› files › Buget_General_Cu_Estimari_2016.pdf · Bugetul detaliat la venituri pe capitole si...
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Pagina : 1 din 20 APLxPERT - 28.01.2016 Romania Judetul Mures COMUNA LUNCA -lei- 1102 Sume defalcate din TVA 1,648,000 412,000 413,000 413,000 410,000 1,639,000 1,647,000 1,654,000 001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 1,806,000 467,000 463,000 441,000 435,000 1,797,000 1,805,000 1,812,000 07020201 Impozit pe terenuri de la persoane fizice 90,000 30,000 30,000 15,000 15,000 90,000 90,000 90,000 070202 Impozit si taxa pe teren 502,000 181,000 180,000 75,000 66,000 502,000 502,000 502,000 07020203 Impozitul pe terenul din extravilan 411,000 150,000 150,000 60,000 51,000 411,000 411,000 411,000 07020202 Impozit si taxa pe teren de la persoane juridice 1,000 1,000 0 0 0 1,000 1,000 1,000 000202 I. VENITURI CURENTE 4,051,000 1,102,000 1,099,000 967,000 883,000 3,888,000 3,905,000 3,921,000 000302 A. VENITURI FISCALE 3,611,000 983,000 980,000 852,000 796,000 3,448,000 3,465,000 3,481,000 000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 936,000 233,000 235,000 234,000 234,000 782,000 791,000 800,000 499002 VENITURI PROPRII 2,403,000 690,000 686,000 554,000 473,000 2,249,000 2,258,000 2,267,000 07020102 Impozit si taxa pe cladiri de la persoane juridice 70,000 20,000 20,000 20,000 10,000 70,000 70,000 70,000 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE 000102 TOTAL VENITURI 4,091,000 1,107,000 1,104,000 967,000 913,000 3,928,000 3,945,000 3,961,000 000602 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE 936,000 233,000 235,000 234,000 234,000 782,000 791,000 800,000 0702 Impozite si taxe pe proprietate 642,000 221,000 220,000 115,000 86,000 642,000 642,000 642,000 070201 Impozit si taxa pe cladiri 140,000 40,000 40,000 40,000 20,000 140,000 140,000 140,000 07020101 Impozit pe cladiri de la persoane fizice 70,000 20,000 20,000 20,000 10,000 70,000 70,000 70,000 000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 642,000 221,000 220,000 115,000 86,000 642,000 642,000 642,000 0402 Cote si sume defalcate din impozitul pe venit 936,000 233,000 235,000 234,000 234,000 782,000 791,000 800,000 040201 Cote defalcate din impozitul pe venit 146,000 37,000 37,000 36,000 36,000 146,000 146,000 146,000 040204 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale 790,000 196,000 198,000 198,000 198,000 636,000 645,000 654,000 Buget 2016 Estimari Prevederi anuale Prevederi trimestriale 2017 2018 2019 A B 1=3+4+5+6 2 3 4 5 6 7 8 9 Cod Denumire indicator Program an din care credite bugetare destinate stingerii platilor restante Trim I Trim II Trim III Trim IV Formular 11 Bugetul detaliat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, subcapitole, titluri, articole de cheltuieli si paragrafe pe trimestre pe anul 2016 si estimari pe anii 2017-2019
Transcript of › files › Buget_General_Cu_Estimari_2016.pdf · Bugetul detaliat la venituri pe capitole si...
Pagina : 1 din 20APLxPERT - 28.01.2016
Romania Judetul Mures COMUNA LUNCA
-lei-
1102 Sume defalcate din TVA 1,648,000 412,000 413,000 413,000 410,000 1,639,000 1,647,000 1,654,000
001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 1,806,000 467,000 463,000 441,000 435,000 1,797,000 1,805,000 1,812,000
07020201 Impozit pe terenuri de la persoane fizice 90,000 30,000 30,000 15,000 15,000 90,000 90,000 90,000
070202 Impozit si taxa pe teren 502,000 181,000 180,000 75,000 66,000 502,000 502,000 502,000
07020203 Impozitul pe terenul din extravilan 411,000 150,000 150,000 60,000 51,000 411,000 411,000 411,000
07020202 Impozit si taxa pe teren de la persoane juridice 1,000 1,000 0 0 0 1,000 1,000 1,000
000202 I. VENITURI CURENTE 4,051,000 1,102,000 1,099,000 967,000 883,000 3,888,000 3,905,000 3,921,000
000302 A. VENITURI FISCALE 3,611,000 983,000 980,000 852,000 796,000 3,448,000 3,465,000 3,481,000
000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL
936,000 233,000 235,000 234,000 234,000 782,000 791,000 800,000
499002 VENITURI PROPRII 2,403,000 690,000 686,000 554,000 473,000 2,249,000 2,258,000 2,267,000
07020102 Impozit si taxa pe cladiri de la persoane juridice 70,000 20,000 20,000 20,000 10,000 70,000 70,000 70,000
SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE
000102 TOTAL VENITURI 4,091,000 1,107,000 1,104,000 967,000 913,000 3,928,000 3,945,000 3,961,000
000602 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE
936,000 233,000 235,000 234,000 234,000 782,000 791,000 800,000
0702 Impozite si taxe pe proprietate 642,000 221,000 220,000 115,000 86,000 642,000 642,000 642,000
070201 Impozit si taxa pe cladiri 140,000 40,000 40,000 40,000 20,000 140,000 140,000 140,000
07020101 Impozit pe cladiri de la persoane fizice 70,000 20,000 20,000 20,000 10,000 70,000 70,000 70,000
000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 642,000 221,000 220,000 115,000 86,000 642,000 642,000 642,000
0402 Cote si sume defalcate din impozitul pe venit 936,000 233,000 235,000 234,000 234,000 782,000 791,000 800,000
040201 Cote defalcate din impozitul pe venit 146,000 37,000 37,000 36,000 36,000 146,000 146,000 146,000
040204 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale
790,000 196,000 198,000 198,000 198,000 636,000 645,000 654,000
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Formular 11
Bugetul detaliat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, subcapitole, titluri, articole de cheltuieli si paragrafe pe trimestre pe anul 2016 si
estimari pe anii 2017-2019
Pagina : 2 din 20APLxPERT - 28.01.2016
3602 Diverse venituri 8,000 4,000 4,000 0 0 8,000 8,000 8,000
35020102 Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate
108,000 30,000 30,000 30,000 18,000 108,000 108,000 108,000
360206 Taxe speciale 8,000 4,000 4,000 0 0 8,000 8,000 8,000
350201 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale
108,000 30,000 30,000 30,000 18,000 108,000 108,000 108,000
3302 Venituri din prestari de servicii si alte activitati 74,000 20,000 20,000 20,000 14,000 74,000 74,000 74,000
001402 C2. VANZARI DE BUNURI SI SERVICII 190,000 54,000 54,000 50,000 32,000 190,000 190,000 190,000
3502 Amenzi, penalitati si confiscari 108,000 30,000 30,000 30,000 18,000 108,000 108,000 108,000
330208 Venituri din prestari de servicii 74,000 20,000 20,000 20,000 14,000 74,000 74,000 74,000
160202 Impozit pe mijloacele de transport 145,000 50,000 47,000 25,000 23,000 145,000 145,000 145,000
1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati
158,000 55,000 50,000 28,000 25,000 158,000 158,000 158,000
16020202 Impozit pe mijloacele de transport detinute de persoane juridice
25,000 9,000 7,000 5,000 4,000 25,000 25,000 25,000
16020201 Impozit pe mijloacele de transport detinute de persoane fizice
120,000 41,000 40,000 20,000 19,000 120,000 120,000 120,000
110202 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti
1,268,000 317,000 317,000 317,000 317,000 1,268,000 1,269,000 1,269,000
30020530 Alte venituri din concesiuni si inchirieri de catre institutiile publice
250,000 65,000 65,000 65,000 55,000 250,000 250,000 250,000
110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale
349,000 87,000 87,000 87,000 88,000 340,000 347,000 354,000
110205 Sume defalcate din taxa pe valoarea adaugata pentru drumuri
31,000 8,000 9,000 9,000 5,000 31,000 31,000 31,000
001302 C1. VENITURI DIN PROPRIETATE 250,000 65,000 65,000 65,000 55,000 250,000 250,000 250,000
001202 C. VENITURI NEFISCALE 440,000 119,000 119,000 115,000 87,000 440,000 440,000 440,000
300205 Venituri din concesiuni si inchirieri 250,000 65,000 65,000 65,000 55,000 250,000 250,000 250,000
3002 Venituri din proprietate 250,000 65,000 65,000 65,000 55,000 250,000 250,000 250,000
001102 A6. ALTE IMPOZITE SI TAXE FISCALE 227,000 62,000 62,000 62,000 41,000 227,000 227,000 227,000
160250 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de activitati
13,000 5,000 3,000 3,000 2,000 13,000 13,000 13,000
180250 Alte impozite si taxe 227,000 62,000 62,000 62,000 41,000 227,000 227,000 227,000
1802 Alte impozite si taxe fiscale 227,000 62,000 62,000 62,000 41,000 227,000 227,000 227,000
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 3 din 20APLxPERT - 28.01.2016
200102 Materiale pentru curatenie 4,000 0 1,000 1,000 1,000 1,000 X X X
200101 Furnituri de birou 8,000 0 3,000 3,000 1,000 1,000 X X X
200103 Încalzit, Iluminat si forta motrica 145,000 0 48,000 48,000 27,000 22,000 X X X
200105 Carburanti si lubrifianti 57,000 0 23,000 20,000 13,000 1,000 X X X
200104 Apa, canal si salubritate 103,000 0 26,000 26,000 26,000 25,000 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
4,000 0 3,000 1,000 0 0 X X X
100306 Contributii pentru concedii si indemnizatii 6,000 0 3,000 2,000 1,000 0 X X X
2001 Bunuri si servicii 847,000 0 256,000 293,000 201,000 97,000 X X X
20 TITLUL II BUNURI SI SERVICII 1,437,000 0 433,000 516,000 296,000 192,000 1,869,000 1,886,000 1,902,000
200107 Transport 140,000 0 40,000 40,000 40,000 20,000 X X X
002002 B. Curente 40,000 5,000 5,000 0 30,000 40,000 40,000 40,000
4202 Subventii de la bugetul de stat 40,000 5,000 5,000 0 30,000 40,000 40,000 40,000
420234 Subventii pentru acordarea ajutorului pentru încalzirea locuintei cu lemne, carbuni, combustibili petrolieri
40,000 5,000 5,000 0 30,000 40,000 40,000 40,000
001802 SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE
40,000 5,000 5,000 0 30,000 40,000 40,000 40,000
370203 Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)
-595,000 -86,000 -32,000 -195,000 -282,000 -595,000 -595,000 -595,000
100303 Contributii de asigurari sociale de sanatate 33,000 0 11,000 9,000 7,000 6,000 X X X
001702 IV. SUBVENTII 40,000 5,000 5,000 0 30,000 40,000 40,000 40,000
370204 Varsaminte din sectiunea de functionare 595,000 86,000 32,000 195,000 282,000 595,000 595,000 595,000
1003 Contributii 135,000 0 49,000 38,000 26,000 22,000 X X X
100112 Indemnizatii platite unor persoane din afara unitatii 60,000 0 20,000 30,000 5,000 5,000 X X X
100302 Contributii de asigurari de somaj 6,000 0 4,000 1,000 1,000 0 X X X
100301 Contributii de asigurari sociale de stat 86,000 0 28,000 25,000 17,000 16,000 X X X
100101 Salarii de baza 535,000 0 164,000 138,000 137,000 96,000 X X X
01 CHELTUIELI CURENTE 2,437,000 0 731,000 787,000 524,000 395,000 2,869,000 2,886,000 2,902,000
4902 TOTAL CHELTUIELI 4,796,000 0 1,080,000 1,917,000 1,119,000 680,000 2,869,000 2,886,000 2,902,000
1001 Cheltuieli salariale in bani 595,000 0 184,000 168,000 142,000 101,000 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 730,000 0 233,000 206,000 168,000 123,000 730,000 730,000 730,000
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 4 din 20APLxPERT - 28.01.2016
5102 Autoritati publice si actiuni externe 956,000 0 389,000 273,000 176,000 118,000 812,000 812,000 812,000
5002 Partea I-a Servicii publice generale 996,000 0 399,000 303,000 176,000 118,000 852,000 852,000 852,000
01 CHELTUIELI CURENTE 812,000 0 275,000 243,000 176,000 118,000 812,000 812,000 812,000
1001 Cheltuieli salariale in bani 374,000 0 120,000 100,000 95,000 59,000 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 457,000 0 146,000 125,000 112,000 74,000 457,000 457,000 457,000
710101 Constructii 30,000 0 0 30,000 0 0 X X X
7101 Active fixe 2,359,000 0 349,000 1,130,000 595,000 285,000 X X X
710102 Masini, echipamente si mijloace de transport 120,000 0 120,000 0 0 0 X X X
710130 Alte active fixe (iunclusiv reparatii capitale) 2,205,000 0 225,000 1,100,000 595,000 285,000 X X X
710103 Mobilier, aparatura birotica si alte active corporale 4,000 0 4,000 0 0 0 X X X
100101 Salarii de baza 344,000 0 110,000 90,000 90,000 54,000 X X X
100112 Indemnizatii platite unor persoane din afara unitatii 30,000 0 10,000 10,000 5,000 5,000 X X X
200530 Alte obiecte de inventar 100,000 0 38,000 33,000 18,000 11,000 X X X
2005 Bunuri de natura obiectelor de inventar 100,000 0 38,000 33,000 18,000 11,000 X X X
200601 Deplasari interne, detasari, transferari 20,000 0 6,000 6,000 4,000 4,000 X X X
2006 Daplasari, detasari, transferari 20,000 0 6,000 6,000 4,000 4,000 X X X
2002 Reparatii curente 315,000 0 73,000 118,000 58,000 66,000 X X X
200108 Posta, telecomunicatii, radio, tv, internet 15,000 0 5,000 5,000 3,000 2,000 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 2,359,000 0 349,000 1,130,000 595,000 285,000 0 0 0
200130 Alte bunuri si servicii pentru întretinere si functionare 55,000 0 20,000 15,000 10,000 10,000 X X X
200109 Materiale si prestari de servicii cu caracter functional 320,000 0 90,000 135,000 80,000 15,000 X X X
5702 Ajutoare sociale 270,000 0 65,000 65,000 60,000 80,000 X X X
57 TITLUL IX ASISTENTA SOCIALA 270,000 0 65,000 65,000 60,000 80,000 270,000 270,000 270,000
70 CHELTUIELI DE CAPITAL 2,359,000 0 349,000 1,130,000 595,000 285,000 0 0 0
570201 Ajutoare sociale in numerar 270,000 0 65,000 65,000 60,000 80,000 X X X
203030 Alte cheltuieli cu bunuri si servicii 130,000 0 50,000 60,000 10,000 10,000 X X X
2013 Pregatire profesionala 10,000 0 3,000 3,000 2,000 2,000 X X X
2011 Carti, publicatii si materiale documentare 5,000 0 2,000 1,000 1,000 1,000 X X X
2030 Alte cheltuieli 130,000 0 50,000 60,000 10,000 10,000 X X X
2019 Contributii ale administratiei publice locale la realizarea unor lucrari si servicii de interes public local, in baza unor conventii sau contracte de asociere
10,000 0 5,000 2,000 2,000 1,000 X X X
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 5 din 20APLxPERT - 28.01.2016
2030 Alte cheltuieli 100,000 0 40,000 40,000 10,000 10,000 X X X
2019 Contributii ale administratiei publice locale la realizarea unor lucrari si servicii de interes public local, in baza unor conventii sau contracte de asociere
10,000 0 5,000 2,000 2,000 1,000 X X X
203030 Alte cheltuieli cu bunuri si servicii 100,000 0 40,000 40,000 10,000 10,000 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 144,000 0 114,000 30,000 0 0 0 0 0
70 CHELTUIELI DE CAPITAL 144,000 0 114,000 30,000 0 0 0 0 0
2006 Daplasari, detasari, transferari 20,000 0 6,000 6,000 4,000 4,000 X X X
200530 Alte obiecte de inventar 20,000 0 10,000 5,000 5,000 0 X X X
200601 Deplasari interne, detasari, transferari 20,000 0 6,000 6,000 4,000 4,000 X X X
2013 Pregatire profesionala 10,000 0 3,000 3,000 2,000 2,000 X X X
2011 Carti, publicatii si materiale documentare 5,000 0 2,000 1,000 1,000 1,000 X X X
7101 Active fixe 144,000 0 114,000 30,000 0 0 X X X
100306 Contributii pentru concedii si indemnizatii 3,000 0 1,000 1,000 1,000 0 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
2,000 0 1,000 1,000 0 0 X X X
2001 Bunuri si servicii 160,000 0 53,000 51,000 35,000 21,000 X X X
20 TITLUL II BUNURI SI SERVICII 355,000 0 129,000 118,000 64,000 44,000 355,000 355,000 355,000
100303 Contributii de asigurari sociale de sanatate 21,000 0 6,000 5,000 5,000 5,000 X X X
1003 Contributii 83,000 0 26,000 25,000 17,000 15,000 X X X
2005 Bunuri de natura obiectelor de inventar 20,000 0 10,000 5,000 5,000 0 X X X
100302 Contributii de asigurari de somaj 3,000 0 1,000 1,000 1,000 0 X X X
100301 Contributii de asigurari sociale de stat 54,000 0 17,000 17,000 10,000 10,000 X X X
200109 Materiale si prestari de servicii cu caracter functional 70,000 0 20,000 20,000 20,000 10,000 X X X
200108 Posta, telecomunicatii, radio, tv, internet 15,000 0 5,000 5,000 3,000 2,000 X X X
2002 Reparatii curente 30,000 0 10,000 10,000 5,000 5,000 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 30,000 0 10,000 10,000 5,000 5,000 X X X
200105 Carburanti si lubrifianti 10,000 0 5,000 3,000 2,000 0 X X X
200102 Materiale pentru curatenie 4,000 0 1,000 1,000 1,000 1,000 X X X
200101 Furnituri de birou 8,000 0 3,000 3,000 1,000 1,000 X X X
200104 Apa, canal si salubritate 3,000 0 1,000 1,000 1,000 0 X X X
200103 Încalzit, Iluminat si forta motrica 20,000 0 8,000 8,000 2,000 2,000 X X X
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 6 din 20APLxPERT - 28.01.2016
100306 Contributii pentru concedii si indemnizatii 1,000 0 1,000 0 0 0 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
1,000 0 1,000 0 0 0 X X X
20 TITLUL II BUNURI SI SERVICII 20,000 0 8,000 8,000 3,000 1,000 20,000 20,000 20,000
200530 Alte obiecte de inventar 10,000 0 3,000 3,000 3,000 1,000 X X X
2005 Bunuri de natura obiectelor de inventar 10,000 0 3,000 3,000 3,000 1,000 X X X
100303 Contributii de asigurari sociale de sanatate 3,000 0 2,000 1,000 0 0 X X X
100101 Salarii de baza 36,000 0 14,000 8,000 8,000 6,000 X X X
1003 Contributii 14,000 0 10,000 2,000 1,000 1,000 X X X
100302 Contributii de asigurari de somaj 2,000 0 2,000 0 0 0 X X X
100301 Contributii de asigurari sociale de stat 7,000 0 4,000 1,000 1,000 1,000 X X X
2030 Alte cheltuieli 10,000 0 5,000 5,000 0 0 X X X
5402 Alte servicii publice generale 40,000 0 10,000 30,000 0 0 40,000 40,000 40,000
51020103 Autoritati executive 956,000 0 389,000 273,000 176,000 118,000 812,000 812,000 812,000
10 TITLUL I CHELTUIELI DE PERSONAL 30,000 0 10,000 20,000 0 0 30,000 30,000 30,000
01 CHELTUIELI CURENTE 40,000 0 10,000 30,000 0 0 40,000 40,000 40,000
510201 Autoritati executive si legislative 956,000 0 389,000 273,000 176,000 118,000 812,000 812,000 812,000
710101 Constructii 30,000 0 0 30,000 0 0 X X X
1001 Cheltuieli salariale in bani 36,000 0 14,000 8,000 8,000 6,000 X X X
710130 Alte active fixe (iunclusiv reparatii capitale) 110,000 0 110,000 0 0 0 X X X
710103 Mobilier, aparatura birotica si alte active corporale 4,000 0 4,000 0 0 0 X X X
1001 Cheltuieli salariale in bani 30,000 0 10,000 20,000 0 0 X X X
6102 Ordine publica si siguranta nationala 190,000 0 152,000 18,000 12,000 8,000 70,000 70,000 70,000
5902 Partea a II-a Aparare, Ordine Publica si Siguranta Nationala
190,000 0 152,000 18,000 12,000 8,000 70,000 70,000 70,000
10 TITLUL I CHELTUIELI DE PERSONAL 50,000 0 24,000 10,000 9,000 7,000 50,000 50,000 50,000
01 CHELTUIELI CURENTE 70,000 0 32,000 18,000 12,000 8,000 70,000 70,000 70,000
540250 Alte servicii publice generale 40,000 0 10,000 30,000 0 0 40,000 40,000 40,000
20 TITLUL II BUNURI SI SERVICII 10,000 0 0 10,000 0 0 10,000 10,000 10,000
100112 Indemnizatii platite unor persoane din afara unitatii 30,000 0 10,000 20,000 0 0 X X X
203030 Alte cheltuieli cu bunuri si servicii 10,000 0 0 10,000 0 0 X X X
2030 Alte cheltuieli 10,000 0 0 10,000 0 0 X X X
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 7 din 20APLxPERT - 28.01.2016
670205 Servicii recreative si sportive 15,000 0 7,000 7,000 1,000 0 15,000 15,000 15,000
67020307 Camine culturale 110,000 0 83,000 23,000 4,000 0 55,000 55,000 55,000
67020501 Sport 15,000 0 7,000 7,000 1,000 0 15,000 15,000 15,000
01 CHELTUIELI CURENTE 463,000 0 118,000 116,000 107,000 122,000 463,000 463,000 463,000
6802 Asigurari si asistenta sociala 463,000 0 118,000 116,000 107,000 122,000 463,000 463,000 463,000
71 TITLUL XIII ACTIVE NEFINANCIARE 55,000 0 55,000 0 0 0 0 0 0
70 CHELTUIELI DE CAPITAL 55,000 0 55,000 0 0 0 0 0 0
7101 Active fixe 55,000 0 55,000 0 0 0 X X X
670203 Servicii culturale 110,000 0 83,000 23,000 4,000 0 55,000 55,000 55,000
710130 Alte active fixe (iunclusiv reparatii capitale) 55,000 0 55,000 0 0 0 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 193,000 0 53,000 51,000 47,000 42,000 193,000 193,000 193,000
1001 Cheltuieli salariale in bani 155,000 0 40,000 40,000 39,000 36,000 X X X
610205 Protectie civila si protectia contra incendiilor 20,000 0 8,000 8,000 3,000 1,000 20,000 20,000 20,000
710102 Masini, echipamente si mijloace de transport 120,000 0 120,000 0 0 0 X X X
6302 Partea a III-a Cheltuieli Social - Culturale 588,000 0 208,000 146,000 112,000 122,000 533,000 533,000 533,000
610250 Alte cheltuieli in domeniul ordinii publice si sigurantei nationale
170,000 0 144,000 10,000 9,000 7,000 50,000 50,000 50,000
7101 Active fixe 120,000 0 120,000 0 0 0 X X X
203030 Alte cheltuieli cu bunuri si servicii 10,000 0 5,000 5,000 0 0 X X X
203030 Alte cheltuieli cu bunuri si servicii 10,000 0 5,000 5,000 0 0 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 120,000 0 120,000 0 0 0 0 0 0
70 CHELTUIELI DE CAPITAL 120,000 0 120,000 0 0 0 0 0 0
2005 Bunuri de natura obiectelor de inventar 20,000 0 10,000 10,000 0 0 X X X
2002 Reparatii curente 15,000 0 10,000 5,000 0 0 X X X
2030 Alte cheltuieli 10,000 0 5,000 5,000 0 0 X X X
200530 Alte obiecte de inventar 20,000 0 10,000 10,000 0 0 X X X
200103 Încalzit, Iluminat si forta motrica 25,000 0 10,000 10,000 5,000 0 X X X
01 CHELTUIELI CURENTE 70,000 0 35,000 30,000 5,000 0 70,000 70,000 70,000
6702 Cultura, recreere si religie 125,000 0 90,000 30,000 5,000 0 70,000 70,000 70,000
2001 Bunuri si servicii 25,000 0 10,000 10,000 5,000 0 X X X
20 TITLUL II BUNURI SI SERVICII 70,000 0 35,000 30,000 5,000 0 70,000 70,000 70,000
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 8 din 20APLxPERT - 28.01.2016
700250 Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale
125,000 0 33,000 33,000 33,000 26,000 125,000 125,000 125,000
700206 Iluminat public si electrificari rurale 110,000 0 35,000 30,000 20,000 25,000 110,000 110,000 110,000
7402 Protectia mediului 140,000 0 40,000 40,000 40,000 20,000 140,000 140,000 140,000
20 TITLUL II BUNURI SI SERVICII 140,000 0 40,000 40,000 40,000 20,000 140,000 140,000 140,000
01 CHELTUIELI CURENTE 140,000 0 40,000 40,000 40,000 20,000 140,000 140,000 140,000
200103 Încalzit, Iluminat si forta motrica 100,000 0 30,000 30,000 20,000 20,000 X X X
2001 Bunuri si servicii 225,000 0 65,000 60,000 50,000 50,000 X X X
200104 Apa, canal si salubritate 100,000 0 25,000 25,000 25,000 25,000 X X X
2002 Reparatii curente 10,000 0 3,000 3,000 3,000 1,000 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 25,000 0 10,000 5,000 5,000 5,000 X X X
2001 Bunuri si servicii 140,000 0 40,000 40,000 40,000 20,000 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
1,000 0 1,000 0 0 0 X X X
100303 Contributii de asigurari sociale de sanatate 9,000 0 3,000 3,000 2,000 1,000 X X X
57 TITLUL IX ASISTENTA SOCIALA 270,000 0 65,000 65,000 60,000 80,000 270,000 270,000 270,000
100306 Contributii pentru concedii si indemnizatii 2,000 0 1,000 1,000 0 0 X X X
100302 Contributii de asigurari de somaj 1,000 0 1,000 0 0 0 X X X
100101 Salarii de baza 155,000 0 40,000 40,000 39,000 36,000 X X X
20 TITLUL II BUNURI SI SERVICII 235,000 0 68,000 63,000 53,000 51,000 235,000 235,000 235,000
100301 Contributii de asigurari sociale de stat 25,000 0 7,000 7,000 6,000 5,000 X X X
1003 Contributii 38,000 0 13,000 11,000 8,000 6,000 X X X
690200 Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape
375,000 0 108,000 103,000 93,000 71,000 375,000 375,000 375,000
68021501 Ajutor social 40,000 0 5,000 5,000 0 30,000 40,000 40,000 40,000
01 CHELTUIELI CURENTE 235,000 0 68,000 63,000 53,000 51,000 235,000 235,000 235,000
7002 Locuinte, servicii si dezvoltare publica 235,000 0 68,000 63,000 53,000 51,000 235,000 235,000 235,000
680215 Prevenirea excluderii sociale 40,000 0 5,000 5,000 0 30,000 40,000 40,000 40,000
570201 Ajutoare sociale in numerar 270,000 0 65,000 65,000 60,000 80,000 X X X
5702 Ajutoare sociale 270,000 0 65,000 65,000 60,000 80,000 X X X
68020502 Asistenta sociala in caz de invaliditate 423,000 0 113,000 111,000 107,000 92,000 423,000 423,000 423,000
680205 Asistenta sociala in caz de boli si invaliditati 423,000 0 113,000 111,000 107,000 92,000 423,000 423,000 423,000
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 9 din 20APLxPERT - 28.01.2016
84020301 Drumuri si poduri 2,540,000 0 175,000 1,315,000 705,000 345,000 932,000 949,000 965,000
840203 Transport rutier 2,540,000 0 175,000 1,315,000 705,000 345,000 932,000 949,000 965,000
8702 Alte actiuni economice 7,000 0 3,000 2,000 1,000 1,000 7,000 7,000 7,000
20 TITLUL II BUNURI SI SERVICII 7,000 0 3,000 2,000 1,000 1,000 7,000 7,000 7,000
01 CHELTUIELI CURENTE 7,000 0 3,000 2,000 1,000 1,000 7,000 7,000 7,000
710130 Alte active fixe (iunclusiv reparatii capitale) 2,040,000 0 60,000 1,100,000 595,000 285,000 X X X
2002 Reparatii curente 260,000 0 50,000 100,000 50,000 60,000 X X X
70 CHELTUIELI DE CAPITAL 2,040,000 0 60,000 1,100,000 595,000 285,000 0 0 0
7101 Active fixe 2,040,000 0 60,000 1,100,000 595,000 285,000 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 2,040,000 0 60,000 1,100,000 595,000 285,000 0 0 0
200105 Carburanti si lubrifianti 7,000 0 3,000 2,000 1,000 1,000 X X X
2001 Bunuri si servicii 7,000 0 3,000 2,000 1,000 1,000 X X X
01 CHELTUIELI CURENTE 100,000 0 35,000 30,000 20,000 15,000 100,000 100,000 100,000
8302 Agricultura, silvicultura, piscicultura si vanatoare 100,000 0 35,000 30,000 20,000 15,000 100,000 100,000 100,000
2001 Bunuri si servicii 50,000 0 20,000 15,000 10,000 5,000 X X X
20 TITLUL II BUNURI SI SERVICII 100,000 0 35,000 30,000 20,000 15,000 100,000 100,000 100,000
7902 Partea a V-a Actiuni economice 2,647,000 0 213,000 1,347,000 726,000 361,000 1,039,000 1,056,000 1,072,000
200107 Transport 140,000 0 40,000 40,000 40,000 20,000 X X X
200109 Materiale si prestari de servicii cu caracter functional 200,000 0 50,000 100,000 50,000 0 X X X
74020502 Colectarea, tratarea si distrugerea deseurilor 140,000 0 40,000 40,000 40,000 20,000 140,000 140,000 140,000
740205 Salubritate si gestiunea deseurilor 140,000 0 40,000 40,000 40,000 20,000 140,000 140,000 140,000
200109 Materiale si prestari de servicii cu caracter functional 50,000 0 20,000 15,000 10,000 5,000 X X X
20 TITLUL II BUNURI SI SERVICII 500,000 0 115,000 215,000 110,000 60,000 932,000 949,000 965,000
01 CHELTUIELI CURENTE 500,000 0 115,000 215,000 110,000 60,000 932,000 949,000 965,000
200105 Carburanti si lubrifianti 40,000 0 15,000 15,000 10,000 0 X X X
2001 Bunuri si servicii 240,000 0 65,000 115,000 60,000 0 X X X
8402 Transporturi 2,540,000 0 175,000 1,315,000 705,000 345,000 932,000 949,000 965,000
200530 Alte obiecte de inventar 50,000 0 15,000 15,000 10,000 10,000 X X X
2005 Bunuri de natura obiectelor de inventar 50,000 0 15,000 15,000 10,000 10,000 X X X
83020330 Alte cheltuieli in domeniul agriculturii 100,000 0 35,000 30,000 20,000 15,000 100,000 100,000 100,000
830203 Agricultura 100,000 0 35,000 30,000 20,000 15,000 100,000 100,000 100,000
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 10 din 20APLxPERT - 28.01.2016
070202 Impozit si taxa pe teren 502,000 181,000 180,000 75,000 66,000 502,000 502,000 502,000
07020102 Impozit si taxa pe cladiri de la persoane juridice 70,000 20,000 20,000 20,000 10,000 70,000 70,000 70,000
07020201 Impozit pe terenuri de la persoane fizice 90,000 30,000 30,000 15,000 15,000 90,000 90,000 90,000
07020203 Impozitul pe terenul din extravilan 411,000 150,000 150,000 60,000 51,000 411,000 411,000 411,000
07020202 Impozit si taxa pe teren de la persoane juridice 1,000 1,000 0 0 0 1,000 1,000 1,000
07020101 Impozit pe cladiri de la persoane fizice 70,000 20,000 20,000 20,000 10,000 70,000 70,000 70,000
040204 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale
790,000 196,000 198,000 198,000 198,000 636,000 645,000 654,000
000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 642,000 221,000 220,000 115,000 86,000 642,000 642,000 642,000
070201 Impozit si taxa pe cladiri 140,000 40,000 40,000 40,000 20,000 140,000 140,000 140,000
0702 Impozite si taxe pe proprietate 642,000 221,000 220,000 115,000 86,000 642,000 642,000 642,000
980297 Excedentul sectiunii de dezvoltare 0 0 0 0 0 0 595,000 595,000 595,000
980296 Excedentul sectiunii de functionare 1,059,000 0 290,000 285,000 248,000 236,000 464,000 464,000 464,000
990296 Deficitul sectiunii de functionare 0 0 0 0 0 0 0 0 0
9902 Deficit 1,764,000 0 263,000 1,098,000 400,000 3,000 0 0 0
9802 Excedent 1,059,000 0 290,000 285,000 248,000 236,000 1,059,000 1,059,000 1,059,000
870250 Alte actiuni economice 7,000 0 3,000 2,000 1,000 1,000 7,000 7,000 7,000
040201 Cote defalcate din impozitul pe venit 146,000 37,000 37,000 36,000 36,000 146,000 146,000 146,000
9702 Rezerve 0 0 0 0 0 0 0 0 0
9602 Rezerve, Excedent/Deficit -705,000 0 27,000 -813,000 -152,000 233,000 1,059,000 1,059,000 1,059,000
990297 Deficitul sectiunii de dezvoltare 1,764,000 0 263,000 1,098,000 400,000 3,000 0 0 0
000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL
936,000 233,000 235,000 234,000 234,000 782,000 791,000 800,000
000302 A. VENITURI FISCALE 3,611,000 983,000 980,000 852,000 796,000 3,448,000 3,465,000 3,481,000
0402 Cote si sume defalcate din impozitul pe venit 936,000 233,000 235,000 234,000 234,000 782,000 791,000 800,000
000602 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE
936,000 233,000 235,000 234,000 234,000 782,000 791,000 800,000
000202 I. VENITURI CURENTE 3,456,000 1,016,000 1,067,000 772,000 601,000 3,293,000 3,310,000 3,326,000
SECTIUNEA DE FUNCTIONARE
499002 VENITURI PROPRII 2,403,000 690,000 686,000 554,000 473,000 2,249,000 2,258,000 2,267,000
000102 TOTAL VENITURI 3,496,000 1,021,000 1,072,000 772,000 631,000 3,333,000 3,350,000 3,366,000
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 11 din 20APLxPERT - 28.01.2016
350201 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale
108,000 30,000 30,000 30,000 18,000 108,000 108,000 108,000
3502 Amenzi, penalitati si confiscari 108,000 30,000 30,000 30,000 18,000 108,000 108,000 108,000
35020102 Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate
108,000 30,000 30,000 30,000 18,000 108,000 108,000 108,000
330208 Venituri din prestari de servicii 74,000 20,000 20,000 20,000 14,000 74,000 74,000 74,000
30020530 Alte venituri din concesiuni si inchirieri de catre institutiile publice
250,000 65,000 65,000 65,000 55,000 250,000 250,000 250,000
300205 Venituri din concesiuni si inchirieri 250,000 65,000 65,000 65,000 55,000 250,000 250,000 250,000
3302 Venituri din prestari de servicii si alte activitati 74,000 20,000 20,000 20,000 14,000 74,000 74,000 74,000
001402 C2. VANZARI DE BUNURI SI SERVICII -405,000 -32,000 22,000 -145,000 -250,000 -405,000 -405,000 -405,000
110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale
349,000 87,000 87,000 87,000 88,000 340,000 347,000 354,000
110205 Sume defalcate din taxa pe valoarea adaugata pentru drumuri
31,000 8,000 9,000 9,000 5,000 31,000 31,000 31,000
160202 Impozit pe mijloacele de transport 145,000 50,000 47,000 25,000 23,000 145,000 145,000 145,000
1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati
158,000 55,000 50,000 28,000 25,000 158,000 158,000 158,000
001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 1,806,000 467,000 463,000 441,000 435,000 1,797,000 1,805,000 1,812,000
3002 Venituri din proprietate 250,000 65,000 65,000 65,000 55,000 250,000 250,000 250,000
110202 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti
1,268,000 317,000 317,000 317,000 317,000 1,268,000 1,269,000 1,269,000
1102 Sume defalcate din TVA 1,648,000 412,000 413,000 413,000 410,000 1,639,000 1,647,000 1,654,000
180250 Alte impozite si taxe 227,000 62,000 62,000 62,000 41,000 227,000 227,000 227,000
1802 Alte impozite si taxe fiscale 227,000 62,000 62,000 62,000 41,000 227,000 227,000 227,000
001302 C1. VENITURI DIN PROPRIETATE 250,000 65,000 65,000 65,000 55,000 250,000 250,000 250,000
001202 C. VENITURI NEFISCALE -155,000 33,000 87,000 -80,000 -195,000 -155,000 -155,000 -155,000
16020202 Impozit pe mijloacele de transport detinute de persoane juridice
25,000 9,000 7,000 5,000 4,000 25,000 25,000 25,000
16020201 Impozit pe mijloacele de transport detinute de persoane fizice
120,000 41,000 40,000 20,000 19,000 120,000 120,000 120,000
001102 A6. ALTE IMPOZITE SI TAXE FISCALE 227,000 62,000 62,000 62,000 41,000 227,000 227,000 227,000
160250 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de activitati
13,000 5,000 3,000 3,000 2,000 13,000 13,000 13,000
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 12 din 20APLxPERT - 28.01.2016
2001 Bunuri si servicii 847,000 0 256,000 293,000 201,000 97,000 X X X
20 TITLUL II BUNURI SI SERVICII 1,437,000 0 433,000 516,000 296,000 192,000 1,869,000 1,886,000 1,902,000
200101 Furnituri de birou 8,000 0 3,000 3,000 1,000 1,000 X X X
200103 Încalzit, Iluminat si forta motrica 145,000 0 48,000 48,000 27,000 22,000 X X X
200102 Materiale pentru curatenie 4,000 0 1,000 1,000 1,000 1,000 X X X
100302 Contributii de asigurari de somaj 6,000 0 4,000 1,000 1,000 0 X X X
100303 Contributii de asigurari sociale de sanatate 33,000 0 11,000 9,000 7,000 6,000 X X X
100306 Contributii pentru concedii si indemnizatii 6,000 0 3,000 2,000 1,000 0 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
4,000 0 3,000 1,000 0 0 X X X
200104 Apa, canal si salubritate 103,000 0 26,000 26,000 26,000 25,000 X X X
001802 SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE
40,000 5,000 5,000 0 30,000 40,000 40,000 40,000
001702 IV. SUBVENTII 40,000 5,000 5,000 0 30,000 40,000 40,000 40,000
002002 B. Curente 40,000 5,000 5,000 0 30,000 40,000 40,000 40,000
4202 Subventii de la bugetul de stat 40,000 5,000 5,000 0 30,000 40,000 40,000 40,000
370203 Varsaminte din sectiunea de functionare pentru finantarea sectiunii de dezvoltare a bugetului local (cu semnul minus)
-595,000 -86,000 -32,000 -195,000 -282,000 -595,000 -595,000 -595,000
3602 Diverse venituri 8,000 4,000 4,000 0 0 8,000 8,000 8,000
100301 Contributii de asigurari sociale de stat 86,000 0 28,000 25,000 17,000 16,000 X X X
3702 Transferuri voluntare, altele decat subventiile -595,000 -86,000 -32,000 -195,000 -282,000 -595,000 -595,000 -595,000
360206 Taxe speciale 8,000 4,000 4,000 0 0 8,000 8,000 8,000
100101 Salarii de baza 535,000 0 164,000 138,000 137,000 96,000 X X X
1001 Cheltuieli salariale in bani 595,000 0 184,000 168,000 142,000 101,000 X X X
1003 Contributii 135,000 0 49,000 38,000 26,000 22,000 X X X
100112 Indemnizatii platite unor persoane din afara unitatii 60,000 0 20,000 30,000 5,000 5,000 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 730,000 0 233,000 206,000 168,000 123,000 730,000 730,000 730,000
420234 Subventii pentru acordarea ajutorului pentru încalzirea locuintei cu lemne, carbuni, combustibili petrolieri
40,000 5,000 5,000 0 30,000 40,000 40,000 40,000
01 CHELTUIELI CURENTE 2,437,000 0 731,000 787,000 524,000 395,000 2,869,000 2,886,000 2,902,000
4902 TOTAL CHELTUIELI 2,437,000 0 731,000 787,000 524,000 395,000 2,869,000 2,886,000 2,902,000
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 13 din 20APLxPERT - 28.01.2016
1003 Contributii 83,000 0 26,000 25,000 17,000 15,000 X X X
100112 Indemnizatii platite unor persoane din afara unitatii 30,000 0 10,000 10,000 5,000 5,000 X X X
100301 Contributii de asigurari sociale de stat 54,000 0 17,000 17,000 10,000 10,000 X X X
100303 Contributii de asigurari sociale de sanatate 21,000 0 6,000 5,000 5,000 5,000 X X X
100302 Contributii de asigurari de somaj 3,000 0 1,000 1,000 1,000 0 X X X
100101 Salarii de baza 344,000 0 110,000 90,000 90,000 54,000 X X X
5102 Autoritati publice si actiuni externe 812,000 0 275,000 243,000 176,000 118,000 812,000 812,000 812,000
01 CHELTUIELI CURENTE 812,000 0 275,000 243,000 176,000 118,000 812,000 812,000 812,000
1001 Cheltuieli salariale in bani 374,000 0 120,000 100,000 95,000 59,000 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 457,000 0 146,000 125,000 112,000 74,000 457,000 457,000 457,000
2002 Reparatii curente 315,000 0 73,000 118,000 58,000 66,000 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 55,000 0 20,000 15,000 10,000 10,000 X X X
200530 Alte obiecte de inventar 100,000 0 38,000 33,000 18,000 11,000 X X X
2005 Bunuri de natura obiectelor de inventar 100,000 0 38,000 33,000 18,000 11,000 X X X
200109 Materiale si prestari de servicii cu caracter functional 320,000 0 90,000 135,000 80,000 15,000 X X X
200105 Carburanti si lubrifianti 57,000 0 23,000 20,000 13,000 1,000 X X X
5002 Partea I-a Servicii publice generale 852,000 0 285,000 273,000 176,000 118,000 852,000 852,000 852,000
200108 Posta, telecomunicatii, radio, tv, internet 15,000 0 5,000 5,000 3,000 2,000 X X X
200107 Transport 140,000 0 40,000 40,000 40,000 20,000 X X X
2006 Daplasari, detasari, transferari 20,000 0 6,000 6,000 4,000 4,000 X X X
57 TITLUL IX ASISTENTA SOCIALA 270,000 0 65,000 65,000 60,000 80,000 270,000 270,000 270,000
203030 Alte cheltuieli cu bunuri si servicii 130,000 0 50,000 60,000 10,000 10,000 X X X
570201 Ajutoare sociale in numerar 270,000 0 65,000 65,000 60,000 80,000 X X X
5702 Ajutoare sociale 270,000 0 65,000 65,000 60,000 80,000 X X X
2030 Alte cheltuieli 130,000 0 50,000 60,000 10,000 10,000 X X X
2011 Carti, publicatii si materiale documentare 5,000 0 2,000 1,000 1,000 1,000 X X X
200601 Deplasari interne, detasari, transferari 20,000 0 6,000 6,000 4,000 4,000 X X X
2019 Contributii ale administratiei publice locale la realizarea unor lucrari si servicii de interes public local, in baza unor conventii sau contracte de asociere
10,000 0 5,000 2,000 2,000 1,000 X X X
2013 Pregatire profesionala 10,000 0 3,000 3,000 2,000 2,000 X X X
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 14 din 20APLxPERT - 28.01.2016
5402 Alte servicii publice generale 40,000 0 10,000 30,000 0 0 40,000 40,000 40,000
51020103 Autoritati executive 812,000 0 275,000 243,000 176,000 118,000 812,000 812,000 812,000
01 CHELTUIELI CURENTE 40,000 0 10,000 30,000 0 0 40,000 40,000 40,000
1001 Cheltuieli salariale in bani 30,000 0 10,000 20,000 0 0 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 30,000 0 10,000 20,000 0 0 30,000 30,000 30,000
2019 Contributii ale administratiei publice locale la realizarea unor lucrari si servicii de interes public local, in baza unor conventii sau contracte de asociere
10,000 0 5,000 2,000 2,000 1,000 X X X
2013 Pregatire profesionala 10,000 0 3,000 3,000 2,000 2,000 X X X
2030 Alte cheltuieli 100,000 0 40,000 40,000 10,000 10,000 X X X
510201 Autoritati executive si legislative 812,000 0 275,000 243,000 176,000 118,000 812,000 812,000 812,000
203030 Alte cheltuieli cu bunuri si servicii 100,000 0 40,000 40,000 10,000 10,000 X X X
100112 Indemnizatii platite unor persoane din afara unitatii 30,000 0 10,000 20,000 0 0 X X X
200102 Materiale pentru curatenie 4,000 0 1,000 1,000 1,000 1,000 X X X
200101 Furnituri de birou 8,000 0 3,000 3,000 1,000 1,000 X X X
200104 Apa, canal si salubritate 3,000 0 1,000 1,000 1,000 0 X X X
200103 Încalzit, Iluminat si forta motrica 20,000 0 8,000 8,000 2,000 2,000 X X X
2001 Bunuri si servicii 160,000 0 53,000 51,000 35,000 21,000 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
2,000 0 1,000 1,000 0 0 X X X
2011 Carti, publicatii si materiale documentare 5,000 0 2,000 1,000 1,000 1,000 X X X
20 TITLUL II BUNURI SI SERVICII 355,000 0 129,000 118,000 64,000 44,000 355,000 355,000 355,000
100306 Contributii pentru concedii si indemnizatii 3,000 0 1,000 1,000 1,000 0 X X X
200530 Alte obiecte de inventar 20,000 0 10,000 5,000 5,000 0 X X X
2005 Bunuri de natura obiectelor de inventar 20,000 0 10,000 5,000 5,000 0 X X X
200601 Deplasari interne, detasari, transferari 20,000 0 6,000 6,000 4,000 4,000 X X X
2006 Daplasari, detasari, transferari 20,000 0 6,000 6,000 4,000 4,000 X X X
2002 Reparatii curente 30,000 0 10,000 10,000 5,000 5,000 X X X
200108 Posta, telecomunicatii, radio, tv, internet 15,000 0 5,000 5,000 3,000 2,000 X X X
200105 Carburanti si lubrifianti 10,000 0 5,000 3,000 2,000 0 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 30,000 0 10,000 10,000 5,000 5,000 X X X
200109 Materiale si prestari de servicii cu caracter functional 70,000 0 20,000 20,000 20,000 10,000 X X X
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 15 din 20APLxPERT - 28.01.2016
6702 Cultura, recreere si religie 70,000 0 35,000 30,000 5,000 0 70,000 70,000 70,000
6302 Partea a III-a Cheltuieli Social - Culturale 533,000 0 153,000 146,000 112,000 122,000 533,000 533,000 533,000
01 CHELTUIELI CURENTE 70,000 0 35,000 30,000 5,000 0 70,000 70,000 70,000
2001 Bunuri si servicii 25,000 0 10,000 10,000 5,000 0 X X X
20 TITLUL II BUNURI SI SERVICII 70,000 0 35,000 30,000 5,000 0 70,000 70,000 70,000
2030 Alte cheltuieli 10,000 0 5,000 5,000 0 0 X X X
200530 Alte obiecte de inventar 10,000 0 3,000 3,000 3,000 1,000 X X X
203030 Alte cheltuieli cu bunuri si servicii 10,000 0 5,000 5,000 0 0 X X X
610250 Alte cheltuieli in domeniul ordinii publice si sigurantei nationale
50,000 0 24,000 10,000 9,000 7,000 50,000 50,000 50,000
610205 Protectie civila si protectia contra incendiilor 20,000 0 8,000 8,000 3,000 1,000 20,000 20,000 20,000
200103 Încalzit, Iluminat si forta motrica 25,000 0 10,000 10,000 5,000 0 X X X
6102 Ordine publica si siguranta nationala 70,000 0 32,000 18,000 12,000 8,000 70,000 70,000 70,000
5902 Partea a II-a Aparare, Ordine Publica si Siguranta Nationala
70,000 0 32,000 18,000 12,000 8,000 70,000 70,000 70,000
10 TITLUL I CHELTUIELI DE PERSONAL 50,000 0 24,000 10,000 9,000 7,000 50,000 50,000 50,000
01 CHELTUIELI CURENTE 70,000 0 32,000 18,000 12,000 8,000 70,000 70,000 70,000
540250 Alte servicii publice generale 40,000 0 10,000 30,000 0 0 40,000 40,000 40,000
20 TITLUL II BUNURI SI SERVICII 10,000 0 0 10,000 0 0 10,000 10,000 10,000
2005 Bunuri de natura obiectelor de inventar 10,000 0 3,000 3,000 3,000 1,000 X X X
203030 Alte cheltuieli cu bunuri si servicii 10,000 0 0 10,000 0 0 X X X
2030 Alte cheltuieli 10,000 0 0 10,000 0 0 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
1,000 0 1,000 0 0 0 X X X
100303 Contributii de asigurari sociale de sanatate 3,000 0 2,000 1,000 0 0 X X X
20 TITLUL II BUNURI SI SERVICII 20,000 0 8,000 8,000 3,000 1,000 20,000 20,000 20,000
100306 Contributii pentru concedii si indemnizatii 1,000 0 1,000 0 0 0 X X X
100302 Contributii de asigurari de somaj 2,000 0 2,000 0 0 0 X X X
100101 Salarii de baza 36,000 0 14,000 8,000 8,000 6,000 X X X
1001 Cheltuieli salariale in bani 36,000 0 14,000 8,000 8,000 6,000 X X X
100301 Contributii de asigurari sociale de stat 7,000 0 4,000 1,000 1,000 1,000 X X X
1003 Contributii 14,000 0 10,000 2,000 1,000 1,000 X X X
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 16 din 20APLxPERT - 28.01.2016
680215 Prevenirea excluderii sociale 40,000 0 5,000 5,000 0 30,000 40,000 40,000 40,000
68020502 Asistenta sociala in caz de invaliditate 423,000 0 113,000 111,000 107,000 92,000 423,000 423,000 423,000
68021501 Ajutor social 40,000 0 5,000 5,000 0 30,000 40,000 40,000 40,000
7002 Locuinte, servicii si dezvoltare publica 235,000 0 68,000 63,000 53,000 51,000 235,000 235,000 235,000
690200 Partea a IV-a Servicii si Dezvoltare publica, Locuinte, Mediu si Ape
375,000 0 108,000 103,000 93,000 71,000 375,000 375,000 375,000
680205 Asistenta sociala in caz de boli si invaliditati 423,000 0 113,000 111,000 107,000 92,000 423,000 423,000 423,000
100306 Contributii pentru concedii si indemnizatii 2,000 0 1,000 1,000 0 0 X X X
57 TITLUL IX ASISTENTA SOCIALA 270,000 0 65,000 65,000 60,000 80,000 270,000 270,000 270,000
570201 Ajutoare sociale in numerar 270,000 0 65,000 65,000 60,000 80,000 X X X
5702 Ajutoare sociale 270,000 0 65,000 65,000 60,000 80,000 X X X
01 CHELTUIELI CURENTE 235,000 0 68,000 63,000 53,000 51,000 235,000 235,000 235,000
670203 Servicii culturale 55,000 0 28,000 23,000 4,000 0 55,000 55,000 55,000
203030 Alte cheltuieli cu bunuri si servicii 10,000 0 5,000 5,000 0 0 X X X
670205 Servicii recreative si sportive 15,000 0 7,000 7,000 1,000 0 15,000 15,000 15,000
67020307 Camine culturale 55,000 0 28,000 23,000 4,000 0 55,000 55,000 55,000
2030 Alte cheltuieli 10,000 0 5,000 5,000 0 0 X X X
2002 Reparatii curente 15,000 0 10,000 5,000 0 0 X X X
100304 Contributii de asigurari pentru accidente de munca si boli profesionale
1,000 0 1,000 0 0 0 X X X
200530 Alte obiecte de inventar 20,000 0 10,000 10,000 0 0 X X X
2005 Bunuri de natura obiectelor de inventar 20,000 0 10,000 10,000 0 0 X X X
67020501 Sport 15,000 0 7,000 7,000 1,000 0 15,000 15,000 15,000
100301 Contributii de asigurari sociale de stat 25,000 0 7,000 7,000 6,000 5,000 X X X
1003 Contributii 38,000 0 13,000 11,000 8,000 6,000 X X X
100303 Contributii de asigurari sociale de sanatate 9,000 0 3,000 3,000 2,000 1,000 X X X
100302 Contributii de asigurari de somaj 1,000 0 1,000 0 0 0 X X X
100101 Salarii de baza 155,000 0 40,000 40,000 39,000 36,000 X X X
01 CHELTUIELI CURENTE 463,000 0 118,000 116,000 107,000 122,000 463,000 463,000 463,000
6802 Asigurari si asistenta sociala 463,000 0 118,000 116,000 107,000 122,000 463,000 463,000 463,000
1001 Cheltuieli salariale in bani 155,000 0 40,000 40,000 39,000 36,000 X X X
10 TITLUL I CHELTUIELI DE PERSONAL 193,000 0 53,000 51,000 47,000 42,000 193,000 193,000 193,000
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 17 din 20APLxPERT - 28.01.2016
83020330 Alte cheltuieli in domeniul agriculturii 100,000 0 35,000 30,000 20,000 15,000 100,000 100,000 100,000
830203 Agricultura 100,000 0 35,000 30,000 20,000 15,000 100,000 100,000 100,000
8402 Transporturi 500,000 0 115,000 215,000 110,000 60,000 932,000 949,000 965,000
20 TITLUL II BUNURI SI SERVICII 500,000 0 115,000 215,000 110,000 60,000 932,000 949,000 965,000
01 CHELTUIELI CURENTE 500,000 0 115,000 215,000 110,000 60,000 932,000 949,000 965,000
2001 Bunuri si servicii 50,000 0 20,000 15,000 10,000 5,000 X X X
20 TITLUL II BUNURI SI SERVICII 100,000 0 35,000 30,000 20,000 15,000 100,000 100,000 100,000
200109 Materiale si prestari de servicii cu caracter functional 50,000 0 20,000 15,000 10,000 5,000 X X X
200530 Alte obiecte de inventar 50,000 0 15,000 15,000 10,000 10,000 X X X
2005 Bunuri de natura obiectelor de inventar 50,000 0 15,000 15,000 10,000 10,000 X X X
2001 Bunuri si servicii 240,000 0 65,000 115,000 60,000 0 X X X
200105 Carburanti si lubrifianti 40,000 0 15,000 15,000 10,000 0 X X X
2002 Reparatii curente 10,000 0 3,000 3,000 3,000 1,000 X X X
200130 Alte bunuri si servicii pentru întretinere si functionare 25,000 0 10,000 5,000 5,000 5,000 X X X
700250 Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale
125,000 0 33,000 33,000 33,000 26,000 125,000 125,000 125,000
700206 Iluminat public si electrificari rurale 110,000 0 35,000 30,000 20,000 25,000 110,000 110,000 110,000
200104 Apa, canal si salubritate 100,000 0 25,000 25,000 25,000 25,000 X X X
20 TITLUL II BUNURI SI SERVICII 235,000 0 68,000 63,000 53,000 51,000 235,000 235,000 235,000
01 CHELTUIELI CURENTE 100,000 0 35,000 30,000 20,000 15,000 100,000 100,000 100,000
200103 Încalzit, Iluminat si forta motrica 100,000 0 30,000 30,000 20,000 20,000 X X X
2001 Bunuri si servicii 225,000 0 65,000 60,000 50,000 50,000 X X X
74020502 Colectarea, tratarea si distrugerea deseurilor 140,000 0 40,000 40,000 40,000 20,000 140,000 140,000 140,000
740205 Salubritate si gestiunea deseurilor 140,000 0 40,000 40,000 40,000 20,000 140,000 140,000 140,000
8302 Agricultura, silvicultura, piscicultura si vanatoare 100,000 0 35,000 30,000 20,000 15,000 100,000 100,000 100,000
7902 Partea a V-a Actiuni economice 607,000 0 153,000 247,000 131,000 76,000 1,039,000 1,056,000 1,072,000
200107 Transport 140,000 0 40,000 40,000 40,000 20,000 X X X
01 CHELTUIELI CURENTE 140,000 0 40,000 40,000 40,000 20,000 140,000 140,000 140,000
7402 Protectia mediului 140,000 0 40,000 40,000 40,000 20,000 140,000 140,000 140,000
2001 Bunuri si servicii 140,000 0 40,000 40,000 40,000 20,000 X X X
20 TITLUL II BUNURI SI SERVICII 140,000 0 40,000 40,000 40,000 20,000 140,000 140,000 140,000
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 18 din 20APLxPERT - 28.01.2016
4902 TOTAL CHELTUIELI 2,359,000 0 349,000 1,130,000 595,000 285,000 0 0 0
70 CHELTUIELI DE CAPITAL 2,359,000 0 349,000 1,130,000 595,000 285,000 0 0 0
7101 Active fixe 2,359,000 0 349,000 1,130,000 595,000 285,000 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 2,359,000 0 349,000 1,130,000 595,000 285,000 0 0 0
370204 Varsaminte din sectiunea de functionare 595,000 86,000 32,000 195,000 282,000 595,000 595,000 595,000
000202 I. VENITURI CURENTE 595,000 86,000 32,000 195,000 282,000 595,000 595,000 595,000
001202 C. VENITURI NEFISCALE 595,000 86,000 32,000 195,000 282,000 595,000 595,000 595,000
3702 Transferuri voluntare, altele decat subventiile 595,000 86,000 32,000 195,000 282,000 595,000 595,000 595,000
001402 C2. VANZARI DE BUNURI SI SERVICII 595,000 86,000 32,000 195,000 282,000 595,000 595,000 595,000
710102 Masini, echipamente si mijloace de transport 120,000 0 120,000 0 0 0 X X X
710101 Constructii 30,000 0 0 30,000 0 0 X X X
01 CHELTUIELI CURENTE 7,000 0 3,000 2,000 1,000 1,000 7,000 7,000 7,000
8702 Alte actiuni economice 7,000 0 3,000 2,000 1,000 1,000 7,000 7,000 7,000
2001 Bunuri si servicii 7,000 0 3,000 2,000 1,000 1,000 X X X
20 TITLUL II BUNURI SI SERVICII 7,000 0 3,000 2,000 1,000 1,000 7,000 7,000 7,000
84020301 Drumuri si poduri 500,000 0 115,000 215,000 110,000 60,000 932,000 949,000 965,000
200109 Materiale si prestari de servicii cu caracter functional 200,000 0 50,000 100,000 50,000 0 X X X
000102 TOTAL VENITURI 595,000 86,000 32,000 195,000 282,000 595,000 595,000 595,000
840203 Transport rutier 500,000 0 115,000 215,000 110,000 60,000 932,000 949,000 965,000
2002 Reparatii curente 260,000 0 50,000 100,000 50,000 60,000 X X X
200105 Carburanti si lubrifianti 7,000 0 3,000 2,000 1,000 1,000 X X X
990296 Deficitul sectiunii de functionare 0 0 0 0 0 0 0 0 0
9902 Deficit 0 0 0 0 0 0 0 0 0
SECTIUNEA DE DEZVOLTARE
980296 Excedentul sectiunii de functionare 1,059,000 0 290,000 285,000 248,000 236,000 464,000 464,000 464,000
9602 Rezerve, Excedent/Deficit 1,059,000 0 290,000 285,000 248,000 236,000 464,000 464,000 464,000
870250 Alte actiuni economice 7,000 0 3,000 2,000 1,000 1,000 7,000 7,000 7,000
9802 Excedent 1,059,000 0 290,000 285,000 248,000 236,000 464,000 464,000 464,000
9702 Rezerve 0 0 0 0 0 0 0 0 0
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 19 din 20APLxPERT - 28.01.2016
670203 Servicii culturale 55,000 0 55,000 0 0 0 0 0 0
710130 Alte active fixe (iunclusiv reparatii capitale) 55,000 0 55,000 0 0 0 X X X
67020307 Camine culturale 55,000 0 55,000 0 0 0 0 0 0
8402 Transporturi 2,040,000 0 60,000 1,100,000 595,000 285,000 0 0 0
7902 Partea a V-a Actiuni economice 2,040,000 0 60,000 1,100,000 595,000 285,000 0 0 0
7101 Active fixe 55,000 0 55,000 0 0 0 X X X
6302 Partea a III-a Cheltuieli Social - Culturale 55,000 0 55,000 0 0 0 0 0 0
6702 Cultura, recreere si religie 55,000 0 55,000 0 0 0 0 0 0
71 TITLUL XIII ACTIVE NEFINANCIARE 55,000 0 55,000 0 0 0 0 0 0
70 CHELTUIELI DE CAPITAL 55,000 0 55,000 0 0 0 0 0 0
70 CHELTUIELI DE CAPITAL 2,040,000 0 60,000 1,100,000 595,000 285,000 0 0 0
71 TITLUL XIII ACTIVE NEFINANCIARE 144,000 0 114,000 30,000 0 0 0 0 0
70 CHELTUIELI DE CAPITAL 144,000 0 114,000 30,000 0 0 0 0 0
710101 Constructii 30,000 0 0 30,000 0 0 X X X
7101 Active fixe 144,000 0 114,000 30,000 0 0 X X X
5102 Autoritati publice si actiuni externe 144,000 0 114,000 30,000 0 0 0 0 0
710103 Mobilier, aparatura birotica si alte active corporale 4,000 0 4,000 0 0 0 X X X
610250 Alte cheltuieli in domeniul ordinii publice si sigurantei nationale
120,000 0 120,000 0 0 0 0 0 0
5002 Partea I-a Servicii publice generale 144,000 0 114,000 30,000 0 0 0 0 0
710130 Alte active fixe (iunclusiv reparatii capitale) 2,205,000 0 225,000 1,100,000 595,000 285,000 X X X
710103 Mobilier, aparatura birotica si alte active corporale 4,000 0 4,000 0 0 0 X X X
71 TITLUL XIII ACTIVE NEFINANCIARE 120,000 0 120,000 0 0 0 0 0 0
70 CHELTUIELI DE CAPITAL 120,000 0 120,000 0 0 0 0 0 0
710102 Masini, echipamente si mijloace de transport 120,000 0 120,000 0 0 0 X X X
7101 Active fixe 120,000 0 120,000 0 0 0 X X X
6102 Ordine publica si siguranta nationala 120,000 0 120,000 0 0 0 0 0 0
510201 Autoritati executive si legislative 144,000 0 114,000 30,000 0 0 0 0 0
710130 Alte active fixe (iunclusiv reparatii capitale) 110,000 0 110,000 0 0 0 X X X
5902 Partea a II-a Aparare, Ordine Publica si Siguranta Nationala
120,000 0 120,000 0 0 0 0 0 0
51020103 Autoritati executive 144,000 0 114,000 30,000 0 0 0 0 0
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Pagina : 20 din 20APLxPERT - 28.01.2016
9602 Rezerve, Excedent/Deficit -1,764,000 0 -263,000 -1,098,000 -400,000 -3,000 595,000 595,000 595,000
84020301 Drumuri si poduri 2,040,000 0 60,000 1,100,000 595,000 285,000 0 0 0
990297 Deficitul sectiunii de dezvoltare 1,764,000 0 263,000 1,098,000 400,000 3,000 0 0 0
9702 Rezerve 0 0 0 0 0 0 0 0 0
9902 Deficit 1,764,000 0 263,000 1,098,000 400,000 3,000 0 0 0
980297 Excedentul sectiunii de dezvoltare 0 0 0 0 0 0 595,000 595,000 595,000
9802 Excedent 0 0 0 0 0 0 595,000 595,000 595,000
71 TITLUL XIII ACTIVE NEFINANCIARE 2,040,000 0 60,000 1,100,000 595,000 285,000 0 0 0
840203 Transport rutier 2,040,000 0 60,000 1,100,000 595,000 285,000 0 0 0
710130 Alte active fixe (iunclusiv reparatii capitale) 2,040,000 0 60,000 1,100,000 595,000 285,000 X X X
7101 Active fixe 2,040,000 0 60,000 1,100,000 595,000 285,000 X X X
Buget 2016 Estimari
Prevederi anuale Prevederi trimestriale 2017 2018 2019
A B 1=3+4+5+6 2 3 4 5 6 7 8 9
Cod Denumire indicator Program an
din care credite bugetare destinate
stingerii platilor restante
Trim I Trim II Trim III Trim IV
Conducatorul institutiei Conducatorul compartimentului financiar - contabil
