BUGETUL PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE, PE ... · 200109 5,157,342 0 5,157,342 0 0...
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BUGETUL PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE, PE ANUL 2020 Institutia: Municipiul Tg-Mures ANEXA NR. 2 Credit de angajament multianuale 2020 rectificat Influente credite de angajament Credite de angajament multianuale 2020 Buget rectificat 2020 (Credit bugetar= Credit de angajament) Influente Buget aprobat 2020 (Credit bugetar= Credit de angajament) Cod indicat or Denumirea indicatorilor Nr. 440,205,654 0 440,205,654 418,123,524 0 418,123,524 5002 5002 SERVICII PUBLICE GENERALE 1 343,448,217 0 343,448,217 368,010,973 0 368,010,973 01 A. CHELTUIELILE CURENTE (01=10+20+30+40+50+51+55+56+57 +59) 2 0 0 0 106,456,307 0 106,456,307 10 TITLUL I. CHELTUIELI DE PERSONAL 3 0 0 0 100,198,577 0 100,198,577 1001 Cheltuieli cu salariile in bani 4 0 0 0 93,643,591 0 93,643,591 100101 Salarii de baza 5 0 0 0 210,000 0 210,000 100105 Sporuri pentru conditii de munca 6 0 0 0 165,000 0 165,000 100106 Alte sporuri 7 0 0 0 470,172 0 470,172 100112 Indemnizatii platite unor persoane din afara unitatii 8 0 0 0 23,000 0 23,000 100113 Indemnizatii de delegare 9 0 0 0 563,253 0 563,253 100115 Alocatii pentru transport de la si la locul de munca 10 0 0 0 5,097,761 0 5,097,761 100117 Indemnizatii de hrana 11 0 0 0 25,800 0 25,800 100130 Alte drepturi salariale in bani 12 0 0 0 3,676,600 0 3,676,600 1002 Cheltuieli cu salariile in natura 13 0 0 0 1,548,000 0 1,548,000 100202 Norme de hrana 14 0 0 0 2,128,600 0 2,128,600 100206 Vouchere de vacanta 15 0 0 0 2,581,130 0 2,581,130 1003 Contributii 16 0 0 0 2,581,130 0 2,581,130 100307 Contributie asiguratorie pentru munca 17 4,596,590 0 4,596,590 123,755,709 0 123,755,709 20 TITLUL II. BUNURI SI SERVICII 18 730,000 0 730,000 54,712,398 1,000,000 53,712,398 2001 Bunuri si servicii 19 0 0 0 518,917 0 518,917 200101 Furnituri de birou 20 275,000 0 275,000 962,557 0 962,557 200102 Materiale pentru curatenie 21 0 0 0 10,187,203 0 10,187,203 200103 Incalzit, iluminat si forta motrice 22 0 0 0 24,526,862 1,000,000 23,526,862 200104 Apa, canal, salubritate 23 455,000 0 455,000 1,099,800 0 1,099,800 200105 Carburanti si lubrifianti 24 0 0 0 325,000 0 325,000 200106 Piese de schimb 25 0 0 0 564,973 0 564,973 200107 Transport 26 0 0 0 1,378,150 0 1,378,150 200108 Posta, telecomunicatii, radio, televizor, internet 27 0 0 0 5,157,342 0 5,157,342 200109 Materiale si prestari de servicii cu caracter functional 28 0 0 0 9,991,594 0 9,991,594 200130 Alte bunuri si servicii pentru intretinere si functionare 29 3,383,790 0 3,383,790 40,629,021 420,000 40,209,021 2002 Reparatii curente 30 0 0 0 3,187,824 1,000,000 2,187,824 2003 Hrana 31 0 0 0 2,964,824 1,000,000 1,964,824 200301 Hrana pentru oameni 32 0 0 0 223,000 0 223,000 200302 Hrana pentru animale 33 0 0 0 1,052,622 580,000 472,622 2004 Medicamente si materiale sanitare 34 0 0 0 150,607 0 150,607 200401 Medicamente 35 1/30
Transcript of BUGETUL PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE, PE ... · 200109 5,157,342 0 5,157,342 0 0...
BUGETUL PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE,PE ANUL 2020
Institutia: Municipiul Tg-Mures
ANEXA NR. 2
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
440,205,6540440,205,654418,123,5240418,123,52450025002 SERVICII PUBLICEGENERALE
1
343,448,2170343,448,217368,010,9730368,010,97301A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
2
000106,456,3070106,456,30710TITLUL I. CHELTUIELI DEPERSONAL
3
000100,198,5770100,198,5771001Cheltuieli cu salariile in bani4
00093,643,591093,643,591100101Salarii de baza5
000210,0000210,000100105Sporuri pentru conditii de munca6
000165,0000165,000100106Alte sporuri7
000470,1720470,172100112Indemnizatii platite unor persoane dinafara unitatii
8
00023,000023,000100113Indemnizatii de delegare9
000563,2530563,253100115Alocatii pentru transport de la si lalocul de munca
10
0005,097,76105,097,761100117Indemnizatii de hrana11
00025,800025,800100130Alte drepturi salariale in bani12
0003,676,60003,676,6001002Cheltuieli cu salariile in natura13
0001,548,00001,548,000100202Norme de hrana14
0002,128,60002,128,600100206Vouchere de vacanta15
0002,581,13002,581,1301003Contributii16
0002,581,13002,581,130100307Contributie asiguratorie pentru munca17
4,596,59004,596,590123,755,7090123,755,70920TITLUL II. BUNURI SI SERVICII18
730,0000730,00054,712,3981,000,00053,712,3982001Bunuri si servicii19
000518,9170518,917200101Furnituri de birou20
275,0000275,000962,5570962,557200102Materiale pentru curatenie21
00010,187,203010,187,203200103Incalzit, iluminat si forta motrice22
00024,526,8621,000,00023,526,862200104Apa, canal, salubritate23
455,0000455,0001,099,80001,099,800200105Carburanti si lubrifianti24
000325,0000325,000200106Piese de schimb25
000564,9730564,973200107Transport26
0001,378,15001,378,150200108Posta, telecomunicatii, radio,televizor, internet
27
0005,157,34205,157,342200109Materiale si prestari de servicii cucaracter functional
28
0009,991,59409,991,594200130Alte bunuri si servicii pentruintretinere si functionare
29
3,383,79003,383,79040,629,021420,00040,209,0212002Reparatii curente30
0003,187,8241,000,0002,187,8242003Hrana31
0002,964,8241,000,0001,964,824200301Hrana pentru oameni32
000223,0000223,000200302Hrana pentru animale33
0001,052,622580,000472,6222004Medicamente si materiale sanitare34
000150,6070150,607200401Medicamente35
1/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
000104,5150104,515200402Materiale sanitare36
000797,500580,000217,500200404Dezinfectanti37
0004,871,67804,871,6782005Bunuri de natura obiectelor deinventar
38
000544,4000544,400200501Uniforme si echipamente39
00054,500054,500200503Lenjerie si accesorii de pat40
0004,272,77804,272,778200530Alte obiecte de inventar41
000203,7000203,7002006Deplasari, detasari, transferari42
000139,2000139,200200601Deplasari interne, detasari, transferari43
00064,500064,500200602Deplasari in strainatate44
00030,100030,1002009Materiale de laborator45
00075,650075,6502011Carti publicatii si materialedocumentare
46
000283,2000283,2002012Consultanta si epertiza47
000430,3000430,3002013Pregatire profesionala48
000182,6830182,6832014Protectia muncii49
0001,00001,0002015Munitie, furnituri si armament denatura activelor fixe pentru armata
50
00050005002021Meteorologie51
00010,000010,0002023Prevenirea si combaterea inundatiilorsi ingheturilor
52
0005,00005,0002024Comisioane si alte costuri aferenteimprumuturilor
53
0005,00005,000202402Comisioane si alte costuri aferenteimprumuturilor interne
54
00020,000020,0002025Cheltuieli judiciare si extrajudiciarederivate din actiuni in reprezentareaintereselor statului, potricit legii
55
482,8000482,80018,060,033-3,000,00021,060,0332030Alte cheltuieli56
000506,5950506,595203001Reclama si publicitate57
000559,3110559,311203002Protocol si reprezentare58
000272,2370272,237203003Prime de asigurare non-viata59
0001,173,08601,173,086203004Chirii60
482,8000482,80015,548,804-3,000,00018,548,804203030Alte cheltuieli cu bunuri si servicii61
0003,489,60503,489,60530TITLUL III DOBANZI62
0003,489,60503,489,6053001Dobanzi aferente datoriei publiceinterne
63
0003,489,60503,489,605300101Dobanzi aferente datoriei publiceinterne directe
64
00027,180,000027,180,00040TITLUL IV SUBVENTII65
00027,180,000027,180,0004003Subventii pentru acoperireadiferentelor de pret si tarif
66
0004,867,50004,867,50051TITLUL VI TRANSFERURI INTREUNITATI ALE ADMINISTRATIEIPUBLICE
67
0004,867,50004,867,5005101Transferuri curente68
0004,867,50004,867,500510101Transferuri catre institutii publice69
0001,538,00001,538,00055TITLUL VII ALTE TRANSFERURI(cod 55.01)
70
2/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
0001,538,00001,538,0005501
A. Transferuri interne (cod55.01.03+55.01.08 la55.01.10+55.01.12+55.01.13+55.01.15+55.01.21 la55.01.25+55.01.27+55.01.28+55.01.42)
71
0001,538,00001,538,000550163Finantarea învătământului particularsau confesional acreditat
72
00010,408,580010,408,58057TITLUL IX ASISTENTA SOCIALA73
00010,408,580010,408,5805702Ajutoare sociale74
0009,793,58009,793,580570201Ajutoare sociale in numerar75
000600,0000600,000570202Ajutoare sociale in natura76
00015,000015,000570203Tichete de cresa si tichete socialepentru gradinita
77
338,851,6270338,851,62777,060,558077,060,55858
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
78
338,851,6270338,851,62774,260,558074,260,5585801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
79
53,356,429053,356,42915,709,009015,709,009580101Finantarea nationala80
226,146,7780226,146,77840,082,943040,082,943580102Finantarea externa nerambursabila81
59,348,420059,348,42018,468,606018,468,606580103Cheltuieli neeligibile82
0002,800,00002,800,0005802Programe din Fondul Social European(FSE) (58.02.01 la 58.02.03)
83
000300,0000300,000580201Finantarea nationala84
0002,500,00002,500,000580202Finantarea externa nerambursabila85
00013,254,714013,254,71459TITLUL X ALTE CHELTUIELI86
0002,491,25802,491,2585901Burse87
00020,000020,0005902Ajutoare pentru daune provocate decalamitatile naturale
88
0005,430,51205,430,5125911Asociatii si fundatii89
000964,2560964,2565912Sustinerea cultelor90
000260,0000260,0005917Despagubiri civile91
0003,538,68803,538,6885922Actiuni cu caracter stiintific si social-cultural
92
000550,0000550,0005940Sume aferente persoanelor cuhandicap neincadrate
93
96,757,437096,757,43735,610,601035,610,60170CHELTUIELI DE CAPITAL (cod71+72+75)
94
96,757,437096,757,43735,560,601035,560,60171TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
95
96,757,437096,757,43735,560,601035,560,6017101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
96
55,741,287055,741,28728,133,175028,133,175710101Construcţii97
38,135,000038,135,0003,057,53403,057,534710102Maşini, echipamente si mijloace detransport
98
1,692,75001,692,7501,483,57001,483,570710103Mobilier, aparatură birotică şi alteactive corporale
99
1,188,40001,188,4002,886,32202,886,322710130Alte active fixe100
3/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
00050,000050,00072TITLUL XIII ACTIVEFINANCIARE (cod 72.01)
101
00050,000050,0007201Active financiare (cod 72.01.01)102
00050,000050,000720101Participare la capitalul social alsocietatilor comerciale
103
00014,501,950014,501,95079OPERATIUNI FINANCIARE(79=80+81)
104
00014,501,950014,501,95081TITLUL XVI RAMBURSARI DECREDITE
105
00014,501,950014,501,9508102Rambursari de credite interne106
00014,501,950014,501,950810205Rambursari de credite aferente datorieipublice interne locale
107
1,141,20001,141,20044,968,612-3,000,00047,968,612510201
0351020103 Autoritati executive108
782,8000782,80044,099,813-3,000,00047,099,81301A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
109
00032,720,420032,720,42010TITLUL I. CHELTUIELI DEPERSONAL
110
00031,455,867031,455,8671001Cheltuieli cu salariile in bani111
00029,752,420029,752,420100101Salarii de baza112
000470,1720470,172100112Indemnizatii platite unor persoane dinafara unitatii
113
00020,000020,000100113Indemnizatii de delegare114
0001,213,27501,213,275100117Indemnizatii de hrana115
000429,2000429,2001002Cheltuieli cu salariile in natura116
000429,2000429,200100206Vouchere de vacanta117
000835,3530835,3531003Contributii118
000835,3530835,353100307Contributie asiguratorie pentru munca119
782,8000782,80010,979,393-3,000,00013,979,39320TITLUL II. BUNURI SI SERVICII120
150,0000150,0002,046,17102,046,1712001Bunuri si servicii121
00085,000085,000200101Furnituri de birou122
00055,000055,000200102Materiale pentru curatenie123
000190,0000190,000200103Incalzit, iluminat si forta motrice124
00023,000023,000200104Apa, canal, salubritate125
150,0000150,000100,0000100,000200105Carburanti si lubrifianti126
00035,000035,000200106Piese de schimb127
000650,0000650,000200108Posta, telecomunicatii, radio,televizor, internet
128
000550,0000550,000200109Materiale si prestari de servicii cucaracter functional
129
000358,1710358,171200130Alte bunuri si servicii pentruintretinere si functionare
130
150,0000150,00050,000050,0002002Reparatii curente131
00080,000080,0002005Bunuri de natura obiectelor deinventar
132
00080,000080,000200530Alte obiecte de inventar133
000100,0000100,0002006Deplasari, detasari, transferari134
00050,000050,000200601Deplasari interne, detasari, transferari135
00050,000050,000200602Deplasari in strainatate136
4/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
00010,000010,0002011Carti publicatii si materialedocumentare
137
00015,000015,0002013Pregatire profesionala138
00065,000065,0002014Protectia muncii139
482,8000482,8008,613,222-3,000,00011,613,2222030Alte cheltuieli140
000487,5950487,595203001Reclama si publicitate141
00040,000040,000203003Prime de asigurare non-viata142
0004,00004,000203004Chirii143
482,8000482,8008,081,627-3,000,00011,081,627203030Alte cheltuieli cu bunuri si servicii144
00000058
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
145
0000005801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
146
000000580101Finantarea nationala147
000000580102Finantarea externa nerambursabila148
000400,0000400,00059TITLUL X ALTE CHELTUIELI149
000400,0000400,0005940Sume aferente persoanelor cuhandicap neincadrate
150
358,4000358,400868,7990868,79970CHELTUIELI DE CAPITAL (cod71+72+75)
151
358,4000358,400868,7990868,79971TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
152
358,4000358,400868,7990868,7997101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
153
000444,3120444,312710101Construcţii154
100,0000100,000132,7500132,750710102Maşini, echipamente si mijloace detransport
155
00065,510065,510710103Mobilier, aparatură birotică şi alteactive corporale
156
258,4000258,400226,2270226,227710130Alte active fixe157
0003,755,19203,755,192540210540210 Servicii publice comunitarede evidenta a persoanelor
158
0003,740,91203,740,91201A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
159
0003,370,32503,370,32510TITLUL I. CHELTUIELI DEPERSONAL
160
0003,237,28403,237,2841001Cheltuieli cu salariile in bani161
0003,100,84303,100,843100101Salarii de baza162
000136,4410136,441100117Indemnizatii de hrana163
00047,850047,8501002Cheltuieli cu salariile in natura164
00047,850047,850100206Vouchere de vacanta165
00085,191085,1911003Contributii166
00085,191085,191100307Contributie asiguratorie pentru munca167
000370,5870370,58720TITLUL II. BUNURI SI SERVICII168
000305,8500305,8502001Bunuri si servicii169
00045,000045,000200101Furnituri de birou170
5/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
00012,000012,000200102Materiale pentru curatenie171
00040,000040,000200103Incalzit, iluminat si forta motrice172
0005,00005,000200104Apa, canal, salubritate173
00016,850016,850200105Carburanti si lubrifianti174
0007,00007,000200108Posta, telecomunicatii, radio,televizor, internet
175
00091,000091,000200109Materiale si prestari de servicii cucaracter functional
176
00089,000089,000200130Alte bunuri si servicii pentruintretinere si functionare
177
00045,000045,0002005Bunuri de natura obiectelor deinventar
178
00045,000045,000200530Alte obiecte de inventar179
00010,000010,0002006Deplasari, detasari, transferari180
00010,000010,000200601Deplasari interne, detasari, transferari181
0002,00002,0002011Carti publicatii si materialedocumentare
182
0005,00005,0002013Pregatire profesionala183
0002,73702,7372030Alte cheltuieli184
0002,73702,737203003Prime de asigurare non-viata185
00014,280014,28070CHELTUIELI DE CAPITAL (cod71+72+75)
186
00014,280014,28071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
187
00014,280014,2807101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
188
00014,280014,280710102Maşini, echipamente si mijloace detransport
189
000100,0000100,000540250540250 Alte servicii publice generale190
000100,0000100,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
191
000100,0000100,00020TITLUL II. BUNURI SI SERVICII192
000100,0000100,0002030Alte cheltuieli193
000100,0000100,000203030Alte cheltuieli cu bunuri si servicii194
0003,494,60503,494,60555025502 Tranzactii privind datoriapublica si împrumuturi
195
0003,494,60503,494,60501A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
196
0005,00005,00020TITLUL II. BUNURI SI SERVICII197
0005,00005,0002024Comisioane si alte costuri aferenteimprumuturilor
198
0005,00005,000202402Comisioane si alte costuri aferenteimprumuturilor interne
199
0003,489,60503,489,60530TITLUL III DOBANZI200
0003,489,60503,489,6053001Dobanzi aferente datoriei publiceinterne
201
0003,489,60503,489,605300101Dobanzi aferente datoriei publiceinterne directe
202
6/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
50,000050,00014,777,793014,777,793610203
0461020304 Politie comunitara203
50,000050,00014,777,793014,777,79301A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
204
00013,809,993013,809,99310TITLUL I. CHELTUIELI DEPERSONAL
205
00011,756,717011,756,7171001Cheltuieli cu salariile in bani206
00011,756,717011,756,717100101Salarii de baza207
0001,743,75001,743,7501002Cheltuieli cu salariile in natura208
0001,548,00001,548,000100202Norme de hrana209
000195,7500195,750100206Vouchere de vacanta210
000309,5260309,5261003Contributii211
000309,5260309,526100307Contributie asiguratorie pentru munca212
50,000050,000967,8000967,80020TITLUL II. BUNURI SI SERVICII213
50,000050,000445,2150445,2152001Bunuri si servicii214
00010,000010,000200101Furnituri de birou215
0005,00005,000200102Materiale pentru curatenie216
00035,000035,000200103Incalzit, iluminat si forta motrice217
0005,00005,000200104Apa, canal, salubritate218
50,000050,000150,0000150,000200105Carburanti si lubrifianti219
00020,000020,000200106Piese de schimb220
000100,0000100,000200108Posta, telecomunicatii, radio,televizor, internet
221
00077,800077,800200109Materiale si prestari de servicii cucaracter functional
222
00042,415042,415200130Alte bunuri si servicii pentruintretinere si functionare
223
000414,0850414,0852005Bunuri de natura obiectelor deinventar
224
000410,0000410,000200501Uniforme si echipamente225
0004,08504,085200530Alte obiecte de inventar226
00015,000015,0002013Pregatire profesionala227
0004,00004,0002014Protectia muncii228
00089,500089,5002030Alte cheltuieli229
00062,000062,000203003Prime de asigurare non-viata230
0007,50007,500203004Chirii231
00020,000020,000203030Alte cheltuieli cu bunuri si servicii232
000885,1390885,139610205610205 Protectie civila si protectiacontra incendiilor
233
000885,1390885,13901A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
234
000738,6390738,63910TITLUL I. CHELTUIELI DEPERSONAL
235
000711,3580711,3581001Cheltuieli cu salariile in bani236
000682,5220682,522100101Salarii de baza237
00028,836028,836100117Indemnizatii de hrana238
00010,150010,1501002Cheltuieli cu salariile in natura239
00010,150010,150100206Vouchere de vacanta240
00017,131017,1311003Contributii241
7/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
00017,131017,131100307Contributie asiguratorie pentru munca242
000126,5000126,50020TITLUL II. BUNURI SI SERVICII243
00079,000079,0002001Bunuri si servicii244
0004,00004,000200101Furnituri de birou245
0001,00001,000200102Materiale pentru curatenie246
0002,00002,000200103Incalzit, iluminat si forta motrice247
0008,00008,000200104Apa, canal, salubritate248
0006,00006,000200105Carburanti si lubrifianti249
0004,00004,000200106Piese de schimb250
0001,00001,000200107Transport251
00018,000018,000200108Posta, telecomunicatii, radio,televizor, internet
252
00015,000015,000200109Materiale si prestari de servicii cucaracter functional
253
00020,000020,000200130Alte bunuri si servicii pentruintretinere si functionare
254
00020,000020,0002003Hrana255
00010,000010,000200301Hrana pentru oameni256
00010,000010,000200302Hrana pentru animale257
0001,00001,0002004Medicamente si materiale sanitare258
0001,00001,000200402Materiale sanitare259
00011,000011,0002005Bunuri de natura obiectelor deinventar
260
00010,000010,000200501Uniforme si echipamente261
0001,00001,000200503Lenjerie si accesorii de pat262
0001,00001,0002006Deplasari, detasari, transferari263
0001,00001,000200601Deplasari interne, detasari, transferari264
0002,00002,0002013Pregatire profesionala265
0001,00001,0002014Protectia muncii266
00050005002021Meteorologie267
00010,000010,0002023Prevenirea si combaterea inundatiilorsi ingheturilor
268
0001,00001,0002030Alte cheltuieli269
0001,00001,000203003Prime de asigurare non-viata270
00020,000020,00059TITLUL X ALTE CHELTUIELI271
00020,000020,0005902Ajutoare pentru daune provocate decalamitatile naturale
272
35,456,644035,456,64437,980,0871,000,00036,980,08765026502 Invatamant273
22,394,076022,394,07634,896,5381,000,00033,896,53801A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
274
000563,2530563,25310TITLUL I. CHELTUIELI DEPERSONAL
275
000563,2530563,2531001Cheltuieli cu salariile in bani276
000563,2530563,253100115Alocatii pentru transport de la si lalocul de munca
277
00020,500,5391,000,00019,500,53920TITLUL II. BUNURI SI SERVICII278
0009,943,10609,943,1062001Bunuri si servicii279
000133,6980133,698200101Furnituri de birou280
000307,4650307,465200102Materiale pentru curatenie281
0004,952,17704,952,177200103Incalzit, iluminat si forta motrice282
8/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
0001,362,55001,362,550200104Apa, canal, salubritate283
00033,300033,300200105Carburanti si lubrifianti284
00019,000019,000200106Piese de schimb285
00037,900037,900200107Transport286
000194,8500194,850200108Posta, telecomunicatii, radio,televizor, internet
287
000700,5050700,505200109Materiale si prestari de servicii cucaracter functional
288
0002,201,66102,201,661200130Alte bunuri si servicii pentruintretinere si functionare
289
0006,548,803420,0006,128,8032002Reparatii curente290
000652,748580,00072,7482004Medicamente si materiale sanitare291
0007,40007,400200401Medicamente292
0003,84803,848200402Materiale sanitare293
000641,500580,00061,500200404Dezinfectanti294
0001,437,78201,437,7822005Bunuri de natura obiectelor deinventar
295
00018,900018,900200501Uniforme si echipamente296
00053,500053,500200503Lenjerie si accesorii de pat297
0001,365,38201,365,382200530Alte obiecte de inventar298
00041,700041,7002006Deplasari, detasari, transferari299
00037,200037,200200601Deplasari interne, detasari, transferari300
0004,50004,500200602Deplasari in strainatate301
00030,100030,1002009Materiale de laborator302
00055,650055,6502011Carti publicatii si materialedocumentare
303
000290,3000290,3002013Pregatire profesionala304
00061,300061,3002014Protectia muncii305
0001,439,05001,439,0502030Alte cheltuieli306
00021,500021,500203003Prime de asigurare non-viata307
0001,075,65001,075,650203004Chirii308
000341,9000341,900203030Alte cheltuieli cu bunuri si servicii309
0001,538,00001,538,00055TITLUL VII ALTE TRANSFERURI(cod 55.01)
310
0001,538,00001,538,0005501
A. Transferuri interne (cod55.01.03+55.01.08 la55.01.10+55.01.12+55.01.13+55.01.15+55.01.21 la55.01.25+55.01.27+55.01.28+55.01.42)
311
0001,538,00001,538,000550163Finantarea învătământului particularsau confesional acreditat
312
0001,171,00001,171,00057TITLUL IX ASISTENTA SOCIALA313
0001,171,00001,171,0005702Ajutoare sociale314
000556,0000556,000570201Ajutoare sociale in numerar315
000600,0000600,000570202Ajutoare sociale in natura316
00015,000015,000570203Tichete de cresa si tichete socialepentru gradinita
317
9/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
22,394,076022,394,0768,637,48808,637,48858
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
318
22,394,076022,394,0765,837,48805,837,4885801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
319
1,895,81301,895,813481,1630481,163580101Finantarea nationala320
4,354,60804,354,6081,095,84601,095,846580102Finantarea externa nerambursabila321
16,143,655016,143,6554,260,47904,260,479580103Cheltuieli neeligibile322
0002,800,00002,800,0005802Programe din Fondul Social European(FSE) (58.02.01 la 58.02.03)
323
000300,0000300,000580201Finantarea nationala324
0002,500,00002,500,000580202Finantarea externa nerambursabila325
0002,486,25802,486,25859TITLUL X ALTE CHELTUIELI326
0002,486,25802,486,2585901Burse327
13,062,568013,062,5683,083,54903,083,54970CHELTUIELI DE CAPITAL (cod71+72+75)
328
13,062,568013,062,5683,083,54903,083,54971TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
329
13,062,568013,062,5683,083,54903,083,5497101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
330
12,872,568012,872,5681,668,74201,668,742710101Construcţii331
90,000090,000797,3110797,311710102Maşini, echipamente si mijloace detransport
332
100,0000100,000577,4960577,496710103Mobilier, aparatură birotică şi alteactive corporale
333
00040,000040,000710130Alte active fixe334
0008,497,16408,497,164660208660208 Servicii de sanatate publica335
0008,056,45708,056,45701A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
336
0007,809,29007,809,29010TITLUL I. CHELTUIELI DEPERSONAL
337
0007,530,87007,530,8701001Cheltuieli cu salariile in bani338
0007,227,79307,227,793100101Salarii de baza339
000303,0770303,077100117Indemnizatii de hrana340
000108,7500108,7501002Cheltuieli cu salariile in natura341
000108,7500108,750100206Vouchere de vacanta342
000169,6700169,6701003Contributii343
000169,6700169,670100307Contributie asiguratorie pentru munca344
000247,1670247,16720TITLUL II. BUNURI SI SERVICII345
00061,000061,0002001Bunuri si servicii346
00061,000061,000200130Alte bunuri si servicii pentruintretinere si functionare
347
000181,1670181,1672004Medicamente si materiale sanitare348
00025,000025,000200401Medicamente349
00058,167058,167200402Materiale sanitare350
00098,000098,000200404Dezinfectanti351
10/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
0005,00005,0002005Bunuri de natura obiectelor deinventar
352
0005,00005,000200530Alte obiecte de inventar353
000440,7070440,70770CHELTUIELI DE CAPITAL (cod71+72+75)
354
000440,7070440,70771TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
355
000440,7070440,7077101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
356
000440,7070440,707710130Alte active fixe357
0002,00002,000660250
5066025050 Alte institutii si actiunisanitare
358
0002,00002,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
359
0002,00002,00057TITLUL IX ASISTENTA SOCIALA360
0002,00002,0005702Ajutoare sociale361
0002,00002,000570201Ajutoare sociale in numerar362
0005,215,54805,215,548670203
3067020330 Alte servicii culturale363
0005,215,54805,215,54801A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
364
0001,283,44801,283,44820TITLUL II. BUNURI SI SERVICII365
0001,283,44801,283,4482030Alte cheltuieli366
0001,283,44801,283,448203030Alte cheltuieli cu bunuri si servicii367
000467,5000467,50051TITLUL VI TRANSFERURI INTREUNITATI ALE ADMINISTRATIEIPUBLICE
368
000467,5000467,5005101Transferuri curente369
000467,5000467,500510101Transferuri catre institutii publice370
0003,464,60003,464,60059TITLUL X ALTE CHELTUIELI371
0001,904,65901,904,6595911Asociatii si fundatii372
0001,559,94101,559,9415922Actiuni cu caracter stiintific si social-cultural
373
0007,110,23507,110,235670205
0167020501 Sport374
0007,110,23507,110,23501A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
375
00029,925029,92520TITLUL II. BUNURI SI SERVICII376
00029,925029,9252030Alte cheltuieli377
00029,925029,925203030Alte cheltuieli cu bunuri si servicii378
0004,400,00004,400,00051TITLUL VI TRANSFERURI INTREUNITATI ALE ADMINISTRATIEIPUBLICE
379
0004,400,00004,400,0005101Transferuri curente380
0004,400,00004,400,000510101Transferuri catre institutii publice381
0002,680,31002,680,31059TITLUL X ALTE CHELTUIELI382
0001,180,31001,180,3105911Asociatii si fundatii383
0001,500,00001,500,0005922Actiuni cu caracter stiintific si social-cultural
384
11/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
000478,7470478,747670205
0267020502 Tineret385
000478,7470478,74701A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
386
000478,7470478,74759TITLUL X ALTE CHELTUIELI387
000478,7470478,7475922Actiuni cu caracter stiintific si social-cultural
388
200,0000200,00010,205,883010,205,8836702050301
6702050301 Sera de flori389
55,000055,0009,321,26209,321,26201A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
390
0006,284,06206,284,06210TITLUL I. CHELTUIELI DEPERSONAL
391
0005,994,11705,994,1171001Cheltuieli cu salariile in bani392
0005,619,13205,619,132100101Salarii de baza393
0001,00001,000100113Indemnizatii de delegare394
000373,9850373,985100117Indemnizatii de hrana395
000134,8500134,8501002Cheltuieli cu salariile in natura396
000134,8500134,850100206Vouchere de vacanta397
000155,0950155,0951003Contributii398
000155,0950155,095100307Contributie asiguratorie pentru munca399
55,000055,0003,037,20003,037,20020TITLUL II. BUNURI SI SERVICII400
55,000055,0002,014,60002,014,6002001Bunuri si servicii401
00011,000011,000200101Furnituri de birou402
00010,000010,000200102Materiale pentru curatenie403
000160,0000160,000200103Incalzit, iluminat si forta motrice404
00025,000025,000200104Apa, canal, salubritate405
55,000055,000240,0000240,000200105Carburanti si lubrifianti406
00024,000024,000200106Piese de schimb407
00020,000020,000200108Posta, telecomunicatii, radio,televizor, internet
408
000282,6000282,600200109Materiale si prestari de servicii cucaracter functional
409
0001,242,00001,242,000200130Alte bunuri si servicii pentruintretinere si functionare
410
000153,0000153,0002002Reparatii curente411
0002,50002,5002004Medicamente si materiale sanitare412
0002,50002,500200402Materiale sanitare413
000131,1000131,1002005Bunuri de natura obiectelor deinventar
414
00045,000045,000200501Uniforme si echipamente415
00086,100086,100200530Alte obiecte de inventar416
00010,000010,0002006Deplasari, detasari, transferari417
00010,000010,000200601Deplasari interne, detasari, transferari418
00010,000010,0002013Pregatire profesionala419
00014,000014,0002014Protectia muncii420
000702,0000702,0002030Alte cheltuieli421
00047,000047,000203003Prime de asigurare non-viata422
00070,000070,000203004Chirii423
12/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
000585,0000585,000203030Alte cheltuieli cu bunuri si servicii424
145,0000145,000884,6210884,62170CHELTUIELI DE CAPITAL (cod71+72+75)
425
145,0000145,000884,6210884,62171TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
426
145,0000145,000884,6210884,6217101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
427
145,0000145,000789,6210789,621710102Maşini, echipamente si mijloace detransport
428
00010,000010,000710103Mobilier, aparatură birotică şi alteactive corporale
429
00085,000085,000710130Alte active fixe430
1,732,00001,732,00010,159,360010,159,3606702050302
6702050302 CASM431
0007,972,00007,972,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
432
0003,977,59903,977,59910TITLUL I. CHELTUIELI DEPERSONAL
433
0003,791,46603,791,4661001Cheltuieli cu salariile in bani434
0003,542,00603,542,006100101Salarii de baza435
000249,4600249,460100117Indemnizatii de hrana436
00088,450088,4501002Cheltuieli cu salariile in natura437
00088,450088,450100206Vouchere de vacanta438
00097,683097,6831003Contributii439
00097,683097,683100307Contributie asiguratorie pentru munca440
0003,994,40103,994,40120TITLUL II. BUNURI SI SERVICII441
0001,987,95101,987,9512001Bunuri si servicii442
0002,00002,000200101Furnituri de birou443
00040,000040,000200102Materiale pentru curatenie444
000700,0000700,000200103Incalzit, iluminat si forta motrice445
000400,0000400,000200104Apa, canal, salubritate446
00063,650063,650200105Carburanti si lubrifianti447
00010,000010,000200106Piese de schimb448
00050,000050,000200108Posta, telecomunicatii, radio,televizor, internet
449
000168,1460168,146200109Materiale si prestari de servicii cucaracter functional
450
000554,1550554,155200130Alte bunuri si servicii pentruintretinere si functionare
451
0001,524,60001,524,6002002Reparatii curente452
00010,000010,0002003Hrana453
00010,000010,000200301Hrana pentru oameni454
0003,00003,0002004Medicamente si materiale sanitare455
0003,00003,000200401Medicamente456
000139,7500139,7502005Bunuri de natura obiectelor deinventar
457
0005,00005,000200501Uniforme si echipamente458
000134,7500134,750200530Alte obiecte de inventar459
0005,00005,0002013Pregatire profesionala460
13/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
000324,1000324,1002030Alte cheltuieli461
000324,1000324,100203030Alte cheltuieli cu bunuri si servicii462
1,732,00001,732,0002,187,36002,187,36070CHELTUIELI DE CAPITAL (cod71+72+75)
463
1,732,00001,732,0002,187,36002,187,36071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
464
1,732,00001,732,0002,187,36002,187,3607101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
465
1,732,00001,732,0002,106,40002,106,400710101Construcţii466
00080,960080,960710102Maşini, echipamente si mijloace detransport
467
000964,2560964,256670206670206 Servicii religioase468
000964,2560964,25601A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
469
000964,2560964,25659TITLUL X ALTE CHELTUIELI470
000964,2560964,2565912Sustinerea cultelor471
0001,602,12501,602,125670250670250 Alte servicii în domeniileculturii, recreerii si religiei
472
0001,602,12501,602,12501A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
473
0001,602,12501,602,12520TITLUL II. BUNURI SI SERVICII474
000514,5730514,5732001Bunuri si servicii475
000514,5730514,573200107Transport476
0001,087,55201,087,5522030Alte cheltuieli477
000533,3110533,311203002Protocol si reprezentare478
000554,2410554,241203030Alte cheltuieli cu bunuri si servicii479
0003,216,50003,216,500680204
0168020401 Camin spital480
0003,192,00003,192,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
481
0002,357,00002,357,00010TITLUL I. CHELTUIELI DEPERSONAL
482
0002,250,80002,250,8001001Cheltuieli cu salariile in bani483
0001,713,00001,713,000100101Salarii de baza484
000210,0000210,000100105Sporuri pentru conditii de munca485
000165,0000165,000100106Alte sporuri486
0002,00002,000100113Indemnizatii de delegare487
000135,0000135,000100117Indemnizatii de hrana488
00025,800025,800100130Alte drepturi salariale in bani489
00052,200052,2001002Cheltuieli cu salariile in natura490
00052,200052,200100206Vouchere de vacanta491
00054,000054,0001003Contributii492
00054,000054,000100307Contributie asiguratorie pentru munca493
000835,0000835,00020TITLUL II. BUNURI SI SERVICII494
000292,0000292,0002001Bunuri si servicii495
0001,00001,000200101Furnituri de birou496
00030,000030,000200102Materiale pentru curatenie497
000117,7000117,700200103Incalzit, iluminat si forta motrice498
14/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
00046,000046,000200104Apa, canal, salubritate499
00012,000012,000200106Piese de schimb500
0001,50001,500200107Transport501
0004,30004,300200108Posta, telecomunicatii, radio,televizor, internet
502
00079,500079,500200130Alte bunuri si servicii pentruintretinere si functionare
503
00020,000020,0002002Reparatii curente504
000461,0000461,0002003Hrana505
000461,0000461,000200301Hrana pentru oameni506
00037,000037,0002004Medicamente si materiale sanitare507
00030,000030,000200401Medicamente508
0002,00002,000200402Materiale sanitare509
0005,00005,000200404Dezinfectanti510
0008,00008,0002005Bunuri de natura obiectelor deinventar
511
0008,00008,000200530Alte obiecte de inventar512
0002,00002,0002006Deplasari, detasari, transferari513
0002,00002,000200601Deplasari interne, detasari, transferari514
0002,00002,0002011Carti publicatii si materialedocumentare
515
0003,00003,0002013Pregatire profesionala516
0006,00006,0002014Protectia muncii517
0004,00004,0002030Alte cheltuieli518
0001,00001,000203002Protocol si reprezentare519
0003,00003,000203030Alte cheltuieli cu bunuri si servicii520
00024,500024,50070CHELTUIELI DE CAPITAL (cod71+72+75)
521
00024,500024,50071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
522
00024,500024,5007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
523
00024,500024,500710102Maşini, echipamente si mijloace detransport
524
0001,522,51501,522,515680204
0268020402 Ingrijitori persoane invarsta
525
0001,522,51501,522,51501A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
526
0001,522,51501,522,51510TITLUL I. CHELTUIELI DEPERSONAL
527
0001,432,67501,432,6751001Cheltuieli cu salariile in bani528
0001,252,41701,252,417100101Salarii de baza529
000180,2580180,258100117Indemnizatii de hrana530
00063,800063,8001002Cheltuieli cu salariile in natura531
00063,800063,800100206Vouchere de vacanta532
00026,040026,0401003Contributii533
00026,040026,040100307Contributie asiguratorie pentru munca534
00015,949,000015,949,000680205
0268020502 Asistenta sociala in caz deinvaliditate
535
15/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
00015,949,000015,949,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
536
0007,816,00007,816,00010TITLUL I. CHELTUIELI DEPERSONAL
537
0007,646,00007,646,0001001Cheltuieli cu salariile in bani538
0006,764,00006,764,000100101Salarii de baza539
000882,0000882,000100117Indemnizatii de hrana540
000170,0000170,0001003Contributii541
000170,0000170,000100307Contributie asiguratorie pentru munca542
0008,133,00008,133,00057TITLUL IX ASISTENTA SOCIALA543
0008,133,00008,133,0005702Ajutoare sociale544
0008,133,00008,133,000570201Ajutoare sociale in numerar545
0002,011,09102,011,091680206
0168020601 Centrul de zi Rozmarin546
0001,996,09101,996,09101A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
547
0001,477,13601,477,13610TITLUL I. CHELTUIELI DEPERSONAL
548
0001,425,03601,425,0361001Cheltuieli cu salariile in bani549
0001,348,88801,348,888100101Salarii de baza550
00076,148076,148100117Indemnizatii de hrana551
00026,100026,1001002Cheltuieli cu salariile in natura552
00026,100026,100100206Vouchere de vacanta553
00026,000026,0001003Contributii554
00026,000026,000100307Contributie asiguratorie pentru munca555
000518,9550518,95520TITLUL II. BUNURI SI SERVICII556
000154,0050154,0052001Bunuri si servicii557
00018,000018,000200101Furnituri de birou558
00017,000017,000200102Materiale pentru curatenie559
00029,000029,000200103Incalzit, iluminat si forta motrice560
0005,60005,600200104Apa, canal, salubritate561
00010,000010,000200105Carburanti si lubrifianti562
00010,000010,000200106Piese de schimb563
0004,00004,000200108Posta, telecomunicatii, radio,televizor, internet
564
00027,164027,164200109Materiale si prestari de servicii cucaracter functional
565
00033,241033,241200130Alte bunuri si servicii pentruintretinere si functionare
566
00050,000050,0002002Reparatii curente567
000262,6900262,6902003Hrana568
000262,6900262,690200301Hrana pentru oameni569
00014,260014,2602004Medicamente si materiale sanitare570
0005,26005,260200401Medicamente571
0003,00003,000200402Materiale sanitare572
0006,00006,000200404Dezinfectanti573
00019,000019,0002005Bunuri de natura obiectelor deinventar
574
0002,00002,000200501Uniforme si echipamente575
16/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
00017,000017,000200530Alte obiecte de inventar576
0003,00003,0002006Deplasari, detasari, transferari577
0003,00003,000200601Deplasari interne, detasari, transferari578
0005,00005,0002013Pregatire profesionala579
00050005002014Protectia muncii580
00010,500010,5002030Alte cheltuieli581
0005,00005,000203002Protocol si reprezentare582
0004,00004,000203003Prime de asigurare non-viata583
0001,50001,500203030Alte cheltuieli cu bunuri si servicii584
00015,000015,00070CHELTUIELI DE CAPITAL (cod71+72+75)
585
00015,000015,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
586
00015,000015,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
587
00010,000010,000710102Maşini, echipamente si mijloace detransport
588
0005,00005,000710130Alte active fixe589
000371,1670371,167680206
0268020602 Centrul de violenta inI.E.E.S.R
590
000371,1670371,16701A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
591
000371,1670371,16759TITLUL X ALTE CHELTUIELI592
000371,1670371,1675911Asociatii si fundatii593
000801,1360801,136680206
0368020603 Centrul de zi perseverenta594
000801,1360801,13601A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
595
000801,1360801,13659TITLUL X ALTE CHELTUIELI596
000801,1360801,1365911Asociatii si fundatii597
00099,420099,420680206
0468020604 Centrul de primiri urgenteadapost
598
00099,420099,42001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
599
00099,420099,42059TITLUL X ALTE CHELTUIELI600
00099,420099,4205911Asociatii si fundatii601
10,725,620010,725,6208,048,39408,048,394680211680211 Crese602
10,725,620010,725,6207,807,20707,807,20701A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
603
0004,639,47704,639,47710TITLUL I. CHELTUIELI DEPERSONAL
604
0004,389,48604,389,4861001Cheltuieli cu salariile in bani605
0004,000,79304,000,793100101Salarii de baza606
000388,6930388,693100117Indemnizatii de hrana607
000137,7500137,7501002Cheltuieli cu salariile in natura608
000137,7500137,750100206Vouchere de vacanta609
000112,2410112,2411003Contributii610
17/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
000112,2410112,241100307Contributie asiguratorie pentru munca611
25,000025,0001,726,60001,726,60020TITLUL II. BUNURI SI SERVICII612
000488,0000488,0002001Bunuri si servicii613
0005,00005,000200101Furnituri de birou614
000118,0000118,000200102Materiale pentru curatenie615
000100,0000100,000200103Incalzit, iluminat si forta motrice616
00040,000040,000200104Apa, canal, salubritate617
00030,000030,000200105Carburanti si lubrifianti618
00030,000030,000200106Piese de schimb619
00025,000025,000200108Posta, telecomunicatii, radio,televizor, internet
620
00070,000070,000200109Materiale si prestari de servicii cucaracter functional
621
00070,000070,000200130Alte bunuri si servicii pentruintretinere si functionare
622
25,000025,000400,0000400,0002002Reparatii curente623
000500,0000500,0002003Hrana624
000500,0000500,000200301Hrana pentru oameni625
00035,000035,0002004Medicamente si materiale sanitare626
0005,00005,000200401Medicamente627
00030,000030,000200404Dezinfectanti628
000282,6000282,6002005Bunuri de natura obiectelor deinventar
629
000282,6000282,600200530Alte obiecte de inventar630
00020,000020,0002013Pregatire profesionala631
0001,00001,0002014Protectia muncii632
10,700,620010,700,6201,441,13001,441,13058
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
633
10,700,620010,700,6201,441,13001,441,1305801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
634
384,0890384,08980,638080,638580101Finantarea nationala635
2,177,95202,177,952243,0720243,072580102Finantarea externa nerambursabila636
8,138,57908,138,5791,117,42001,117,420580103Cheltuieli neeligibile637
000241,1870241,18770CHELTUIELI DE CAPITAL (cod71+72+75)
638
000241,1870241,18771TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
639
000241,1870241,1877101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
640
000155,0000155,000710102Maşini, echipamente si mijloace detransport
641
00086,187086,187710103Mobilier, aparatură birotică şi alteactive corporale
642
000781,0000781,000680215
0168021501 Ajutor social643
18/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
000771,0000771,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
644
000755,0000755,00020TITLUL II. BUNURI SI SERVICII645
000408,0000408,0002001Bunuri si servicii646
00010,000010,000200101Furnituri de birou647
00010,000010,000200102Materiale pentru curatenie648
00085,000085,000200103Incalzit, iluminat si forta motrice649
00058,000058,000200104Apa, canal, salubritate650
00010,000010,000200108Posta, telecomunicatii, radio,televizor, internet
651
00050,000050,000200109Materiale si prestari de servicii cucaracter functional
652
000185,0000185,000200130Alte bunuri si servicii pentruintretinere si functionare
653
000200,0000200,0002002Reparatii curente654
00018,000018,0002004Medicamente si materiale sanitare655
0004,00004,000200401Medicamente656
0009,00009,000200402Materiale sanitare657
0005,00005,000200404Dezinfectanti658
000118,0000118,0002005Bunuri de natura obiectelor deinventar
659
0006,00006,000200501Uniforme si echipamente660
000112,0000112,000200530Alte obiecte de inventar661
0001,00001,0002006Deplasari, detasari, transferari662
0001,00001,000200601Deplasari interne, detasari, transferari663
0005,00005,0002013Pregatire profesionala664
0001,00001,0002014Protectia muncii665
0004,00004,0002030Alte cheltuieli666
0004,00004,000203001Reclama si publicitate667
00016,000016,00057TITLUL IX ASISTENTA SOCIALA668
00016,000016,0005702Ajutoare sociale669
00016,000016,000570201Ajutoare sociale in numerar670
00010,000010,00070CHELTUIELI DE CAPITAL (cod71+72+75)
671
00010,000010,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
672
00010,000010,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
673
0005,00005,000710102Maşini, echipamente si mijloace detransport
674
0005,00005,000710130Alte active fixe675
0001,700,0001,000,000700,000680215
0268021502 Cantine de ajutor social676
0001,700,0001,000,000700,00001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
677
0001,700,0001,000,000700,00020TITLUL II. BUNURI SI SERVICII678
0001,700,0001,000,000700,0002003Hrana679
0001,700,0001,000,000700,000200301Hrana pentru oameni680
19/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
00011,139,567011,139,567680250
5068025050 Alte cheltuieli in domeniulasistentei sociale
681
00011,044,567011,044,56701A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
682
0007,139,40707,139,40710TITLUL I. CHELTUIELI DEPERSONAL
683
0006,345,85706,345,8571001Cheltuieli cu salariile in bani684
0005,935,05405,935,054100101Salarii de baza685
000410,8030410,803100117Indemnizatii de hrana686
000578,5500578,5501002Cheltuieli cu salariile in natura687
000578,5500578,550100206Vouchere de vacanta688
000215,0000215,0001003Contributii689
000215,0000215,000100307Contributie asiguratorie pentru munca690
0001,179,76001,179,76020TITLUL II. BUNURI SI SERVICII691
000855,3240855,3242001Bunuri si servicii692
00037,143037,143200101Furnituri de birou693
00057,092057,092200102Materiale pentru curatenie694
000158,1490158,149200103Incalzit, iluminat si forta motrice695
00025,542025,542200104Apa, canal, salubritate696
00040,000040,000200105Carburanti si lubrifianti697
00020,000020,000200106Piese de schimb698
00050,000050,000200108Posta, telecomunicatii, radio,televizor, internet
699
00070,000070,000200109Materiale si prestari de servicii cucaracter functional
700
000397,3980397,398200130Alte bunuri si servicii pentruintretinere si functionare
701
000100,0000100,0002002Reparatii curente702
00012,000012,0002004Medicamente si materiale sanitare703
00010,000010,000200402Materiale sanitare704
0002,00002,000200404Dezinfectanti705
00053,500053,5002005Bunuri de natura obiectelor deinventar
706
0003,50003,500200501Uniforme si echipamente707
00050,000050,000200530Alte obiecte de inventar708
0005,00005,0002006Deplasari, detasari, transferari709
0005,00005,000200601Deplasari interne, detasari, transferari710
0006,00006,0002011Carti publicatii si materialedocumentare
711
00040,000040,0002013Pregatire profesionala712
0002,00002,0002014Protectia muncii713
000105,9360105,9362030Alte cheltuieli714
00010,000010,000203001Reclama si publicitate715
00020,000020,000203002Protocol si reprezentare716
00010,000010,000203003Prime de asigurare non-viata717
00015,936015,936203004Chirii718
00050,000050,000203030Alte cheltuieli cu bunuri si servicii719
000410,0000410,00040TITLUL IV SUBVENTII720
000410,0000410,0004003Subventii pentru acoperireadiferentelor de pret si tarif
721
20/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
0001,086,58001,086,58057TITLUL IX ASISTENTA SOCIALA722
0001,086,58001,086,5805702Ajutoare sociale723
0001,086,58001,086,580570201Ajutoare sociale in numerar724
0001,228,82001,228,82059TITLUL X ALTE CHELTUIELI725
0005,00005,0005901Burse726
0001,073,82001,073,8205911Asociatii si fundatii727
000150,0000150,0005940Sume aferente persoanelor cuhandicap neincadrate
728
00095,000095,00070CHELTUIELI DE CAPITAL (cod71+72+75)
729
00095,000095,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
730
00095,000095,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
731
00055,000055,000710102Maşini, echipamente si mijloace detransport
732
00040,000040,000710130Alte active fixe733
9,296,04309,296,04320,133,556020,133,556700203
0170020301 Dezvoltarea sistemului delocuinte
734
00015,271,382015,271,38201A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
735
00015,271,382015,271,38258
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
736
00015,271,382015,271,3825801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
737
0005,524,35505,524,355580101Finantarea nationala738
0005,749,83505,749,835580102Finantarea externa nerambursabila739
0003,997,19203,997,192580103Cheltuieli neeligibile740
9,296,04309,296,0434,862,17404,862,17470CHELTUIELI DE CAPITAL (cod71+72+75)
741
9,296,04309,296,0434,862,17404,862,17471TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
742
9,296,04309,296,0434,862,17404,862,1747101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
743
9,296,04309,296,0434,862,17404,862,174710101Construcţii744
8,259,00008,259,0007,078,91107,078,911700206700206 Iluminat public si electrificarirurale
745
149,0000149,0006,335,68806,335,68801A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
746
149,0000149,0006,335,68806,335,68820TITLUL II. BUNURI SI SERVICII747
0002,514,37702,514,3772001Bunuri si servicii748
0002,513,37702,513,377200103Incalzit, iluminat si forta motrice749
0001,00001,000200130Alte bunuri si servicii pentruintretinere si functionare
750
149,0000149,0003,350,68403,350,6842002Reparatii curente751
21/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
000470,6270470,6272030Alte cheltuieli752
000470,6270470,627203030Alte cheltuieli cu bunuri si servicii753
8,110,00008,110,000743,2230743,22370CHELTUIELI DE CAPITAL (cod71+72+75)
754
8,110,00008,110,000743,2230743,22371TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
755
8,110,00008,110,000743,2230743,2237101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
756
8,110,00008,110,000743,2230743,223710101Construcţii757
100,0000100,0005,402,00905,402,009700250
0170025001 Administratia gradiniiZOO
758
100,0000100,0005,189,09705,189,09701A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
759
0002,371,09702,371,09710TITLUL I. CHELTUIELI DEPERSONAL
760
0002,255,57202,255,5721001Cheltuieli cu salariile in bani761
0002,101,52002,101,520100101Salarii de baza762
000154,0520154,052100117Indemnizatii de hrana763
00055,100055,1001002Cheltuieli cu salariile in natura764
00055,100055,100100206Vouchere de vacanta765
00060,425060,4251003Contributii766
00060,425060,425100307Contributie asiguratorie pentru munca767
100,0000100,0002,818,00002,818,00020TITLUL II. BUNURI SI SERVICII768
100,0000100,0001,037,00001,037,0002001Bunuri si servicii769
00027,000027,000200101Furnituri de birou770
00050,000050,000200102Materiale pentru curatenie771
000200,0000200,000200103Incalzit, iluminat si forta motrice772
00090,000090,000200104Apa, canal, salubritate773
100,0000100,000155,0000155,000200105Carburanti si lubrifianti774
00070,000070,000200106Piese de schimb775
00010,000010,000200107Transport776
00045,000045,000200108Posta, telecomunicatii, radio,televizor, internet
777
000140,0000140,000200109Materiale si prestari de servicii cucaracter functional
778
000250,0000250,000200130Alte bunuri si servicii pentruintretinere si functionare
779
0001,260,00001,260,0002002Reparatii curente780
000157,0000157,0002003Hrana781
0007,00007,000200301Hrana pentru oameni782
000150,0000150,000200302Hrana pentru animale783
00040,000040,0002004Medicamente si materiale sanitare784
00015,000015,000200401Medicamente785
00015,000015,000200402Materiale sanitare786
00010,000010,000200404Dezinfectanti787
00070,000070,0002005Bunuri de natura obiectelor deinventar
788
00040,000040,000200501Uniforme si echipamente789
00030,000030,000200530Alte obiecte de inventar790
22/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
00015,000015,0002006Deplasari, detasari, transferari791
0005,00005,000200601Deplasari interne, detasari, transferari792
00010,000010,000200602Deplasari in strainatate793
0005,00005,0002013Pregatire profesionala794
00010,000010,0002014Protectia muncii795
0001,00001,0002015Munitie, furnituri si armament denatura activelor fixe pentru armata
796
000223,0000223,0002030Alte cheltuieli797
0005,00005,000203001Reclama si publicitate798
00038,000038,000203003Prime de asigurare non-viata799
000180,0000180,000203030Alte cheltuieli cu bunuri si servicii800
000212,9120212,91270CHELTUIELI DE CAPITAL (cod71+72+75)
801
000212,9120212,91271TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
802
000212,9120212,9127101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
803
000212,9120212,912710102Maşini, echipamente si mijloace detransport
804
13,985,367013,985,36725,110,935025,110,935700250
0270025002 Serviciul Public UtilitatiMunicipale
805
1,434,79001,434,79017,318,110017,318,11001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
806
0005,277,58505,277,58510TITLUL I. CHELTUIELI DEPERSONAL
807
0005,032,45505,032,4551001Cheltuieli cu salariile in bani808
0004,716,63204,716,632100101Salarii de baza809
000315,8230315,823100117Indemnizatii de hrana810
000111,6500111,6501002Cheltuieli cu salariile in natura811
000111,6500111,650100206Vouchere de vacanta812
000133,4800133,4801003Contributii813
000133,4800133,480100307Contributie asiguratorie pentru munca814
1,434,79001,434,79012,040,525012,040,52520TITLUL II. BUNURI SI SERVICII815
275,0000275,0006,158,68506,158,6852001Bunuri si servicii816
00098,216098,216200101Furnituri de birou817
275,0000275,000250,0000250,000200102Materiale pentru curatenie818
000774,8000774,800200103Incalzit, iluminat si forta motrice819
000540,0000540,000200104Apa, canal, salubritate820
000155,0000155,000200105Carburanti si lubrifianti821
00051,000051,000200106Piese de schimb822
000120,0000120,000200108Posta, telecomunicatii, radio,televizor, internet
823
0001,080,72701,080,727200109Materiale si prestari de servicii cucaracter functional
824
0003,088,94203,088,942200130Alte bunuri si servicii pentruintretinere si functionare
825
1,159,79001,159,7904,484,49804,484,4982002Reparatii curente826
000598,4850598,4852005Bunuri de natura obiectelor deinventar
827
23/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
000598,4850598,485200530Alte obiecte de inventar828
00015,000015,0002006Deplasari, detasari, transferari829
00015,000015,000200601Deplasari interne, detasari, transferari830
00010,000010,0002013Pregatire profesionala831
00012,263012,2632014Protectia muncii832
000761,5940761,5942030Alte cheltuieli833
00016,000016,000203003Prime de asigurare non-viata834
000745,5940745,594203030Alte cheltuieli cu bunuri si servicii835
12,550,577012,550,5777,792,82507,792,82570CHELTUIELI DE CAPITAL (cod71+72+75)
836
12,550,577012,550,5777,792,82507,792,82571TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
837
12,550,577012,550,5777,792,82507,792,8257101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
838
10,837,827010,837,8277,202,69807,202,698710101Construcţii839
00066,700066,700710102Maşini, echipamente si mijloace detransport
840
892,7500892,750274,3770274,377710103Mobilier, aparatură birotică şi alteactive corporale
841
820,0000820,000249,0500249,050710130Alte active fixe842
2,073,00002,073,00011,117,014011,117,014700250
0370025003 Serviciu administratiadomeniului public si privat
843
500,0000500,0007,525,02707,525,02701A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
844
0004,582,50904,582,50910TITLUL I. CHELTUIELI DEPERSONAL
845
0004,379,76404,379,7641001Cheltuieli cu salariile in bani846
0004,129,85404,129,854100101Salarii de baza847
000249,9100249,910100117Indemnizatii de hrana848
00088,450088,4501002Cheltuieli cu salariile in natura849
00088,450088,450100206Vouchere de vacanta850
000114,2950114,2951003Contributii851
000114,2950114,295100307Contributie asiguratorie pentru munca852
500,0000500,0002,942,51802,942,51820TITLUL II. BUNURI SI SERVICII853
000750,0000750,0002001Bunuri si servicii854
000250,0000250,000200109Materiale si prestari de servicii cucaracter functional
855
000500,0000500,000200130Alte bunuri si servicii pentruintretinere si functionare
856
500,0000500,000710,0000710,0002002Reparatii curente857
0001,015,81801,015,8182005Bunuri de natura obiectelor deinventar
858
0001,015,81801,015,818200530Alte obiecte de inventar859
000466,7000466,7002030Alte cheltuieli860
000466,7000466,700203030Alte cheltuieli cu bunuri si servicii861
1,573,00001,573,0003,591,98703,591,98770CHELTUIELI DE CAPITAL (cod71+72+75)
862
1,573,00001,573,0003,591,98703,591,98771TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
863
24/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
1,573,00001,573,0003,591,98703,591,9877101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
864
763,0000763,0002,153,40202,153,402710101Construcţii865
00016,000016,000710102Maşini, echipamente si mijloace detransport
866
700,0000700,000470,0000470,000710103Mobilier, aparatură birotică şi alteactive corporale
867
110,0000110,000952,5850952,585710130Alte active fixe868
100,0000100,000818,0090818,009700250
0470025004 Administratia domeniuluipublic - S.G.C.F.S.E.
869
100,0000100,000668,0090668,00901A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
870
100,0000100,000668,0090668,00920TITLUL II. BUNURI SI SERVICII871
000284,8420284,8422001Bunuri si servicii872
000158,4000158,400200109Materiale si prestari de servicii cucaracter functional
873
000126,4420126,442200130Alte bunuri si servicii pentruintretinere si functionare
874
100,0000100,000180,0000180,0002002Reparatii curente875
00068,220068,2202003Hrana876
0005,22005,220200301Hrana pentru oameni877
00063,000063,000200302Hrana pentru animale878
00055,947055,9472004Medicamente si materiale sanitare879
00055,947055,947200401Medicamente880
00019,000019,0002005Bunuri de natura obiectelor deinventar
881
0004,00004,000200501Uniforme si echipamente882
00015,000015,000200530Alte obiecte de inventar883
00060,000060,0002030Alte cheltuieli884
00060,000060,000203030Alte cheltuieli cu bunuri si servicii885
000150,0000150,00070CHELTUIELI DE CAPITAL (cod71+72+75)
886
000150,0000150,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
887
000150,0000150,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
888
000150,0000150,000710102Maşini, echipamente si mijloace detransport
889
3,200,00003,200,0001,103,44701,103,447700250
0570025005 Biroul juridic890
000953,4470953,44701A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
891
000753,4470753,44720TITLUL II. BUNURI SI SERVICII892
00050,000050,0002012Consultanta si epertiza893
00020,000020,0002025Cheltuieli judiciare si extrajudiciarederivate din actiuni in reprezentareaintereselor statului, potricit legii
894
000683,4470683,4472030Alte cheltuieli895
000683,4470683,447203030Alte cheltuieli cu bunuri si servicii896
25/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
000200,0000200,00059TITLUL X ALTE CHELTUIELI897
000200,0000200,0005917Despagubiri civile898
3,200,00003,200,000150,0000150,00070CHELTUIELI DE CAPITAL (cod71+72+75)
899
3,200,00003,200,000150,0000150,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
900
3,200,00003,200,000150,0000150,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
901
3,200,00003,200,000150,0000150,000710101Construcţii902
100,0000100,0002,953,97002,953,970700250
0670025006 Compartimentul deaprovizionare, reparatii si intretinere
903
100,0000100,0002,913,97002,913,97001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
904
100,0000100,0002,913,97002,913,97020TITLUL II. BUNURI SI SERVICII905
100,0000100,0001,537,52901,537,5292001Bunuri si servicii906
00021,860021,860200101Furnituri de birou907
00070,000070,000200103Incalzit, iluminat si forta motrice908
000400,0000400,000200104Apa, canal, salubritate909
100,0000100,000100,0000100,000200105Carburanti si lubrifianti910
00020,000020,000200106Piese de schimb911
00080,000080,000200108Posta, telecomunicatii, radio,televizor, internet
912
000426,0000426,000200109Materiale si prestari de servicii cucaracter functional
913
000419,6690419,669200130Alte bunuri si servicii pentruintretinere si functionare
914
000898,7660898,7662002Reparatii curente915
0008,91408,9142003Hrana916
0008,91408,914200301Hrana pentru oameni917
000333,5580333,5582005Bunuri de natura obiectelor deinventar
918
000333,5580333,558200530Alte obiecte de inventar919
0004,62004,6202014Protectia muncii920
000130,5830130,5832030Alte cheltuieli921
00030,000030,000203003Prime de asigurare non-viata922
000100,5830100,583203030Alte cheltuieli cu bunuri si servicii923
00040,000040,00070CHELTUIELI DE CAPITAL (cod71+72+75)
924
00040,000040,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
925
00040,000040,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
926
00040,000040,000710102Maşini, echipamente si mijloace detransport
927
20,670,314020,670,3144,071,97604,071,976700250
0770025007 Serviciu investitii928
16,826,014016,826,0143,812,71603,812,71601A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
929
26/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
00068,500068,50020TITLUL II. BUNURI SI SERVICII930
00068,500068,5002030Alte cheltuieli931
00068,500068,500203030Alte cheltuieli cu bunuri si servicii932
16,826,014016,826,0143,744,21603,744,21658
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
933
16,826,014016,826,0143,744,21603,744,2165801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
934
2,990,85802,990,858665,1160665,116580101Finantarea nationala935
13,783,944013,783,9443,068,23503,068,235580102Finantarea externa nerambursabila936
51,212051,21210,865010,865580103Cheltuieli neeligibile937
3,844,30003,844,300259,2600259,26070CHELTUIELI DE CAPITAL (cod71+72+75)
938
3,844,30003,844,300259,2600259,26071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
939
3,844,30003,844,300259,2600259,2607101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
940
3,844,30003,844,300251,7600251,760710101Construcţii941
0007,50007,500710102Maşini, echipamente si mijloace detransport
942
900,0000900,00023,486,7711,000,00022,486,771740205
0174020501 Salubritate943
00023,136,7711,000,00022,136,77101A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
944
00023,076,7711,000,00022,076,77120TITLUL II. BUNURI SI SERVICII945
00022,593,1701,000,00021,593,1702001Bunuri si servicii946
00021,493,1701,000,00020,493,170200104Apa, canal, salubritate947
0001,000,00001,000,000200109Materiale si prestari de servicii cucaracter functional
948
000100,0000100,000200130Alte bunuri si servicii pentruintretinere si functionare
949
00070,000070,0002002Reparatii curente950
00050,000050,0002005Bunuri de natura obiectelor deinventar
951
00050,000050,000200530Alte obiecte de inventar952
000363,6010363,6012030Alte cheltuieli953
000363,6010363,601203030Alte cheltuieli cu bunuri si servicii954
00060,000060,00059TITLUL X ALTE CHELTUIELI955
00060,000060,0005917Despagubiri civile956
900,0000900,000350,0000350,00070CHELTUIELI DE CAPITAL (cod71+72+75)
957
900,0000900,000350,0000350,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
958
900,0000900,000350,0000350,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
959
900,0000900,000100,0000100,000710101Construcţii960
000250,0000250,000710130Alte active fixe961
27/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
00028,528,688028,528,688740205
0274020502 Colectarea, tratarea sidistrugerea deseurilor
962
00028,528,688028,528,68801A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
963
00028,528,688028,528,68858
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
964
00028,528,688028,528,6885801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
965
0006,142,71706,142,717580101Finantarea nationala966
00015,844,055015,844,055580102Finantarea externa nerambursabila967
0006,541,91606,541,916580103Cheltuieli neeligibile968
000833,4610833,461800201
1080020110 Programe de dezvoltareregionala si sociala
969
000783,4610783,46101A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
970
000783,4610783,46120TITLUL II. BUNURI SI SERVICII971
000783,4610783,4612030Alte cheltuieli972
000783,4610783,461203030Alte cheltuieli cu bunuri si servicii973
00050,000050,00070CHELTUIELI DE CAPITAL (cod71+72+75)
974
00050,000050,00072TITLUL XIII ACTIVEFINANCIARE (cod 72.01)
975
00050,000050,0007201Active financiare (cod 72.01.01)976
00050,000050,000720101Participare la capitalul social alsocietatilor comerciale
977
326,730,9170326,730,91746,707,654046,707,654840203
0284020302 Transport în comun978
288,930,9170288,930,91746,207,654046,207,65401A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
979
00026,770,000026,770,00040TITLUL IV SUBVENTII980
00026,770,000026,770,0004003Subventii pentru acoperireadiferentelor de pret si tarif
981
288,930,9170288,930,91719,437,654019,437,65458
TITLUL X Proiecte cu finantare dinfonduri externe nerambursabileaferente cadrului financiar 2014-2020(cod 58.01 la58.05+58.11+58.12+58.16)
982
288,930,9170288,930,91719,437,654019,437,6545801Programe din Fondul European deDezvoltare Regională (FEDR)(58.01.01 la 58.01.03)
983
48,085,669048,085,6692,815,02002,815,020580101Finantarea nationala984
205,830,2740205,830,27414,081,900014,081,900580102Finantarea externa nerambursabila985
35,014,974035,014,9742,540,73402,540,734580103Cheltuieli neeligibile986
37,800,000037,800,000500,0000500,00070CHELTUIELI DE CAPITAL (cod71+72+75)
987
28/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
37,800,000037,800,000500,0000500,00071TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
988
37,800,000037,800,000500,0000500,0007101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
989
37,800,000037,800,000500,0000500,000710102Maşini, echipamente si mijloace detransport
990
3,185,54903,185,54934,134,264034,134,2648402030301
8402030301 Strazi Directia Tehnica991
800,0000800,00011,331,850011,331,85001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
992
800,0000800,00011,331,850011,331,85020TITLUL II. BUNURI SI SERVICII993
00020,000020,0002001Bunuri si servicii994
00010,000010,000200101Furnituri de birou995
00010,000010,000200130Alte bunuri si servicii pentruintretinere si functionare
996
800,0000800,00010,887,100010,887,1002002Reparatii curente997
00010,000010,0002005Bunuri de natura obiectelor deinventar
998
00010,000010,000200530Alte obiecte de inventar999
000233,2000233,2002012Consultanta si epertiza1000
000181,5500181,5502030Alte cheltuieli1001
000181,5500181,550203030Alte cheltuieli cu bunuri si servicii1002
2,385,54902,385,5498,300,46408,300,46470CHELTUIELI DE CAPITAL (cod71+72+75)
1003
2,385,54902,385,5498,300,46408,300,46471TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
1004
2,385,54902,385,5498,300,46408,300,4647101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
1005
2,385,54902,385,5498,250,46408,250,464710101Construcţii1006
00050,000050,000710130Alte active fixe1007
00014,501,950014,501,95079OPERATIUNI FINANCIARE(79=80+81)
1008
00014,501,950014,501,95081TITLUL XVI RAMBURSARI DECREDITE
1009
00014,501,950014,501,9508102Rambursari de credite interne1010
00014,501,950014,501,950810205Rambursari de credite aferente datorieipublice interne locale
1011
2,300,00002,300,00010,806,323010,806,3238402030302
8402030302 Strazi ADP1012
500,0000500,00010,063,570010,063,57001A. CHELTUIELILE CURENTE(01=10+20+30+40+50+51+55+56+57+59)
1013
500,0000500,00010,063,570010,063,57020TITLUL II. BUNURI SI SERVICII1014
000222,0000222,0002001Bunuri si servicii1015
00060,000060,000200103Incalzit, iluminat si forta motrice1016
000162,0000162,000200130Alte bunuri si servicii pentruintretinere si functionare
1017
500,0000500,0009,741,57009,741,5702002Reparatii curente1018
29/30
Credit deangajamentmultianuale
2020 rectificat
Influentecredite de
angajament
Credite deangajamentmultianuale
2020
Bugetrectificat
2020(Credit
bugetar=Credit de
angajament)
Influente
Bugetaprobat
2020 (Creditbugetar=Credit de
angajament)
Codindicat
orDenumirea indicatorilorNr.
00030,000030,0002005Bunuri de natura obiectelor deinventar
1019
00030,000030,000200530Alte obiecte de inventar1020
00070,000070,0002030Alte cheltuieli1021
00070,000070,000203030Alte cheltuieli cu bunuri si servicii1022
1,800,00001,800,000742,7530742,75370CHELTUIELI DE CAPITAL (cod71+72+75)
1023
1,800,00001,800,000742,7530742,75371TITLUL XII ACTIVENEFINANCIARE (cod 71.01 la71.03)
1024
1,800,00001,800,000742,7530742,7537101Active fixe (cod 71.01.01 la71.01.03+71.01.30)
1025
1,800,00001,800,000200,0000200,000710101Construcţii1026
000542,7530542,753710130Alte active fixe1027
30/30
![TB01[200109] All Activities Layout](https://static.fdocuments.net/doc/165x107/55cf8e1f550346703b8ec395/tb01200109-all-activities-layout.jpg)
