
|
|
613,00 |
59,00 |
24,00 |
637,00 |
|
637,00 |
|
637,00 |
|
637,00 |
|
> Alte serv.in domeniul locuintelor, serviciilor si
dezv.comunale |
838,19 |
###### |
400,00 |
613,00 |
613,00 |
230,00 |
220,00 |
100,00 |
63,00 |
|
|
|
|
|
613,00 |
|
613,00 |
|
613,00 |
|
|
|
613,00 |
59,00 |
24,00 |
637,00 |
|
637,00 |
|
637,00 |
|
637,00 |
11 |
- transferuri catre
institutii publice |
838,19 |
###### |
400,00 |
613,00 |
613,00 |
230,00 |
220,00 |
100,00 |
63,00 |
|
|
|
|
|
613,00 |
|
613,00 |
|
613,00 |
|
|
|
613,00 |
59,00 |
24,00 |
637,00 |
|
637,00 |
|
637,00 |
|
637,00 |
|
S.deCoop.Int.Internationala |
140,20 |
237,00 |
160,00 |
160,00 |
160,00 |
40,00 |
50,00 |
40,00 |
30,00 |
|
|
|
|
|
160,00 |
|
160,00 |
|
160,00 |
|
|
|
160,00 |
|
|
160,00 |
|
160,00 |
|
160,00 |
|
160,00 |
|
Serviciul informatic |
50,00 |
159,00 |
|
130,00 |
130,00 |
40,00 |
40,00 |
30,00 |
20,00 |
|
|
|
|
|
130,00 |
|
130,00 |
|
130,00 |
|
|
|
130,00 |
24,00 |
24,00 |
154,00 |
|
154,00 |
|
154,00 |
|
154,00 |
|
Serv.Exploatatii
Piscicole |
239,99 |
815,00 |
200,00 |
200,00 |
200,00 |
100,00 |
100,00 |
|
|
|
|
|
|
|
200,00 |
|
200,00 |
|
200,00 |
|
|
|
200,00 |
|
|
200,00 |
|
200,00 |
|
200,00 |
|
200,00 |
|
Serv. Protectie
Plante |
408,00 |
40,00 |
40,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Serv.Comunitar Evidenta Pers. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Directia Generala de Servicii |
|
|
|
123,00 |
123,00 |
50,00 |
30,00 |
30,00 |
13,00 |
|
|
|
|
|
123,00 |
|
123,00 |
|
123,00 |
|
|
|
123,00 |
35,00 |
|
123,00 |
|
123,00 |
|
123,00 |
|
123,00 |
12 |
80.02 ALTE CHELT., ACTIUNI GEN.ECONOMICE,COMERCIALE SI DE MUNCA |
###### |
###### |
###### |
###### |
###### |
475,00 |
425,00 |
###### |
450,00 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
-300,00 |
###### |
|
-150,00 |
###### |
|
###### |
|
1.950,00 |
|
1.950,00 |
> Alte chelt.pt.actiuni gen.,ec. si
comerciale |
###### |
###### |
###### |
###### |
###### |
475,00 |
425,00 |
###### |
450,00 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
-300,00 |
###### |
|
-150,00 |
###### |
|
###### |
|
1.950,00 |
|
1.950,00 |
bunuri si servicii |
835,13 |
100,00 |
100,00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
active
nefinanciare |
###### |
###### |
###### |
###### |
###### |
475,00 |
425,00 |
###### |
450,00 |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
-300,00 |
###### |
|
-150,00 |
###### |
|
###### |
|
1.950,00 |
|
1.950,00 |
13 |
84.02 TRANSPORTURI |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
300,00 |
###### |
|
|
###### |
|
###### |
|
29.102,30 |
500,00 |
29.602,30 |
> Drumuri si poduri |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
|
|
|
|
|
###### |
|
###### |
|
###### |
|
|
300,00 |
###### |
|
|
###### |
|
###### |
|
28.800,00 |
500,00 |
29.300,00 |
bunuri si servicii (reparatii curente) |
###### |
###### |
###### |
###### |
###### |
###### |
###### |
2.154 |
600,00 |
|
|
|
|
|
###### |
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###### |
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###### |
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###### |
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###### |
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21.200,00 |
500,00 |
21.700,00 |
alte bunuri si servicii
pt.intretinere si functionare |
###### |
###### |
###### |
###### |
###### |
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5.206 |
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-700,00 |
###### |
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active nefinanciare(pod.M.+alte c.proiect.) |
236,87 |
###### |
###### |
###### |
###### |
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###### |
2.550 |
150,00 |
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###### |
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7.600,00 |
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7.600,00 |
FOND REZERVA |
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FOND REZERVA |
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bunuri si servicii |
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Alte cheltuieli transporturi active financiare participare la capital social S.C. EUROBAC |
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302,30 |
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302,30 |
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302,30 |
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302,30 |
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302,30 |
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302,30 |
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302,30 |
302,30 |
302,30 |
302,30 |
75,58 |
75,58 |
75,57 |
75,57 |
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302,30 |
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302,30 |
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EXCEDENT/DEFICIT |
#REF! |
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PRESEDINTE, |
Liviu Nicolae
Dragnea |
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