Buget General initial 2022 / Buget Rectificat General aprilie 2022

Alte cheltuieli 30000 0 30000 0 10000 0 0 20000 0 0 0 L289 203003 Prime de asigurare non-viata 30000 0 30000 0 10000 0 0 20000 0 0 0 L290 70 CHELTUIELI DE CAPITAL 34000 0 34000 0 14000 20000 0 0 0 0 0 L291 71 TITLUL XV ACTIVE NEFINANCIARE 34000 0 34000 0 14000 20000 0 0 0 0 0 L292 7101 Active fixe 34000 0 34000 0 14000 20000 0 0 0 0 0 L293 710102 Masini, echipamente si mijloace de transport 34000 0 34000 0 14000 20000 0 0 0 0 0 L294 610205 Protectie civila si protectia contra incendiilor 483000 0 483000 0 152000 126000 99000 106000 472000 496000 518000 L295 6302 Partea a III-a Cheltuieli Social - Culturale 129788000 1475000 131263000 0 30833440 41213430 31798150 27417980 129575000 112010250 120620110 L296 6502 Invatamant 7283000 0 7283000 0 1740000 2417000 431000 2695000 9668000 2595000 2638000 L297 01 CHELTUIELI CURENTE 7238000 0 7238000 0 1740000 2372000 431000 2695000 9668000 2595000 2638000 L298 10 TITLUL I CHELTUIELI DE PERSONAL 106000 0 106000 0 37000 34000 3000 32000 111000 116000 121000 L299 1001 Cheltuieli salariale in bani 106000 0 106000 0 37000 34000 3000 32000 111000 116000 121000 L300 100115 Alocatii pentru transportul la si de la locul de munca 106000 0 106000 0 37000 34000 3000 32000 111000 116000 121000 L301 20 TITLUL II BUNURI SI SERVICII 1349000 0 1349000 0 509000 332000 194000 314000 1399000 1439000 1477000 L302 2001 Bunuri si servicii 1017000 0 1017000 0 418000 240000 121000 238000 1399000 1439000 1477000 L303 200101 Furnituri de birou 60000 0 60000 0 25000 5000 13000 17000 1399000 1439000 1477000 L304 200102 Materiale pentru curatenie 30000 0 30000 0 11000 4000 5000 10000 0 0 0 L305 200103 Încalzit, Iluminat si forta motrica 490000 0 490000 0 274000 109000 12000 95000 0 0 0 L306 200104 Apa, canal si salubritate 45000 0 45000 0 15000 13000 11000 6000 0 0 0 L307 200105 Carburanti si lubrifianti 20000 0 20000 0 3000 2000 2000 13000 0 0 0 L308 200106 Piese de schimb 15000 0 15000 0 0 2000 5000 8000 0 0 0 L309 200108 Posta, telecomunicatii, radio, tv, internet 22000 0 22000 0 7000 7000 1000 7000 0 0 0 L310 200109 Materiale si prestari de servicii cu caracter functional 265000 0 265000 0 55000 81000 50000 79000 0 0 0 L311 200130 Alte bunuri si servicii pentru întretinere si functionare 70000 0 70000 0 28000 17000 22000 3000 0 0 0 L312 2002 Reparatii curente 125000 0 125000 0 15000 45000 15000 50000 0 0 0 L313 2003 Hrana 1000 0 1000 0 0 1000 0 0 0 0 0 L314 200301 Hrana pentru oameni 1000 0 1000 0 0 1000 0 0 0 0 0 L315 2005 Bunuri de natura obiectelor de inventar 109000 0 109000 0 47000 14000 42000 6000 0 0 0 L316 200530 Alte obiecte de inventar 109000 0 109000 0 47000 14000 42000 6000 0 0 0 L317 2006 Daplasari, detasari, transferari 5000 0 5000 0 3000 2000 0 0 0 0 0 L318 200601 Deplasari interne, detasari, transferari 5000 0 5000 0 3000 2000 0 0 0 0 0 L319 2011 Carti, publicatii si materiale documentare 5000 0 5000 0 0 0 1000 4000 0 0 0 L320 2013 Pregatire profesionala 60000 0 60000 0 22000 23000 12000 3000 0 0 0 L321 2014 Protectia muncii 2000 0 2000 0 0 1000 0 1000 0 0 0 L322 2030 Alte cheltuieli 25000 0 25000 0 4000 6000 3000 12000 0 0 0 L323 203030 Alte cheltuieli cu bunuri si servicii 25000 0 25000 0 4000 6000 3000 12000 0 0 0 L324 55 TITLUL VII ALTE TRANSFERURI 50000 0 50000 0 0 0 0 50000 0 0 0 L325 5501 A. Transferuri interne 50000 0 50000 0 0 0 0 50000 0 0 0 L326 550118 Alte transferuri curente interne 50000 0 50000 0 0 0 0 50000 0 0 0 L327 57 TITLUL IX ASISTENTA SOCIALA 5560000 0 5560000 0 1150000 1963000 190000 2257000 7985000 867000 867000 L328 5702 Ajutoare sociale 5560000 0 5560000 0 1150000 1963000 190000 2257000 7985000 867000 867000 L329 570201 Ajutoare sociale in numerar 867000 0 867000 0 250000 320000 40000 257000 867000 867000 867000 L330 570202 Ajutoare sociale in natura 4693000 0 4693000 0 900000 1643000 150000 2000000 7118000 0 0 L331 59 TITLUL XI ALTE CHELTUIELI 173000 0 173000 0 44000 43000 44000 42000 173000 173000 173000 L332 5901 Burse 173000 0 173000 0 44000 43000 44000 42000 173000 173000 173000 L333 70 CHELTUIELI DE CAPITAL 45000 0 45000 0 0 45000 0 0 0 0 0 L334 71 TITLUL XV ACTIVE NEFINANCIARE 45000 0 45000 0 0 45000 0 0 0 0 0 L335 7101 Active fixe 45000 0 45000 0 0 45000 0 0 0 0 0 L336 710102 Masini, echipamente si mijloace de transport 45000 0 45000 0 0 45000 0 0 0 0 0 L337 650203 Invatamant prescolar si primar 2817000 0 2817000 0 527000 1000000 90000 1200000 4383000 0 0 L338 65020301 Invatamant prescolar 1190000 0 1190000 0 150000 500000 40000 500000 2032000 0 0 L339 65020302 Invatamant primar 1627000 0 1627000 0 377000 500000 50000 700000 2351000 0 0 L340 650204 Invatamant secundar 1876000 0 1876000 0 373000 643000 60000 800000 2735000 0 0 L341 65020401 Invatamant secundar inferior 1876000 0 1876000 0 373000 643000 60000 800000 2735000 0 0 L342 650207 Invatamant nedefinibil prin nivel 2540000 0 2540000 0 840000 774000 281000 645000 2550000 2595000 2638000 L343 65020704 Invatamant special 2540000 0 2540000 0 840000 774000 281000 645000 2550000 2595000 2638000 L344 650250 Alte cheltuieli in domeniul invatamantului 50000 0 50000 0 0 0 0 50000 0 0 0 L345 6602 Sanatate 34095000 985000 35080000 0 5029000 14369290 8013000 7668710 26111000 22513250 23049110 L346 01 CHELTUIELI CURENTE 29044000 395000 29439000 0 4087000 10579290 7504000 7268710 26111000 22513250 23049110 L347 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 27544000 395000 27939000 0 4087000 10329290 7254000 6268710 21755000 22513250 23049110 L348 5101 Transferuri curente 14000000 0 14000000 0 3522000 3515000 3563000 3400000 20805000 21513250 22199110 L349 510146 Transferuri din bugetele locale pentru finantarea cheltuielilor curente din domeniul sanatatii 14000000 0 14000000 0 3522000 3515000 3563000 3400000 20805000 21513250 22199110 L350 5102 Transferuri de capital 13544000 395000 13939000 0 565000 6814290 3691000 2868710 950000 1000000 850000 L351 510212 Transferuri pentru finantarea investitiilor la spitale 0 395000 395000 0 0 395000 0 0 0 0 0 L352 510228 Transferuri din bugetele locale pentru finantarea cheltuielilor de capital din domeniul sanatatii 13544000 0 13544000 0 565000 6419290 3691000 2868710 950000 1000000 850000 L353 58 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014- 2020 1500000 0 1500000 0 0 250000 250000 1000000 4356000 0 0 L354 5801 Programe din Fondul European de Dezvoltare (FEDR) 1500000 0 1500000 0 0 250000 250000 1000000 4356000 0 0 L355 580101 Finantare nationala 450000 0 450000 0 0 75000 75000 300000 1159000 0 0 L356 580102 Finantare externa nerambursabila 1050000 0 1050000 0 0 175000 175000 700000 2845000 0 0 L357 580103 Cheltuieli neeligibile 0 0 0 0 0 0 0 0 352000 0 0 L358 70 CHELTUIELI DE CAPITAL 5051000 590000 5641000 0 942000 3790000 509000 400000 0 0 0 L359 71 TITLUL XV ACTIVE NEFINANCIARE 5051000 590000 5641000 0 942000 3790000 509000 400000 0 0 0 L360 7101 Active fixe 1425000 -110000 1315000 0 416000 890000 9000 0 0 0 0 L361 710101 Constructii 331000 0 331000 0 53000 278000 0 0 0 0 0 L362 710130 Alte active fixe 1094000 -110000 984000 0 363000 612000 9000 0 0 0 0 L363 7103 Reparatii capitale aferente activelor fixe 3626000 700000 4326000 0 526000 2900000 500000 400000 0 0 0 L364 660206 Servicii medicale in unitati sanitare cu paturi 34095000 985000 35080000 0 5029000 14369290 8013000 7668710 26111000 22513250 23049110 L365 66020601 Spitale generale 34095000 985000 35080000 0 5029000 14369290 8013000 7668710 26111000 22513250 23049110 L366 6702 Cultura, recreere si religie 38920000 490000 39410000 0 9835440 10324140 11438150 7812270 35719000 32292000 33973000 L367 01 CHELTUIELI CURENTE 38496000 0 38496000 0 9485440 9763140 11438150 7809270 35277000 31828000 33487000 L368 10 TITLUL I CHELTUIELI DE PERSONAL 4893000 0 4893000 0 1292100 1231750 1197850 1171300 4922000 5168000 5421000 L369 1001 Cheltuieli salariale in bani 4696100 0 4696100 0 1169500 1207000 1173100 1146500 4922000 5168000 5421000 L370 100101 Salarii de baza 4045100 0 4045100 0 1014000 1013000 1011100 1007000 4922000 5168000 5421000 L371 100105 Sporuri pentru conditii de munca 380000 0 380000 0 91000 119000 90000 80000 0 0 0 L372 100113 Drepturi de delegare 3000 0 3000 0 500 1000 1000 500 0 0 0 L373 100117 Indemnizatii de hrana 268000 0 268000 0 64000 74000 71000 59000 0 0 0 L374 1002 Cheltuieli salariale in natura 98600 0 98600 0 98600 0 0 0 0 0 0 L375 100206 Vouchere de vacanta 98600 0 98600 0 98600 0 0 0 0 0 0 L376 1003 Contributii 98300 0 98300 0 24000 24750 24750 24800 0 0 0 L377 100307 Contributia asiguratorie pentru munca 98300 0 98300 0 24000 24750 24750 24800 0 0 0 L378 20 TITLUL II BUNURI SI SERVICII 2836000 0 2836000 0 794700 1002900 659100 379300 3006000 3161000 3260000 L379 2001 Bunuri si servicii 1548600 0 1548600 0 605500 348500 350100 244500 3006000 3161000 3260000 L380 200101 Furnituri de birou 16000 0 16000 0 4000 4000 6000 2000 3006000 3161000 3260000 L381 200102 Materiale pentru curatenie 26000 0 26000 0 6000 9000 7000 4000 0 0 0 L382 200103 Încalzit, Iluminat si forta motrica 797000 0 797000 0 410000 150000 147000 90000 0 0 0 L383 200104 Apa, canal si salubritate 41600 0 41600 0 11000 8000 13600 9000 0 0 0 L384 200105 Carburanti si lubrifianti 15000 0 15000 0 2000 5000 4000 4000 0 0 0 L385 200108 Posta, telecomunicatii, radio, tv, internet 28000 0 28000 0 7500 7500 7500 5500 0 0 0 L386 200109 Materiale si prestari de servicii cu caracter functional 195000 0 195000 0 50000 50000 50000 45000 0 0 0 L387 200130 Alte bunuri si servicii pentru întretinere si functionare 430000 0 430000 0 115000 115000 115000 85000 0 0 0 L388 2002 Reparatii curente 1010000 0 1010000 0 151000 539000 220000 100000 0 0 0 L389 2005 Bunuri de natura obiectelor de inventar 90000 0 90000 0 25000 31000 26000 8000 0 0 0 L390 200501 Uniforme si echipament 2000 0 2000 0 0 1000 1000 0 0 0 0 L391 200530 Alte obiecte de inventar 88000 0 88000 0 25000 30000 25000 8000 0 0 0 L392 2006 Daplasari, detasari, transferari 3000 0 3000 0 200 1000 1000 800 0 0 0 L393 200601 Deplasari interne, detasari, transferari 3000 0 3000 0 200 1000 1000 800 0 0 0 L394 2011 Carti, publicatii si materiale documentare 134000 0 134000 0 10000 60000 49000 15000 0 0 0 L395 2013 Pregatire profesionala 10000 0 10000 0 0 0 10000 0 0 0 0 L396 2014 Protectia muncii 6400 0 6400 0 3000 3400 0 0 0 0 0 L397 2030 Alte cheltuieli 34000 0 34000 0 0 20000 3000 11000 0 0 0 L398 203030 Alte cheltuieli cu bunuri si servicii 34000 0 34000 0 0 20000 3000 11000 0 0 0 L399 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 15274000 0 15274000 0 4411540 4239990 3658700 2963770 21774000 17910000 19204000 L400 5101 Transferuri curente 14606000 0 14606000 0 4096540 4089190 3456500 2963770 15731000 17070000 18324000 L401 510101 Transferuri catre institutii publice 14606000 0 14606000 0 4096540 4089190 3456500 2963770 15731000 17070000 18324000 L402 5102 Transferuri de capital 668000 0 668000 0 315000 150800 202200 0 6043000 840000 880000 L403 510229 Alte transferuri de capital catre institutii publice 668000 0 668000 0 315000 150800 202200 0 6043000 840000 880000 L404 55 TITLUL VII ALTE TRANSFERURI 1050000 0 1050000 0 200000 500000 350000 0 211000 220000 230000 L405 5501 A. Transferuri interne 1050000 0 1050000 0 200000 500000 350000 0 211000 220000 230000 L406 550113 Programe de dezvoltare 600000 0 600000 0 200000 250000 150000 0 0 0 0 L407 550118 Alte transferuri curente interne 450000 0 450000 0 0 250000 200000 0 211000 220000 230000 L408 58 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014- 2020 82000 0 82000 0 25000 53000 0 4000 0 0 0 L409 5805 Programe din Fondul European pentru Pescuit si Afaceri maritime (FEPAM) 82000 0 82000 0 25000 53000 0 4000 0 0 0 L410 580501 Finantare nationala 17900 0 17900 0 3900 13000 0 1000 0 0 0 L411 580502 Finantare externa nerambursabila 54300 0 54300 0 11300 40000 0 3000 0 0 0 L412 580503 Cheltuieli neeligibile 9800 0 9800 0 9800 0 0 0 0 0 0 L413 59 TITLUL XI ALTE CHELTUIELI 14361000 0 14361000 0 2762100 2735500 5572500 3290900 5364000 5369000 5372000 L414 5911 Asociatii si fundatii 9000000 0 9000000 0 1750000 1750000 2750000 2750000 0 0 0 L415 5915 Contributii la salarizarea personalului neclerical 5315000 0 5315000 0 1000000 973000 2810000 532000 5315000 5315000 5315000 L416 5940 Sume aferente persoanelor cu handicap neincadrate 46000 0 46000 0 12100 12500 12500 8900 49000 54000 57000 L417 70 CHELTUIELI DE CAPITAL 424000 490000 914000 0 350000 561000 0 3000 442000 464000 486000 L418 71 TITLUL XV ACTIVE NEFINANCIARE 424000 490000 914000 0 350000 561000 0 3000 442000 464000 486000 L419 7101 Active fixe 353000 240000 593000 0 350000 240000 0 3000 442000 464000 486000 L420 710103 Mobilier, aparatura birotica si alte active corporale 0 240000 240000 0 0 240000 0 0 75000 79000 82000 L421 710130 Alte active fixe 353000 0 353000 0 350000 0 0 3000 367000 385000 404000 L422 7103 Reparatii capitale aferente activelor fixe 71000 250000 321000 0 0 321000 0 0 0 0 0 L423 670203 Servicii culturale 21315000 0 21315000 0 6263440 5754140 5062150 4235270 27836000 24281000 25841000 L424 67020302 Biblioteci publice comunale, orasenesti, municipale 6041000 0 6041000 0 1851900 1514150 1403450 1271500 6062000 6371000 6637000 L425 67020303 Muzee 8717000 0 8717000 0 2501540 2323990 2107700 1783770 9800000 10800000 11800000 L426 67020304 Institutii publice de spectacole si concerte 1408000 0 1408000 0 507000 344000 321000 236000 1540000 1730000 1830000 L427 67020305 Scoli populare de arta si meserii 2155000 0 2155000 0 728000 646000 384000 397000 7306000 2189000 2288000 L428 67020308 Centre pentru conservarea si promovarea culturii traditionale 2994000 0 2994000 0 675000 926000 846000 547000 3128000 3191000 3286000 L429 670205 Servicii recreative si sportive 11540000 490000 12030000 0 2372000 3247000 3366000 3045000 2568000 2696000 2817000 L430 67020501 Sport 9000000 0 9000000 0 1750000 1750000 2750000 2750000 0 0 0 L431 67020503 Intretinere gradini publice, parcuri, zone verzi, baze sportive si de agrement 2540000 490000 3030000 0 622000 1497000 616000 295000 2568000 2696000 2817000 L432 670206 Servicii religioase 5815000 0 5815000 0 1200000 1173000 2910000 532000 5315000 5315000 5315000 L433 670250 Alte servicii in domeniile culturii, recreeri si religiei 250000 0 250000 0 0 150000 100000 0 0 0 0 L434 6802 Asigurari si asistenta sociala 49490000 0 49490000 0 14229000 14103000 11916000 9242000 58077000 54610000 60960000 L435 01 CHELTUIELI CURENTE 45978000 0 45978000 0 13585000 13023000 10916000 8454000 57637000 54090000 60410000 L436 10 TITLUL I CHELTUIELI DE PERSONAL 35059000 0 35059000 0 10373000 9679000 8236000 6771000 40982000 43019000 48922000 L437 1001 Cheltuieli salariale in bani 33586000 0 33586000 0 9374000 9449000 8042000 6721000 40982000 43019000 48922000 L438 100101 Salarii de baza 25918000 0 25918000 0 7200000 7400000 6065000 5253000 40982000 43