Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2016 Institutia publica: PRIMARIA PIATRA 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 | 9622.46 | | | | | | 9622.46 | | 9622.46 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri curente (rd.03+17) | 002 | 4125.90 | | | | | | 4125.90 | | 4125.90 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri fiscale (rd.04+06+09+10+11+16) | 003 | 3689.96 | | | | | | 3689.96 | | 3689.96 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe venit, profit si castiguri din capital persoane jurid. | 004 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe profit | 005 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe venit,profit,castig din capital pers.fiz.(rd.07+08) din c| 006 | 615.00 | | | | | | 615.00 | | 615.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit pe venit din transfer prop.imobil.din patrim.personal | 007 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cote si sume defalcate din impozitul pe venit | 008 | 615.00 | | | | | | 615.00 | | 615.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite pe venit, profit si castiguri din capital | 009 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozite si taxe pe proprietate | 010 | 694.04 | | | | | | 694.04 | | 694.04 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozite si taxe pe bunuri si servicii (rd.12 la rd.15) | 011 | 2353.09 | | | | | | 2353.09 | | 2353.09 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din TVA | 012 | 2322.71 | | | | | | 2322.71 | | 2322.71 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe generale pe bunuri si servicii | 013 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe pe servicii specifice | 014 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe pe utiliz.bunuri, autoriz.utiliz.bunuri sau pe desfas.activ. | 015 | 30.38 | | | | | | 30.38 | | 30.38 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe fiscale | 016 | 27.83 | | | | | | 27.83 | | 27.83 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri nefiscale | 017 | 435.94 | | | | | | 435.94 | | 435.94 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din capital | 018 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Operatiuni financiare | 019 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii (rd.21+22) | 020 | 2743.00 | | | | | | 2743.00 | | 2743.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetul de stat | 021 | 2738.00 | | | | | | 2738.00 | | 2738.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la alte administratii | 022 | 5.00 | | | | | | 5.00 | | 5.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la U.E. in contul platilor efectuate | 023 | 2753.56 | | | | | | 2753.56 | | 2753.56 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI - TOTAL (rd.25+36+37+40+41) | 024 | 11517.46 | | | | | | 11517.46 | | 11517.46 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli curente (rd.26 la 36) | 025 | 8464.21 | | | | | | 8464.21 | | 8464.21 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli de personal | 026 | 2318.91 | | | | | | 2318.91 | | 2318.91 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii | 027 | 1051.90 | | | | | | 1051.90 | | 1051.90 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Dobanzi | 028 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii | 029 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fonduri de rezerva | 030 | 20.00 | | | | | | 20.00 | | 20.00 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2016 Institutia publica: PRIMARIA PIATRA 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 | | | | | | |===========================================================================================================================================================================================================| Transferuri Мntre unitati ale administratiei publice | 031 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte transferuri | 032 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Proiecte cu finantare din Fonduri externe neramburs.postadrare| 033 | 4574.69 | | | | | | 4574.69 | | 4574.69 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala | 034 | 488.71 | | | | | | 488.71 | | 488.71 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli | 035 | 10.00 | | | | | | 10.00 | | 10.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli de capital | 036 | 3053.25 | | | | | | 3053.25 | | 3053.25 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Operatiuni financiare (rd.38+39) | 037 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Imprumuturi acordate | 038 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Rambursari de credite externe si interne | 039 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Plati efectuate in anii precedenti si recuperate in anul curent | 040 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Rezerve | 041 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| EXCEDENT(+) / DEFICIT(-) (rd.01-rd.24) | 042 | -1895.00 | | | | | | -1895.00 | | -1895.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| PE CAPITOLE: | 043 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritatie publice si actiuni externe | 044 | 1366.35 | | | | | | 1366.35 | | 1366.35 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 045 | 955.10 | | | | | | 955.10 | | 955.10 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 046 | 411.25 | | | | | | 411.25 | | 411.25 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii publice generale | 047 | 105.00 | | | | | | 105.00 | | 105.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 048 | 105.00 | | | | | | 105.00 | | 105.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 049 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tranzactii privind datoria publica | 050 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 051 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 052 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri cu caracter general intre diverite nivele ale administra| 053 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 054 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 055 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aparare | 056 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 057 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 058 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica si siguranta nationala | 059 | 32.81 | | | | | | 32.81 | | 32.81 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 060 | 32.81 | | | | | | 32.81 | | 32.81 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2016 Institutia publica: PRIMARIA PIATRA 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 | | | | | | |===========================================================================================================================================================================================================| Sectiunea de dezvoltare | 061 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant | 062 | 1593.02 | | | | | | 1593.02 | | 1593.02 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 063 | 1590.02 | | | | | | 1590.02 | | 1590.02 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 064 | 3.00 | | | | | | 3.00 | | 3.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sanatate | 065 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 066 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 067 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cultura, recreere si religie | 068 | 10.20 | | | | | | 10.20 | | 10.20 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 069 | 10.20 | | | | | | 10.20 | | 10.20 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 070 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asigurari si asistenta sociala | 071 | 480.00 | | | | | | 480.00 | | 480.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 072 | 480.00 | | | | | | 480.00 | | 480.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 073 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte, servicii si dezvoltare publica | 074 | 243.60 | | | | | | 243.60 | | 243.60 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 075 | 223.60 | | | | | | 223.60 | | 223.60 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 076 | 20.00 | | | | | | 20.00 | | 20.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia mediului | 077 | 232.00 | | | | | | 232.00 | | 232.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 078 | 232.00 | | | | | | 232.00 | | 232.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 079 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Actiuni generale economice, comerciale si de munca | 080 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 081 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 082 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Combustibili si energie | 083 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 084 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 085 | | | | | | | | | ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura, silvicultura, piscicultura si vanatoare | 086 | 63.69 | | | | | | 63.69 | | 63.69 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 087 | 33.69 | | | | | | 33.69 | | 33.69 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 088 | 30.00 | | | | | | 30.00 | | 30.00 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transporturi | 089 | 4664.69 | | | | | | 4664.69 | | 4664.69 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 090 | | | | | | | | | |===========================================================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE BUGETUL GENERAL AL UNITATII AMINISTRATIV TERITORIALE PE ANUL: 2016 Institutia publica: PRIMARIA PIATRA 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 | | | | | | |===========================================================================================================================================================================================================| Sectiunea de dezvoltare | 091 | 4664.69 | | | | | | 4664.69 | | 4664.69 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte actiuni economice | 092 | 2726.10 | | | | | | 2726.10 | | 2726.10 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de functionare | 093 | 227.10 | | | | | | 227.10 | | 227.10 ||---------------------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sectiunea de dezvoltare | 094 | 2499.00 | | | | | | 2499.00 | | 2499.00 |===========================================================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 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: 2016 Formular: 11/01 -BUGET GENERAL pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 | 9622.46 | | 6685.00 | 1318.05 | 809.95 | 809.46 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VENITURI PROPRII (00.02-11.02-37.02+00.15+00.16) | 002 | 48.02 | 1777.19 | | 579.73 | 585.05 | 323.95 | 288.46 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I. VENITURI CURENTE (00.03+00.12) | 003 | 00.02 | 4125.90 | | 1207.44 | 1311.05 | 803.95 | 803.46 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A. VENITURI FISCALE (00.04+06.02+00.09+00.10+00.11) | 004 | 00.03 | 3689.96 | | 995.35 | 1200.30 | 729.85 | 764.46 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL | 005 | 00.04 | 615.00 | | 154.00 | 154.00 | 154.00 | 153.00 || (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 | 615.00 | | 154.00 | 154.00 | 154.00 | 153.00 || 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 | 615.00 | | 154.00 | 154.00 | 154.00 | 153.00 || +04.02.04) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cote defalcate din impozitul pe venit | 014 | 04.02.01 | 315.00 | | 79.00 | 79.00 | 79.00 | 78.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume alocate din cote defalcate din impozitul pe venit| 015 | 04.02.04 | 300.00 | | 75.00 | 75.00 | 75.00 | 75.00 || 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 | 694.04 | | 174.73 | 337.30 | 86.85 | 95.16 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozite si taxe pe proprietate (rd.07.02.01+07.02.02+| 022 | 07.02 | 694.04 | | 174.73 | 337.30 | 86.85 | 95.16 || 07.02.03+07.02.50) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit si taxa pe cladiri (07.02.01.01+07.02.01.02) | 023 | 07.02.01 | 97.93 | | 53.17 | 19.58 | 19.58 | 5.60 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe cladiri pers.fizice | 024 | 07.02.01.01 | 58.73 | | 36.37 | 9.78 | 9.78 | 2.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe cladiri pers.juridice | 025 | 07.02.01.02 | 39.20 | | 16.80 | 9.80 | 9.80 | 2.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit si taxa pe terenuri (07.02.02.01+07.02.02.02+0| 026 | 07.02.02 | 596.11 | | 121.56 | 317.72 | 67.27 | 89.56 || 7.02.02.03) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe terenuri pers.fizice | 027 | 07.02.02.01 | 125.07 | | 78.07 | 21.00 | 21.00 | 5.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 2==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| impozit si taxa pe terenuri pers.juridice | 028 | 07.02.02.02 | 17.07 | | 8.07 | 3.00 | 3.00 | 3.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe terenuri extravilan | 029 | 07.02.02.03 | 453.97 | | 35.42 | 293.72 | 43.27 | 81.56 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 2353.09 | | 648.79 | 704.00 | 484.00 | 516.30 || 2+15.02.16.02) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din TVA (11.02.01+11.02.02+11.02.05+11.0| 033 | 11.02 | 2322.71 | | 627.71 | 700.00 | 480.00 | 515.00 || 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 | 1940.71 | | 532.71 | 605.00 | 383.00 | 420.00 || 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 | 382.00 | | 95.00 | 95.00 | 97.00 | 95.00 || 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 | 30.38 | | 21.08 | 4.00 | 4.00 | 1.30 || izarii bunurilor sau pe desfasurarea de activitati (16.| | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit asupra mijloacelor de transport (16.02.02.01+1| 045 | 16.02.02 | 30.38 | | 21.08 | 4.00 | 4.00 | 1.30 || 6.02.02.02) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit asupra mijloacelor de transport pers.fizice| 046 | 16.02.02.01 | 21.08 | | 14.08 | 3.00 | 3.00 | 1.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit asupra mijloacelor de transport pers.juridi| 047 | 16.02.02.02 | 9.30 | | 7.00 | 1.00 | 1.00 | 0.30 || 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 | 27.83 | | 17.83 | 5.00 | 5.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe fiscale (18.02.50) | 051 | 18.02 | 27.83 | | 17.83 | 5.00 | 5.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe | 052 | 18.02.50 | 27.83 | | 17.83 | 5.00 | 5.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C. VENITURI NEFISCALE (00.13+00.14) | 053 | 00.12 | 435.94 | | 212.09 | 110.75 | 74.10 | 39.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C1. VENITURI DIN PROPRIETATE (30.02+31.02) | 054 | 00.13 | 140.75 | | 131.00 | 9.75 | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 3==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 | 140.75 | | 131.00 | 9.75 | | || .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 | 77.06 | | 67.31 | 9.75 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| ALte venituri din concesiuni si inchirieri | 370 | 30.02.05.30 | 77.06 | | 67.31 | 9.75 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 63.69 | | 63.69 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 295.19 | | 81.09 | 101.00 | 74.10 | 39.00 || 6.02+37.02) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din prestari de servicii si alte activitati (3| 064 | 33.02 | 227.10 | | 66.00 | 66.00 | 65.10 | 30.00 || 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 | 227.10 | | 66.00 | 66.00 | 65.10 | 30.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 4.00 | | 1.00 | 1.00 | 1.00 | 1.00 || .02.02+34.02.50) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe extrajudiciare de timbru | 073 | 34.02.02 | 4.00 | | 1.00 | 1.00 | 1.00 | 1.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 17.80 | | 8.80 | 3.00 | 3.00 | 3.00 || 35.02.50) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din amenzi si alte sanctiuni aplicate potrivi| 076 | 35.02.01 | 17.80 | | 8.80 | 3.00 | 3.00 | 3.00 || t dispozitiilor legale | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din amenzi si alte sanctiuni aplicate de alte| 372 | 35.02.01.02 | 17.80 | | 8.80 | 3.00 | 3.00 | 3.00 || institutii | | | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 4==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 | 20.29 | | 5.29 | 5.00 | 5.00 | 5.00 || 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 | 20.29 | | 5.29 | 5.00 | 5.00 | 5.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri voluntare, altele decat subventiile (37.02| 087 | 37.02 | 26.00 | | | 26.00 | | || .01+37.02.50) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Donatii si sponsorizari | 088 | 37.02.01 | 26.00 | | | 26.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din sect.functionare catre sect.dezvoltare | 089 | 37.02.03 | -334.38 | | -108.38 | -76.00 | -75.00 | -75.00 || a bug.local(cu semnul minus) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din sect.functionare | 090 | 37.02.04 | 334.38 | | 108.38 | 76.00 | 75.00 | 75.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 - 31.05.2016

Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 5==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 | 2743.00 | | 2724.00 | 7.00 | 6.00 | 6.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE | 107 | 00.18 | 2743.00 | | 2724.00 | 7.00 | 6.00 | 6.00 || (42.02+43.02) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetul de stat (00.19+00.20) | 108 | 42.02 | 2738.00 | | 2722.00 | 6.00 | 5.00 | 5.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 - 31.05.2016

Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 6==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 | 69.00 | | 69.00 | | | || 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 | 24.00 | | 8.00 | 6.00 | 5.00 | 5.00 || i | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de adm.locale in prog.FEGA implemetate de| 145 | 42.02.42 | | | | | | || APIA | | | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 7==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 | 2645.00 | | 2645.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 5.00 | | 2.00 | 1.00 | 1.00 | 1.00 || 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 | 5.00 | | 2.00 | 1.00 | 1.00 | 1.00 || .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 - 31.05.2016

Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 8==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 | | | | | | || 2020 | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la UE in contul platilor efectuate (cod| 154 | 45.02 | 2753.56 | | 2753.56 | | | || 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 | 2753.56 | | 2753.56 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 168 | 45.02.04.01 | 2753.56 | | 2753.56 | | | || ent | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 169 | 45.02.04.02 | | | | | | || eriori | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Prefinantare | 170 | 45.02.04.03 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Corectii financiare | 420 | 45.02.04.04 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European de Pescuit | 171 | 45.02.05 | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 9==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| 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 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 192 | 45.02.17.01 | | | | | | || ent | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 10==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| 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 | | | | | | || e 2014-2020 | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European de Dezvoltare Regionala (FEDR) | 440 | 48.02.01 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 441 | 48.02.01.01 | | | | | | || ent | | | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 11==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| 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 | | | | | | || ) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anii ant| 466 | 48.02.12.02 | | | | | | || eriori | | | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 12==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| Prefinantare | 467 | 48.02.12.03 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 199 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TOTAL CHELTUIELI | 200 | 49.02 | 11517.46 | | 8580.00 | 1318.05 | 809.95 | 809.46 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 201 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a I-a SERVICII PUBLICE GENERALE | 202 | 50.02 | 1471.35 | | 657.50 | 392.15 | 220.95 | 200.75 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati publice si actiuni externe | 203 | 51.02 | 1366.35 | | 657.50 | 307.15 | 220.95 | 180.75 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 204 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati executive si legislative | 205 | 51.02.01 | 1366.35 | | 657.50 | 307.15 | 220.95 | 180.75 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati executive | 206 | 51.02.01.03 | 1366.35 | | 657.50 | 307.15 | 220.95 | 180.75 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 207 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii publice generale | 208 | 54.02 | 105.00 | | | 85.00 | | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 209 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond de rezerva bugetara la dispozitia autoritatilor l| 210 | 54.02.05 | 20.00 | | | | | 20.00 || 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 | 85.00 | | | 85.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 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 | 32.81 | | 8.50 | 8.50 | 8.50 | 7.31 || ONALA | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aparare | 225 | 60.02 | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 13==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| Din total capitol: | 226 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aparare nationala | 227 | 60.02.02 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 228 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica si siguranta nationala | 229 | 61.02 | 32.81 | | 8.50 | 8.50 | 8.50 | 7.31 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 230 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica | 231 | 61.02.03 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Politie comunitara | 232 | 61.02.03.04 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 32.81 | | 8.50 | 8.50 | 8.50 | 7.31 || tei nationale | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 235 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a III-a CHELTUIELI SOCIAL-CULTURALE | 236 | 63.02 | 2083.22 | | 647.22 | 613.00 | 383.00 | 440.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant | 237 | 65.02 | 1593.02 | | 473.02 | 520.00 | 290.00 | 310.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 238 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar si primar | 239 | 65.02.03 | 336.80 | | 93.65 | 120.65 | 56.20 | 66.30 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar | 240 | 65.02.03.01 | 113.50 | | 32.15 | 42.15 | 13.80 | 25.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt primar | 241 | 65.02.03.02 | 223.30 | | 61.50 | 78.50 | 42.40 | 40.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar | 242 | 65.02.04 | 1250.51 | | 373.66 | 399.35 | 233.80 | 243.70 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar inferior | 243 | 65.02.04.01 | 431.70 | | 118.90 | 150.60 | 78.20 | 84.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar superior | 244 | 65.02.04.02 | 818.81 | | 254.76 | 248.75 | 155.60 | 159.70 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 5.71 | | 5.71 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 253 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sanatate | 254 | 66.02 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 255 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii medicale in unitati sanitare cu paturi | 256 | 66.02.06 | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 14==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| Spitale generale | 257 | 66.02.06.01 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Unitati medico-sociale | 258 | 66.02.06.03 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii de sanatate publica | 259 | 66.02.08 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 10.20 | | 10.20 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 264 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii culturale | 265 | 67.02.03 | 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 | | 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 | 9.20 | | 9.20 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sport | 276 | 67.02.05.01 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tineret | 277 | 67.02.05.02 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Intretinere gradini publice, parcuri, zone verzi, baz| 278 | 67.02.05.03 | 9.20 | | 9.20 | | | || 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 | 480.00 | | 164.00 | 93.00 | 93.00 | 130.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 367.00 | | 94.20 | 93.00 | 93.00 | 86.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala in caz de invaliditate | 286 | 68.02.05.02 | 367.00 | | 94.20 | 93.00 | 93.00 | 86.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 15==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| 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 | 113.00 | | 69.80 | | | 43.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutor social | 292 | 68.02.15.01 | 113.00 | | 69.80 | | | 43.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 475.60 | | 198.40 | 163.40 | 57.40 | 56.40 || , MEDIU SI APE | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte, servicii si dezvoltare publica | 297 | 70.02 | 243.60 | | 132.90 | 82.90 | 13.90 | 13.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 135.60 | | 80.40 | 42.40 | 6.40 | 6.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alimentare cu gaze naturale in localitati | 306 | 70.02.07 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii Мn domeniile locuintelor, serviciilor si| 307 | 70.02.50 | 108.00 | | 52.50 | 40.50 | 7.50 | 7.50 || dezvoltarii comunale | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 308 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia mediului | 309 | 74.02 | 232.00 | | 65.50 | 80.50 | 43.50 | 42.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 310 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Reducerea si controlul poluarii | 311 | 74.02.03 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate si gestiunea deseurilor | 312 | 74.02.05 | 187.00 | | 41.50 | 71.50 | 37.50 | 36.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate | 313 | 74.02.05.01 | 187.00 | | 41.50 | 71.50 | 37.50 | 36.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Colectarea, tratarea si distrugerea deseurilor | 314 | 74.02.05.02 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Canalizarea si tratarea apelor reziduale | 315 | 74.02.06 | 45.00 | | 24.00 | 9.00 | 6.00 | 6.00 |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 16==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| Alte servicii in domeniul protectiei sociale | 423 | 74.02.50 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 316 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a V-a ACTIUNI ECONOMICE | 317 | 79.02 | 7454.48 | | 7068.38 | 141.00 | 140.10 | 105.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 63.69 | | 63.69 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 333 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura | 334 | 83.02.03 | 63.69 | | 63.69 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 63.69 | | 63.69 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul agriculturii, silviculturi| 426 | 83.02.50 | | | | | | || i, pisciculturii si vanatorii | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 338 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transporturi | 339 | 84.02 | 4664.69 | | 4495.44 | 75.00 | 56.00 | 38.25 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 340 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport rutier | 341 | 84.02.03 | 4664.69 | | 4495.44 | 75.00 | 56.00 | 38.25 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Drumuri si poduri | 342 | 84.02.03.01 | 4664.69 | | 4495.44 | 75.00 | 56.00 | 38.25 |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 -BUGET GENERAL PRIMARIA PIATRA pag. 17==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| 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 | 2726.10 | | 2509.25 | 66.00 | 84.10 | 66.75 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 2726.10 | | 2509.25 | 66.00 | 84.10 | 66.75 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 356 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VII. REZERVE, EXCEDENT / DEFICIT | 357 | 96.02 | -1895.00 | | -1895.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| EXCEDENT (+) (00.01 - 49.02) | 358 | 98.02 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| DEFICIT (-) (00.01 - 49.02) | 359 | 99.02 | -1895.00 | | -1895.00 | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 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: 2016 Formular: 11/01 - FUNCTIONARE pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| VENITURILE SECTIUNII DE FUNCTIONARE (00.02+00.16+00.17)| 001 | 00.01 | 3889.52 | | 1178.06 | 1242.05 | 734.95 | 734.46 || TOTAL | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VENITURI PROPRII (00.02-11.02-37.02+00.16) | 002 | 48.02 | 1777.19 | | 579.73 | 585.05 | 323.95 | 288.46 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| I. VENITURI CURENTE (00.03+00.12) | 003 | 00.02 | 3791.52 | | 1099.06 | 1235.05 | 728.95 | 728.46 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A. VENITURI FISCALE (00.04+00.09+00.10+00.11) | 004 | 00.03 | 3689.96 | | 995.35 | 1200.30 | 729.85 | 764.46 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL | 005 | 00.04 | 615.00 | | 154.00 | 154.00 | 154.00 | 153.00 || (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 | 615.00 | | 154.00 | 154.00 | 154.00 | 153.00 || 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 | 615.00 | | 154.00 | 154.00 | 154.00 | 153.00 || +04.02.04) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cote defalcate din impozitul pe venit | 014 | 04.02.01 | 315.00 | | 79.00 | 79.00 | 79.00 | 78.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume alocate din cote defalcate din impozitul pe venit| 015 | 04.02.04 | 300.00 | | 75.00 | 75.00 | 75.00 | 75.00 || 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 | 694.04 | | 174.73 | 337.30 | 86.85 | 95.16 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozite si taxe pe proprietate (rd.07.02.01+07.02.02+| 022 | 07.02 | 694.04 | | 174.73 | 337.30 | 86.85 | 95.16 || 07.02.03+07.02.50) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit si taxa pe cladiri (07.02.01.01+07.02.01.02) | 023 | 07.02.01 | 97.93 | | 53.17 | 19.58 | 19.58 | 5.60 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe cladiri pers.fizice | 024 | 07.02.01.01 | 58.73 | | 36.37 | 9.78 | 9.78 | 2.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe cladiri pers.juridice | 025 | 07.02.01.02 | 39.20 | | 16.80 | 9.80 | 9.80 | 2.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit si taxa pe terenuri (07.02.02.01+07.02.02.02+0| 026 | 07.02.02 | 596.11 | | 121.56 | 317.72 | 67.27 | 89.56 || 7.02.02.03) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe terenuri pers.fizice | 027 | 07.02.02.01 | 125.07 | | 78.07 | 21.00 | 21.00 | 5.00 |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 2==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| impozit si taxa pe terenuri pers.juridice | 028 | 07.02.02.02 | 17.07 | | 8.07 | 3.00 | 3.00 | 3.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| impozit si taxa pe terenuri extravilan | 029 | 07.02.02.03 | 453.97 | | 35.42 | 293.72 | 43.27 | 81.56 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 2353.09 | | 648.79 | 704.00 | 484.00 | 516.30 || 2+15.02.16.02) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume defalcate din TVA (11.02.01+11.02.02+11.02.05+11.0| 033 | 11.02 | 2322.71 | | 627.71 | 700.00 | 480.00 | 515.00 || 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 | 1940.71 | | 532.71 | 605.00 | 383.00 | 420.00 || 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 | 382.00 | | 95.00 | 95.00 | 97.00 | 95.00 || 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 | 30.38 | | 21.08 | 4.00 | 4.00 | 1.30 || izarii bunurilor sau pe desfasurarea de activitati (16.| | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit asupra mijloacelor de transport (16.02.02.01+1| 044 | 16.02.02 | 30.38 | | 21.08 | 4.00 | 4.00 | 1.30 || 6.02.02.02) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit asupra mijloacelor de transport pers.fizice| 045 | 16.02.02.01 | 21.08 | | 14.08 | 3.00 | 3.00 | 1.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Impozit asupra mijloacelor de transport pers.juridi| 046 | 16.02.02.02 | 9.30 | | 7.00 | 1.00 | 1.00 | 0.30 || 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 | 27.83 | | 17.83 | 5.00 | 5.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe fiscale (18.02.50) | 050 | 18.02 | 27.83 | | 17.83 | 5.00 | 5.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte impozite si taxe | 051 | 18.02.50 | 27.83 | | 17.83 | 5.00 | 5.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C. VENITURI NEFISCALE (00.13+00.14) | 052 | 00.12 | 101.56 | | 103.71 | 34.75 | -0.90 | -36.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C1. VENITURI DIN PROPRIETATE (30.02+31.02) | 053 | 00.13 | 140.75 | | 131.00 | 9.75 | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 3==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 | 140.75 | | 131.00 | 9.75 | | || .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 | 77.06 | | 67.31 | 9.75 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte venituri din concesiuni si inchirieri | 384 | 30.02.05.30 | 77.06 | | 67.31 | 9.75 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 63.69 | | 63.69 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | -39.19 | | -27.29 | 25.00 | -0.90 | -36.00 || 6.02+37.02) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din prestari de servicii si alte activitati (3| 063 | 33.02 | 227.10 | | 66.00 | 66.00 | 65.10 | 30.00 || 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 | 227.10 | | 66.00 | 66.00 | 65.10 | 30.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 4.00 | | 1.00 | 1.00 | 1.00 | 1.00 || .02.02+34.02.50) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Taxe extrajudiciare de timbru | 072 | 34.02.02 | 4.00 | | 1.00 | 1.00 | 1.00 | 1.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 17.80 | | 8.80 | 3.00 | 3.00 | 3.00 || 35.02.50) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din amenzi si alte sanctiuni aplicate potrivit| 369 | 35.02.01 | 17.80 | | 8.80 | 3.00 | 3.00 | 3.00 || dispozitiilor legale | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Venituri din amenzi si alte sanctiuni aplicate de alte| 075 | 35.02.01.02 | 17.80 | | 8.80 | 3.00 | 3.00 | 3.00 || instit de specialitate | | | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 4==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 | 20.29 | | 5.29 | 5.00 | 5.00 | 5.00 || 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 | 20.29 | | 5.29 | 5.00 | 5.00 | 5.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | -308.38 | | -108.38 | -50.00 | -75.00 | -75.00 || .01+37.02.50) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Donatii si sponsorizari | 086 | 37.02.01 | 26.00 | | | 26.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din sect.functionare catre sect.dezvoltare | 087 | 37.02.03 | -334.38 | | -108.38 | -76.00 | -75.00 | -75.00 || 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 - 31.05.2016

Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 5==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| IV. SUBVENTII (00.18) | 096 | 00.17 | 98.00 | | 79.00 | 7.00 | 6.00 | 6.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE | 097 | 00.18 | 98.00 | | 79.00 | 7.00 | 6.00 | 6.00 || (42.02+43.02) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetul de stat (00.19+00.20) | 098 | 42.02 | 93.00 | | 77.00 | 6.00 | 5.00 | 5.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| B. Curente (42.02.21 la 42.02.45) | 099 | 00.20 | 93.00 | | 77.00 | 6.00 | 5.00 | 5.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 69.00 | | 69.00 | | | || 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 | 24.00 | | 8.00 | 6.00 | 5.00 | 5.00 || 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 | 5.00 | | 2.00 | 1.00 | 1.00 | 1.00 || 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 | 5.00 | | 2.00 | 1.00 | 1.00 | 1.00 || .finantarea programelor pt.ocuparea temporara a fortei | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 6==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 118 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELILE SECTIUNII DE FUNCTIONARE (cod 50.02+59.02+| 119 | 49.02 | 3889.52 | | 1178.06 | 1242.05 | 734.95 | 734.46 || 63.02+69.02+79.02) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 120 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a I-a SERVICII PUBLICE GENERALE | 121 | 50.02 | 1060.10 | | 246.25 | 392.15 | 220.95 | 200.75 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati publice si actiuni externe | 122 | 51.02 | 955.10 | | 246.25 | 307.15 | 220.95 | 180.75 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 123 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati executive si legislative | 124 | 51.02.01 | 955.10 | | 246.25 | 307.15 | 220.95 | 180.75 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati executive | 125 | 51.02.01.03 | 955.10 | | 246.25 | 307.15 | 220.95 | 180.75 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 126 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii publice generale | 127 | 54.02 | 105.00 | | | 85.00 | | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 128 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond de rezerva bugetara la dispozitia autoritatilor l| 129 | 54.02.05 | 20.00 | | | | | 20.00 || 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 | 85.00 | | | 85.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 134 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tranzactii privind datoria publica si Мmprumuturi | 135 | 55.02 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 136 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transferuri cu caracter general intre diferite nivele a| 137 | 56.02 | | | | | | || le administratiei | | | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 7==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| 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 | 32.81 | | 8.50 | 8.50 | 8.50 | 7.31 || ONALA | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aparare | 144 | 60.02 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 145 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Aparare nationala | 146 | 60.02.02 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 147 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica si siguranta nationala | 148 | 61.02 | 32.81 | | 8.50 | 8.50 | 8.50 | 7.31 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 149 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ordine publica | 150 | 61.02.03 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Politie comunitara | 151 | 61.02.03.04 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 32.81 | | 8.50 | 8.50 | 8.50 | 7.31 || tei nationale | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 154 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a III-a CHELTUIELI SOCIAL-CULTURALE | 155 | 63.02 | 2080.22 | | 644.22 | 613.00 | 383.00 | 440.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant | 156 | 65.02 | 1590.02 | | 470.02 | 520.00 | 290.00 | 310.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 157 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar si primar | 158 | 65.02.03 | 336.80 | | 93.65 | 120.65 | 56.20 | 66.30 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt prescolar | 159 | 65.02.03.01 | 113.50 | | 32.15 | 42.15 | 13.80 | 25.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt primar | 160 | 65.02.03.02 | 223.30 | | 61.50 | 78.50 | 42.40 | 40.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar | 161 | 65.02.04 | 1247.51 | | 370.66 | 399.35 | 233.80 | 243.70 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar inferior | 162 | 65.02.04.01 | 431.70 | | 118.90 | 150.60 | 78.20 | 84.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar superior | 163 | 65.02.04.02 | 815.81 | | 251.76 | 248.75 | 155.60 | 159.70 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant profesional | 164 | 65.02.04.03 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt postliceal | 165 | 65.02.05 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt nedefinibil prin nivel | 166 | 65.02.07 | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 8==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| 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 | 5.71 | | 5.71 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 172 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sanatate | 173 | 66.02 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 10.20 | | 10.20 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 183 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Servicii culturale | 184 | 67.02.03 | 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 | | 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 | 9.20 | | 9.20 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sport | 195 | 67.02.05.01 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tineret | 196 | 67.02.05.02 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Intretinere gradini publice, parcuri, zone verzi, baz| 197 | 67.02.05.03 | 9.20 | | 9.20 | | | || e sportive si de agrement | | | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 9==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| 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 | 480.00 | | 164.00 | 93.00 | 93.00 | 130.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 367.00 | | 94.20 | 93.00 | 93.00 | 86.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Asistenta sociala in caz de invaliditate | 205 | 68.02.05.02 | 367.00 | | 94.20 | 93.00 | 93.00 | 86.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 113.00 | | 69.80 | | | 43.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutor social | 211 | 68.02.15.01 | 113.00 | | 69.80 | | | 43.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 455.60 | | 179.40 | 162.40 | 57.40 | 56.40 || , MEDIU SI APE | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte, servicii si dezvoltare publica | 216 | 70.02 | 223.60 | | 113.90 | 81.90 | 13.90 | 13.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Iluminat public si electrificari rurale | 224 | 70.02.06 | 115.60 | | 61.40 | 41.40 | 6.40 | 6.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alimentare cu gaze naturale in localitati | 225 | 70.02.07 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii Мn domeniile locuintelor, serviciilor si| 226 | 70.02.50 | 108.00 | | 52.50 | 40.50 | 7.50 | 7.50 || dezvoltarii comunale | | | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 10==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| | 227 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Protectia mediului | 228 | 74.02 | 232.00 | | 65.50 | 80.50 | 43.50 | 42.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 229 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Reducerea si controlul poluarii | 230 | 74.02.03 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate si gestiunea deseurilor | 231 | 74.02.05 | 187.00 | | 41.50 | 71.50 | 37.50 | 36.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salubritate | 232 | 74.02.05.01 | 187.00 | | 41.50 | 71.50 | 37.50 | 36.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Colectarea, tratarea si distrugerea deseurilor | 233 | 74.02.05.02 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Canalizarea si tratarea apelor reziduale | 234 | 74.02.06 | 45.00 | | 24.00 | 9.00 | 6.00 | 6.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii in domeniul protectiei mediului | 386 | 74.02.50 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 235 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a V-a ACTIUNI ECONOMICE | 236 | 79.02 | 260.79 | | 99.69 | 66.00 | 65.10 | 30.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 33.69 | | 33.69 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 252 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Agricultura | 253 | 83.02.03 | 33.69 | | 33.69 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 33.69 | | 33.69 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 - FUNCTIONARE PRIMARIA PIATRA pag. 11==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| 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 | 227.10 | | 66.00 | 66.00 | 65.10 | 30.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 227.10 | | 66.00 | 66.00 | 65.10 | 30.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 275 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VII. REZERVE, EXCEDENT / DEFICIT | 276 | 96.02 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| EXCEDENT (+) (00.01 - 49.02) | 277 | 98.02 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| DEFICIT (-) (00.01 - 49.02) | 278 | 99.02 | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 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: 2016 Formular: 11/01 - DEZVOLTARE pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| VENITURILE SECTIUNII DE DEZVOLTARE (00.02+00.15+00.17+4| 001 | 00.01 | 5732.94 | | 5506.94 | 76.00 | 75.00 | 75.00 || 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 | 334.38 | | 108.38 | 76.00 | 75.00 | 75.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 334.38 | | 108.38 | 76.00 | 75.00 | 75.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| C2. VANZARI DE BUNURI SI SERVICII (33.02+34.02+35.02+3| 009 | 00.14 | 334.38 | | 108.38 | 76.00 | 75.00 | 75.00 || 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 | 334.38 | | 108.38 | 76.00 | 75.00 | 75.00 || .01+37.02.50) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Varsaminte din sect.functionare | 013 | 37.02.04 | 334.38 | | 108.38 | 76.00 | 75.00 | 75.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 - 31.05.2016

Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 2==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 | 2645.00 | | 2645.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE | 023 | 00.18 | 2645.00 | | 2645.00 | | | || (42.02+43.02) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Subventii de la bugetul de stat (00.19+00.20) | 024 | 42.02 | 2645.00 | | 2645.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| A. De capital (42.02.01+42.02.03 la 42.02.07+42.02.09+4| 025 | 00.19 | 2645.00 | | 2645.00 | | | || 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 - 31.05.2016

Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 3==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 | 2645.00 | | 2645.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | | | | | | || 2020 | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite de la UE in contul platilor efectuate (cod| 052 | 45.02 | 2753.56 | | 2753.56 | | | || 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 - 31.05.2016

Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 4==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 | 2753.56 | | 2753.56 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Sume primite in contul platilor efectuate in anul cur| 066 | 45.02.04.01 | 2753.56 | | 2753.56 | | | || 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 - 31.05.2016

Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 5==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 - 31.05.2016

Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 6==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 - 31.05.2016

Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 7==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 | 7627.94 | | 7401.94 | 76.00 | 75.00 | 75.00 || 3.02+69.02+79.02) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 099 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a I-a SERVICII PUBLICE GENERALE | 100 | 50.02 | 411.25 | | 411.25 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati publice si actiuni externe | 101 | 51.02 | 411.25 | | 411.25 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 102 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati executive si legislative | 103 | 51.02.01 | 411.25 | | 411.25 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Autoritati executive | 104 | 51.02.01.03 | 411.25 | | 411.25 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 105 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 8==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 | 3.00 | | 3.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Invatamant | 127 | 65.02 | 3.00 | | 3.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 3.00 | | 3.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar inferior | 133 | 65.02.04.01 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| InvatamГnt secundar superior | 134 | 65.02.04.02 | 3.00 | | 3.00 | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 9==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 - 31.05.2016

Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 10==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 | 20.00 | | 19.00 | 1.00 | | || , MEDIU SI APE | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Locuinte, servicii si dezvoltare publica | 187 | 70.02 | 20.00 | | 19.00 | 1.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 20.00 | | 19.00 | 1.00 | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 11==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | 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 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte servicii in domeniul protectiei mediului | 439 | 74.02.50 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 206 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Partea a V-a ACTIUNI ECONOMICE | 207 | 79.02 | 7193.69 | | 6968.69 | 75.00 | 75.00 | 75.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 30.00 | | 30.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 223 | | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Formular: 11/01 - DEZVOLTARE PRIMARIA PIATRA pag. 12==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| Agricultura | 224 | 83.02.03 | 30.00 | | 30.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 30.00 | | 30.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli in domeniul agriculturii,solviculturii| 436 | 83.02.50 | | | | | | || ,pisciculturii si vanatorii | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 228 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transporturi | 229 | 84.02 | 4664.69 | | 4495.44 | 75.00 | 56.00 | 38.25 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Din total capitol: | 230 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Transport rutier | 231 | 84.02.03 | 4664.69 | | 4495.44 | 75.00 | 56.00 | 38.25 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Drumuri si poduri | 232 | 84.02.03.01 | 4664.69 | | 4495.44 | 75.00 | 56.00 | 38.25 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 2499.00 | | 2443.25 | | 19.00 | 36.75 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| 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 | 2499.00 | | 2443.25 | | 19.00 | 36.75 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | 246 | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| VII. REZERVE, EXCEDENT / DEFICIT | 247 | 96.02 | -1895.00 | | -1895.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| EXCEDENT (+) (00.01 - 49.02) | 248 | 98.02 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| DEFICIT (-) (00.01 - 49.02) | 249 | 99.02 | -1895.00 | | -1895.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| | | | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 54.02 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 105.00 | | | 85.00 | | 20.00 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 105.00 | | | 85.00 | | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 105.00 | | | 85.00 | | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 85.00 | | | 85.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 85.00 | | | 85.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 85.00 | | | 85.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL V FONDURI DE REZERVA (cod 50.01la 50.04) | 113 | 50 | 20.00 | | | | | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond de rezerva bugetara la dispozitia autoritatilor | 114 | 50.04 | 20.00 | | | | | 20.00 || locale | | | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 65.02 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 1593.02 | | 473.02 | 520.00 | 290.00 | 310.00 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 1590.02 | | 470.02 | 520.00 | 290.00 | 310.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 1590.02 | | 470.02 | 520.00 | 290.00 | 310.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 1375.00 | | 388.65 | 415.15 | 273.40 | 297.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 1102.00 | | 303.90 | 330.00 | 222.80 | 245.30 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 1002.00 | | 269.00 | 295.00 | 208.00 | 230.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte sporuri | 011 | 10.01.06 | 39.00 | | 13.10 | 13.20 | 6.80 | 5.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond aferent platii cu ora | 016 | 10.01.11 | 61.00 | | 21.80 | 21.80 | 8.00 | 9.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 273.00 | | 84.75 | 85.15 | 50.60 | 52.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 175.50 | | 48.10 | 53.80 | 35.80 | 37.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 6.60 | | 2.50 | 2.30 | 1.00 | 0.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 57.70 | | 16.35 | 17.65 | 11.70 | 12.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 4.00 | | 2.00 | 2.00 | | || boli profesionale | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 29.20 | | 15.80 | 9.40 | 2.10 | 1.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 199.31 | | 65.66 | 104.85 | 16.60 | 12.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 170.00 | | 44.35 | 96.85 | 16.60 | 12.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Furnituri de birou | 040 | 20.01.01 | 4.00 | | | 4.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale pentru curatenie | 041 | 20.01.02 | 2.00 | | | 2.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 75.00 | | 12.00 | 48.00 | 5.00 | 10.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 1.00 | | | | 1.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Posta, telecomunicatii, radio, tv, internet | 047 | 20.01.08 | 29.00 | | 9.00 | 9.40 | 8.60 | 2.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 5.00 | | 1.00 | 2.00 | 2.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 54.00 | | 22.35 | 31.45 | | 0.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri de natura obiectelor de inventar (cod 20.05.01| 059 | 20.05 | 4.00 | | 4.00 | | | || la 20.05.30) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte obiecte de inventar | 062 | 20.05.30 | 4.00 | | 4.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari, detasari, transferari (20.06.01+20.06.02) | 063 | 20.06 | 20.00 | | 12.00 | 8.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari interne, detasari, transferari | 064 | 20.06.01 | 20.00 | | 12.00 | 8.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carti, publicatii si materiale documentare | 068 | 20.11 | 2.00 | | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 3.31 | | 3.31 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Capitol: 65.02 pag. 2==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 3.31 | | 3.31 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL IX ASISTENTA SOCIALA (cod 57.01+57.02) | 137 | 57 | 5.71 | | 5.71 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale (cod 57.02.01+57.02.02) | 138 | 57.02 | 5.71 | | 5.71 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tichete de cresa | 141 | 57.02.03 | 5.71 | | 5.71 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XI ALTE CHELTUIELI (cod 59.01 la 59.30) | 143 | 59 | 10.00 | | 10.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Burse | 144 | 59.01 | 10.00 | | 10.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 177 | SD | 3.00 | | 3.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 286 | 70 | 3.00 | | 3.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 287 | 71 | 3.00 | | 3.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Active fixe (inclusiv reparatii capitale)(cod 71.01.01| 288 | 71.01 | 3.00 | | 3.00 | | | || la 71.01.30) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte active fixe | 292 | 71.01.30 | 3.00 | | 3.00 | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 67.02 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 10.20 | | 10.20 | | | || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 10.20 | | 10.20 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 10.20 | | 10.20 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 10.20 | | 10.20 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 10.20 | | 10.20 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 10.20 | | 10.20 | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 68.02 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 480.00 | | 164.00 | 93.00 | 93.00 | 130.00 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 480.00 | | 164.00 | 93.00 | 93.00 | 130.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 480.00 | | 164.00 | 93.00 | 93.00 | 130.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL IX ASISTENTA SOCIALA (cod 57.01+57.02) | 137 | 57 | 480.00 | | 164.00 | 93.00 | 93.00 | 130.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale (cod 57.02.01+57.02.02) | 138 | 57.02 | 480.00 | | 164.00 | 93.00 | 93.00 | 130.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale in numerar | 139 | 57.02.01 | 480.00 | | 164.00 | 93.00 | 93.00 | 130.00 |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 70.02 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 243.60 | | 132.90 | 82.90 | 13.90 | 13.90 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 223.60 | | 113.90 | 81.90 | 13.90 | 13.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 223.60 | | 113.90 | 81.90 | 13.90 | 13.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 223.60 | | 113.90 | 81.90 | 13.90 | 13.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 150.60 | | 63.90 | 58.90 | 13.90 | 13.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 10.00 | | 2.50 | 2.50 | 2.50 | 2.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 25.00 | | | 15.00 | 5.00 | 5.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 90.00 | | 55.00 | 35.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 25.60 | | 6.40 | 6.40 | 6.40 | 6.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 73.00 | | 50.00 | 23.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 73.00 | | 50.00 | 23.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 177 | SD | 20.00 | | 19.00 | 1.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 286 | 70 | 20.00 | | 19.00 | 1.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 287 | 71 | 20.00 | | 19.00 | 1.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Active fixe (inclusiv reparatii capitale)(cod 71.01.01| 288 | 71.01 | 20.00 | | 19.00 | 1.00 | | || la 71.01.30) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte active fixe | 292 | 71.01.30 | 20.00 | | 19.00 | 1.00 | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 74.02 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 232.00 | | 65.50 | 80.50 | 43.50 | 42.50 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 232.00 | | 65.50 | 80.50 | 43.50 | 42.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 232.00 | | 65.50 | 80.50 | 43.50 | 42.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 131.00 | | 35.00 | 35.00 | 31.00 | 30.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 102.00 | | 27.00 | 27.00 | 24.00 | 24.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 102.00 | | 27.00 | 27.00 | 24.00 | 24.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 29.00 | | 8.00 | 8.00 | 7.00 | 6.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 22.00 | | 5.60 | 5.60 | 5.10 | 5.70 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 0.60 | | 0.20 | 0.20 | 0.15 | 0.05 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 5.60 | | 1.90 | 1.90 | 1.60 | 0.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 0.20 | | 0.05 | 0.05 | 0.05 | 0.05 || boli profesionale | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 0.60 | | 0.25 | 0.25 | 0.10 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 101.00 | | 30.50 | 45.50 | 12.50 | 12.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 56.00 | | 15.50 | 15.50 | 12.50 | 12.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 30.00 | | 9.00 | 9.00 | 6.00 | 6.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 10.00 | | 2.50 | 2.50 | 2.50 | 2.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 16.00 | | 4.00 | 4.00 | 4.00 | 4.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 45.00 | | 15.00 | 30.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 45.00 | | 15.00 | 30.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 177 | SD | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 286 | 70 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 287 | 71 | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 65.02.03 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 336.80 | | 93.65 | 120.65 | 56.20 | 66.30 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 336.80 | | 93.65 | 120.65 | 56.20 | 66.30 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 336.80 | | 93.65 | 120.65 | 56.20 | 66.30 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 336.80 | | 93.65 | 120.65 | 56.20 | 66.30 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 272.00 | | 74.90 | 96.00 | 45.80 | 55.30 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 255.00 | | 70.00 | 91.00 | 42.00 | 52.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte sporuri | 011 | 10.01.06 | 12.00 | | 3.10 | 3.20 | 2.80 | 2.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond aferent platii cu ora | 016 | 10.01.11 | 5.00 | | 1.80 | 1.80 | 1.00 | 0.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 64.80 | | 18.75 | 24.65 | 10.40 | 11.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 43.60 | | 11.90 | 16.10 | 7.50 | 8.10 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 2.00 | | 1.00 | 1.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 14.60 | | 3.85 | 5.45 | 2.40 | 2.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 2.00 | | 1.00 | 1.00 | | || boli profesionale | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 2.60 | | 1.00 | 1.10 | 0.50 | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 65.02.04 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 1250.51 | | 373.66 | 399.35 | 233.80 | 243.70 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 1247.51 | | 370.66 | 399.35 | 233.80 | 243.70 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 1247.51 | | 370.66 | 399.35 | 233.80 | 243.70 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 1038.20 | | 295.00 | 294.50 | 217.20 | 231.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 830.00 | | 229.00 | 234.00 | 177.00 | 190.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 747.00 | | 199.00 | 204.00 | 166.00 | 178.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte sporuri | 011 | 10.01.06 | 27.00 | | 10.00 | 10.00 | 4.00 | 3.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond aferent platii cu ora | 016 | 10.01.11 | 56.00 | | 20.00 | 20.00 | 7.00 | 9.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 208.20 | | 66.00 | 60.50 | 40.20 | 41.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 131.90 | | 36.20 | 37.70 | 28.30 | 29.70 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 4.60 | | 1.50 | 1.30 | 1.00 | 0.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 43.10 | | 12.50 | 12.20 | 9.30 | 9.10 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 2.00 | | 1.00 | 1.00 | | || boli profesionale | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 26.60 | | 14.80 | 8.30 | 1.60 | 1.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 199.31 | | 65.66 | 104.85 | 16.60 | 12.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 170.00 | | 44.35 | 96.85 | 16.60 | 12.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Furnituri de birou | 040 | 20.01.01 | 4.00 | | | 4.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale pentru curatenie | 041 | 20.01.02 | 2.00 | | | 2.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 75.00 | | 12.00 | 48.00 | 5.00 | 10.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 1.00 | | | | 1.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Posta, telecomunicatii, radio, tv, internet | 047 | 20.01.08 | 29.00 | | 9.00 | 9.40 | 8.60 | 2.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 5.00 | | 1.00 | 2.00 | 2.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 54.00 | | 22.35 | 31.45 | | 0.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri de natura obiectelor de inventar (cod 20.05.01| 059 | 20.05 | 4.00 | | 4.00 | | | || la 20.05.30) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte obiecte de inventar | 062 | 20.05.30 | 4.00 | | 4.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari, detasari, transferari (20.06.01+20.06.02) | 063 | 20.06 | 20.00 | | 12.00 | 8.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari interne, detasari, transferari | 064 | 20.06.01 | 20.00 | | 12.00 | 8.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carti, publicatii si materiale documentare | 068 | 20.11 | 2.00 | | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 3.31 | | 3.31 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Capitol: 65.02.04 pag. 2==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 3.31 | | 3.31 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XI ALTE CHELTUIELI (cod 59.01 la 59.30) | 143 | 59 | 10.00 | | 10.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Burse | 144 | 59.01 | 10.00 | | 10.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 177 | SD | 3.00 | | 3.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 286 | 70 | 3.00 | | 3.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 287 | 71 | 3.00 | | 3.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Active fixe (inclusiv reparatii capitale)(cod 71.01.01| 288 | 71.01 | 3.00 | | 3.00 | | | || la 71.01.30) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte active fixe | 292 | 71.01.30 | 3.00 | | 3.00 | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 51.02.01.03 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 1366.35 | | 657.50 | 307.15 | 220.95 | 180.75 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 955.10 | | 246.25 | 307.15 | 220.95 | 180.75 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 955.10 | | 246.25 | 307.15 | 220.95 | 180.75 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 731.00 | | 190.00 | 190.00 | 188.00 | 163.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 596.00 | | 155.00 | 155.00 | 153.00 | 133.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 441.00 | | 115.00 | 115.00 | 115.00 | 96.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Indemnizatii platite unor persoane din afara unitatii| 017 | 10.01.12 | 60.00 | | 15.00 | 15.00 | 15.00 | 15.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte drepturi salariale in bani | 022 | 10.01.30 | 95.00 | | 25.00 | 25.00 | 23.00 | 22.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 135.00 | | 35.00 | 35.00 | 35.00 | 30.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 95.00 | | 24.50 | 24.50 | 24.50 | 21.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 3.00 | | 0.80 | 0.80 | 0.80 | 0.60 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 31.00 | | 8.07 | 8.07 | 8.10 | 6.76 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 0.90 | | 0.25 | 0.25 | 0.30 | 0.10 || boli profesionale | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 5.10 | | 1.38 | 1.38 | 1.30 | 1.04 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 221.10 | | 55.25 | 116.15 | 31.95 | 17.75 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 83.00 | | 30.30 | 17.60 | 18.60 | 16.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Furnituri de birou | 040 | 20.01.01 | 1.00 | | 0.50 | 0.10 | 0.20 | 0.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale pentru curatenie | 041 | 20.01.02 | 1.00 | | 0.50 | 0.10 | 0.20 | 0.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 30.00 | | 10.00 | 7.00 | 6.50 | 6.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 10.00 | | 3.00 | 3.00 | 3.00 | 1.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Posta, telecomunicatii, radio, tv, internet | 047 | 20.01.08 | 21.00 | | 10.00 | 3.70 | 3.70 | 3.60 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 20.00 | | 6.30 | 3.70 | 5.00 | 5.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Reparatii curente | 050 | 20.02 | 7.00 | | 7.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari, detasari, transferari (20.06.01+20.06.02) | 063 | 20.06 | 1.00 | | 0.25 | 0.25 | 0.25 | 0.25 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari interne, detasari, transferari | 064 | 20.06.01 | 1.00 | | 0.25 | 0.25 | 0.25 | 0.25 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carti, publicatii si materiale documentare | 068 | 20.11 | 7.00 | | 2.70 | 2.30 | 1.00 | 1.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 123.10 | | 15.00 | 96.00 | 12.10 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 123.10 | | 15.00 | 96.00 | 12.10 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL IX ASISTENTA SOCIALA (cod 57.01+57.02) | 137 | 57 | 3.00 | | 1.00 | 1.00 | 1.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale (cod 57.02.01+57.02.02) | 138 | 57.02 | 3.00 | | 1.00 | 1.00 | 1.00 | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Capitol: 51.02.01.03 pag. 2==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| Ajutoare sociale in numerar | 139 | 57.02.01 | 3.00 | | 1.00 | 1.00 | 1.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 177 | SD | 411.25 | | 411.25 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 286 | 70 | 411.25 | | 411.25 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 287 | 71 | 411.25 | | 411.25 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Active fixe (inclusiv reparatii capitale)(cod 71.01.01| 288 | 71.01 | 411.25 | | 411.25 | | | || la 71.01.30) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte active fixe | 292 | 71.01.30 | 411.25 | | 411.25 | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 54.02.05 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 20.00 | | | | | 20.00 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 20.00 | | | | | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 20.00 | | | | | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL V FONDURI DE REZERVA (cod 50.01la 50.04) | 113 | 50 | 20.00 | | | | | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond de rezerva bugetara la dispozitia autoritatilor | 114 | 50.04 | 20.00 | | | | | 20.00 || locale | | | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 54.02.50 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 85.00 | | | 85.00 | | || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 85.00 | | | 85.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 85.00 | | | 85.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 85.00 | | | 85.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 85.00 | | | 85.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 85.00 | | | 85.00 | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 61.02.50 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 32.81 | | 8.50 | 8.50 | 8.50 | 7.31 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 32.81 | | 8.50 | 8.50 | 8.50 | 7.31 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 32.81 | | 8.50 | 8.50 | 8.50 | 7.31 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 19.81 | | 5.00 | 5.00 | 5.00 | 4.81 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 16.00 | | 4.00 | 4.00 | 4.00 | 4.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 16.00 | | 4.00 | 4.00 | 4.00 | 4.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 3.81 | | 1.00 | 1.00 | 1.00 | 0.81 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 2.65 | | 0.66 | 0.66 | 0.69 | 0.64 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 0.09 | | 0.03 | 0.02 | 0.02 | 0.02 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 0.90 | | 0.25 | 0.25 | 0.25 | 0.15 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 0.03 | | 0.01 | 0.01 | 0.01 | || boli profesionale | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 0.14 | | 0.05 | 0.06 | 0.03 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 13.00 | | 3.50 | 3.50 | 3.50 | 2.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 8.00 | | 2.25 | 2.25 | 2.25 | 1.25 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 5.00 | | 1.45 | 1.05 | 1.25 | 1.25 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Posta, telecomunicatii, radio, tv, internet | 047 | 20.01.08 | 3.00 | | 0.80 | 1.20 | 1.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 5.00 | | 1.25 | 1.25 | 1.25 | 1.25 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 5.00 | | 1.25 | 1.25 | 1.25 | 1.25 |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 65.02.03.01 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 113.50 | | 32.15 | 42.15 | 13.80 | 25.40 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 113.50 | | 32.15 | 42.15 | 13.80 | 25.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 113.50 | | 32.15 | 42.15 | 13.80 | 25.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 113.50 | | 32.15 | 42.15 | 13.80 | 25.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 91.00 | | 25.30 | 33.30 | 11.20 | 21.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 86.00 | | 24.00 | 32.00 | 10.00 | 20.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte sporuri | 011 | 10.01.06 | 5.00 | | 1.30 | 1.30 | 1.20 | 1.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 22.50 | | 6.85 | 8.85 | 2.60 | 4.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 14.50 | | 4.00 | 5.40 | 2.00 | 3.10 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 1.00 | | 0.50 | 0.50 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 5.00 | | 1.35 | 1.95 | 0.60 | 1.10 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 1.00 | | 0.50 | 0.50 | | || boli profesionale | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 1.00 | | 0.50 | 0.50 | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 65.02.03.02 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 223.30 | | 61.50 | 78.50 | 42.40 | 40.90 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 223.30 | | 61.50 | 78.50 | 42.40 | 40.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 223.30 | | 61.50 | 78.50 | 42.40 | 40.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 223.30 | | 61.50 | 78.50 | 42.40 | 40.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 181.00 | | 49.60 | 62.70 | 34.60 | 34.10 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 169.00 | | 46.00 | 59.00 | 32.00 | 32.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte sporuri | 011 | 10.01.06 | 7.00 | | 1.80 | 1.90 | 1.60 | 1.70 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond aferent platii cu ora | 016 | 10.01.11 | 5.00 | | 1.80 | 1.80 | 1.00 | 0.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 42.30 | | 11.90 | 15.80 | 7.80 | 6.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 29.10 | | 7.90 | 10.70 | 5.50 | 5.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 1.00 | | 0.50 | 0.50 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 9.60 | | 2.50 | 3.50 | 1.80 | 1.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 1.00 | | 0.50 | 0.50 | | || boli profesionale | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 1.60 | | 0.50 | 0.60 | 0.50 | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 65.02.04.01 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 431.70 | | 118.90 | 150.60 | 78.20 | 84.00 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 431.70 | | 118.90 | 150.60 | 78.20 | 84.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 431.70 | | 118.90 | 150.60 | 78.20 | 84.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 375.70 | | 105.90 | 109.60 | 76.20 | 84.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 306.00 | | 86.00 | 89.00 | 62.00 | 69.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 273.00 | | 74.00 | 77.00 | 58.00 | 64.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte sporuri | 011 | 10.01.06 | 8.00 | | 3.00 | 3.00 | 1.00 | 1.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond aferent platii cu ora | 016 | 10.01.11 | 25.00 | | 9.00 | 9.00 | 3.00 | 4.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 69.70 | | 19.90 | 20.60 | 14.20 | 15.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 48.50 | | 13.60 | 14.10 | 9.90 | 10.90 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 1.60 | | 0.50 | 0.50 | 0.40 | 0.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 16.00 | | 4.50 | 4.70 | 3.30 | 3.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 1.00 | | 0.50 | 0.50 | | || boli profesionale | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 2.60 | | 0.80 | 0.80 | 0.60 | 0.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 51.00 | | 8.00 | 41.00 | 2.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 51.00 | | 8.00 | 41.00 | 2.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Furnituri de birou | 040 | 20.01.01 | 2.00 | | | 2.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale pentru curatenie | 041 | 20.01.02 | 1.00 | | | 1.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 30.00 | | 5.00 | 25.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Posta, telecomunicatii, radio, tv, internet | 047 | 20.01.08 | 4.00 | | 1.00 | 1.00 | 2.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 14.00 | | 2.00 | 12.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XI ALTE CHELTUIELI (cod 59.01 la 59.30) | 143 | 59 | 5.00 | | 5.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Burse | 144 | 59.01 | 5.00 | | 5.00 | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 65.02.04.02 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 818.81 | | 254.76 | 248.75 | 155.60 | 159.70 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 815.81 | | 251.76 | 248.75 | 155.60 | 159.70 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 815.81 | | 251.76 | 248.75 | 155.60 | 159.70 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 662.50 | | 189.10 | 184.90 | 141.00 | 147.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 524.00 | | 143.00 | 145.00 | 115.00 | 121.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 474.00 | | 125.00 | 127.00 | 108.00 | 114.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte sporuri | 011 | 10.01.06 | 19.00 | | 7.00 | 7.00 | 3.00 | 2.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fond aferent platii cu ora | 016 | 10.01.11 | 31.00 | | 11.00 | 11.00 | 4.00 | 5.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 138.50 | | 46.10 | 39.90 | 26.00 | 26.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 83.40 | | 22.60 | 23.60 | 18.40 | 18.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 3.00 | | 1.00 | 0.80 | 0.60 | 0.60 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 27.10 | | 8.00 | 7.50 | 6.00 | 5.60 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 1.00 | | 0.50 | 0.50 | | || boli profesionale | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 24.00 | | 14.00 | 7.50 | 1.00 | 1.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 148.31 | | 57.66 | 63.85 | 14.60 | 12.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 119.00 | | 36.35 | 55.85 | 14.60 | 12.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Furnituri de birou | 040 | 20.01.01 | 2.00 | | | 2.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale pentru curatenie | 041 | 20.01.02 | 1.00 | | | 1.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 45.00 | | 7.00 | 23.00 | 5.00 | 10.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 1.00 | | | | 1.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Posta, telecomunicatii, radio, tv, internet | 047 | 20.01.08 | 25.00 | | 8.00 | 8.40 | 6.60 | 2.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 5.00 | | 1.00 | 2.00 | 2.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 40.00 | | 20.35 | 19.45 | | 0.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri de natura obiectelor de inventar (cod 20.05.01| 059 | 20.05 | 4.00 | | 4.00 | | | || la 20.05.30) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte obiecte de inventar | 062 | 20.05.30 | 4.00 | | 4.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari, detasari, transferari (20.06.01+20.06.02) | 063 | 20.06 | 20.00 | | 12.00 | 8.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Deplasari interne, detasari, transferari | 064 | 20.06.01 | 20.00 | | 12.00 | 8.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carti, publicatii si materiale documentare | 068 | 20.11 | 2.00 | | 2.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 3.31 | | 3.31 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016

Capitol: 65.02.04.02 pag. 2==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 3.31 | | 3.31 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XI ALTE CHELTUIELI (cod 59.01 la 59.30) | 143 | 59 | 5.00 | | 5.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Burse | 144 | 59.01 | 5.00 | | 5.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 177 | SD | 3.00 | | 3.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 286 | 70 | 3.00 | | 3.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 287 | 71 | 3.00 | | 3.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Active fixe (inclusiv reparatii capitale)(cod 71.01.01| 288 | 71.01 | 3.00 | | 3.00 | | | || la 71.01.30) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte active fixe | 292 | 71.01.30 | 3.00 | | 3.00 | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 65.02.50 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 5.71 | | 5.71 | | | || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 5.71 | | 5.71 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 5.71 | | 5.71 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL IX ASISTENTA SOCIALA (cod 57.01+57.02) | 137 | 57 | 5.71 | | 5.71 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale (cod 57.02.01+57.02.02) | 138 | 57.02 | 5.71 | | 5.71 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Tichete de cresa | 141 | 57.02.03 | 5.71 | | 5.71 | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 67.02.03.07 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 1.00 | | 1.00 | | | || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 1.00 | | 1.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 1.00 | | 1.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 1.00 | | 1.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 1.00 | | 1.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 1.00 | | 1.00 | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 67.02.05.03 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 9.20 | | 9.20 | | | || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 9.20 | | 9.20 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 9.20 | | 9.20 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 9.20 | | 9.20 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 9.20 | | 9.20 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 9.20 | | 9.20 | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 68.02.05.02 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 367.00 | | 94.20 | 93.00 | 93.00 | 86.80 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 367.00 | | 94.20 | 93.00 | 93.00 | 86.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 367.00 | | 94.20 | 93.00 | 93.00 | 86.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL IX ASISTENTA SOCIALA (cod 57.01+57.02) | 137 | 57 | 367.00 | | 94.20 | 93.00 | 93.00 | 86.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale (cod 57.02.01+57.02.02) | 138 | 57.02 | 367.00 | | 94.20 | 93.00 | 93.00 | 86.80 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale in numerar | 139 | 57.02.01 | 367.00 | | 94.20 | 93.00 | 93.00 | 86.80 |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 68.02.15.01 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 113.00 | | 69.80 | | | 43.20 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 113.00 | | 69.80 | | | 43.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 113.00 | | 69.80 | | | 43.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL IX ASISTENTA SOCIALA (cod 57.01+57.02) | 137 | 57 | 113.00 | | 69.80 | | | 43.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale (cod 57.02.01+57.02.02) | 138 | 57.02 | 113.00 | | 69.80 | | | 43.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Ajutoare sociale in numerar | 139 | 57.02.01 | 113.00 | | 69.80 | | | 43.20 |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 70.02.06 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 135.60 | | 80.40 | 42.40 | 6.40 | 6.40 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 115.60 | | 61.40 | 41.40 | 6.40 | 6.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 115.60 | | 61.40 | 41.40 | 6.40 | 6.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 115.60 | | 61.40 | 41.40 | 6.40 | 6.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 115.60 | | 61.40 | 41.40 | 6.40 | 6.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Materiale si prestari servicii cu caracter functional| 048 | 20.01.09 | 90.00 | | 55.00 | 35.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 25.60 | | 6.40 | 6.40 | 6.40 | 6.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 177 | SD | 20.00 | | 19.00 | 1.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 286 | 70 | 20.00 | | 19.00 | 1.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 287 | 71 | 20.00 | | 19.00 | 1.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Active fixe (inclusiv reparatii capitale)(cod 71.01.01| 288 | 71.01 | 20.00 | | 19.00 | 1.00 | | || la 71.01.30) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte active fixe | 292 | 71.01.30 | 20.00 | | 19.00 | 1.00 | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 70.02.50 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 108.00 | | 52.50 | 40.50 | 7.50 | 7.50 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 108.00 | | 52.50 | 40.50 | 7.50 | 7.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 108.00 | | 52.50 | 40.50 | 7.50 | 7.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 108.00 | | 52.50 | 40.50 | 7.50 | 7.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 35.00 | | 2.50 | 17.50 | 7.50 | 7.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 10.00 | | 2.50 | 2.50 | 2.50 | 2.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 25.00 | | | 15.00 | 5.00 | 5.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 73.00 | | 50.00 | 23.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 73.00 | | 50.00 | 23.00 | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 74.02.05.01 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 187.00 | | 41.50 | 71.50 | 37.50 | 36.50 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 187.00 | | 41.50 | 71.50 | 37.50 | 36.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 187.00 | | 41.50 | 71.50 | 37.50 | 36.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 131.00 | | 35.00 | 35.00 | 31.00 | 30.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 102.00 | | 27.00 | 27.00 | 24.00 | 24.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 102.00 | | 27.00 | 27.00 | 24.00 | 24.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 29.00 | | 8.00 | 8.00 | 7.00 | 6.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 22.00 | | 5.60 | 5.60 | 5.10 | 5.70 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 0.60 | | 0.20 | 0.20 | 0.15 | 0.05 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 5.60 | | 1.90 | 1.90 | 1.60 | 0.20 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 0.20 | | 0.05 | 0.05 | 0.05 | 0.05 || boli profesionale | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 0.60 | | 0.25 | 0.25 | 0.10 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 56.00 | | 6.50 | 36.50 | 6.50 | 6.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 26.00 | | 6.50 | 6.50 | 6.50 | 6.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Carburanti si lubrifianti | 044 | 20.01.05 | 10.00 | | 2.50 | 2.50 | 2.50 | 2.50 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 16.00 | | 4.00 | 4.00 | 4.00 | 4.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 30.00 | | | 30.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 30.00 | | | 30.00 | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 74.02.06 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 45.00 | | 24.00 | 9.00 | 6.00 | 6.00 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 45.00 | | 24.00 | 9.00 | 6.00 | 6.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 45.00 | | 24.00 | 9.00 | 6.00 | 6.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 45.00 | | 24.00 | 9.00 | 6.00 | 6.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 30.00 | | 9.00 | 9.00 | 6.00 | 6.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 30.00 | | 9.00 | 9.00 | 6.00 | 6.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli (cod 20.30.01 la 20.30.30) | 086 | 20.30 | 15.00 | | 15.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte cheltuieli cu bunuri si servicii | 094 | 20.30.30 | 15.00 | | 15.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 177 | SD | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 286 | 70 | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 287 | 71 | | | | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 83.02.03.30 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 63.69 | | 63.69 | | | || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 33.69 | | 33.69 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 33.69 | | 33.69 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 33.69 | | 33.69 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 33.69 | | 33.69 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 33.69 | | 33.69 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 177 | SD | 30.00 | | 30.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 286 | 70 | 30.00 | | 30.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 287 | 71 | 30.00 | | 30.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Active fixe (inclusiv reparatii capitale)(cod 71.01.01| 288 | 71.01 | 30.00 | | 30.00 | | | || la 71.01.30) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte active fixe | 292 | 71.01.30 | 30.00 | | 30.00 | | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 84.02.03.01 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 9239.38 | | 8965.88 | 85.00 | 112.00 | 76.50 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 4574.69 | | 4470.44 | 10.00 | 56.00 | 38.25 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 4574.69 | | 4470.44 | 10.00 | 56.00 | 38.25 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 177 | SD | 4664.69 | | 4495.44 | 75.00 | 56.00 | 38.25 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL VIII PROIECTE FINANT.DIN FONDURI EXTERNE NERAMB.| 196 | 56 | 4574.69 | | 4470.44 | 10.00 | 56.00 | 38.25 || (2017-2013) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Fondul European de Dezvoltare Rurala (F.E.A.D.R.) | 209 | 56.04 | 4574.69 | | 4470.44 | 10.00 | 56.00 | 38.25 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| FEADR finantare nationala | 210 | 56.04.01 | 85.00 | | 85.00 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| FEADR finantare U.E. | 211 | 56.04.02 | 4368.56 | | 4368.56 | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| FEADR cheltuieli neeligibile | 212 | 56.04.03 | 121.13 | | 16.88 | 10.00 | 56.00 | 38.25 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 286 | 70 | 90.00 | | 25.00 | 65.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 287 | 71 | 90.00 | | 25.00 | 65.00 | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Active fixe (inclusiv reparatii capitale)(cod 71.01.01| 288 | 71.01 | 90.00 | | 25.00 | 65.00 | | || la 71.01.30) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte active fixe | 292 | 71.01.30 | 90.00 | | 25.00 | 65.00 | | |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Judetul: Teleorman Unitatea administrativ teritoriala: BUGETUL INSTITUTIEI PUBLICE PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINEATE PE ANUL 2016 Institutia publica: PRIMARIA PIATRA Formular: 11/04 Capitol: 87.02.50 pag. 1==================================================================================================================================================================| | | | Prevederi anuale | Prevederi trimestriale || Denumirea indicatorilor | Nr. | Cod |---------------------------|-------------------------------------------------------|| |rand | indicator | Bugetul | Din care: |Preved.buget.|Preved.buget.|Preved.buget.|Preved.buget.|| | | | Total | restante | trim.I | trim.II | trim.III | trim.IV |==================================================================================================================================================================| TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE+SECTIUNEA DE| 001 | | 2726.10 | | 2509.25 | 66.00 | 84.10 | 66.75 || DEZVOLTARE) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE FUNCTIONARE (cod 01+80+81+84) | 002 | SF | 227.10 | | 66.00 | 66.00 | 65.10 | 30.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI CURENTE (10+20+30+40+50+51SF+55SF+57+59) | 003 | 01 | 227.10 | | 66.00 | 66.00 | 65.10 | 30.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL I CHELTUIELI DE PERSONAL (cod 10.01+10.02+10.03)| 004 | 10 | 62.10 | | 16.00 | 16.00 | 15.10 | 15.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Cheltuieli salariale in bani (10.01.01 la 10.01.30) | 005 | 10.01 | 48.10 | | 12.40 | 12.40 | 11.70 | 11.60 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Salarii de baza | 006 | 10.01.01 | 48.10 | | 12.40 | 12.40 | 11.70 | 11.60 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii (cod 10.03.01 la 10.03.06) | 031 | 10.03 | 14.00 | | 3.60 | 3.60 | 3.40 | 3.40 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de stat | 032 | 10.03.01 | 9.80 | | 2.47 | 2.47 | 2.37 | 2.49 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari de somaj | 033 | 10.03.02 | 0.40 | | 0.10 | 0.10 | 0.10 | 0.10 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari sociale de sanatate | 034 | 10.03.03 | 3.30 | | 0.90 | 0.90 | 0.80 | 0.70 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii de asigurari pentru accidente de munca si| 035 | 10.03.04 | 0.10 | | 0.03 | 0.03 | 0.03 | 0.01 || boli profesionale | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Contributii pentru concedii si indemnizatii | 037 | 10.03.06 | 0.40 | | 0.10 | 0.10 | 0.10 | 0.10 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.30) | 038 | 20 | 165.00 | | 50.00 | 50.00 | 50.00 | 15.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Bunuri si servicii (cod 20.01.01 la 20.01.30) | 039 | 20.01 | 165.00 | | 50.00 | 50.00 | 50.00 | 15.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Incalzit, Iluminat si forta motrica | 042 | 20.01.03 | 60.00 | | 20.00 | 20.00 | 20.00 | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte bunuri si servicii pt.Мntretinere si functionare| 049 | 20.01.30 | 105.00 | | 30.00 | 30.00 | 30.00 | 15.00 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| SECTIUNEA DE DEZVOLTARE (cod 51SD+55SD+56+58+70+84) | 177 | SD | 2499.00 | | 2443.25 | | 19.00 | 36.75 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| CHELTUIELI DE CAPITAL ((cod 71+72) | 286 | 70 | 2499.00 | | 2443.25 | | 19.00 | 36.75 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01+71.02) | 287 | 71 | 2499.00 | | 2443.25 | | 19.00 | 36.75 ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Active fixe (inclusiv reparatii capitale)(cod 71.01.01| 288 | 71.01 | 2499.00 | | 2443.25 | | 19.00 | 36.75 || la 71.01.30) | | | | | | | | ||--------------------------------------------------------|-----|-------------|-------------|-------------|-------------|-------------|-------------|-------------|| Alte active fixe | 292 | 71.01.30 | 2499.00 | | 2443.25 | | 19.00 | 36.75 |==================================================================================================================================================================EXPERTS V.15.3 - 31.05.2016 Conducatorul institutiei Conducatorul compartimentului financiar-contabil

Unitatea: PRIMARIA PIATRA RECTIFICARI CREDITE APROBATE DIN BUGET PE ANUL: 2016 pag. 1|==================================================================================================================================|| CONT+ CLASIFICATIE | T O T A L | TRIMESTRUL I | TRIMESTRUL II | TRIMESTRUL III | TRIMESTRUL IV ||=========================================================== ======================================================================|| 8060 151020103 0220303000| 26.00| 0.00| 26.00| 0.00| 0.00||-----------------------------------|------------------|------------------|------------------|------------------|------------------|| TOTAL TITLUL 02 | 26.00| 0.00| 26.00| 0.00| 0.00||-----------------------------------|------------------|------------------|------------------|------------------|------------------|| TOTAL CAPITOL 151020103 | 26.00| 0.00| 26.00| 0.00| 0.00||-----------------------------------|------------------|------------------|------------------|------------------|------------------|| 8060 365020302 0110010100| -3.00| 0.00| -3.00| 0.00| 0.00||-----------------------------------|------------------|------------------|------------------|------------------|------------------|| TOTAL TITLUL 01 | -3.00| 0.00| -3.00| 0.00| 0.00||-----------------------------------|------------------|------------------|------------------|------------------|------------------|| TOTAL CAPITOL 365020302 | -3.00| 0.00| -3.00| 0.00| 0.00||-----------------------------------|------------------|------------------|------------------|------------------|------------------|| 8060 365020402 0110010100| 3.00| 0.00| 3.00| 0.00| 0.00|| 8060 365020402 0110030100| 1.00| 0.00| 1.00| 0.00| 0.00|| 8060 365020402 0110030600| -1.00| 0.00| -1.00| 0.00| 0.00||-----------------------------------|------------------|------------------|------------------|------------------|------------------|| TOTAL TITLUL 01 | 3.00| 0.00| 3.00| 0.00| 0.00||-----------------------------------|------------------|------------------|------------------|------------------|------------------|| TOTAL CAPITOL 365020402 | 3.00| 0.00| 3.00| 0.00| 0.00||-----------------------------------|------------------|------------------|------------------|------------------|------------------|| 8060 365025000 0957020100| -5.71| -5.71| 0.00| 0.00| 0.00|| 8060 365025000 0957020300| 5.71| 5.71| 0.00| 0.00| 0.00||-----------------------------------|------------------|------------------|------------------|------------------|------------------|| TOTAL TITLUL 09 | 0.00| 0.00| 0.00| 0.00| 0.00||-----------------------------------|------------------|------------------|------------------|------------------|------------------|| TOTAL CAPITOL 365025000 | 0.00| 0.00| 0.00| 0.00| 0.00||-----------------------------------|------------------|------------------|------------------|------------------|------------------|| TOTAL BUGET: 02 | 26.00| 0.00| 26.00| 0.00| 0.00||-----------------------------------|------------------|------------------|------------------|------------------|------------------||==================================================================================================================================|| T O T A L C R E D I T E | 26.00| 0.00| 26.00| 0.00| 0.00||==================================================================================================================================|EXPERTS V.15.3 - 31.05.2016 Intocmit, Conducatorul compart. financiar contabil,

RECTIFICARI VENITURI PE ANUL: 2016 pag. 1|==================================================================================================================================|| CONT+ CLASIFICATIE | T O T A L | TRIMESTRUL I | TRIMESTRUL II | TRIMESTRUL III | TRIMESTRUL IV ||==================================================================================================================================|| 8090 151020103 3702010000| 26.00| 0.00| 26.00| 0.00| 0.00||-----------------------------------|------------------|------------------|------------------|------------------|------------------|| TOTAL CAPITOL 151020103 | 26.00| 0.00| 26.00| 0.00| 0.00||-----------------------------------|------------------|------------------|------------------|------------------|------------------|| TOTAL BUGET: 02 | 26.00| 0.00| 26.00| 0.00| 0.00||-----------------------------------|------------------|------------------|------------------|------------------|------------------||==================================================================================================================================|| T O T A L V E N I T U R I | 26.00| 0.00| 26.00| 0.00| 0.00||==================================================================================================================================|EXPERTS V.15.3 - 31.05.2016 Intocmit, Conducatorul compart. financiar contabil,