Judetul: Teleorman Unitatea administrativ teritoriala ... · Judetul: Teleorman Unitatea...
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Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA PIATRA SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 1 =========================================================================================================================================================================================================== | | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total | | | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general| | Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| | | | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | | | | | | si subventii| venituri | | | | | | | | | | |din bug.local| proprii | | | | | | | =========================================================================================================================================================================================================== | VENITURI TOTAL (rd.02+18+19+20+23) | 001 | | | | | | | | | | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | I | 001 | 6231.35 | | | | | | 6231.35 | | 6231.35 | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | II | 001 | 6971.95 | | | | | | 6971.95 | | 6971.95 | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | III | 001 | 6869.95 | | | | | | 6869.95 | | 6869.95 | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | IV | 001 | 6681.95 | | | | | | 6681.95 | | 6681.95 | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | Venituri curente (rd.03+17) | 002 | | | | | | | | | | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | I | 002 | 2218.35 | | | | | | 2218.35 | | 2218.35 | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | II | 002 | 2959.57 | | | | | | 2959.57 | | 2959.57 | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | III | 002 | 2857.57 | | | | | | 2857.57 | | 2857.57 | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | IV | 002 | 2669.57 | | | | | | 2669.57 | | 2669.57 | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | Venituri fiscale (rd.04+06+09+10+11+16) | 003 | | | | | | | | | | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | I | 003 | 1833.35 | | | | | | 1833.35 | | 1833.35 | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | II | 003 | 2574.57 | | | | | | 2574.57 | | 2574.57 | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | III | 003 | 2472.57 | | | | | | 2472.57 | | 2472.57 | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | IV | 003 | 2284.57 | | | | | | 2284.57 | | 2284.57 | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | Impozit pe venit, profit si castiguri din capital persoane jurid. | 004 | | | | | | | | | | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | I | 004 | | | | | | | | | | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | II | 004 | | | | | | | | | | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | III | 004 | | | | | | | | | | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | IV | 004 | | | | | | | | | | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | Impozit pe profit | 005 | | | | | | | | | | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | I | 005 | | | | | | | | | | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | II | 005 | | | | | | | | | | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | III | 005 | | | | | | | | | | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | IV | 005 | | | | | | | | | | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | Impozit pe venit,profit,castig din capital pers.fiz.(rd.07+08) din c| 006 | | | | | | | | | | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | I | 006 | 478.00 | | | | | | 478.00 | | 478.00 | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | II | 006 | 658.00 | | | | | | 658.00 | | 658.00 | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | III | 006 | 665.00 | | | | | | 665.00 | | 665.00 | |---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------| | IV | 006 | 682.00 | | | | | | 682.00 | | 682.00 | =========================================================================================================================================================================================================== EXPERTS V.15.3 - 06.03.2018
Transcript of Judetul: Teleorman Unitatea administrativ teritoriala ... · Judetul: Teleorman Unitatea...
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA PIATRA SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 1===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| VENITURI TOTAL (rd.02+18+19+20+23) | 001 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 001 | 6231.35 | | | | | | 6231.35 | | 6231.35 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 001 | 6971.95 | | | | | | 6971.95 | | 6971.95 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 001 | 6869.95 | | | | | | 6869.95 | | 6869.95 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 001 | 6681.95 | | | | | | 6681.95 | | 6681.95 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri curente (rd.03+17) | 002 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 002 | 2218.35 | | | | | | 2218.35 | | 2218.35 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 002 | 2959.57 | | | | | | 2959.57 | | 2959.57 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 002 | 2857.57 | | | | | | 2857.57 | | 2857.57 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 002 | 2669.57 | | | | | | 2669.57 | | 2669.57 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri fiscale (rd.04+06+09+10+11+16) | 003 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 003 | 1833.35 | | | | | | 1833.35 | | 1833.35 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 003 | 2574.57 | | | | | | 2574.57 | | 2574.57 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 003 | 2472.57 | | | | | | 2472.57 | | 2472.57 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 003 | 2284.57 | | | | | | 2284.57 | | 2284.57 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe venit, profit si castiguri din capital persoane jurid. | 004 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 004 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 004 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 004 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 004 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe profit | 005 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 005 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 005 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 005 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 005 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe venit,profit,castig din capital pers.fiz.(rd.07+08) din c| 006 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 006 | 478.00 | | | | | | 478.00 | | 478.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 006 | 658.00 | | | | | | 658.00 | | 658.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 006 | 665.00 | | | | | | 665.00 | | 665.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 006 | 682.00 | | | | | | 682.00 | | 682.00 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA PIATRA SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 2===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Impozit pe venit din transfer prop.imobil.din patrim.personal | 007 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 007 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 007 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 007 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 007 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cote si sume defalcate din impozitul pe venit | 008 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 008 | 478.00 | | | | | | 478.00 | | 478.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 008 | 658.00 | | | | | | 658.00 | | 658.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 008 | 665.00 | | | | | | 665.00 | | 665.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 008 | 682.00 | | | | | | 682.00 | | 682.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite pe venit, profit si castiguri din capital | 009 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 009 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 009 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 009 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 009 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozite si taxe pe proprietate | 010 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 010 | 615.78 | | | | | | 615.78 | | 615.78 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 010 | 616.00 | | | | | | 616.00 | | 616.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 010 | 616.00 | | | | | | 616.00 | | 616.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 010 | 616.00 | | | | | | 616.00 | | 616.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozite si taxe pe bunuri si servicii (rd.12 la rd.15) | 011 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 011 | 724.57 | | | | | | 724.57 | | 724.57 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 011 | 1285.57 | | | | | | 1285.57 | | 1285.57 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 011 | 1176.57 | | | | | | 1176.57 | | 1176.57 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 011 | 971.57 | | | | | | 971.57 | | 971.57 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din TVA | 012 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 012 | 683.57 | | | | | | 683.57 | | 683.57 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 012 | 1244.57 | | | | | | 1244.57 | | 1244.57 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 012 | 1135.57 | | | | | | 1135.57 | | 1135.57 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 012 | 930.57 | | | | | | 930.57 | | 930.57 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA PIATRA SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 3===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Alte impozite si taxe generale pe bunuri si servicii | 013 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 013 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 013 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 013 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 013 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe pe servicii specifice | 014 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 014 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 014 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 014 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 014 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe pe utiliz.bunuri, autoriz.utiliz.bunuri sau pe desfas.activ. | 015 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 015 | 41.00 | | | | | | 41.00 | | 41.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 015 | 41.00 | | | | | | 41.00 | | 41.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 015 | 41.00 | | | | | | 41.00 | | 41.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 015 | 41.00 | | | | | | 41.00 | | 41.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe fiscale | 016 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 016 | 15.00 | | | | | | 15.00 | | 15.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 016 | 15.00 | | | | | | 15.00 | | 15.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 016 | 15.00 | | | | | | 15.00 | | 15.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 016 | 15.00 | | | | | | 15.00 | | 15.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri nefiscale | 017 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 017 | 385.00 | | | | | | 385.00 | | 385.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 017 | 385.00 | | | | | | 385.00 | | 385.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 017 | 385.00 | | | | | | 385.00 | | 385.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 017 | 385.00 | | | | | | 385.00 | | 385.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din capital | 018 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 018 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 018 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 018 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 018 | | | | | | | | | |===========================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA PIATRA SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 4===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Operatiuni financiare | 019 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 019 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 019 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 019 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 019 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii (rd.21+22) | 020 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 020 | 2013.00 | | | | | | 2013.00 | | 2013.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 020 | 2012.38 | | | | | | 2012.38 | | 2012.38 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 020 | 2012.38 | | | | | | 2012.38 | | 2012.38 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 020 | 2012.38 | | | | | | 2012.38 | | 2012.38 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetul de stat | 021 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 021 | 1591.95 | | | | | | 1591.95 | | 1591.95 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 021 | 1591.33 | | | | | | 1591.33 | | 1591.33 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 021 | 1591.33 | | | | | | 1591.33 | | 1591.33 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 021 | 1591.33 | | | | | | 1591.33 | | 1591.33 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la alte administratii | 022 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 022 | 421.05 | | | | | | 421.05 | | 421.05 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 022 | 421.05 | | | | | | 421.05 | | 421.05 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 022 | 421.05 | | | | | | 421.05 | | 421.05 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 022 | 421.05 | | | | | | 421.05 | | 421.05 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la U.E. in contul platilor efectuate 2007 - 2013 | 023 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 023 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 023 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 023 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 023 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI - TOTAL (rd.25+36+37+40+41) | 024 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 024 | 9482.74 | | | | | | 9482.74 | | 9482.74 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 024 | 6971.95 | | | | | | 6971.95 | | 6971.95 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 024 | 6869.95 | | | | | | 6869.95 | | 6869.95 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 024 | 6681.95 | | | | | | 6681.95 | | 6681.95 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA PIATRA SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 5===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Cheltuieli curente (rd.26 la 36) | 025 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 025 | 7779.29 | | | | | | 7779.29 | | 7779.29 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 025 | 4583.91 | | | | | | 4583.91 | | 4583.91 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 025 | 4595.91 | | | | | | 4595.91 | | 4595.91 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 025 | 4616.91 | | | | | | 4616.91 | | 4616.91 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli de personal | 026 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 026 | 1509.59 | | | | | | 1509.59 | | 1509.59 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 026 | 1431.84 | | | | | | 1431.84 | | 1431.84 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 026 | 1431.84 | | | | | | 1431.84 | | 1431.84 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 026 | 1431.84 | | | | | | 1431.84 | | 1431.84 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii | 027 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 027 | 987.29 | | | | | | 987.29 | | 987.29 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 027 | 999.60 | | | | | | 999.60 | | 999.60 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 027 | 1007.60 | | | | | | 1007.60 | | 1007.60 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 027 | 1016.60 | | | | | | 1016.60 | | 1016.60 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Dobanzi | 028 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 028 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 028 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 028 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 028 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii | 029 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 029 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 029 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 029 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 029 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fonduri de rezerva | 030 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 030 | 66.00 | | | | | | 66.00 | | 66.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 030 | 66.00 | | | | | | 66.00 | | 66.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 030 | 66.00 | | | | | | 66.00 | | 66.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 030 | 66.00 | | | | | | 66.00 | | 66.00 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA PIATRA SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 6===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Transferuri Мntre unitati ale administratiei publice | 031 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 031 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 031 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 031 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 031 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte transferuri | 032 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 032 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 032 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 032 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 032 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Proiecte cu finantare din Fonduri externe neramburs.postadrare| 033 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 033 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 033 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 033 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 033 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala | 034 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 034 | 635.50 | | | | | | 635.50 | | 635.50 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 034 | 677.50 | | | | | | 677.50 | | 677.50 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 034 | 677.50 | | | | | | 677.50 | | 677.50 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 034 | 677.50 | | | | | | 677.50 | | 677.50 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli | 035 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 035 | 10.00 | | | | | | 10.00 | | 10.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 035 | 10.00 | | | | | | 10.00 | | 10.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 035 | 10.00 | | | | | | 10.00 | | 10.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 035 | 10.00 | | | | | | 10.00 | | 10.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli de capital | 036 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 036 | 1703.45 | | | | | | 1703.45 | | 1703.45 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 036 | 2388.04 | | | | | | 2388.04 | | 2388.04 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 036 | 2274.04 | | | | | | 2274.04 | | 2274.04 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 036 | 2065.04 | | | | | | 2065.04 | | 2065.04 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA PIATRA SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 7===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Operatiuni financiare (rd.38+39) | 037 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 037 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 037 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 037 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 037 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Imprumuturi acordate | 038 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 038 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 038 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 038 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 038 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Rambursari de credite externe si interne | 039 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 039 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 039 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 039 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 039 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Plati efectuate in anii precedenti si recuperate in anul curent | 040 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 040 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 040 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 040 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 040 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Rezerve | 041 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 041 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 041 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 041 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 041 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| EXCEDENT(+) / DEFICIT(-) (rd.01-rd.24) | 042 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 042 | -3251.39 | | | | | | -3251.39 | | -3251.39 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 042 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 042 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 042 | | | | | | | | | |===========================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA PIATRA SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 8===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| PE CAPITOLE: | 043 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 043 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 043 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 043 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 043 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritatie publice si actiuni externe | 044 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 044 | 1200.00 | | | | | | 1200.00 | | 1200.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 044 | 1124.05 | | | | | | 1124.05 | | 1124.05 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 044 | 1124.05 | | | | | | 1124.05 | | 1124.05 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 044 | 1124.05 | | | | | | 1124.05 | | 1124.05 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 045 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 045 | 1200.00 | | | | | | 1200.00 | | 1200.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 045 | 1124.05 | | | | | | 1124.05 | | 1124.05 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 045 | 1124.05 | | | | | | 1124.05 | | 1124.05 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 045 | 1124.05 | | | | | | 1124.05 | | 1124.05 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 046 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 046 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 046 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 046 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 046 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii publice generale | 047 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 047 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 047 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 047 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 047 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 048 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 048 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 048 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 048 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 048 | | | | | | | | | |===========================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA PIATRA SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 9===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Sectiunea de dezvoltare | 049 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 049 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 049 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 049 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 049 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tranzactii privind datoria publica | 050 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 050 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 050 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 050 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 050 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 051 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 051 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 051 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 051 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 051 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 052 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 052 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 052 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 052 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 052 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri cu caracter general intre diverite nivele ale administra| 053 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 053 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 053 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 053 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 053 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 054 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 054 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 054 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 054 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 054 | | | | | | | | | |===========================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA PIATRA SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 10===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Sectiunea de dezvoltare | 055 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 055 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 055 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 055 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 055 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aparare | 056 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 056 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 056 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 056 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 056 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 057 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 057 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 057 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 057 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 057 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 058 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 058 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 058 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 058 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 058 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica si siguranta nationala | 059 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 059 | 149.44 | | | | | | 149.44 | | 149.44 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 059 | 149.44 | | | | | | 149.44 | | 149.44 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 059 | 149.44 | | | | | | 149.44 | | 149.44 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 059 | 149.44 | | | | | | 149.44 | | 149.44 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 060 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 060 | 149.44 | | | | | | 149.44 | | 149.44 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 060 | 149.44 | | | | | | 149.44 | | 149.44 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 060 | 149.44 | | | | | | 149.44 | | 149.44 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 060 | 149.44 | | | | | | 149.44 | | 149.44 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA PIATRA SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 11===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Sectiunea de dezvoltare | 061 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 061 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 061 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 061 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 061 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant | 062 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 062 | 291.49 | | | | | | 291.49 | | 291.49 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 062 | 293.00 | | | | | | 293.00 | | 293.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 062 | 297.00 | | | | | | 297.00 | | 297.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 062 | 300.00 | | | | | | 300.00 | | 300.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 063 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 063 | 291.49 | | | | | | 291.49 | | 291.49 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 063 | 293.00 | | | | | | 293.00 | | 293.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 063 | 297.00 | | | | | | 297.00 | | 297.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 063 | 300.00 | | | | | | 300.00 | | 300.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 064 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 064 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 064 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 064 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 064 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sanatate | 065 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 065 | 40.38 | | | | | | 40.38 | | 40.38 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 065 | 40.38 | | | | | | 40.38 | | 40.38 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 065 | 40.38 | | | | | | 40.38 | | 40.38 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 065 | 40.38 | | | | | | 40.38 | | 40.38 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 066 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 066 | 40.38 | | | | | | 40.38 | | 40.38 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 066 | 40.38 | | | | | | 40.38 | | 40.38 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 066 | 40.38 | | | | | | 40.38 | | 40.38 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 066 | 40.38 | | | | | | 40.38 | | 40.38 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA PIATRA SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 12===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Sectiunea de dezvoltare | 067 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 067 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 067 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 067 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 067 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cultura, recreere si religie | 068 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 068 | 10.00 | | | | | | 10.00 | | 10.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 068 | 11.00 | | | | | | 11.00 | | 11.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 068 | 11.00 | | | | | | 11.00 | | 11.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 068 | 11.00 | | | | | | 11.00 | | 11.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 069 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 069 | 10.00 | | | | | | 10.00 | | 10.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 069 | 11.00 | | | | | | 11.00 | | 11.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 069 | 11.00 | | | | | | 11.00 | | 11.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 069 | 11.00 | | | | | | 11.00 | | 11.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 070 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 070 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 070 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 070 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 070 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asigurari si asistenta sociala | 071 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 071 | 616.50 | | | | | | 616.50 | | 616.50 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 071 | 658.50 | | | | | | 658.50 | | 658.50 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 071 | 658.50 | | | | | | 658.50 | | 658.50 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 071 | 658.50 | | | | | | 658.50 | | 658.50 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 072 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 072 | 616.50 | | | | | | 616.50 | | 616.50 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 072 | 658.50 | | | | | | 658.50 | | 658.50 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 072 | 658.50 | | | | | | 658.50 | | 658.50 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 072 | 658.50 | | | | | | 658.50 | | 658.50 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA PIATRA SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 13===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Sectiunea de dezvoltare | 073 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 073 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 073 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 073 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 073 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte, servicii si dezvoltare publica | 074 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 074 | 919.35 | | | | | | 919.35 | | 919.35 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 074 | 927.90 | | | | | | 927.90 | | 927.90 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 074 | 931.90 | | | | | | 931.90 | | 931.90 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 074 | 937.90 | | | | | | 937.90 | | 937.90 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 075 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 075 | 291.90 | | | | | | 291.90 | | 291.90 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 075 | 299.90 | | | | | | 299.90 | | 299.90 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 075 | 303.90 | | | | | | 303.90 | | 303.90 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 075 | 309.90 | | | | | | 309.90 | | 309.90 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 076 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 076 | 627.45 | | | | | | 627.45 | | 627.45 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 076 | 628.00 | | | | | | 628.00 | | 628.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 076 | 628.00 | | | | | | 628.00 | | 628.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 076 | 628.00 | | | | | | 628.00 | | 628.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia mediului | 077 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 077 | 4860.48 | | | | | | 4860.48 | | 4860.48 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 077 | 1688.54 | | | | | | 1688.54 | | 1688.54 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 077 | 1692.54 | | | | | | 1692.54 | | 1692.54 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 077 | 1704.54 | | | | | | 1704.54 | | 1704.54 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 078 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 078 | 289.57 | | | | | | 289.57 | | 289.57 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 078 | 289.57 | | | | | | 289.57 | | 289.57 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 078 | 289.57 | | | | | | 289.57 | | 289.57 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 078 | 289.57 | | | | | | 289.57 | | 289.57 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA PIATRA SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 14===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Sectiunea de dezvoltare | 079 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 079 | 4570.91 | | | | | | 4570.91 | | 4570.91 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 079 | 1398.97 | | | | | | 1398.97 | | 1398.97 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 079 | 1402.97 | | | | | | 1402.97 | | 1402.97 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 079 | 1414.97 | | | | | | 1414.97 | | 1414.97 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice, comerciale si de munca | 080 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 080 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 080 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 080 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 080 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 081 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 081 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 081 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 081 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 081 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 082 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 082 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 082 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 082 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 082 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Combustibili si energie | 083 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 083 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 083 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 083 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 083 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 084 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 084 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 084 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 084 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 084 | | | | | | | | | |===========================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA PIATRA SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 15===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Sectiunea de dezvoltare | 085 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 085 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 085 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 085 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 085 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura, silvicultura, piscicultura si vanatoare | 086 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 086 | 66.00 | | | | | | 66.00 | | 66.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 086 | 66.00 | | | | | | 66.00 | | 66.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 086 | 66.00 | | | | | | 66.00 | | 66.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 086 | 66.00 | | | | | | 66.00 | | 66.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 087 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 087 | 66.00 | | | | | | 66.00 | | 66.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 087 | 66.00 | | | | | | 66.00 | | 66.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 087 | 66.00 | | | | | | 66.00 | | 66.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 087 | 66.00 | | | | | | 66.00 | | 66.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 088 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 088 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 088 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 088 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 088 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transporturi | 089 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 089 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 089 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 089 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 089 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 090 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 090 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 090 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 090 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 090 | | | | | | | | | |===========================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2018 Institutia publica: PRIMARIA PIATRA SI ESTIMARI PE ANII 2019 - 2021 : I=2018; II=2019; III=2020; IV=2021 Formular: 11 pag. 16===========================================================================================================================================================================================================| | Cod | Bugetul | Bugetul | Bugetul | Bugetul | Bugetul | | | Total || | rand| local |institutiilor|institutiilor| imprumuturilor | fondurilor | | Transferuri |buget general|| Denumirea indicatorilor | | |finantate din| finantate |---------------------------| externe | Total | intre bugete| || | | |venituri prop|integral din | externe | interne |nerambursabil| | (se scad) | || | | | si subventii| venituri | | | | | | || | | |din bug.local| proprii | | | | | | |===========================================================================================================================================================================================================| Sectiunea de dezvoltare | 091 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 091 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 091 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 091 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 091 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice | 092 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 092 | 1329.10 | | | | | | 1329.10 | | 1329.10 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 092 | 2013.14 | | | | | | 2013.14 | | 2013.14 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 092 | 1899.14 | | | | | | 1899.14 | | 1899.14 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 092 | 1690.14 | | | | | | 1690.14 | | 1690.14 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 093 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 093 | 253.10 | | | | | | 253.10 | | 253.10 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 093 | 253.10 | | | | | | 253.10 | | 253.10 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 093 | 253.10 | | | | | | 253.10 | | 253.10 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 093 | 253.10 | | | | | | 253.10 | | 253.10 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 094 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 094 | 1076.00 | | | | | | 1076.00 | | 1076.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 094 | 1760.04 | | | | | | 1760.04 | | 1760.04 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 094 | 1646.04 | | | | | | 1646.04 | | 1646.04 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 094 | 1437.04 | | | | | | 1437.04 | | 1437.04 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la U.E. in contul platilor efectuate 2014 - 2020 | 095 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 095 | 2000.00 | | | | | | 2000.00 | | 2000.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 095 | 2000.00 | | | | | | 2000.00 | | 2000.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 095 | 2000.00 | | | | | | 2000.00 | | 2000.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 095 | 2000.00 | | | | | | 2000.00 | | 2000.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Proiecte cu finantare din Fonduri externe neramburs.postadrare| 096 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I | 096 | 4570.91 | | | | | | 4570.91 | | 4570.91 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II | 096 | 1398.97 | | | | | | 1398.97 | | 1398.97 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III | 096 | 1402.97 | | | | | | 1402.97 | | 1402.97 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV | 096 | 1414.97 | | | | | | 1414.97 | | 1414.97 |======================================================================================================================================================================================================================================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL BUGETUL LOCAL DELIAT LA VENITURI PE CAPITOLE SI SUBCAPITOLE, LA CHELTUIELI PE CAPITOLE, Institutia publica: PRIMARIA PIATRA TITLURI, ARTICOLE, ALINEATE SI PARAGRAFE PE ANUL: 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Formular: 11/01 -BUGET GENERAL pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL VENITURI (00.02+00.15+00.16+00.17+45.02+48.02) | 001 | 00.01 | 6231.35 | | 4887.05 | 595.41 | 327.03 | 421.86 | 6971.95 | 6869.95 | 6681.95 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VENITURI PROPRII (00.02-11.02-37.02+00.15+00.16) | 002 | 48.02 | 1534.78 | | 624.95 | 378.65 | 218.18 | 313.00 | 1715.00 | 1722.00 | 1739.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I. VENITURI CURENTE (00.03+00.12) | 003 | 00.02 | 2218.35 | | 897.95 | 583.65 | 321.18 | 415.57 | 2959.57 | 2857.57 | 2669.57 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A. VENITURI FISCALE (00.04+06.02+00.09+00.10+00.11) | 004 | 00.03 | 1833.35 | | 708.35 | 489.15 | 270.68 | 365.17 | 2574.57 | 2472.57 | 2284.57 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL | 005 | 00.04 | 478.00 | | 120.00 | 120.00 | 120.00 | 118.00 | 658.00 | 665.00 | 682.00 || (00.05+00.06+00.07) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL| 006 | 00.05 | | | | | | | | | || DE LA PERSOANE JURIDICE (01.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe profit (01.02.01) | 007 | 01.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe profit de la agenti economici | 008 | 01.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPI| 009 | 00.06 | 478.00 | | 120.00 | 120.00 | 120.00 | 118.00 | 658.00 | 665.00 | 682.00 || TAL DE LA PERSOANE FIZICE (rd.10) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe venit (03.02.18) | 010 | 03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe onorariul avocatilor si notarilor publici | 011 | 03.02.17 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe venit din transf.prop.imobiliare din patrim| 012 | 03.02.18 | | | | | | | | | || .personal | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cote si sume defalcate din impozitul pe venit (04.02.01| 013 | 04.02 | 478.00 | | 120.00 | 120.00 | 120.00 | 118.00 | 658.00 | 665.00 | 682.00 || +04.02.04) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cote defalcate din impozitul pe venit | 014 | 04.02.01 | 319.00 | | 80.00 | 80.00 | 80.00 | 79.00 | 449.00 | 452.00 | 457.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume alocate din cote defalcate din impozitul pe venit| 015 | 04.02.04 | 159.00 | | 40.00 | 40.00 | 40.00 | 39.00 | 209.00 | 213.00 | 225.00 || pentru echilibrarea bugetelor locale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A1.3. ALTE IMPOZITE PE VENIT, PROFIT SI CASTIGURI DIN| 016 | 00.07 | | | | | | | | | || CAPITAL (05.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite pe venit, profit si castiguri din capital| 017 | 05.02 | | | | | | | | | || de la persoane fizice (05.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite pe venit, profit si castiguri din capita| 018 | 05.02.50 | | | | | | | | | || l | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A3. IMPOZITE SI TAXE PE PROPRIETATE (07.02) | 021 | 00.09 | 615.78 | | 292.35 | 146.15 | 40.08 | 137.20 | 616.00 | 616.00 | 616.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozite si taxe pe proprietate (rd.07.02.01+07.02.02+| 022 | 07.02 | 615.78 | | 292.35 | 146.15 | 40.08 | 137.20 | 616.00 | 616.00 | 616.00 || 07.02.03+07.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit si taxa pe cladiri (07.02.01.01+07.02.01.02) | 023 | 07.02.01 | 144.00 | | 58.00 | 44.00 | 22.00 | 20.00 | 144.00 | 144.00 | 144.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe cladiri pers.fizice | 024 | 07.02.01.01 | 72.00 | | 29.00 | 22.00 | 11.00 | 10.00 | 72.00 | 72.00 | 72.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe cladiri pers.juridice | 025 | 07.02.01.02 | 72.00 | | 29.00 | 22.00 | 11.00 | 10.00 | 72.00 | 72.00 | 72.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit si taxa pe terenuri (07.02.02.01+07.02.02.02+0| 026 | 07.02.02 | 471.78 | | 234.35 | 102.15 | 18.08 | 117.20 | 472.00 | 472.00 | 472.00 || 7.02.02.03) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe terenuri pers.fizice | 027 | 07.02.02.01 | 150.00 | | 60.00 | 45.00 | 16.08 | 28.92 | 150.00 | 150.00 | 150.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 2============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| impozit si taxa pe terenuri pers.juridice | 028 | 07.02.02.02 | 12.78 | | 5.00 | 3.90 | 2.00 | 1.88 | 13.00 | 13.00 | 13.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe terenuri extravilan | 029 | 07.02.02.03 | 309.00 | | 169.35 | 53.25 | | 86.40 | 309.00 | 309.00 | 309.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe judiciare de timbru, taxe de timbru pentru activi| 030 | 07.02.03 | | | | | | | | | || tatea notariala si alte taxe de timbru | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe pe proprietate | 031 | 07.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII (11.02.12.0| 032 | 00.10 | 724.57 | | 290.00 | 218.50 | 108.30 | 107.77 | 1285.57 | 1176.57 | 971.57 || 2+15.02.16.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din TVA (11.02.01+11.02.02+11.02.05+11.0| 033 | 11.02 | 683.57 | | 273.00 | 205.00 | 103.00 | 102.57 | 1244.57 | 1135.57 | 930.57 || 2.06+11.02.07) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din T.V.A. pt.finant.chelt.descentr.la | 034 | 11.02.01 | | | | | | | | | || nivel comune,municip.judete si Munic.Bucuresti | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din T.V.A. pt.finant.chelt.descentr.la | 035 | 11.02.02 | 683.57 | | 273.00 | 205.00 | 103.00 | 102.57 | 683.57 | 683.57 | 683.57 || nivel comune,orase,municip.si sect.Munic.Bucuresti | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din T.V.A. pt.drumuri | 036 | 11.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din T.V.A. pt.echilibrarea bugetelor lo| 037 | 11.02.06 | | | | | | | 561.00 | 452.00 | 247.00 || cale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe generale pe bunuri si servicii (1| 039 | 12.02 | | | | | | | | | || 2.02.07) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe hoteliere | 040 | 12.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe pe servicii specifice (15.02.01+15.02.50) | 041 | 15.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe spectacole | 042 | 15.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte taxe pe servicii specifice | 043 | 15.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe si simpozite pe utiliz.bunurilor, autorizarea util| 044 | 16.02 | 41.00 | | 17.00 | 13.50 | 5.30 | 5.20 | 41.00 | 41.00 | 41.00 || izarii bunurilor sau pe desfasurarea de activitati (16.| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit asupra mijloacelor de transport (16.02.02.01+1| 045 | 16.02.02 | 41.00 | | 17.00 | 13.50 | 5.30 | 5.20 | 41.00 | 41.00 | 41.00 || 6.02.02.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit asupra mijloacelor de transport pers.fizice| 046 | 16.02.02.01 | 24.00 | | 10.00 | 7.50 | 3.30 | 3.20 | 24.00 | 24.00 | 24.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit asupra mijloacelor de transport pers.juridi| 047 | 16.02.02.02 | 17.00 | | 7.00 | 6.00 | 2.00 | 2.00 | 17.00 | 17.00 | 17.00 || ce | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe si tarife pentru eliberarea de licente si autoriz| 048 | 16.02.03 | | | | | | | | | || atii de functionare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte taxe pe utilizarea bunurilor, autorizarea utiliza| 049 | 16.02.50 | | | | | | | | | || rii bunurilor sau pe desfasurare de activitati | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A6. ALTE IMPOZITE SI TAXE FISCALE (18.02) | 050 | 00.11 | 15.00 | | 6.00 | 4.50 | 2.30 | 2.20 | 15.00 | 15.00 | 15.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe fiscale (18.02.50) | 051 | 18.02 | 15.00 | | 6.00 | 4.50 | 2.30 | 2.20 | 15.00 | 15.00 | 15.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe | 052 | 18.02.50 | 15.00 | | 6.00 | 4.50 | 2.30 | 2.20 | 15.00 | 15.00 | 15.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C. VENITURI NEFISCALE (00.13+00.14) | 053 | 00.12 | 385.00 | | 189.60 | 94.50 | 50.50 | 50.40 | 385.00 | 385.00 | 385.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C1. VENITURI DIN PROPRIETATE (30.02+31.02) | 054 | 00.13 | 134.00 | | 95.00 | 21.00 | 9.00 | 9.00 | 134.00 | 134.00 | 134.00 |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 3============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Venituri din proprietate (30.02.01+30.02.03+30.02.05+30| 055 | 30.02 | 134.00 | | 95.00 | 21.00 | 9.00 | 9.00 | 134.00 | 134.00 | 134.00 || .02.08+30.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din profitul net al regiilor autonome de su| 056 | 30.02.01 | | | | | | | | | || b autoritatea consiliilor judetene si locale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din concesiuni si inchirieri | 057 | 30.02.05 | 68.00 | | 29.00 | 21.00 | 9.00 | 9.00 | 68.00 | 68.00 | 68.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| ALte venituri din concesiuni si inchirieri | 370 | 30.02.05.30 | 68.00 | | 29.00 | 21.00 | 9.00 | 9.00 | 68.00 | 68.00 | 68.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din dividende (30.02.08.02) | 058 | 30.02.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din dividende de la alti platitori | 059 | 30.02.08.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Dividente de la companii capital buget stat | 371 | 30.02.08.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din proprietate | 060 | 30.02.50 | 66.00 | | 66.00 | | | | 66.00 | 66.00 | 66.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din dobanzi (31.02.03) | 061 | 31.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din dobanzi | 062 | 31.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C2. VANZARI DE BUNURI SI SERVICII (33.02+34.02+35.02+3| 063 | 00.14 | 251.00 | | 94.60 | 73.50 | 41.50 | 41.40 | 251.00 | 251.00 | 251.00 || 6.02+37.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din prestari de servicii si alte activitati (3| 064 | 33.02 | 209.00 | | 84.00 | 63.00 | 31.00 | 31.00 | 209.00 | 209.00 | 209.00 || 3.02.08+33.02.10+33.02.12+33.02.24+33.02.27+33.02.28+33| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din prestari de servicii | 065 | 33.02.08 | 209.00 | | 84.00 | 63.00 | 31.00 | 31.00 | 209.00 | 209.00 | 209.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributia parintilor sau sustinatorilor legali pent| 066 | 33.02.10 | | | | | | | | | || ru intretinerea copiilor in crese | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributia persoanelor beneficiare ale cantinelor d| 067 | 33.02.12 | | | | | | | | | || e ajutor social | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe din activitati cadastrale si agricultura | 068 | 33.02.24 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributia lunara a parintilor pentru Мntretinerea co| 069 | 33.02.27 | | | | | | | | | || piilor Мn unitatile de protectie sociala | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din recuperarea cheltuielilor de judecata, im| 070 | 33.02.28 | | | | | | | | | || putatii si despagubiri | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din prestari de servicii si alte activit| 071 | 33.02.50 | | | | | | | | | || ati | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din taxe administrative, eliberari permise (34| 072 | 34.02 | | | | | | | | | || .02.02+34.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe extrajudiciare de timbru | 073 | 34.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din taxe administrative, eliberari permi| 074 | 34.02.50 | | | | | | | | | || se | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Amenzi, penalitati si confiscari (35.02.01 la 35.02.03+| 075 | 35.02 | 19.00 | | 4.80 | 4.70 | 4.80 | 4.70 | 19.00 | 19.00 | 19.00 || 35.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din amenzi si alte sanctiuni aplicate potrivi| 076 | 35.02.01 | 19.00 | | 4.80 | 4.70 | 4.80 | 4.70 | 19.00 | 19.00 | 19.00 || t dispozitiilor legale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din amenzi si alte sanctiuni aplicate de alte| 372 | 35.02.01.02 | 19.00 | | 4.80 | 4.70 | 4.80 | 4.70 | 19.00 | 19.00 | 19.00 || institutii | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 4============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Penalitati pentru nedepunerea sau depunerea cu intirzi| 077 | 35.02.02 | | | | | | | | | || ere a declaratiei de impozite si taxe | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incasari din valorificarea bunurilor confiscate, aband| 078 | 35.02.03 | | | | | | | | | || onate si alte sume constatate odata cu confiscarea pot| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte amenzi, penalitati si confiscari | 079 | 35.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Diverse venituri (36.02.01+36.02.05 la 36.02.07+36.02.1| 080 | 36.02 | 23.00 | | 5.80 | 5.80 | 5.70 | 5.70 | 23.00 | 23.00 | 23.00 || 1+36.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din aplicarea prescriptiei extinctive | 081 | 36.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din veniturile si/sau disponibilitatile ins| 082 | 36.02.05 | | | | | | | | | || titutiilor publice | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe speciale | 083 | 36.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din amortizarea mijloacelor fixe | 084 | 36.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din ajutoare de stat recuperate | 085 | 36.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din recup. proces executare silita | 373 | 36.02.14 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din resit. sume alocate risc seismic | 374 | 36.02.22 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxa de reabilitare termica | 375 | 36.02.23 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contrib.asoc.proprietari la reabilitatre termica | 376 | 36.02.31 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume recuperate din plati efectuate anul anterior | 431 | 36.02.32 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume recuperate din plati efectuate anul anterior dezv| 432 | 36.02.32.02 | | | | | | | | | || oltare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume recuperate din plati efectuate anul anterior func| 433 | 36.02.32.03 | | | | | | | | | || tionare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri | 086 | 36.02.50 | 23.00 | | 5.80 | 5.80 | 5.70 | 5.70 | 23.00 | 23.00 | 23.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri voluntare, altele decat subventiile (37.02| 087 | 37.02 | | | | | | | | | || .01+37.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Donatii si sponsorizari | 088 | 37.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din sect.functionare catre sect.dezvoltare | 089 | 37.02.03 | | | | | | | | | || a bug.local(cu semnul minus) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din sect.functionare | 090 | 37.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite din Fondul de Solidariatate al UE | 377 | 37.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte transferuri voluntare | 091 | 37.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II. VENITURI DIN CAPITAL (39.02) | 092 | 00.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din valorificarea unor bunuri (39.02.01+39.02.| 093 | 39.02 | | | | | | | | | || 03+39.02.04+39.02.07) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din valorificarea unor bunuri ale institutiil| 094 | 39.02.01 | | | | | | | | | || or publice | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din vanzarea locuintelor construite din fondu| 095 | 39.02.03 | | | | | | | | | || rile statului | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 5============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Venituri din privatizare | 096 | 39.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din vanzarea unor bunuri apartinand domeniulu| 097 | 39.02.07 | | | | | | | | | || i privat | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Depozite speciale pentru contructii de locuinte | 098 | 39.02.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III.OPERATIUNI FINANCIARE (40.02) | 099 | 00.16 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incas.din ramb.imprum.acordate (40.02.06+40.02.07+40.0| 100 | 40.02 | | | | | | | | | || 2.10+40.02.11+40.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incas.din ramb.imprum.pt.infiintare.instit.publice | 101 | 40.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incas.din ramb.microcredite de la persoane fizice sau | 102 | 40.02.07 | | | | | | | | | || juridice | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incasari temporare din trezoreria statului | 103 | 40.02.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume din excedentul anului precedent pt.acoperirea gol| 104 | 40.02.11 | | | | | | | | | || uri de casa | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume din excedentul anului precedent pt.goluri de casa| 378 | 40.02.13 | | | | | | | | | || sectiunea de dezvoltare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume din excedentul anului precedent pt.finantare sect| 379 | 40.02.14 | | | | | | | | | || iunea de dezvoltare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite mecanismul decontari cereri de plata | 380 | 40.02.16 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incas.din ramburs.altor impr.acordate | 105 | 40.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 381 | 41.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 382 | 41.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 383 | 41.02.05.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 384 | 41.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV. SUBVENTII (00.18) | 106 | 00.17 | 2013.00 | | 1989.10 | 11.76 | 5.85 | 6.29 | 2012.38 | 2012.38 | 2012.38 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE | 107 | 00.18 | 2013.00 | | 1989.10 | 11.76 | 5.85 | 6.29 | 2012.38 | 2012.38 | 2012.38 || (42.02+43.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetul de stat (00.19+00.20) | 108 | 42.02 | 1591.95 | | 1568.05 | 11.76 | 5.85 | 6.29 | 1591.33 | 1591.33 | 1591.33 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Retehnologizarea centralelor termice si electrice de | 110 | 42.02.01 | | | | | | | | | || termoficare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Planuri si regulamente de urbanism | 113 | 42.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantarea actiunilor privind reducerea riscului seism| 120 | 42.02.10 | | | | | | | | | || ic al constructiilor existente cu destinatie de locuint| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pentru reabilitarea termica a cladirilor de | 121 | 42.02.12 | | | | | | | | | || locuit | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.finant.progr.multianuale prioritare de me| 122 | 42.02.13 | | | | | | | | | || diu si gospod. | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantarea chelt.de capital pt.inst.invatamant preuniv| 123 | 42.02.14 | | | | | | | | | || ersitar | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 6============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Subventii primite din Fondul National de Dezvoltare | 434 | 42.02.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.de stat catre bug.locale investiti| 124 | 42.02.16 | | | | | | | | | || i spitale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii bug.stat catre bug.loc.finantare aparatur| 125 | 42.02.16.01 | | | | | | | | | || a medicala | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii bug.stat catre bug.loc.finantare reparati| 126 | 42.02.16.02 | | | | | | | | | || i capitale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii bug.stat catre bug.loc.finantare alte inv| 127 | 42.02.16.03 | | | | | | | | | || estitii | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii finalizare constructuii asazeminte culturale| 128 | 42.02.17 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Suventii din ven.prop.ale Ministerului Sanatatii catre| 129 | 42.02.18 | | | | | | | | | || bug.locale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din ven.prop.M.S. catre bug.loc.finantare| 130 | 42.02.18.01 | | | | | | | | | || aparatura medicala | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din ven.prop.M.S. catre bug.loc.finantare| 131 | 42.02.18.02 | | | | | | | | | || reparatii capitale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din ven.prop.M.S. catre bug.loc.finantare| 132 | 42.02.18.03 | | | | | | | | | || alte investitii | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii catre bug.locale pt.finant.prog.multianual d| 133 | 42.02.19 | | | | | | | | | || e asist.tehnica pt.pregatirea proiectelor de investitii| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug. de stat catre bug.locale pt. deru| 134 | 42.02.20 | | | | | | | | | || lare proiecte finantate din FEN postderare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantarea drepturilor acordate persoanelor cu handica| 136 | 42.02.21 | | | | | | | | | || p | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite din Fondul de Interventie | 137 | 42.02.28 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantarea lucrarilor de cadastru imobiliar | 138 | 42.02.29 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt. cresteri neprevizionate ale preturilor d| 139 | 42.02.32 | | | | | | | | | || e combustibil | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sprijin financiar la constituirea familiei | 365 | 42.02.33 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.incalzirea locuintei cu lemne,carbuni,com| 140 | 42.02.34 | 71.50 | | 71.50 | | | | 71.50 | 71.50 | 71.50 || b.pterol | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din bug.stat pt.finantarea unitatilor medico| 141 | 42.02.35 | | | | | | | | | || -sociale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pentru acordarea trusoului pentru nou-nascut| 366 | 42.02.36 | | | | | | | | | || i | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.de stat catre bug.locale pt. reali| 143 | 42.02.40 | | | | | | | | | || zarea obiectivelor de investitii | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.de stat pentru finantarea sanatati| 144 | 42.02.41 | 41.00 | | 17.10 | 11.76 | 5.85 | 6.29 | 40.38 | 40.38 | 40.38 || i | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de adm.locale in prog.FEGA implemetate de| 145 | 42.02.42 | | | | | | | | | || APIA | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 7============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Subventii din bugetul de stat pentru camerelor agricol| 146 | 42.02.44 | | | | | | | | | || e | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii primite de administratii locale pentru prog.| 147 | 42.02.45 | | | | | | | | | || Fondului Social European | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din bug.stat pt.bug.locale pt.restante centr| 148 | 42.02.46 | | | | | | | | | || .termoficare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.prog.de interes national | 385 | 42.02.51 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.prog.de interes national sectiune de func| 386 | 42.02.51.01 | | | | | | | | | || tionare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.prog.de interes national sectiune de dezv| 387 | 42.02.51.02 | | | | | | | | | || oltare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din bug.stat pt.bug.locale instit.medico-soc| 388 | 42.02.52 | | | | | | | | | || iale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SUbventii pentru contruirea de locuinte | 389 | 42.02.54 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.finanatarea locuintelor sociale | 390 | 42.02.55 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume alocate din bug.stat pt.corectii financiare | 367 | 42.02.62 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantarea Programului National de Dezvoltare Locala | 368 | 42.02.65 | 1479.45 | | 1479.45 | | | | 1479.45 | 1479.45 | 1479.45 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii conform contracte directii de sanatate publi| 391 | 42.02.66 | | | | | | | | | || ca | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din licitatii certificate emisii de gaze cu | 392 | 42.02.67 | | | | | | | | | || efect de sera | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.stat catre bug.local pt.derulare p| 435 | 42.02.69 | | | | | | | | | || roiecte FEN 2014-2020 | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la alte administratii (43.02.01+43.02.04+4| 149 | 43.02 | 421.05 | | 421.05 | | | | 421.05 | 421.05 | 421.05 || 3.02.07+43.02.08) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii primite de la bugetele consiliilor judeten| 150 | 43.02.01 | | | | | | | | | || e pentru protectia copilului | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.asig.pt.somaj catre bug.locale, pt| 151 | 43.02.04 | | | | | | | | | || .finantarea programelor pt.ocuparea temporara a fortei | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii primite de la alte bugete locale pentru inst| 152 | 43.02.07 | | | | | | | | | || itutiile de asistenta sociala pentru persoanele cu hand| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii primite de bug.cons.locale pt.ajut.in situat| 153 | 43.02.08 | | | | | | | | | || ii extreme | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte subventii primite de la adm centrala pentru finan| 369 | 43.02.20 | | | | | | | | | || t.unor activ. | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume de la agentia de cadastru si publicitate imobilia| 393 | 43.02.21 | | | | | | | | | || ra | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.clase speciale in unitati invatamant de m| 394 | 43.02.23 | | | | | | | | | || asa | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.clase speciale in unitati invatamant spec| 395 | 43.02.24 | | | | | | | | | || ial | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 8============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| SUbventii din bug.imprumuturi pt.finantare corectii fi| 396 | 43.02.28 | | | | | | | | | || nanciare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de bug.judete pt.finantare proiecte FEN | 436 | 43.02.29 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de bug.judete pt.plata drepturi pt.copii | 437 | 43.02.30 | | | | | | | | | || cu probleme speciale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume alocate din bugetul AFIR pt. proiecte PNDR 2014-| 438 | 43.02.31 | 286.05 | | 286.05 | | | | 286.05 | 286.05 | 286.05 || 2020 | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume alocate din bugetul ANCPI pt. inregistrarea cadas| 468 | 43.02.34 | 135.00 | | 135.00 | | | | 135.00 | 135.00 | 135.00 || trala | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la UE in contul platilor efectuate (cod| 154 | 45.02 | | | | | | | | | || 45.02.01 la 45.02.16) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul Europena de Dezvoltare Regionala | 155 | 45.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 156 | 45.02.01.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 157 | 45.02.01.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 158 | 45.02.01.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 417 | 45.02.01.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul Social European | 159 | 45.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 160 | 45.02.02.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 161 | 45.02.02.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 162 | 45.02.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 418 | 45.02.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul de Coeziune | 163 | 45.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 164 | 45.02.03.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 165 | 45.02.03.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 166 | 45.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 419 | 45.02.03.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European Agricol de Dezvoltare Regionala | 167 | 45.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 168 | 45.02.04.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 169 | 45.02.04.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 170 | 45.02.04.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 9============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Corectii financiare | 420 | 45.02.04.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European de Pescuit | 171 | 45.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 172 | 45.02.05.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 173 | 45.02.05.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 174 | 45.02.05.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 421 | 45.02.05.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Instrumentul de Asistenta pentru Preaderare | 175 | 45.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 176 | 45.02.07.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 177 | 45.02.07.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 178 | 45.02.07.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 422 | 45.02.07.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Instrumentul European de Vecinatate si Parteneriat | 179 | 45.02.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 180 | 45.02.08.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 181 | 45.02.08.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 182 | 45.02.08.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 416 | 45.02.08.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Programe comunitare finantate in perioada 2007 - 2013 | 183 | 45.02.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 184 | 45.02.15.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 185 | 45.02.15.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 186 | 45.02.15.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 415 | 45.02.15.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte facilitati si instrumente postaderare | 187 | 45.02.16 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 188 | 45.02.16.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 189 | 45.02.16.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 190 | 45.02.16.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 414 | 45.02.16.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Mecanismul financiar SEE | 191 | 45.02.17 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 10============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Sume primite in contul platilor efectuate in anul cur| 192 | 45.02.17.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 193 | 45.02.17.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 194 | 45.02.17.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 413 | 45.02.17.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Programul Norvegian pentru Crestere Economica si Dezvo| 195 | 45.02.18 | | | | | | | | | || ltarea Durabila | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 196 | 45.02.18.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 197 | 45.02.18.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 198 | 45.02.18.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 412 | 45.02.18.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Program cooperare elvetiano-roman | 397 | 45.02.19 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 398 | 45.02.19.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 399 | 45.02.19.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 400 | 45.02.19.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 401 | 45.02.19.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta tehnica mecanisme SEE | 402 | 45.02.20 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 403 | 45.02.20.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 404 | 45.02.20.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 405 | 45.02.20.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 406 | 45.02.20.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul national relatii bilaterale mecanism SEE | 407 | 45.02.21 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 408 | 45.02.21.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 409 | 45.02.21.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 410 | 45.02.21.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 411 | 45.02.21.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de UE/alti donatori pentr cadrul financiar| 439 | 48.02 | 2000.00 | | 2000.00 | | | | 2000.00 | 2000.00 | 2000.00 || e 2014-2020 | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European de Dezvoltare Regionala (FEDR) | 440 | 48.02.01 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 11============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Sume primite in contul platilor efectuate in anul cur| 441 | 48.02.01.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 442 | 48.02.01.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 443 | 48.02.01.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul Social European (FSE) | 444 | 48.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 445 | 48.02.02.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 446 | 48.02.02.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 447 | 48.02.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul de Coeziune (FC) | 448 | 48.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 449 | 48.02.03.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 450 | 48.02.03.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 451 | 48.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European Agricol de Dezvoltare Regionala (FEADR| 452 | 48.02.04 | 2000.00 | | 2000.00 | | | | 2000.00 | 2000.00 | 2000.00 || ) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 453 | 48.02.04.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 454 | 48.02.04.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 455 | 48.02.04.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European pentru Pescuit si afaceri Maritime (FE| 456 | 48.02.05 | | | | | | | | | || PAM) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 457 | 48.02.05.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 458 | 48.02.05.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 459 | 48.02.05.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Instrumentul de Asistenta pentru Preaderare (IPA II) | 460 | 48.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 461 | 48.02.11.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 462 | 48.02.11.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 463 | 48.02.11.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Instrumentul European de Vecinatate (ENI) | 464 | 48.02.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 465 | 48.02.12.01 | | | | | | | | | || ent | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 12============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Sume primite in contul platilor efectuate in anii ant| 466 | 48.02.12.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 467 | 48.02.12.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 199 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TOTAL CHELTUIELI | 200 | 49.02 | 9482.74 | 2.00 | 7470.23 | 959.51 | 508.68 | 544.32 | 6971.95 | 6869.95 | 6681.95 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 201 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a I-a SERVICII PUBLICE GENERALE | 202 | 50.02 | 1200.00 | 2.00 | 537.53 | 333.10 | 169.40 | 159.97 | 1124.05 | 1124.05 | 1124.05 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati publice si actiuni externe | 203 | 51.02 | 1200.00 | 2.00 | 537.53 | 333.10 | 169.40 | 159.97 | 1124.05 | 1124.05 | 1124.05 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 204 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati executive si legislative | 205 | 51.02.01 | 1200.00 | 2.00 | 537.53 | 333.10 | 169.40 | 159.97 | 1124.05 | 1124.05 | 1124.05 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati executive | 206 | 51.02.01.03 | 1200.00 | 2.00 | 537.53 | 333.10 | 169.40 | 159.97 | 1124.05 | 1124.05 | 1124.05 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 207 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii publice generale | 208 | 54.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 209 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond de rezerva bugetara la dispozitia autoritatilor l| 210 | 54.02.05 | | | | | | | | | || ocale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond pentru garantarea Мmprumuturilor externe, contrac| 211 | 54.02.06 | | | | | | | | | || tate/garantate de stat | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond pentru garantarea Мmprumuturilor externe, contrac| 212 | 54.02.07 | | | | | | | | | || tate/garantate de administratiile publice locale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii publice comunitare de evidenta a persoanelor | 213 | 54.02.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii publice generale | 214 | 54.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 215 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tranzactii privind datoria publica si Мmprumuturi | 216 | 55.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 217 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri cu caracter general intre diferite nivele a| 218 | 56.02 | | | | | | | | | || le administratiei | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 219 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri din bugetele consiliilor judetene pentru f| 220 | 56.02.06 | | | | | | | | | || inantarea centrelor pentru protectia copilului | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri din bugetele locale pentru institutiile de| 221 | 56.02.07 | | | | | | | | | || asistenta sociala pentru persoanele cu handicap | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri din bugetele locale catre bugetul fondului| 222 | 56.02.09 | | | | | | | | | || de asigurari sociale de sanatate | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 223 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATI| 224 | 59.02 | 149.44 | | 61.43 | 44.25 | 21.93 | 21.83 | 149.44 | 149.44 | 149.44 || ONALA | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 13============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Aparare | 225 | 60.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 226 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aparare nationala | 227 | 60.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 228 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica si siguranta nationala | 229 | 61.02 | 149.44 | | 61.43 | 44.25 | 21.93 | 21.83 | 149.44 | 149.44 | 149.44 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 230 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica | 231 | 61.02.03 | 111.41 | | 44.75 | 33.50 | 16.53 | 16.63 | 111.41 | 111.41 | 111.41 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Politie comunitara | 232 | 61.02.03.04 | 111.41 | | 44.75 | 33.50 | 16.53 | 16.63 | 111.41 | 111.41 | 111.41 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectie civila si protectia contra incendiilor (prot| 233 | 61.02.05 | | | | | | | | | || ectie civila nonmilitara) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul ordinii publice si siguran| 234 | 61.02.50 | 38.03 | | 16.68 | 10.75 | 5.40 | 5.20 | 38.03 | 38.03 | 38.03 || tei nationale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 235 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a III-a CHELTUIELI SOCIAL-CULTURALE | 236 | 63.02 | 958.37 | | 452.52 | 226.76 | 115.40 | 163.69 | 1002.88 | 1006.88 | 1009.88 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant | 237 | 65.02 | 291.49 | | 172.92 | 72.00 | 34.00 | 12.57 | 293.00 | 297.00 | 300.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 238 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar si primar | 239 | 65.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar | 240 | 65.02.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt primar | 241 | 65.02.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar | 242 | 65.02.04 | 275.49 | | 168.92 | 64.00 | 31.57 | 11.00 | 277.00 | 281.00 | 284.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar inferior | 243 | 65.02.04.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar superior | 244 | 65.02.04.02 | 275.49 | | 168.92 | 64.00 | 31.57 | 11.00 | 277.00 | 281.00 | 284.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant profesional | 245 | 65.02.04.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt postliceal | 246 | 65.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt nedefinibil prin nivel | 247 | 65.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt special | 248 | 65.02.07.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii auxiliare pentru educatie | 249 | 65.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Internate si cantine pentru elevi | 250 | 65.02.11.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii auxiliare | 251 | 65.02.11.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul МnvatamГntului | 252 | 65.02.50 | 16.00 | | 4.00 | 8.00 | 2.43 | 1.57 | 16.00 | 16.00 | 16.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 253 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sanatate | 254 | 66.02 | 40.38 | | 17.10 | 11.76 | 5.85 | 5.67 | 40.38 | 40.38 | 40.38 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 255 | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 14============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Servicii medicale in unitati sanitare cu paturi | 256 | 66.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Spitale generale | 257 | 66.02.06.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Unitati medico-sociale | 258 | 66.02.06.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii de sanatate publica | 259 | 66.02.08 | 40.38 | | 17.10 | 11.76 | 5.85 | 5.67 | 40.38 | 40.38 | 40.38 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniu sanatatii | 260 | 66.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte institutii si actiuni sanitare | 261 | 66.02.50.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 262 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cultura, recreere si religie | 263 | 67.02 | 10.00 | | 4.00 | 3.00 | 1.55 | 1.45 | 11.00 | 11.00 | 11.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 264 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii culturale | 265 | 67.02.03 | 1.00 | | 0.40 | 0.30 | 0.15 | 0.15 | 1.00 | 1.00 | 1.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Biblioteci publice comunale, orasenesti, municipale | 266 | 67.02.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Muzee | 267 | 67.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Institutii publice de spectacole si concerte | 268 | 67.02.03.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Scoli populare de arta si meserii | 269 | 67.02.03.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Case de cultura | 270 | 67.02.03.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Camine culturale | 271 | 67.02.03.07 | 1.00 | | 0.40 | 0.30 | 0.15 | 0.15 | 1.00 | 1.00 | 1.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Centre pentru conservarea si promovarea culturii tra| 272 | 67.02.03.08 | | | | | | | | | || ditionale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Consolidarea si restaurarea monumentelor istorice | 273 | 67.02.03.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii culturale | 274 | 67.02.03.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii recreative si sportive | 275 | 67.02.05 | 9.00 | | 3.60 | 2.70 | 1.40 | 1.30 | 10.00 | 10.00 | 10.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sport | 276 | 67.02.05.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tineret | 277 | 67.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Intretinere gradini publice, parcuri, zone verzi, baz| 278 | 67.02.05.03 | 9.00 | | 3.60 | 2.70 | 1.40 | 1.30 | 10.00 | 10.00 | 10.00 || e sportive si de agrement | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii religioase | 279 | 67.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii Мn domeniile culturii, recreerii si reli| 280 | 67.02.50 | | | | | | | | | || giei | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 281 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asigurari si asistenta sociala | 282 | 68.02 | 616.50 | | 258.50 | 140.00 | 74.00 | 144.00 | 658.50 | 658.50 | 658.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 283 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta acordata persoanelor in varsta | 284 | 68.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala in caz de boli si invaliditati | 285 | 68.02.05 | 464.00 | | 186.00 | 140.00 | 74.00 | 64.00 | 506.00 | 506.00 | 506.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 15============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Asistenta sociala in caz de invaliditate | 286 | 68.02.05.02 | 464.00 | | 186.00 | 140.00 | 74.00 | 64.00 | 506.00 | 506.00 | 506.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala pentru familie si copii | 287 | 68.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare pentru locuinte | 288 | 68.02.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Crese | 289 | 68.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Unitati de asistenta medico-sociala | 290 | 68.02.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prevenirea excluderii sociale | 291 | 68.02.15 | 152.50 | | 72.50 | | | 80.00 | 152.50 | 152.50 | 152.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutor social | 292 | 68.02.15.01 | 152.50 | | 72.50 | | | 80.00 | 152.50 | 152.50 | 152.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cantine de ajutor social | 293 | 68.02.15.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul asigurarilor si asistentei| 294 | 68.02.50 | | | | | | | | | || sociale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul asigurarilor si asistente| 429 | 68.02.50.50 | | | | | | | | | || i sociale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 295 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE| 296 | 69.02 | 5779.83 | | 5299.78 | 237.60 | 120.65 | 121.80 | 2616.44 | 2624.44 | 2642.44 || , MEDIU SI APE | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte, servicii si dezvoltare publica | 297 | 70.02 | 919.35 | | 797.75 | 68.60 | 26.55 | 26.45 | 927.90 | 931.90 | 937.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 298 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte | 299 | 70.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Dezvoltarea sistemului de locuinte | 300 | 70.02.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul locuintelor | 301 | 70.02.03.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alimentare cu apa si amenajari hidrotehnice | 302 | 70.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alimentare cu apa | 303 | 70.02.05.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Amenajari hidrotehnice | 304 | 70.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Iluminat public si electrificari rurale | 305 | 70.02.06 | 725.05 | | 638.35 | 48.90 | 18.90 | 18.90 | 725.60 | 725.60 | 725.60 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alimentare cu gaze naturale in localitati | 306 | 70.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii Мn domeniile locuintelor, serviciilor si| 307 | 70.02.50 | 194.30 | | 159.40 | 19.70 | 7.65 | 7.55 | 202.30 | 206.30 | 212.30 || dezvoltarii comunale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 308 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia mediului | 309 | 74.02 | 4860.48 | | 4502.03 | 169.00 | 94.10 | 95.35 | 1688.54 | 1692.54 | 1704.54 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 310 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Reducerea si controlul poluarii | 311 | 74.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate si gestiunea deseurilor | 312 | 74.02.05 | 282.37 | | 121.92 | 80.50 | 40.10 | 39.85 | 282.37 | 282.37 | 282.37 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate | 313 | 74.02.05.01 | 282.37 | | 121.92 | 80.50 | 40.10 | 39.85 | 282.37 | 282.37 | 282.37 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Colectarea, tratarea si distrugerea deseurilor | 314 | 74.02.05.02 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 16============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Canalizarea si tratarea apelor reziduale | 315 | 74.02.06 | 4578.11 | | 4380.11 | 88.50 | 54.00 | 55.50 | 1406.17 | 1410.17 | 1422.17 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii in domeniul protectiei sociale | 423 | 74.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 316 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a V-a ACTIUNI ECONOMICE | 317 | 79.02 | 1395.10 | | 1118.97 | 117.80 | 81.30 | 77.03 | 2079.14 | 1965.14 | 1756.14 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice, comerciale si de munca | 318 | 80.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 319 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice si comerciale | 320 | 80.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prevenire si combatere inundatii si gheturi | 321 | 80.02.01.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Stimulare Мntreprinderi mici si mijlocii | 322 | 80.02.01.09 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Programe de dezvoltare regionala si sociala | 323 | 80.02.01.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli pentru actiuni generale economice si | 324 | 80.02.01.30 | | | | | | | | | || comerciale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale de munca | 427 | 80.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Masuri active de combatere a somajului | 428 | 80.02.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 325 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Combustibili si energie | 326 | 81.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 327 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Energie termica | 328 | 81.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alti combustibili | 329 | 81.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli privind combustibili si energia | 330 | 81.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 331 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura, silvicultura, piscicultura si vanatoare | 332 | 83.02 | 66.00 | | 66.00 | | | | 66.00 | 66.00 | 66.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 333 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura | 334 | 83.02.03 | 66.00 | | 66.00 | | | | 66.00 | 66.00 | 66.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia plantelor si carantina fitosanitara | 335 | 83.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Camere agricole | 336 | 83.02.03.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul agriculturii | 337 | 83.02.03.30 | 66.00 | | 66.00 | | | | 66.00 | 66.00 | 66.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul agriculturii, silviculturi| 426 | 83.02.50 | | | | | | | | | || i, pisciculturii si vanatorii | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 338 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transporturi | 339 | 84.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 340 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport rutier | 341 | 84.02.03 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 17============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Drumuri si poduri | 342 | 84.02.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport Мn comun | 343 | 84.02.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Strazi | 344 | 84.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport feroviar | 424 | 84.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport pe cale ferata | 425 | 84.02.04.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport aerian | 345 | 84.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aviatia civila | 346 | 84.02.06.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul transporturilor | 347 | 84.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 348 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice | 349 | 87.02 | 1329.10 | | 1052.97 | 117.80 | 81.30 | 77.03 | 2013.14 | 1899.14 | 1690.14 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 350 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul RomГn de Dezvoltare Sociala | 351 | 87.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Zone libere | 352 | 87.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Turism | 353 | 87.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Proiecte de dezvoltare multifunctionale | 354 | 87.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice | 355 | 87.02.50 | 1329.10 | | 1052.97 | 117.80 | 81.30 | 77.03 | 2013.14 | 1899.14 | 1690.14 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 356 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VII. REZERVE, EXCEDENT / DEFICIT | 357 | 96.02 | -3251.39 | | -2583.18 | -364.10 | -181.65 | -122.46 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| EXCEDENT (+) (00.01 - 49.02) | 358 | 98.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| DEFICIT (-) (00.01 - 49.02) | 359 | 99.02 | -3251.39 | | -2583.18 | -364.10 | -181.65 | -122.46 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL BUGETUL LOCAL DELIAT LA VENITURI PE CAPITOLE SI SUBCAPITOLE, LA CHELTUIELI PE CAPITOLE, Institutia publica: PRIMARIA PIATRA TITLURI, ARTICOLE, ALINEATE SI PARAGRAFE PE ANUL: 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Formular: 11/01 - FUNCTIONARE pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| VENITURILE SECTIUNII DE FUNCTIONARE (00.02+00.16+00.17)| 001 | 00.01 | 2465.85 | | 1121.55 | 595.41 | 327.03 | 421.86 | 3206.45 | 3104.45 | 2916.45 || TOTAL | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VENITURI PROPRII (00.02-11.02-37.02+00.16) | 002 | 48.02 | 1534.78 | | 624.95 | 378.65 | 218.18 | 313.00 | 1715.00 | 1722.00 | 1739.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I. VENITURI CURENTE (00.03+00.12) | 003 | 00.02 | 2218.35 | | 897.95 | 583.65 | 321.18 | 415.57 | 2959.57 | 2857.57 | 2669.57 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A. VENITURI FISCALE (00.04+00.09+00.10+00.11) | 004 | 00.03 | 1833.35 | | 708.35 | 489.15 | 270.68 | 365.17 | 2574.57 | 2472.57 | 2284.57 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL | 005 | 00.04 | 478.00 | | 120.00 | 120.00 | 120.00 | 118.00 | 658.00 | 665.00 | 682.00 || (00.05+00.06+00.07) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL| 006 | 00.05 | | | | | | | | | || DE LA PERSOANE JURIDICE (01.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe profit (01.02.01) | 007 | 01.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe profit de la agenti economici | 008 | 01.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A1.2. IMPOZIT PE VENIT,PROFIT,CASTIGURI DIN CAPITAL PER| 009 | 00.06 | 478.00 | | 120.00 | 120.00 | 120.00 | 118.00 | 658.00 | 665.00 | 682.00 || SOANE FIZICE (03.02+04.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe venit (03.02.17+03.02.18) | 010 | 03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe onorariul avocatilor si notarilor publici | 011 | 03.02.17 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe venit din transf.prop.imobiliare din patrim| 012 | 03.02.18 | | | | | | | | | || .personal | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cote si sume defalcate din impozitul pe venit (04.02.01| 013 | 04.02 | 478.00 | | 120.00 | 120.00 | 120.00 | 118.00 | 658.00 | 665.00 | 682.00 || +04.02.04) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cote defalcate din impozitul pe venit | 014 | 04.02.01 | 319.00 | | 80.00 | 80.00 | 80.00 | 79.00 | 449.00 | 452.00 | 457.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume alocate din cote defalcate din impozitul pe venit| 015 | 04.02.04 | 159.00 | | 40.00 | 40.00 | 40.00 | 39.00 | 209.00 | 213.00 | 225.00 || pentru echilibrarea bugetelor locale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A1.3. ALTE IMPOZITE PE VENIT, PROFIT SI CASTIGURI DIN| 016 | 00.07 | | | | | | | | | || CAPITAL (05.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite pe venit, profit si castiguri din capital| 017 | 05.02 | | | | | | | | | || de la persoane fizice (05.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite pe venit, profit si castiguri din capita| 018 | 05.02.50 | | | | | | | | | || l | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A3. IMPOZITE SI TAXE PE PROPRIETATE (07.02) | 021 | 00.09 | 615.78 | | 292.35 | 146.15 | 40.08 | 137.20 | 616.00 | 616.00 | 616.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozite si taxe pe proprietate (rd.07.02.01+07.02.02+| 022 | 07.02 | 615.78 | | 292.35 | 146.15 | 40.08 | 137.20 | 616.00 | 616.00 | 616.00 || 07.02.03+07.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit si taxa pe cladiri (07.02.01.01+07.02.01.02) | 023 | 07.02.01 | 144.00 | | 58.00 | 44.00 | 22.00 | 20.00 | 144.00 | 144.00 | 144.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe cladiri pers.fizice | 024 | 07.02.01.01 | 72.00 | | 29.00 | 22.00 | 11.00 | 10.00 | 72.00 | 72.00 | 72.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe cladiri pers.juridice | 025 | 07.02.01.02 | 72.00 | | 29.00 | 22.00 | 11.00 | 10.00 | 72.00 | 72.00 | 72.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit si taxa pe terenuri (07.02.02.01+07.02.02.02+0| 026 | 07.02.02 | 471.78 | | 234.35 | 102.15 | 18.08 | 117.20 | 472.00 | 472.00 | 472.00 || 7.02.02.03) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe terenuri pers.fizice | 027 | 07.02.02.01 | 150.00 | | 60.00 | 45.00 | 16.08 | 28.92 | 150.00 | 150.00 | 150.00 |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 2============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| impozit si taxa pe terenuri pers.juridice | 028 | 07.02.02.02 | 12.78 | | 5.00 | 3.90 | 2.00 | 1.88 | 13.00 | 13.00 | 13.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe terenuri extravilan | 029 | 07.02.02.03 | 309.00 | | 169.35 | 53.25 | | 86.40 | 309.00 | 309.00 | 309.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe judiciare de timbru, taxe de timbru pentru activi| 030 | 07.02.03 | | | | | | | | | || tatea notariala si alte taxe de timbru | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe pe proprietate | 031 | 07.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII (11.02+12.0| 032 | 00.10 | 724.57 | | 290.00 | 218.50 | 108.30 | 107.77 | 1285.57 | 1176.57 | 971.57 || 2+15.02.16.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din TVA (11.02.01+11.02.02+11.02.05+11.0| 033 | 11.02 | 683.57 | | 273.00 | 205.00 | 103.00 | 102.57 | 1244.57 | 1135.57 | 930.57 || 2.06+11.02.07) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din T.V.A. pt.finant.chelt.descentr.la | 034 | 11.02.01 | | | | | | | | | || nivel comune,municip.judete si Munic.Bucuresti | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din T.V.A. pt.finant.chelt.descentr.la | 035 | 11.02.02 | 683.57 | | 273.00 | 205.00 | 103.00 | 102.57 | 683.57 | 683.57 | 683.57 || nivel comune,orase,municip.si sect.Munic.Bucuresti | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din T.V.A. pt.drumuri | 036 | 11.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din T.V.A. pt.echilibrarea bugetelor lo| 037 | 11.02.06 | | | | | | | 561.00 | 452.00 | 247.00 || cale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe generale pe bunuri si servicii (1| 038 | 12.02 | | | | | | | | | || 2.02.07) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe hoteliere | 039 | 12.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe pe servicii specifice (15.02.01+15.02.50) | 040 | 15.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe spectacole | 041 | 15.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte taxe pe servicii specifice | 042 | 15.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe si simpozite pe utiliz.bunurilor, autorizarea util| 043 | 16.02 | 41.00 | | 17.00 | 13.50 | 5.30 | 5.20 | 41.00 | 41.00 | 41.00 || izarii bunurilor sau pe desfasurarea de activitati (16.| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit asupra mijloacelor de transport (16.02.02.01+1| 044 | 16.02.02 | 41.00 | | 17.00 | 13.50 | 5.30 | 5.20 | 41.00 | 41.00 | 41.00 || 6.02.02.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit asupra mijloacelor de transport pers.fizice| 045 | 16.02.02.01 | 24.00 | | 10.00 | 7.50 | 3.30 | 3.20 | 24.00 | 24.00 | 24.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit asupra mijloacelor de transport pers.juridi| 046 | 16.02.02.02 | 17.00 | | 7.00 | 6.00 | 2.00 | 2.00 | 17.00 | 17.00 | 17.00 || ce | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe si tarife pentru eliberarea de licente si autoriz| 047 | 16.02.03 | | | | | | | | | || atii de functionare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte taxe pe utilizarea bunurilor, autorizarea utiliza| 048 | 16.02.50 | | | | | | | | | || rii bunurilor sau pe desfasurare de activitati | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A6. ALTE IMPOZITE SI TAXE FISCALE (18.02) | 049 | 00.11 | 15.00 | | 6.00 | 4.50 | 2.30 | 2.20 | 15.00 | 15.00 | 15.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe fiscale (18.02.50) | 050 | 18.02 | 15.00 | | 6.00 | 4.50 | 2.30 | 2.20 | 15.00 | 15.00 | 15.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe | 051 | 18.02.50 | 15.00 | | 6.00 | 4.50 | 2.30 | 2.20 | 15.00 | 15.00 | 15.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C. VENITURI NEFISCALE (00.13+00.14) | 052 | 00.12 | 385.00 | | 189.60 | 94.50 | 50.50 | 50.40 | 385.00 | 385.00 | 385.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C1. VENITURI DIN PROPRIETATE (30.02+31.02) | 053 | 00.13 | 134.00 | | 95.00 | 21.00 | 9.00 | 9.00 | 134.00 | 134.00 | 134.00 |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 3============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Venituri din proprietate (30.02.01+30.02.03+30.02.05+30| 054 | 30.02 | 134.00 | | 95.00 | 21.00 | 9.00 | 9.00 | 134.00 | 134.00 | 134.00 || .02.08+30.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din profitul net al regiilor autonome de su| 055 | 30.02.01 | | | | | | | | | || b autoritatea consiliilor judetene si locale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din concesiuni si inchirieri | 056 | 30.02.05 | 68.00 | | 29.00 | 21.00 | 9.00 | 9.00 | 68.00 | 68.00 | 68.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din concesiuni si inchirieri | 384 | 30.02.05.30 | 68.00 | | 29.00 | 21.00 | 9.00 | 9.00 | 68.00 | 68.00 | 68.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din dividende (30.02.08.02) | 057 | 30.02.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din dividende de la alti platitori | 058 | 30.02.08.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din dividende companii capital major.stat | 368 | 30.02.08.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din proprietate | 059 | 30.02.50 | 66.00 | | 66.00 | | | | 66.00 | 66.00 | 66.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din dobanzi (31.02.03) | 060 | 31.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din dobanzi | 061 | 31.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C2. VANZARI DE BUNURI SI SERVICII (33.02+34.02+35.02+3| 062 | 00.14 | 251.00 | | 94.60 | 73.50 | 41.50 | 41.40 | 251.00 | 251.00 | 251.00 || 6.02+37.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din prestari de servicii si alte activitati (3| 063 | 33.02 | 209.00 | | 84.00 | 63.00 | 31.00 | 31.00 | 209.00 | 209.00 | 209.00 || 3.02.08+33.02.10+33.02.12+33.02.24+33.02.27+33.02.28+33| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din prestari de servicii | 064 | 33.02.08 | 209.00 | | 84.00 | 63.00 | 31.00 | 31.00 | 209.00 | 209.00 | 209.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributia parintilor sau sustinatorilor legali pent| 065 | 33.02.10 | | | | | | | | | || ru intretinerea copiilor in crese | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributia persoanelor beneficiare ale cantinelor d| 066 | 33.02.12 | | | | | | | | | || e ajutor social | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe din activitati cadastrale si agricultura | 067 | 33.02.24 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributia lunara a parintilor pentru Мntretinerea co| 068 | 33.02.27 | | | | | | | | | || piilor Мn unitatile de protectie sociala | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din recuperarea cheltuielilor de judecata, im| 069 | 33.02.28 | | | | | | | | | || putatii si despagubiri | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din prestari de servicii si alte activit| 070 | 33.02.50 | | | | | | | | | || ati | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din taxe administrative, eliberari permise (34| 071 | 34.02 | | | | | | | | | || .02.02+34.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe extrajudiciare de timbru | 072 | 34.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din taxe administrative, eliberari permi| 073 | 34.02.50 | | | | | | | | | || se | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Amenzi, penalitati si confiscari (35.02.01 la 35.02.03+| 074 | 35.02 | 19.00 | | 4.80 | 4.70 | 4.80 | 4.70 | 19.00 | 19.00 | 19.00 || 35.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din amenzi si alte sanctiuni aplicate potrivit| 369 | 35.02.01 | 19.00 | | 4.80 | 4.70 | 4.80 | 4.70 | 19.00 | 19.00 | 19.00 || dispozitiilor legale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din amenzi si alte sanctiuni aplicate de alte| 075 | 35.02.01.02 | 19.00 | | 4.80 | 4.70 | 4.80 | 4.70 | 19.00 | 19.00 | 19.00 || instit de specialitate | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 4============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Penalitati pentru nedepunerea sau depunerea cu intirzi| 076 | 35.02.02 | | | | | | | | | || ere a declaratiei de impozite si taxe | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incasari din valorificarea bunurilor confiscate, aband| 077 | 35.02.03 | | | | | | | | | || onate si alte sume constatate odata cu confiscarea pot| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte amenzi, penalitati si confiscari | 078 | 35.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Diverse venituri (36.02.01+36.02.05 la 36.02.07+36.02.1| 079 | 36.02 | 23.00 | | 5.80 | 5.80 | 5.70 | 5.70 | 23.00 | 23.00 | 23.00 || 1+36.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din aplicarea prescriptiei extinctive | 080 | 36.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din veniturile si/sau disponibilitatile ins| 081 | 36.02.05 | | | | | | | | | || titutiilor publice | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe speciale | 082 | 36.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din ajutoare de stat recuperate | 083 | 36.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din recup.chelt.executate silit | 370 | 36.02.14 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri | 084 | 36.02.50 | 23.00 | | 5.80 | 5.80 | 5.70 | 5.70 | 23.00 | 23.00 | 23.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume recuperate din plati efectuate anul anterior | 389 | 36.02.32 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume recuperate din plati efectuate anul anterior func| 390 | 36.02.32.03 | | | | | | | | | || tionare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri voluntare, altele decat subventiile (37.02| 085 | 37.02 | | | | | | | | | || .01+37.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Donatii si sponsorizari | 086 | 37.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din sect.functionare catre sect.dezvoltare | 087 | 37.02.03 | | | | | | | | | || a bug.local(cu semnul minus) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte transferuri voluntare | 088 | 37.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| III.OPERATIUNI FINANCIARE (40.02 + 41.02) | 089 | 00.16 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incas.din ramb.imprum.acordate (40.02.06+40.02.07+40.0| 090 | 40.02 | | | | | | | | | || 2.10+40.02.11+40.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incas.din ramb.imprum.pt.infiintare.instit.publice | 091 | 40.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incas.din ramb.microcredite de la persoane fizice sau | 092 | 40.02.07 | | | | | | | | | || juridice | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incasari temporare din trezoreria statului | 093 | 40.02.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume din excedentul anului precedent pt.acoperirea gol| 094 | 40.02.11 | | | | | | | | | || uri de casa | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incas.din ramburs.altor impr.acordate | 095 | 40.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte operatiuni financiare (cod 41.02.05) | 371 | 41.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Disp rezervate pt plati unit de invatamant (cons Bucure| 372 | 41.02.05 | | | | | | | | | || sti) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Disp rezervate pt plati unit de invatamant (cons Bucure| 373 | 41.02.05.01 | | | | | | | | | || sti) functionare | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 5============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| IV. SUBVENTII (00.18) | 096 | 00.17 | 247.50 | | 223.60 | 11.76 | 5.85 | 6.29 | 246.88 | 246.88 | 246.88 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE | 097 | 00.18 | 247.50 | | 223.60 | 11.76 | 5.85 | 6.29 | 246.88 | 246.88 | 246.88 || (42.02+43.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetul de stat (00.19+00.20) | 098 | 42.02 | 112.50 | | 88.60 | 11.76 | 5.85 | 6.29 | 111.88 | 111.88 | 111.88 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| B. Curente (42.02.21 la 42.02.45) | 099 | 00.20 | 112.50 | | 88.60 | 11.76 | 5.85 | 6.29 | 111.88 | 111.88 | 111.88 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantarea drepturilor acordate persoanelor cu handica| 100 | 42.02.21 | | | | | | | | | || p | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite din Fondul de Interventie | 101 | 42.02.28 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt. cresteri neprevizionate ale preturilor d| 103 | 42.02.32 | | | | | | | | | || e combustibil | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sprijin financiar la constituirea familiei | 365 | 42.02.33 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.incalzirea locuintei cu lemne,carbuni,com| 104 | 42.02.34 | 71.50 | | 71.50 | | | | 71.50 | 71.50 | 71.50 || b.pterol | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din bug.stat pt.finantarea unitatilor medico| 105 | 42.02.35 | | | | | | | | | || -sociale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pentru acordarea trusoului pentru nou-nascut| 366 | 42.02.36 | | | | | | | | | || i | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.de stat pentru finantarea sanatati| 108 | 42.02.41 | 41.00 | | 17.10 | 11.76 | 5.85 | 6.29 | 40.38 | 40.38 | 40.38 || i | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de adm.locale in prog.FEGA implemetate de| 109 | 42.02.42 | | | | | | | | | || APIA | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din bugetul de stat pentru camerelor agricol| 110 | 42.02.44 | | | | | | | | | || e | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii primite de administratii locale pentru prog.| 111 | 42.02.45 | | | | | | | | | || Fondului Social European | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din bug.stat pt.bug.locale pt.restante centr| 112 | 42.02.46 | | | | | | | | | || .termoficare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din bug.stat pt.fin.proiect de interes natio| 374 | 42.02.51 | | | | | | | | | || nal | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din bug.stat pt.fin.proiect de interes natio| 375 | 42.02.51.01 | | | | | | | | | || nal bug.functionare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.sprijinirea construirii de locuinte | 376 | 42.02.54 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din bug.stat conf.contracte cu dir.sanatate | 380 | 42.02.66 | | | | | | | | | || publica | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la alte administratii (43.02.01+43.02.04+4| 113 | 43.02 | 135.00 | | 135.00 | | | | 135.00 | 135.00 | 135.00 || 3.02.07+43.02.08) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii primite de la bugetele consiliilor judeten| 114 | 43.02.01 | | | | | | | | | || e pentru protectia copilului | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.asig.pt.somaj catre bug.locale, pt| 115 | 43.02.04 | | | | | | | | | || .finantarea programelor pt.ocuparea temporara a fortei | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 6============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Subventii primite de la alte bugete locale pentru inst| 116 | 43.02.07 | | | | | | | | | || itutiile de asistenta sociala pentru persoanele cu hand| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii primite de bug.cons.locale pt.ajut.in situat| 117 | 43.02.08 | | | | | | | | | || ii extreme | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte subventii primite de la adm centrala pentru finan| 367 | 43.02.20 | | | | | | | | | || t.unor activ. | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la Agentia de Cadastru | 381 | 43.02.21 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite din bg.judet clase de invat.speciale inva| 382 | 43.02.23 | | | | | | | | | || t. de masa | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite din bg.judet clase de invat.speciale inva| 383 | 43.02.24 | | | | | | | | | || t. special | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de bug.judete pt.plata drepturi pt.copii | 388 | 43.02.30 | | | | | | | | | || cu probleme speciale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume alocate de la bug. ANCPI pt inreg cadastrala | 391 | 43.02.34 | 135.00 | | 135.00 | | | | 135.00 | 135.00 | 135.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 118 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELILE SECTIUNII DE FUNCTIONARE (cod 50.02+59.02+| 119 | 49.02 | 3208.38 | 2.00 | 1549.37 | 809.51 | 406.18 | 443.32 | 3184.94 | 3192.94 | 3201.94 || 63.02+69.02+79.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 120 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a I-a SERVICII PUBLICE GENERALE | 121 | 50.02 | 1200.00 | 2.00 | 537.53 | 333.10 | 169.40 | 159.97 | 1124.05 | 1124.05 | 1124.05 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati publice si actiuni externe | 122 | 51.02 | 1200.00 | 2.00 | 537.53 | 333.10 | 169.40 | 159.97 | 1124.05 | 1124.05 | 1124.05 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 123 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati executive si legislative | 124 | 51.02.01 | 1200.00 | 2.00 | 537.53 | 333.10 | 169.40 | 159.97 | 1124.05 | 1124.05 | 1124.05 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati executive | 125 | 51.02.01.03 | 1200.00 | 2.00 | 537.53 | 333.10 | 169.40 | 159.97 | 1124.05 | 1124.05 | 1124.05 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 126 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii publice generale | 127 | 54.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 128 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond de rezerva bugetara la dispozitia autoritatilor l| 129 | 54.02.05 | | | | | | | | | || ocale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond pentru garantarea Мmprumuturilor externe, contrac| 130 | 54.02.06 | | | | | | | | | || tate/garantate de stat | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond pentru garantarea Мmprumuturilor externe, contrac| 131 | 54.02.07 | | | | | | | | | || tate/garantate de administratiile publice locale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii publice comunitare de evidenta a persoanelor | 132 | 54.02.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii publice generale | 133 | 54.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 134 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tranzactii privind datoria publica si Мmprumuturi | 135 | 55.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 136 | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 7============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Transferuri cu caracter general intre diferite nivele a| 137 | 56.02 | | | | | | | | | || le administratiei | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 138 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri din bugetele consiliilor judetene pentru f| 139 | 56.02.06 | | | | | | | | | || inantarea centrelor pentru protectia copilului | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri din bugetele locale pentru institutiile de| 140 | 56.02.07 | | | | | | | | | || asistenta sociala pentru persoanele cu handicap | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri din bugetele locale catre bugetul fondului| 141 | 56.02.09 | | | | | | | | | || de asigurari sociale de sanatate | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 142 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATI| 143 | 59.02 | 149.44 | | 61.43 | 44.25 | 21.93 | 21.83 | 149.44 | 149.44 | 149.44 || ONALA | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aparare | 144 | 60.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 145 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aparare nationala | 146 | 60.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 147 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica si siguranta nationala | 148 | 61.02 | 149.44 | | 61.43 | 44.25 | 21.93 | 21.83 | 149.44 | 149.44 | 149.44 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 149 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica | 150 | 61.02.03 | 111.41 | | 44.75 | 33.50 | 16.53 | 16.63 | 111.41 | 111.41 | 111.41 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Politie comunitara | 151 | 61.02.03.04 | 111.41 | | 44.75 | 33.50 | 16.53 | 16.63 | 111.41 | 111.41 | 111.41 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectie civila si protectia contra incendiilor (prot| 152 | 61.02.05 | | | | | | | | | || ectie civila nonmilitara) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul ordinii publice si siguran| 153 | 61.02.50 | 38.03 | | 16.68 | 10.75 | 5.40 | 5.20 | 38.03 | 38.03 | 38.03 || tei nationale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 154 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a III-a CHELTUIELI SOCIAL-CULTURALE | 155 | 63.02 | 958.37 | | 452.52 | 226.76 | 115.40 | 163.69 | 1002.88 | 1006.88 | 1009.88 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant | 156 | 65.02 | 291.49 | | 172.92 | 72.00 | 34.00 | 12.57 | 293.00 | 297.00 | 300.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 157 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar si primar | 158 | 65.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar | 159 | 65.02.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt primar | 160 | 65.02.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar | 161 | 65.02.04 | 275.49 | | 168.92 | 64.00 | 31.57 | 11.00 | 277.00 | 281.00 | 284.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar inferior | 162 | 65.02.04.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar superior | 163 | 65.02.04.02 | 275.49 | | 168.92 | 64.00 | 31.57 | 11.00 | 277.00 | 281.00 | 284.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant profesional | 164 | 65.02.04.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 8============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| InvatamГnt postliceal | 165 | 65.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt nedefinibil prin nivel | 166 | 65.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt special | 167 | 65.02.07.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii auxiliare pentru educatie | 168 | 65.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Internate si cantine pentru elevi | 169 | 65.02.11.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii auxiliare | 170 | 65.02.11.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul МnvatamГntului | 171 | 65.02.50 | 16.00 | | 4.00 | 8.00 | 2.43 | 1.57 | 16.00 | 16.00 | 16.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 172 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sanatate | 173 | 66.02 | 40.38 | | 17.10 | 11.76 | 5.85 | 5.67 | 40.38 | 40.38 | 40.38 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 174 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii medicale in unitati sanitare cu paturi | 175 | 66.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Spitale generale | 176 | 66.02.06.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Unitati medico-sociale | 177 | 66.02.06.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii de sanatate publica | 178 | 66.02.08 | 40.38 | | 17.10 | 11.76 | 5.85 | 5.67 | 40.38 | 40.38 | 40.38 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniu sanatatii | 179 | 66.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte institutii si actiuni sanitare | 180 | 66.02.50.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 181 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cultura, recreere si religie | 182 | 67.02 | 10.00 | | 4.00 | 3.00 | 1.55 | 1.45 | 11.00 | 11.00 | 11.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 183 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii culturale | 184 | 67.02.03 | 1.00 | | 0.40 | 0.30 | 0.15 | 0.15 | 1.00 | 1.00 | 1.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Biblioteci publice comunale, orasenesti, municipale | 185 | 67.02.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Muzee | 186 | 67.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Institutii publice de spectacole si concerte | 187 | 67.02.03.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Scoli populare de arta si meserii | 188 | 67.02.03.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Case de cultura | 189 | 67.02.03.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Camine culturale | 190 | 67.02.03.07 | 1.00 | | 0.40 | 0.30 | 0.15 | 0.15 | 1.00 | 1.00 | 1.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Centre pentru conservarea si promovarea culturii tra| 191 | 67.02.03.08 | | | | | | | | | || ditionale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Consolidarea si restaurarea monumentelor istorice | 192 | 67.02.03.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii culturale | 193 | 67.02.03.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii recreative si sportive | 194 | 67.02.05 | 9.00 | | 3.60 | 2.70 | 1.40 | 1.30 | 10.00 | 10.00 | 10.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sport | 195 | 67.02.05.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 9============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Tineret | 196 | 67.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Intretinere gradini publice, parcuri, zone verzi, baz| 197 | 67.02.05.03 | 9.00 | | 3.60 | 2.70 | 1.40 | 1.30 | 10.00 | 10.00 | 10.00 || e sportive si de agrement | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii religioase | 198 | 67.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii Мn domeniile culturii, recreerii si reli| 199 | 67.02.50 | | | | | | | | | || giei | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 200 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asigurari si asistenta sociala | 201 | 68.02 | 616.50 | | 258.50 | 140.00 | 74.00 | 144.00 | 658.50 | 658.50 | 658.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 202 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta acordata persoanelor in varsta | 203 | 68.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala in caz de boli si invaliditati | 204 | 68.02.05 | 464.00 | | 186.00 | 140.00 | 74.00 | 64.00 | 506.00 | 506.00 | 506.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala in caz de invaliditate | 205 | 68.02.05.02 | 464.00 | | 186.00 | 140.00 | 74.00 | 64.00 | 506.00 | 506.00 | 506.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala pentru familie si copii | 206 | 68.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare pentru locuinte | 207 | 68.02.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Crese | 208 | 68.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Unitati de asistenta medico-sociala | 209 | 68.02.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prevenirea excluderii sociale | 210 | 68.02.15 | 152.50 | | 72.50 | | | 80.00 | 152.50 | 152.50 | 152.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutor social | 211 | 68.02.15.01 | 152.50 | | 72.50 | | | 80.00 | 152.50 | 152.50 | 152.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cantine de ajutor social | 212 | 68.02.15.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul asigurarilor si asistentei| 213 | 68.02.50 | | | | | | | | | || sociale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul asigurarilor si asistente| 385 | 68.02.50.50 | | | | | | | | | || i sociale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 214 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE| 215 | 69.02 | 581.47 | | 323.92 | 132.60 | 63.15 | 61.80 | 589.47 | 593.47 | 599.47 || , MEDIU SI APE | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte, servicii si dezvoltare publica | 216 | 70.02 | 291.90 | | 198.80 | 49.10 | 22.05 | 21.95 | 299.90 | 303.90 | 309.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 217 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte | 218 | 70.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Dezvoltarea sistemului de locuinte | 219 | 70.02.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul locuintelor | 220 | 70.02.03.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alimentare cu apa si amenajari hidrotehnice | 221 | 70.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alimentare cu apa | 222 | 70.02.05.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Amenajari hidrotehnice | 223 | 70.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 10============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Iluminat public si electrificari rurale | 224 | 70.02.06 | 97.60 | | 39.40 | 29.40 | 14.40 | 14.40 | 97.60 | 97.60 | 97.60 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alimentare cu gaze naturale in localitati | 225 | 70.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii Мn domeniile locuintelor, serviciilor si| 226 | 70.02.50 | 194.30 | | 159.40 | 19.70 | 7.65 | 7.55 | 202.30 | 206.30 | 212.30 || dezvoltarii comunale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 227 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia mediului | 228 | 74.02 | 289.57 | | 125.12 | 83.50 | 41.10 | 39.85 | 289.57 | 289.57 | 289.57 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 229 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Reducerea si controlul poluarii | 230 | 74.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate si gestiunea deseurilor | 231 | 74.02.05 | 282.37 | | 121.92 | 80.50 | 40.10 | 39.85 | 282.37 | 282.37 | 282.37 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate | 232 | 74.02.05.01 | 282.37 | | 121.92 | 80.50 | 40.10 | 39.85 | 282.37 | 282.37 | 282.37 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Colectarea, tratarea si distrugerea deseurilor | 233 | 74.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Canalizarea si tratarea apelor reziduale | 234 | 74.02.06 | 7.20 | | 3.20 | 3.00 | 1.00 | | 7.20 | 7.20 | 7.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii in domeniul protectiei mediului | 386 | 74.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 235 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a V-a ACTIUNI ECONOMICE | 236 | 79.02 | 319.10 | | 173.97 | 72.80 | 36.30 | 36.03 | 319.10 | 319.10 | 319.10 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice, comerciale si de munca | 237 | 80.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 238 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice si comerciale | 239 | 80.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prevenire si combatere inundatii si gheturi | 240 | 80.02.01.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Stimulare Мntreprinderi mici si mijlocii | 241 | 80.02.01.09 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Programe de dezvoltare regionala si sociala | 242 | 80.02.01.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli pentru actiuni generale economice si | 243 | 80.02.01.30 | | | | | | | | | || comerciale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 244 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Combustibili si energie | 245 | 81.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 246 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Energie termica | 247 | 81.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alti combustibili | 248 | 81.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli privind combustibili si energia | 249 | 81.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 250 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura, silvicultura, piscicultura si vanatoare | 251 | 83.02 | 66.00 | | 66.00 | | | | 66.00 | 66.00 | 66.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 252 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura | 253 | 83.02.03 | 66.00 | | 66.00 | | | | 66.00 | 66.00 | 66.00 |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 11============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Protectia plantelor si carantina fitosanitara | 254 | 83.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Camere agricole | 255 | 83.02.03.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul agriculturii | 256 | 83.02.03.30 | 66.00 | | 66.00 | | | | 66.00 | 66.00 | 66.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul agriculturii | 387 | 83.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 257 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transporturi | 258 | 84.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 259 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport rutier | 260 | 84.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Drumuri si poduri | 261 | 84.02.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport Мn comun | 262 | 84.02.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Strazi | 263 | 84.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport aerian | 264 | 84.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aviatia civila | 265 | 84.02.06.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul transporturilor | 266 | 84.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 267 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice | 268 | 87.02 | 253.10 | | 107.97 | 72.80 | 36.30 | 36.03 | 253.10 | 253.10 | 253.10 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 269 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul RomГn de Dezvoltare Sociala | 270 | 87.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Zone libere | 271 | 87.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Turism | 272 | 87.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Proiecte de dezvoltare multifunctionale | 273 | 87.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice | 274 | 87.02.50 | 253.10 | | 107.97 | 72.80 | 36.30 | 36.03 | 253.10 | 253.10 | 253.10 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 275 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VII. REZERVE, EXCEDENT / DEFICIT | 276 | 96.02 | -742.53 | | -427.82 | -214.10 | -79.15 | -21.46 | 21.51 | -88.49 | -285.49 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| EXCEDENT (+) (00.01 - 49.02) | 277 | 98.02 | | | | | | | 21.51 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| DEFICIT (-) (00.01 - 49.02) | 278 | 99.02 | -742.53 | | -427.82 | -214.10 | -79.15 | -21.46 | | -88.49 | -285.49 |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL BUGETUL LOCAL DELIAT LA VENITURI PE CAPITOLE SI SUBCAPITOLE, LA CHELTUIELI PE CAPITOLE, Institutia publica: PRIMARIA PIATRA TITLURI, ARTICOLE, ALINEATE SI PARAGRAFE PE ANUL: 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Formular: 11/01 - DEZVOLTARE pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| VENITURILE SECTIUNII DE DEZVOLTARE (00.02+00.15+00.17+4| 001 | 00.01 | 1765.50 | | 1765.50 | | | | 1765.50 | 1765.50 | 1765.50 || 5.02) TOTAL | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VENITURI PROPRII (00.02+11.02+00.15+37.02) | 002 | 48.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I. VENITURI CURENTE (00.03+00.12) | 003 | 00.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A. VENITURI FISCALE (00.04+06.02+00.09+00.10+00.11) | 004 | 00.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII (11.02.12.0| 005 | 00.10 | | | | | | | | | || 2+15.02.16.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din TVA (11.02.01+11.02.02+11.02.05+11.0| 006 | 11.02 | | | | | | | | | || 2.06+11.02.07) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C. VENITURI NEFISCALE (00.13+00.14) | 008 | 00.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C2. VANZARI DE BUNURI SI SERVICII (33.02+34.02+35.02+3| 009 | 00.14 | | | | | | | | | || 6.02+37.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Diverse venituri (36.02.07+36.02.22) | 010 | 36.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din amortizarea mijloacelor fixe | 011 | 36.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venitui din restituirea sumelor alocate pentru reducer| 401 | 36.02.22 | | | | | | | | | || ea rscului seismic | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxa de reabilitare termica | 412 | 36.02.23 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contrib.asoc.de propietari la reabilitarea termica | 417 | 36.02.31 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume recuperate din plati efectuate anul anterior | 488 | 36.02.32 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume recuperate din plati efectuate anul anterior dezv| 489 | 36.02.32.02 | | | | | | | | | || oltare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri voluntare, altele decat subventiile (37.02| 012 | 37.02 | | | | | | | | | || .01+37.02.50) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din sect.functionare | 013 | 37.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite din Fondul de Solidaritate al Uniunii Eur| 402 | 37.02.05 | | | | | | | | | || opene | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| II. VENITURI DIN CAPITAL (39.02) | 014 | 00.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din valorificarea unor bunuri (39.02.01+39.02.| 015 | 39.02 | | | | | | | | | || 03+39.02.04+39.02.07) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din valorificarea unor bunuri ale institutiil| 016 | 39.02.01 | | | | | | | | | || or publice | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din vanzarea locuintelor construite din fondu| 017 | 39.02.03 | | | | | | | | | || rile statului | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din privatizare | 018 | 39.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din vanzarea unor bunuri apartinand domeniulu| 019 | 39.02.07 | | | | | | | | | || i privat | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Depozite speciale pentru contructii de locuinte | 020 | 39.02.10 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 2============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| III.OPERATIUNI FINANCIARE (40.02 + 41.02) | 021 | 00.16 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| INCASARI DIN RAMBURSAREA IMPRUMUTURILOR ACORDATE (40.02| 403 | 40.02 | | | | | | | | | || .13+40.02.14) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume din excedentul anuului precedent pentru acoperire| 404 | 40.02.13 | | | | | | | | | || a golurilor temporare de casa | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume din excedentul anuului precedent pentru finantare| 405 | 40.02.14 | | | | | | | | | || a cheltuielilor sectiunii de dezvoltare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in cadrul mecanism.decontari cereri de pl| 413 | 40.02.16 | | | | | | | | | || ata | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte operatiuni financiare | 414 | 41.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Disp.pt.plati.uni.invat.de pe raza Bucuresti | 415 | 41.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Disp.pt.plati.uni.invat.de pe raza Bucuresti bug.dezvo| 416 | 41.02.05.02 | | | | | | | | | || ltare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| IV. SUBVENTII (00.18) | 022 | 00.17 | 1765.50 | | 1765.50 | | | | 1765.50 | 1765.50 | 1765.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE | 023 | 00.18 | 1765.50 | | 1765.50 | | | | 1765.50 | 1765.50 | 1765.50 || (42.02+43.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetul de stat (00.19+00.20) | 024 | 42.02 | 1479.45 | | 1479.45 | | | | 1479.45 | 1479.45 | 1479.45 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A. De capital (42.02.01+42.02.03 la 42.02.07+42.02.09+4| 025 | 00.19 | 1479.45 | | 1479.45 | | | | 1479.45 | 1479.45 | 1479.45 || 2.02.10 de la 42.02.12 la 42.02.17+42.02.19) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Retehnologizarea centralelor termice si electrice de | 026 | 42.02.01 | | | | | | | | | || termoficare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Planuri si regulamente de urbanism | 029 | 42.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantarea actiunilor privind reducerea riscului seism| 036 | 42.02.10 | | | | | | | | | || ic al constructiilor existente cu destinatie de locuint| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pentru reabilitarea termica a cladirilor de | 037 | 42.02.12 | | | | | | | | | || locuit | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pt.finant.progr.multianuale prioritare de me| 038 | 42.02.13 | | | | | | | | | || diu si gospod. | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantarea chelt.de capital pt.inst.invatamant preuniv| 039 | 42.02.14 | | | | | | | | | || ersitar | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii primite din Fondul National de Dezvoltare | 040 | 42.02.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.de stat catre bug.locale investiti| 041 | 42.02.16 | | | | | | | | | || i spitale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii bug.stat catre bug.loc.finantare aparatur| 042 | 42.02.16.01 | | | | | | | | | || a medicala | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii bug.stat catre bug.loc.finantare reparati| 043 | 42.02.16.02 | | | | | | | | | || i capitale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii bug.stat catre bug.loc.finantare alte inv| 044 | 42.02.16.03 | | | | | | | | | || estitii | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii finalizare constructuii asazeminte culturale| 045 | 42.02.17 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 3============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Suventii din ven.prop.ale Ministerului Sanatatii catre| 046 | 42.02.18 | | | | | | | | | || bug.locale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din ven.prop.M.S. catre bug.loc.finantare| 047 | 42.02.18.01 | | | | | | | | | || aparatura medicala | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din ven.prop.M.S. catre bug.loc.finantare| 048 | 42.02.18.02 | | | | | | | | | || reparatii capitale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din ven.prop.M.S. catre bug.loc.finantare| 049 | 42.02.18.03 | | | | | | | | | || alte investitii | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii catre bug.locale pt.finant.prog.multianual d| 050 | 42.02.19 | | | | | | | | | || e asist.tehnica pt.pregatirea proiectelor de investitii| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug. de stat catre bug.locale pt. deru| 051 | 42.02.20 | | | | | | | | | || lare proiecte finantate din FEN postderare | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantarea lucrarilor de cadastru imobiliar | 406 | 42.02.29 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.stat catre bug.locale pt.finant.ob| 407 | 42.02.40 | | | | | | | | | || iective investitii in turism | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la bugetul de stat pentru finantarea u| 408 | 42.02.51 | | | | | | | | | || nor programe de intere national | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la bugetul de stat pentru finantarea u| 409 | 42.02.51.02 | | | | | | | | | || nor programe de intere national pt.sect.de dezvoltare b| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la bugetul de stat pentru finantarea i| 410 | 42.02.52 | | | | | | | | | || nvest,pt,inst,publice de asistenta sociala si unitati d| | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii pentru finanatarea locuintelor sociale | 440 | 42.02.55 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume alocate din bug.stat pentru corectii financiare | 441 | 42.02.62 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finanatarea Programului National de Dezvoltare Locala | 411 | 42.02.65 | 1479.45 | | 1479.45 | | | | 1479.45 | 1479.45 | 1479.45 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii licitatii certificate emisii gaze de sera | 444 | 42.02.67 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bug.stat catre bug.local pt.derulare p| 445 | 42.02.69 | | | | | | | | | || roiecte FEN 2014-2020 | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la alte administratii (43.02) | 418 | 43.02 | 286.05 | | 286.05 | | | | 286.05 | 286.05 | 286.05 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii din buget imprumut pt.finanatare corectii la| 419 | 43.02.28 | | | | | | | | | || unit. admin-teritoriale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de bug.judete pt.finantare proiecte FEN | 446 | 43.02.29 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume alocate de la bug AFIR pentru proiecte PNDR 2014-| 447 | 43.02.31 | 286.05 | | 286.05 | | | | 286.05 | 286.05 | 286.05 || 2020 | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la UE in contul platilor efectuate (cod| 052 | 45.02 | | | | | | | | | || 45.02.01 la 45.02.16) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European de Dezvoltare Regionala | 053 | 45.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 054 | 45.02.01.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 055 | 45.02.01.02 | | | | | | | | | || eriori | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 4============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Prefinantare | 056 | 45.02.01.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 448 | 45.02.01.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul Social European | 057 | 45.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 058 | 45.02.02.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 059 | 45.02.02.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 060 | 45.02.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 449 | 45.02.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul de Coeziune | 061 | 45.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 062 | 45.02.03.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 063 | 45.02.03.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 064 | 45.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 450 | 45.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European Agricol de Dezvoltare Regionala | 065 | 45.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 066 | 45.02.04.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 067 | 45.02.04.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 068 | 45.02.04.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 451 | 45.02.04.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European de Pescuit | 069 | 45.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 070 | 45.02.05.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 071 | 45.02.05.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 072 | 45.02.05.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 452 | 45.02.05.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Instrumentul de Asistenta pentru Preaderare | 073 | 45.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 074 | 45.02.07.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 075 | 45.02.07.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 076 | 45.02.07.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 453 | 45.02.07.04 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 5============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Instrumentul European de Vecinatate si Parteneriat | 077 | 45.02.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 078 | 45.02.08.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 079 | 45.02.08.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 080 | 45.02.08.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 454 | 45.02.08.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Programe comunitare finantate in perioada 2007 - 2013 | 081 | 45.02.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 082 | 45.02.15.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 083 | 45.02.15.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 084 | 45.02.15.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 455 | 45.02.15.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte facilitati si instrumente postaderare | 085 | 45.02.16 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 086 | 45.02.16.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 087 | 45.02.16.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 088 | 45.02.16.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 456 | 45.02.16.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Mecanismul financiar SEE | 089 | 45.02.17 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 090 | 45.02.17.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 091 | 45.02.17.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 092 | 45.02.17.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 457 | 45.02.17.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Programul Norvegian pentru Crestere Economica si Dezvo| 093 | 45.02.18 | | | | | | | | | || ltarea Durabila | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 094 | 45.02.18.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 095 | 45.02.18.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 096 | 45.02.18.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 458 | 45.02.18.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prog.cooperare elvetiano-roman | 420 | 45.02.19 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 6============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Sume primite in contul platilor efectuate in anul cur| 421 | 45.02.19.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 422 | 45.02.19.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 423 | 45.02.19.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 424 | 45.02.19.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta tehnica mecanisme SEE | 425 | 45.02.20 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 426 | 45.02.20.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 427 | 45.02.20.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 428 | 45.02.20.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 429 | 45.02.20.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul national realatii bilaterale mecanisme SEE | 430 | 45.02.21 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 431 | 45.02.21.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 432 | 45.02.21.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 433 | 45.02.21.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 434 | 45.02.21.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de UE/alti donatori pentr cadrul financiar| 459 | 48.02 | | | | | | | | | || e 2014-2020 | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European de Dezvoltare Regionala (FEDR) | 460 | 48.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 461 | 48.02.01.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 462 | 48.02.01.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 463 | 48.02.01.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul Social European (FSE) | 464 | 48.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 465 | 48.02.02.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 466 | 48.02.02.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 467 | 48.02.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul de Coeziune (FC) | 468 | 48.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 469 | 48.02.03.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 470 | 48.02.03.02 | | | | | | | | | || eriori | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 7============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Prefinantare | 471 | 48.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European Agricol de Dezvoltare Regionala (FEADR| 472 | 48.02.04 | | | | | | | | | || ) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 473 | 48.02.04.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 474 | 48.02.04.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 475 | 48.02.04.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European pentru Pescuit si afaceri Maritime (FE| 476 | 48.02.05 | | | | | | | | | || PAM) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 477 | 48.02.05.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 478 | 48.02.05.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 479 | 48.02.05.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Instrumentul de Asistenta pentru Preaderare (IPA II) | 480 | 48.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 481 | 48.02.11.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 482 | 48.02.11.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 483 | 48.02.11.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Instrumentul European de Vecinatate (ENI) | 484 | 48.02.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 485 | 48.02.12.01 | | | | | | | | | || ent | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 486 | 48.02.12.02 | | | | | | | | | || eriori | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 487 | 48.02.12.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELILE SECTIUNII DE DEZVOLTARE (cod 50.02+59.02+6| 098 | 49.02 | 6274.36 | | 5920.86 | 150.00 | 102.50 | 101.00 | 3787.01 | 3677.01 | 3480.01 || 3.02+69.02+79.02) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 099 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a I-a SERVICII PUBLICE GENERALE | 100 | 50.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati publice si actiuni externe | 101 | 51.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 102 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati executive si legislative | 103 | 51.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati executive | 104 | 51.02.01.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 105 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 8============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Alte servicii publice generale | 106 | 54.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 107 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond de rezerva bugetara la dispozitia autoritatilor l| 108 | 54.02.05 | | | | | | | | | || ocale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond pentru garantarea Мmprumuturilor externe, contrac| 109 | 54.02.06 | | | | | | | | | || tate/garantate de stat | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond pentru garantarea Мmprumuturilor externe, contrac| 110 | 54.02.07 | | | | | | | | | || tate/garantate de administratiile publice locale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii publice comunitare de evidenta a persoanelor | 111 | 54.02.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii publice generale | 112 | 54.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 113 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATI| 114 | 59.02 | | | | | | | | | || ONALA | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aparare | 115 | 60.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 116 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aparare nationala | 117 | 60.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 118 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica si siguranta nationala | 119 | 61.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 120 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica | 121 | 61.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Politie comunitara | 122 | 61.02.03.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectie civila si protectia contra incendiilor (prot| 123 | 61.02.05 | | | | | | | | | || ectie civila nonmilitara) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul ordinii publice si siguran| 124 | 61.02.50 | | | | | | | | | || tei nationale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 125 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a III-a CHELTUIELI SOCIAL-CULTURALE | 126 | 63.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant | 127 | 65.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 128 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar si primar | 129 | 65.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar | 130 | 65.02.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt primar | 131 | 65.02.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar | 132 | 65.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar inferior | 133 | 65.02.04.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar superior | 134 | 65.02.04.02 | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 9============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Invatamant profesional | 135 | 65.02.04.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt postliceal | 136 | 65.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt nedefinibil prin nivel | 137 | 65.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt special | 138 | 65.02.07.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii auxiliare pentru educatie | 139 | 65.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Internate si cantine pentru elevi | 140 | 65.02.11.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii auxiliare | 141 | 65.02.11.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul МnvatamГntului | 142 | 65.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 143 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sanatate | 144 | 66.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 145 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii medicale in unitati sanitare cu paturi | 146 | 66.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Spitale generale | 147 | 66.02.06.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Unitati medico-sociale | 148 | 66.02.06.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii de sanatate publica | 149 | 66.02.08 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniu sanatatii | 150 | 66.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte institutii si actiuni sanitare | 151 | 66.02.50.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 152 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cultura, recreere si religie | 153 | 67.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 154 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii culturale | 155 | 67.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Biblioteci publice comunale, orasenesti, municipale | 156 | 67.02.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Muzee | 157 | 67.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Institutii publice de spectacole si concerte | 158 | 67.02.03.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Scoli populare de arta si meserii | 159 | 67.02.03.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Case de cultura | 160 | 67.02.03.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Camine culturale | 161 | 67.02.03.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Centre pentru conservarea si promovarea culturii tra| 162 | 67.02.03.08 | | | | | | | | | || ditionale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Consolidarea si restaurarea monumentelor istorice | 163 | 67.02.03.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii culturale | 164 | 67.02.03.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii recreative si sportive | 165 | 67.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 10============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Sport | 166 | 67.02.05.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tineret | 167 | 67.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Intretinere gradini publice, parcuri, zone verzi, baz| 168 | 67.02.05.03 | | | | | | | | | || e sportive si de agrement | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii religioase | 169 | 67.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii Мn domeniile culturii, recreerii si reli| 170 | 67.02.50 | | | | | | | | | || giei | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 171 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asigurari si asistenta sociala | 172 | 68.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 173 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta acordata persoanelor in varsta | 174 | 68.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala in caz de boli si invaliditati | 175 | 68.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala in caz de invaliditate | 176 | 68.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala pentru familie si copii | 177 | 68.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare pentru locuinte | 178 | 68.02.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Crese | 179 | 68.02.11 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Unitati de asistenta medico-sociala | 180 | 68.02.12 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prevenirea excluderii sociale | 181 | 68.02.15 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutor social | 182 | 68.02.15.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cantine de ajutor social | 183 | 68.02.15.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul asigurarilor si asistentei| 184 | 68.02.50 | | | | | | | | | || sociale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 185 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE| 186 | 69.02 | 5198.36 | | 4975.86 | 105.00 | 57.50 | 60.00 | 2026.97 | 2030.97 | 2042.97 || , MEDIU SI APE | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte, servicii si dezvoltare publica | 187 | 70.02 | 627.45 | | 598.95 | 19.50 | 4.50 | 4.50 | 628.00 | 628.00 | 628.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 188 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte | 189 | 70.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Dezvoltarea sistemului de locuinte | 190 | 70.02.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul locuintelor | 191 | 70.02.03.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alimentare cu apa si amenajari hidrotehnice | 192 | 70.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alimentare cu apa | 193 | 70.02.05.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Amenajari hidrotehnice | 194 | 70.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Iluminat public si electrificari rurale | 195 | 70.02.06 | 627.45 | | 598.95 | 19.50 | 4.50 | 4.50 | 628.00 | 628.00 | 628.00 |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 11============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Alimentare cu gaze naturale in localitati | 196 | 70.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii Мn domeniile locuintelor, serviciilor si| 197 | 70.02.50 | | | | | | | | | || dezvoltarii comunale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 198 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia mediului | 199 | 74.02 | 4570.91 | | 4376.91 | 85.50 | 53.00 | 55.50 | 1398.97 | 1402.97 | 1414.97 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 200 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Reducerea si controlul poluarii | 201 | 74.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate si gestiunea deseurilor | 202 | 74.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate | 203 | 74.02.05.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Colectarea, tratarea si distrugerea deseurilor | 204 | 74.02.05.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Canalizarea si tratarea apelor reziduale | 205 | 74.02.06 | 4570.91 | | 4376.91 | 85.50 | 53.00 | 55.50 | 1398.97 | 1402.97 | 1414.97 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii in domeniul protectiei mediului | 439 | 74.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 206 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a V-a ACTIUNI ECONOMICE | 207 | 79.02 | 1076.00 | | 945.00 | 45.00 | 45.00 | 41.00 | 1760.04 | 1646.04 | 1437.04 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice, comerciale si de munca | 208 | 80.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 209 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice si comerciale | 210 | 80.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prevenire si combatere inundatii si gheturi | 211 | 80.02.01.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Stimulare Мntreprinderi mici si mijlocii | 212 | 80.02.01.09 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Programe de dezvoltare regionala si sociala | 213 | 80.02.01.10 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli pentru actiuni generale economice si | 214 | 80.02.01.30 | | | | | | | | | || comerciale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale de munca | 437 | 80.02.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Masuri pentru combaterea somajului | 438 | 80.02.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 215 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Combustibili si energie | 216 | 81.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 217 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Energie termica | 218 | 81.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alti combustibili | 219 | 81.02.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli privind combustibili si energia | 220 | 81.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 221 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura, silvicultura, piscicultura si vanatoare | 222 | 83.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 223 | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 12============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Agricultura | 224 | 83.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia plantelor si carantina fitosanitara | 225 | 83.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Camere agricole | 226 | 83.02.03.07 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul agriculturii | 227 | 83.02.03.30 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul agriculturii,solviculturii| 436 | 83.02.50 | | | | | | | | | || ,pisciculturii si vanatorii | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 228 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transporturi | 229 | 84.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 230 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport rutier | 231 | 84.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Drumuri si poduri | 232 | 84.02.03.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport Мn comun | 233 | 84.02.03.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Strazi | 234 | 84.02.03.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport aerian | 235 | 84.02.06 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aeroporturi | 435 | 84.02.06.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aviatia civila | 236 | 84.02.06.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli Мn domeniul transporturilor | 237 | 84.02.50 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 238 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice | 239 | 87.02 | 1076.00 | | 945.00 | 45.00 | 45.00 | 41.00 | 1760.04 | 1646.04 | 1437.04 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 240 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul RomГn de Dezvoltare Sociala | 241 | 87.02.01 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Zone libere | 242 | 87.02.03 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Turism | 243 | 87.02.04 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Proiecte de dezvoltare multifunctionale | 244 | 87.02.05 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice | 245 | 87.02.50 | 1076.00 | | 945.00 | 45.00 | 45.00 | 41.00 | 1760.04 | 1646.04 | 1437.04 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 246 | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VII. REZERVE, EXCEDENT / DEFICIT | 247 | 96.02 | -4508.86 | | -4155.36 | -150.00 | -102.50 | -101.00 | -2021.51 | -1911.51 | -1714.51 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| EXCEDENT (+) (00.01 - 49.02) | 248 | 98.02 | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| DEFICIT (-) (00.01 - 49.02) | 249 | 99.02 | -4508.86 | | -4155.36 | -150.00 | -102.50 | -101.00 | -2021.51 | -1911.51 | -1714.51 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 61.02 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 149.44 | | 61.43 | 44.25 | 21.93 | 21.83 | 149.44 | 149.44 | 149.44 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 149.44 | | 61.43 | 44.25 | 21.93 | 21.83 | 149.44 | 149.44 | 149.44 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 149.44 | | 61.43 | 44.25 | 21.93 | 21.83 | 149.44 | 149.44 | 149.44 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 142.64 | | 58.71 | 42.20 | 20.83 | 20.90 | 142.64 | 142.64 | 142.64 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 133.02 | | 53.40 | 40.00 | 19.82 | 19.80 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 133.02 | | 53.40 | 40.00 | 19.82 | 19.80 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in natura (10.02.01 la 10.02.30) | 023 | 10.02 | 5.80 | | 3.25 | 1.30 | 0.63 | 0.62 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tichete de vacanta | 029 | 10.02.06 | 5.80 | | 3.25 | 1.30 | 0.63 | 0.62 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 3.82 | | 2.06 | 0.90 | 0.38 | 0.48 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 0.28 | | 0.28 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 0.09 | | 0.09 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 0.10 | | 0.10 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 0.01 | | 0.01 | | | | | | || boli profesionale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 0.38 | | 0.38 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 308 | 10.03.07 | 2.96 | | 1.20 | 0.90 | 0.38 | 0.48 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 6.80 | | 2.72 | 2.05 | 1.10 | 0.93 | 6.80 | 6.80 | 6.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 4.50 | | 1.80 | 1.35 | 0.70 | 0.65 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 4.50 | | 1.80 | 1.35 | 0.70 | 0.65 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 2.30 | | 0.92 | 0.70 | 0.40 | 0.28 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 2.30 | | 0.92 | 0.70 | 0.40 | 0.28 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 65.02 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 291.49 | | 172.92 | 72.00 | 34.00 | 12.57 | 293.00 | 297.00 | 300.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 291.49 | | 172.92 | 72.00 | 34.00 | 12.57 | 293.00 | 297.00 | 300.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 291.49 | | 172.92 | 72.00 | 34.00 | 12.57 | 293.00 | 297.00 | 300.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 265.49 | | 158.92 | 64.00 | 31.57 | 11.00 | 267.00 | 271.00 | 274.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 175.57 | | 92.00 | 52.00 | 31.57 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale pentru curatenie | 041 | 20.01.02 | 5.00 | | | | 5.00 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 86.00 | | 24.00 | 52.00 | 10.00 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 2.00 | | 2.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Posta, telecomunicatii, radio, tv, internet | 047 | 20.01.08 | 10.00 | | 10.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 30.00 | | 13.43 | | 16.57 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 42.57 | | 42.57 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari, detasari, transferari (20.06.01+20.06.02) | 063 | 20.06 | 40.00 | | 17.00 | 12.00 | | 11.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari interne, detasari, transferari | 064 | 20.06.01 | 40.00 | | 17.00 | 12.00 | | 11.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Pregatire profesionala | 070 | 20.13 | 4.00 | | 4.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 45.92 | | 45.92 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 45.92 | | 45.92 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL IX ASISTENTA SOCIALA (cod 57.01+57.02) | 138 | 57 | 16.00 | | 4.00 | 8.00 | 2.43 | 1.57 | 16.00 | 16.00 | 16.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale (cod 57.02.01+57.02.02) | 139 | 57.02 | 16.00 | | 4.00 | 8.00 | 2.43 | 1.57 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tichete de cresa | 142 | 57.02.03 | 16.00 | | 4.00 | 8.00 | 2.43 | 1.57 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XI ALTE CHELTUIELI (cod 59.01 la 59.30) | 144 | 59 | 10.00 | | 10.00 | | | | 10.00 | 10.00 | 10.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Burse | 145 | 59.01 | 10.00 | | 10.00 | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 67.02 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 10.00 | | 4.00 | 3.00 | 1.55 | 1.45 | 11.00 | 11.00 | 11.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 10.00 | | 4.00 | 3.00 | 1.55 | 1.45 | 11.00 | 11.00 | 11.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 10.00 | | 4.00 | 3.00 | 1.55 | 1.45 | 11.00 | 11.00 | 11.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 10.00 | | 4.00 | 3.00 | 1.55 | 1.45 | 11.00 | 11.00 | 11.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 10.00 | | 4.00 | 3.00 | 1.55 | 1.45 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 10.00 | | 4.00 | 3.00 | 1.55 | 1.45 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 68.02 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 616.50 | | 258.50 | 140.00 | 74.00 | 144.00 | 658.50 | 658.50 | 658.50 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 616.50 | | 258.50 | 140.00 | 74.00 | 144.00 | 658.50 | 658.50 | 658.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 616.50 | | 258.50 | 140.00 | 74.00 | 144.00 | 658.50 | 658.50 | 658.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL IX ASISTENTA SOCIALA (cod 57.01+57.02) | 138 | 57 | 616.50 | | 258.50 | 140.00 | 74.00 | 144.00 | 658.50 | 658.50 | 658.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale (cod 57.02.01+57.02.02) | 139 | 57.02 | 616.50 | | 258.50 | 140.00 | 74.00 | 144.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale in numerar | 140 | 57.02.01 | 616.50 | | 258.50 | 140.00 | 74.00 | 144.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 70.02 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 919.35 | | 797.75 | 68.60 | 26.55 | 26.45 | 927.90 | 931.90 | 937.90 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 291.90 | | 198.80 | 49.10 | 22.05 | 21.95 | 299.90 | 303.90 | 309.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 291.90 | | 198.80 | 49.10 | 22.05 | 21.95 | 299.90 | 303.90 | 309.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 291.90 | | 198.80 | 49.10 | 22.05 | 21.95 | 299.90 | 303.90 | 309.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 125.50 | | 50.80 | 38.70 | 18.05 | 17.95 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 1.00 | | 0.40 | 0.30 | 0.15 | 0.15 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 26.90 | | 11.00 | 9.00 | 3.50 | 3.40 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 55.80 | | 22.40 | 16.80 | 8.30 | 8.30 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 41.80 | | 17.00 | 12.60 | 6.10 | 6.10 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 166.40 | | 148.00 | 10.40 | 4.00 | 4.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 166.40 | | 148.00 | 10.40 | 4.00 | 4.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 178 | SD | 627.45 | | 598.95 | 19.50 | 4.50 | 4.50 | 628.00 | 628.00 | 628.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 287 | 70 | 627.45 | | 598.95 | 19.50 | 4.50 | 4.50 | 628.00 | 628.00 | 628.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 288 | 71 | 627.45 | | 598.95 | 19.50 | 4.50 | 4.50 | 628.00 | 628.00 | 628.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Active fixe (inclusiv reparatii capitale)(cod 71.01.01| 289 | 71.01 | 627.45 | | 598.95 | 19.50 | 4.50 | 4.50 | | | || la 71.01.30) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte active fixe | 293 | 71.01.30 | 627.45 | | 598.95 | 19.50 | 4.50 | 4.50 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 74.02 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 4860.48 | | 4502.03 | 169.00 | 94.10 | 95.35 | 1688.54 | 1692.54 | 1704.54 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 289.57 | | 125.12 | 83.50 | 41.10 | 39.85 | 289.57 | 289.57 | 289.57 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 289.57 | | 125.12 | 83.50 | 41.10 | 39.85 | 289.57 | 289.57 | 289.57 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 215.37 | | 95.02 | 60.30 | 30.10 | 29.95 | 215.37 | 215.37 | 215.37 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 196.46 | | 78.60 | 59.00 | 29.50 | 29.36 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 196.46 | | 78.60 | 59.00 | 29.50 | 29.36 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in natura (10.02.01 la 10.02.30) | 023 | 10.02 | 10.15 | | 10.15 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tichete de vacanta | 029 | 10.02.06 | 10.15 | | 10.15 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 8.76 | | 6.27 | 1.30 | 0.60 | 0.59 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 1.66 | | 1.66 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 0.06 | | 0.06 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 0.55 | | 0.55 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 0.02 | | 0.02 | | | | | | || boli profesionale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 2.28 | | 2.28 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 308 | 10.03.07 | 4.19 | | 1.70 | 1.30 | 0.60 | 0.59 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 74.20 | | 30.10 | 23.20 | 11.00 | 9.90 | 74.20 | 74.20 | 74.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 26.00 | | 10.40 | 8.40 | 4.10 | 3.10 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 5.00 | | 2.00 | 2.00 | 1.00 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 12.60 | | 5.00 | 3.80 | 1.90 | 1.90 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 8.40 | | 3.40 | 2.60 | 1.20 | 1.20 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 48.20 | | 19.70 | 14.80 | 6.90 | 6.80 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 48.20 | | 19.70 | 14.80 | 6.90 | 6.80 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 178 | SD | 4570.91 | | 4376.91 | 85.50 | 53.00 | 55.50 | 1398.97 | 1402.97 | 1414.97 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL X PROIECTE FINANT.DIN FONDURI EXTERNE NERAMB. (2| 254 | 58 | 4570.91 | | 4376.91 | 85.50 | 53.00 | 55.50 | 1398.97 | 1402.97 | 1414.97 || 014-2020) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European de Dezvoltare Rurala (F.E.A.D.R.) | 267 | 58.04 | 4570.91 | | 4376.91 | 85.50 | 53.00 | 55.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantare nationala | 268 | 58.04.01 | 268.91 | | 268.91 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantare U.E. | 269 | 58.04.02 | 4000.00 | | 4000.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli neeligibile | 270 | 58.04.03 | 302.00 | | 108.00 | 85.50 | 53.00 | 55.50 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 51.02.01.03 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 1200.00 | 2.00 | 537.53 | 333.10 | 169.40 | 159.97 | 1124.05 | 1124.05 | 1124.05 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 1200.00 | 2.00 | 537.53 | 333.10 | 169.40 | 159.97 | 1124.05 | 1124.05 | 1124.05 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 1200.00 | 2.00 | 537.53 | 333.10 | 169.40 | 159.97 | 1124.05 | 1124.05 | 1124.05 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 1002.80 | 2.00 | 458.33 | 273.00 | 136.15 | 135.32 | 925.05 | 925.05 | 925.05 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 962.17 | 2.00 | 427.00 | 268.00 | 134.00 | 133.17 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 775.68 | 2.00 | 311.00 | 233.00 | 116.00 | 115.68 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Indemnizatii platite unor persoane din afara unitatii| 017 | 10.01.12 | 116.49 | | 46.00 | 35.00 | 18.00 | 17.49 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte drepturi salariale in bani | 022 | 10.01.30 | 70.00 | | 70.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in natura (10.02.01 la 10.02.30) | 023 | 10.02 | 14.15 | | 14.15 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tichete de vacanta | 029 | 10.02.06 | 14.15 | | 14.15 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 26.48 | | 17.18 | 5.00 | 2.15 | 2.15 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 7.43 | | 7.43 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 0.24 | | 0.24 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 2.44 | | 2.44 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 0.07 | | 0.07 | | | | | | || boli profesionale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 308 | 10.03.07 | 16.30 | | 7.00 | 5.00 | 2.15 | 2.15 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 194.20 | | 78.20 | 59.10 | 32.25 | 24.65 | 196.00 | 196.00 | 196.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 106.40 | | 42.70 | 32.10 | 19.25 | 12.35 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Furnituri de birou | 040 | 20.01.01 | 4.80 | | 2.00 | 1.50 | 0.65 | 0.65 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 15.50 | | 6.20 | 4.70 | 2.30 | 2.30 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 16.60 | | 6.70 | 5.00 | 2.50 | 2.40 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Posta, telecomunicatii, radio, tv, internet | 047 | 20.01.08 | 22.50 | | 9.00 | 6.80 | 6.70 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 47.00 | | 18.80 | 14.10 | 7.10 | 7.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Reparatii curente | 050 | 20.02 | 3.20 | | 1.50 | 1.00 | 0.40 | 0.30 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari, detasari, transferari (20.06.01+20.06.02) | 063 | 20.06 | 2.00 | | 1.00 | 1.00 | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari interne, detasari, transferari | 064 | 20.06.01 | 2.00 | | 1.00 | 1.00 | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carti, publicatii si materiale documentare | 068 | 20.11 | 2.60 | | 1.00 | 1.00 | 0.60 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 80.00 | | 32.00 | 24.00 | 12.00 | 12.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 80.00 | | 32.00 | 24.00 | 12.00 | 12.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL IX ASISTENTA SOCIALA (cod 57.01+57.02) | 138 | 57 | 3.00 | | 1.00 | 1.00 | 1.00 | | 3.00 | 3.00 | 3.00 |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018
Capitol: 51.02.01.03 pag. 2============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| Ajutoare sociale (cod 57.02.01+57.02.02) | 139 | 57.02 | 3.00 | | 1.00 | 1.00 | 1.00 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale in numerar | 140 | 57.02.01 | 3.00 | | 1.00 | 1.00 | 1.00 | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 61.02.03.04 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 111.41 | | 44.75 | 33.50 | 16.53 | 16.63 | 111.41 | 111.41 | 111.41 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 111.41 | | 44.75 | 33.50 | 16.53 | 16.63 | 111.41 | 111.41 | 111.41 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 111.41 | | 44.75 | 33.50 | 16.53 | 16.63 | 111.41 | 111.41 | 111.41 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 111.41 | | 44.75 | 33.50 | 16.53 | 16.63 | 111.41 | 111.41 | 111.41 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 104.70 | | 42.00 | 31.50 | 15.60 | 15.60 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 104.70 | | 42.00 | 31.50 | 15.60 | 15.60 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in natura (10.02.01 la 10.02.30) | 023 | 10.02 | 4.35 | | 1.80 | 1.30 | 0.63 | 0.62 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tichete de vacanta | 029 | 10.02.06 | 4.35 | | 1.80 | 1.30 | 0.63 | 0.62 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 2.36 | | 0.95 | 0.70 | 0.30 | 0.41 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 308 | 10.03.07 | 2.36 | | 0.95 | 0.70 | 0.30 | 0.41 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 61.02.50 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 38.03 | | 16.68 | 10.75 | 5.40 | 5.20 | 38.03 | 38.03 | 38.03 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 38.03 | | 16.68 | 10.75 | 5.40 | 5.20 | 38.03 | 38.03 | 38.03 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 38.03 | | 16.68 | 10.75 | 5.40 | 5.20 | 38.03 | 38.03 | 38.03 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 31.23 | | 13.96 | 8.70 | 4.30 | 4.27 | 31.23 | 31.23 | 31.23 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 28.32 | | 11.40 | 8.50 | 4.22 | 4.20 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 28.32 | | 11.40 | 8.50 | 4.22 | 4.20 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in natura (10.02.01 la 10.02.30) | 023 | 10.02 | 1.45 | | 1.45 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tichete de vacanta | 029 | 10.02.06 | 1.45 | | 1.45 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 1.46 | | 1.11 | 0.20 | 0.08 | 0.07 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 0.28 | | 0.28 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 0.09 | | 0.09 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 0.10 | | 0.10 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 0.01 | | 0.01 | | | | | | || boli profesionale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 0.38 | | 0.38 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 308 | 10.03.07 | 0.60 | | 0.25 | 0.20 | 0.08 | 0.07 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 6.80 | | 2.72 | 2.05 | 1.10 | 0.93 | 6.80 | 6.80 | 6.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 4.50 | | 1.80 | 1.35 | 0.70 | 0.65 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 4.50 | | 1.80 | 1.35 | 0.70 | 0.65 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 2.30 | | 0.92 | 0.70 | 0.40 | 0.28 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 2.30 | | 0.92 | 0.70 | 0.40 | 0.28 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 65.02.04.02 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 275.49 | | 168.92 | 64.00 | 31.57 | 11.00 | 277.00 | 281.00 | 284.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 275.49 | | 168.92 | 64.00 | 31.57 | 11.00 | 277.00 | 281.00 | 284.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 275.49 | | 168.92 | 64.00 | 31.57 | 11.00 | 277.00 | 281.00 | 284.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 265.49 | | 158.92 | 64.00 | 31.57 | 11.00 | 267.00 | 271.00 | 274.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 175.57 | | 92.00 | 52.00 | 31.57 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale pentru curatenie | 041 | 20.01.02 | 5.00 | | | | 5.00 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 86.00 | | 24.00 | 52.00 | 10.00 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 2.00 | | 2.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Posta, telecomunicatii, radio, tv, internet | 047 | 20.01.08 | 10.00 | | 10.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 30.00 | | 13.43 | | 16.57 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 42.57 | | 42.57 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari, detasari, transferari (20.06.01+20.06.02) | 063 | 20.06 | 40.00 | | 17.00 | 12.00 | | 11.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari interne, detasari, transferari | 064 | 20.06.01 | 40.00 | | 17.00 | 12.00 | | 11.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Pregatire profesionala | 070 | 20.13 | 4.00 | | 4.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 45.92 | | 45.92 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 45.92 | | 45.92 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XI ALTE CHELTUIELI (cod 59.01 la 59.30) | 144 | 59 | 10.00 | | 10.00 | | | | 10.00 | 10.00 | 10.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Burse | 145 | 59.01 | 10.00 | | 10.00 | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 65.02.50 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 16.00 | | 4.00 | 8.00 | 2.43 | 1.57 | 16.00 | 16.00 | 16.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 16.00 | | 4.00 | 8.00 | 2.43 | 1.57 | 16.00 | 16.00 | 16.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 16.00 | | 4.00 | 8.00 | 2.43 | 1.57 | 16.00 | 16.00 | 16.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL IX ASISTENTA SOCIALA (cod 57.01+57.02) | 138 | 57 | 16.00 | | 4.00 | 8.00 | 2.43 | 1.57 | 16.00 | 16.00 | 16.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale (cod 57.02.01+57.02.02) | 139 | 57.02 | 16.00 | | 4.00 | 8.00 | 2.43 | 1.57 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tichete de cresa | 142 | 57.02.03 | 16.00 | | 4.00 | 8.00 | 2.43 | 1.57 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 66.02.08 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 40.38 | | 17.10 | 11.76 | 5.85 | 5.67 | 40.38 | 40.38 | 40.38 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 40.38 | | 17.10 | 11.76 | 5.85 | 5.67 | 40.38 | 40.38 | 40.38 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 40.38 | | 17.10 | 11.76 | 5.85 | 5.67 | 40.38 | 40.38 | 40.38 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 40.38 | | 17.10 | 11.76 | 5.85 | 5.67 | 40.38 | 40.38 | 40.38 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 38.07 | | 15.30 | 11.50 | 5.70 | 5.57 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 38.07 | | 15.30 | 11.50 | 5.70 | 5.57 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in natura (10.02.01 la 10.02.30) | 023 | 10.02 | 1.45 | | 1.45 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tichete de vacanta | 029 | 10.02.06 | 1.45 | | 1.45 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 0.86 | | 0.35 | 0.26 | 0.15 | 0.10 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 308 | 10.03.07 | 0.86 | | 0.35 | 0.26 | 0.15 | 0.10 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 67.02.03.07 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 1.00 | | 0.40 | 0.30 | 0.15 | 0.15 | 1.00 | 1.00 | 1.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 1.00 | | 0.40 | 0.30 | 0.15 | 0.15 | 1.00 | 1.00 | 1.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 1.00 | | 0.40 | 0.30 | 0.15 | 0.15 | 1.00 | 1.00 | 1.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 1.00 | | 0.40 | 0.30 | 0.15 | 0.15 | 1.00 | 1.00 | 1.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 1.00 | | 0.40 | 0.30 | 0.15 | 0.15 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 1.00 | | 0.40 | 0.30 | 0.15 | 0.15 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 67.02.05.03 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 9.00 | | 3.60 | 2.70 | 1.40 | 1.30 | 10.00 | 10.00 | 10.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 9.00 | | 3.60 | 2.70 | 1.40 | 1.30 | 10.00 | 10.00 | 10.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 9.00 | | 3.60 | 2.70 | 1.40 | 1.30 | 10.00 | 10.00 | 10.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 9.00 | | 3.60 | 2.70 | 1.40 | 1.30 | 10.00 | 10.00 | 10.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 9.00 | | 3.60 | 2.70 | 1.40 | 1.30 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 9.00 | | 3.60 | 2.70 | 1.40 | 1.30 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 68.02.05.02 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 464.00 | | 186.00 | 140.00 | 74.00 | 64.00 | 506.00 | 506.00 | 506.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 464.00 | | 186.00 | 140.00 | 74.00 | 64.00 | 506.00 | 506.00 | 506.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 464.00 | | 186.00 | 140.00 | 74.00 | 64.00 | 506.00 | 506.00 | 506.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL IX ASISTENTA SOCIALA (cod 57.01+57.02) | 138 | 57 | 464.00 | | 186.00 | 140.00 | 74.00 | 64.00 | 506.00 | 506.00 | 506.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale (cod 57.02.01+57.02.02) | 139 | 57.02 | 464.00 | | 186.00 | 140.00 | 74.00 | 64.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale in numerar | 140 | 57.02.01 | 464.00 | | 186.00 | 140.00 | 74.00 | 64.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 68.02.15.01 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 152.50 | | 72.50 | | | 80.00 | 152.50 | 152.50 | 152.50 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 152.50 | | 72.50 | | | 80.00 | 152.50 | 152.50 | 152.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 152.50 | | 72.50 | | | 80.00 | 152.50 | 152.50 | 152.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL IX ASISTENTA SOCIALA (cod 57.01+57.02) | 138 | 57 | 152.50 | | 72.50 | | | 80.00 | 152.50 | 152.50 | 152.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale (cod 57.02.01+57.02.02) | 139 | 57.02 | 152.50 | | 72.50 | | | 80.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale in numerar | 140 | 57.02.01 | 152.50 | | 72.50 | | | 80.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 70.02.06 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 725.05 | | 638.35 | 48.90 | 18.90 | 18.90 | 725.60 | 725.60 | 725.60 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 97.60 | | 39.40 | 29.40 | 14.40 | 14.40 | 97.60 | 97.60 | 97.60 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 97.60 | | 39.40 | 29.40 | 14.40 | 14.40 | 97.60 | 97.60 | 97.60 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 97.60 | | 39.40 | 29.40 | 14.40 | 14.40 | 97.60 | 97.60 | 97.60 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 97.60 | | 39.40 | 29.40 | 14.40 | 14.40 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 55.80 | | 22.40 | 16.80 | 8.30 | 8.30 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 41.80 | | 17.00 | 12.60 | 6.10 | 6.10 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 178 | SD | 627.45 | | 598.95 | 19.50 | 4.50 | 4.50 | 628.00 | 628.00 | 628.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 287 | 70 | 627.45 | | 598.95 | 19.50 | 4.50 | 4.50 | 628.00 | 628.00 | 628.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 288 | 71 | 627.45 | | 598.95 | 19.50 | 4.50 | 4.50 | 628.00 | 628.00 | 628.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Active fixe (inclusiv reparatii capitale)(cod 71.01.01| 289 | 71.01 | 627.45 | | 598.95 | 19.50 | 4.50 | 4.50 | | | || la 71.01.30) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte active fixe | 293 | 71.01.30 | 627.45 | | 598.95 | 19.50 | 4.50 | 4.50 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 70.02.50 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 194.30 | | 159.40 | 19.70 | 7.65 | 7.55 | 202.30 | 206.30 | 212.30 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 194.30 | | 159.40 | 19.70 | 7.65 | 7.55 | 202.30 | 206.30 | 212.30 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 194.30 | | 159.40 | 19.70 | 7.65 | 7.55 | 202.30 | 206.30 | 212.30 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 194.30 | | 159.40 | 19.70 | 7.65 | 7.55 | 202.30 | 206.30 | 212.30 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 27.90 | | 11.40 | 9.30 | 3.65 | 3.55 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 1.00 | | 0.40 | 0.30 | 0.15 | 0.15 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 26.90 | | 11.00 | 9.00 | 3.50 | 3.40 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 166.40 | | 148.00 | 10.40 | 4.00 | 4.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 166.40 | | 148.00 | 10.40 | 4.00 | 4.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 74.02.05.01 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 282.37 | | 121.92 | 80.50 | 40.10 | 39.85 | 282.37 | 282.37 | 282.37 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 282.37 | | 121.92 | 80.50 | 40.10 | 39.85 | 282.37 | 282.37 | 282.37 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 282.37 | | 121.92 | 80.50 | 40.10 | 39.85 | 282.37 | 282.37 | 282.37 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 215.37 | | 95.02 | 60.30 | 30.10 | 29.95 | 215.37 | 215.37 | 215.37 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 196.46 | | 78.60 | 59.00 | 29.50 | 29.36 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 196.46 | | 78.60 | 59.00 | 29.50 | 29.36 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in natura (10.02.01 la 10.02.30) | 023 | 10.02 | 10.15 | | 10.15 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tichete de vacanta | 029 | 10.02.06 | 10.15 | | 10.15 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 8.76 | | 6.27 | 1.30 | 0.60 | 0.59 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 1.66 | | 1.66 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 0.06 | | 0.06 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 0.55 | | 0.55 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 0.02 | | 0.02 | | | | | | || boli profesionale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 2.28 | | 2.28 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 308 | 10.03.07 | 4.19 | | 1.70 | 1.30 | 0.60 | 0.59 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 67.00 | | 26.90 | 20.20 | 10.00 | 9.90 | 67.00 | 67.00 | 67.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 21.00 | | 8.40 | 6.40 | 3.10 | 3.10 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 12.60 | | 5.00 | 3.80 | 1.90 | 1.90 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 8.40 | | 3.40 | 2.60 | 1.20 | 1.20 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 46.00 | | 18.50 | 13.80 | 6.90 | 6.80 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 46.00 | | 18.50 | 13.80 | 6.90 | 6.80 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 74.02.06 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 9149.02 | | 8757.02 | 174.00 | 107.00 | 111.00 | 2805.14 | 2813.14 | 2837.14 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 4578.11 | | 4380.11 | 88.50 | 54.00 | 55.50 | 1406.17 | 1410.17 | 1422.17 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 4578.11 | | 4380.11 | 88.50 | 54.00 | 55.50 | 1406.17 | 1410.17 | 1422.17 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 7.20 | | 3.20 | 3.00 | 1.00 | | 7.20 | 7.20 | 7.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 5.00 | | 2.00 | 2.00 | 1.00 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 5.00 | | 2.00 | 2.00 | 1.00 | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 2.20 | | 1.20 | 1.00 | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 2.20 | | 1.20 | 1.00 | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 178 | SD | 4570.91 | | 4376.91 | 85.50 | 53.00 | 55.50 | 1398.97 | 1402.97 | 1414.97 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL X PROIECTE FINANT.DIN FONDURI EXTERNE NERAMB. (2| 254 | 58 | 4570.91 | | 4376.91 | 85.50 | 53.00 | 55.50 | 1398.97 | 1402.97 | 1414.97 || 014-2020) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European de Dezvoltare Rurala (F.E.A.D.R.) | 267 | 58.04 | 4570.91 | | 4376.91 | 85.50 | 53.00 | 55.50 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantare nationala | 268 | 58.04.01 | 268.91 | | 268.91 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Finantare U.E. | 269 | 58.04.02 | 4000.00 | | 4000.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli neeligibile | 270 | 58.04.03 | 302.00 | | 108.00 | 85.50 | 53.00 | 55.50 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 83.02.03.30 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 66.00 | | 66.00 | | | | 66.00 | 66.00 | 66.00 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 66.00 | | 66.00 | | | | 66.00 | 66.00 | 66.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 66.00 | | 66.00 | | | | 66.00 | 66.00 | 66.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL V FONDURI DE REZERVA (cod 50.01la 50.04) | 113 | 50 | 66.00 | | 66.00 | | | | 66.00 | 66.00 | 66.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond de rezerva bugetara la dispozitia autoritatilor | 114 | 50.04 | 66.00 | | 66.00 | | | | | | || locale | | | | | | | | | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2018 SI ESTIMARI PENTRU ANII 2019 - 2021 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 87.02.50 pag. 1============================================================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale | Estimari || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|-----------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.| 2019 | 2020 | 2021 || | | | Total | restante | trim.I | trim.II | trim.III | trim.IV | | | |============================================================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA | 001 | | 1329.10 | | 1052.97 | 117.80 | 81.30 | 77.03 | 2013.14 | 1899.14 | 1690.14 || DE DEZVOLTARE) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 253.10 | | 107.97 | 72.80 | 36.30 | 36.03 | 253.10 | 253.10 | 253.10 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 253.10 | | 107.97 | 72.80 | 36.30 | 36.03 | 253.10 | 253.10 | 253.10 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 108.40 | | 46.97 | 30.80 | 15.40 | 15.23 | 108.40 | 108.40 | 108.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 100.65 | | 40.35 | 30.20 | 15.10 | 15.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 100.65 | | 40.35 | 30.20 | 15.10 | 15.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in natura (10.02.01 la 10.02.30) | 023 | 10.02 | 4.35 | | 4.35 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tichete de vacanta | 029 | 10.02.06 | 4.35 | | 4.35 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 3.40 | | 2.27 | 0.60 | 0.30 | 0.23 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 0.99 | | 0.99 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 0.04 | | 0.04 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 0.33 | | 0.33 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 0.01 | | 0.01 | | | | | | || boli profesionale | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 308 | 10.03.07 | 2.03 | | 0.90 | 0.60 | 0.30 | 0.23 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 144.70 | | 61.00 | 42.00 | 20.90 | 20.80 | 144.70 | 144.70 | 144.70 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 139.70 | | 56.00 | 42.00 | 20.90 | 20.80 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 48.70 | | 19.50 | 14.70 | 7.30 | 7.20 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 91.00 | | 36.50 | 27.30 | 13.60 | 13.60 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri de natura obiectelor de inventar (cod 20.05.01| 059 | 20.05 | 5.00 | | 5.00 | | | | | | || la 20.05.30) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte obiecte de inventar | 062 | 20.05.30 | 5.00 | | 5.00 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 178 | SD | 1076.00 | | 945.00 | 45.00 | 45.00 | 41.00 | 1760.04 | 1646.04 | 1437.04 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 287 | 70 | 1076.00 | | 945.00 | 45.00 | 45.00 | 41.00 | 1760.04 | 1646.04 | 1437.04 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 288 | 71 | 1076.00 | | 945.00 | 45.00 | 45.00 | 41.00 | 1760.04 | 1646.04 | 1437.04 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Active fixe (inclusiv reparatii capitale)(cod 71.01.01| 289 | 71.01 | 1076.00 | | 945.00 | 45.00 | 45.00 | 41.00 | | | || la 71.01.30) | | | | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte active fixe | 293 | 71.01.30 | 1076.00 | | 945.00 | 45.00 | 45.00 | 41.00 | | | |============================================================================================================================================================================================================EXPERTS V.15.3 - 06.03.2018 Conducatorul institutiei Conducatorul compartimentului financiar-contabil
