Buget initial jud. Braila 2024 / Buget initial jud. Braila 2024.xls

000 3500000 0 0 0 L138 5915 Contributii la salarizarea personalului neclerical 6745000 0 6745000 0 1686000 530000 1686000 2843000 6745000 6745000 6745000 L139 5920 Sume destinate finantarii programelor sportive realizate de structurile sportive de drept privat 2000000 0 2000000 0 0 0 1000000 1000000 0 0 0 L140 5940 Sume aferente persoanelor cu handicap neincadrate 451000 0 451000 0 219300 116300 62300 53100 463000 506000 559000 L141 60 TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR 38256700 0 38256700 0 0 19040000 19216700 0 0 0 0 L142 6001 Fonduri europene nerambursabile 32148480 0 32148480 0 0 16000000 16148480 0 0 0 0 L143 6003 Sume aferente TVA 6108220 0 6108220 0 0 3040000 3068220 0 0 0 0 L144 70 CHELTUIELI DE CAPITAL 54774360 0 54774360 4138000 17401250 20197960 8453850 8721300 30186000 2660000 2880000 L145 71 TITLUL XV ACTIVE NEFINANCIARE 54774360 0 54774360 4138000 17401250 20197960 8453850 8721300 30186000 2660000 2880000 L146 7101 Active fixe 16678360 0 16678360 0 3258250 8197960 2453850 2768300 6466000 2660000 2880000 L147 710101 Constructii 408000 0 408000 0 394000 6000 5000 3000 250000 280000 300000 L148 710102 Masini, echipamente si mijloace de transport 1628400 0 1628400 0 734900 191400 380800 321300 1230000 1280000 1330000 L149 710103 Mobilier, aparatura birotica si alte active corporale 1049050 0 1049050 0 946050 60000 26000 17000 0 0 0 L150 710130 Alte active fixe 13592910 0 13592910 0 1183300 7940560 2042050 2427000 4986000 1100000 1250000 L151 7103 Reparatii capitale aferente activelor fixe 38096000 0 38096000 4138000 14143000 12000000 6000000 5953000 23720000 0 0 L152 5002 Partea I-a Servicii publice generale 49797500 0 49797500 0 14193270 14503750 12218530 8881950 26249000 27456000 28581000 L153 5102 Autoritati publice si actiuni externe 47220500 0 47220500 0 13583270 13983750 11244530 8408950 24215000 25328000 26366000 L154 01 CHELTUIELI CURENTE 36298900 0 36298900 0 10970170 10628250 8744530 5955950 24215000 25328000 26366000 L155 10 TITLUL I CHELTUIELI DE PERSONAL 23000000 0 23000000 0 6637000 6189000 5643000 4531000 23966000 25068000 26096000 L156 1001 Cheltuieli salariale in bani 22264000 0 22264000 0 6268000 6051000 5516000 4429000 23200000 24267000 25262000 L157 100101 Salarii de baza 20595000 0 20595000 0 5800000 5600000 5095000 4100000 21460000 22447000 23368000 L158 100105 Sporuri pentru conditii de munca 113000 0 113000 0 32000 31000 30000 20000 118000 123000 128000 L159 100106 Alte sporuri 116000 0 116000 0 33000 32000 29000 22000 121000 127000 132000 L160 100112 Indemnizatii platite unor persoane din afara unitatii 834000 0 834000 0 233000 225000 210000 166000 869000 909000 946000 L161 100113 Drepturi de delegare 20000 0 20000 0 6000 5000 5000 4000 21000 22000 23000 L162 100117 Indemnizatii de hrana 586000 0 586000 0 164000 158000 147000 117000 611000 639000 665000 L163 1002 Cheltuieli salariale in natura 226000 0 226000 0 226000 0 0 0 235000 246000 256000 L164 100206 Vouchere de vacanta 226000 0 226000 0 226000 0 0 0 235000 246000 256000 L165 1003 Contributii 510000 0 510000 0 143000 138000 127000 102000 531000 555000 578000 L166 100307 Contributia asiguratorie pentru munca 510000 0 510000 0 143000 138000 127000 102000 531000 555000 578000 L167 20 TITLUL II BUNURI SI SERVICII 8850600 0 8850600 0 3208320 3265000 2022280 355000 52000 54000 56000 L168 2001 Bunuri si servicii 6183280 0 6183280 0 2890000 2132000 1017280 144000 0 0 0 L169 200101 Furnituri de birou 60000 0 60000 0 30000 15000 10000 5000 0 0 0 L170 200102 Materiale pentru curatenie 25000 0 25000 0 10000 7000 4000 4000 0 0 0 L171 200103 Încalzit, Iluminat si forta motrica 1200000 0 1200000 0 700000 300000 100000 100000 0 0 0 L172 200104 Apa, canal si salubritate 80000 0 80000 0 50000 20000 5000 5000 0 0 0 L173 200105 Carburanti, lubrifianti si combustibili alternativi 75000 0 75000 0 25000 25000 15000 10000 0 0 0 L174 200106 Piese de schimb 10000 0 10000 0 10000 0 0 0 0 0 0 L175 200108 Posta, telecomunicatii, radio, tv, internet 90000 0 90000 0 30000 30000 20000 10000 0 0 0 L176 200109 Materiale si prestari de servicii cu caracter functional 90000 0 90000 0 35000 35000 10000 10000 0 0 0 L177 200130 Alte bunuri si servicii pentru întretinere si functionare 4553280 0 4553280 0 2000000 1700000 853280 0 0 0 0 L178 2002 Reparatii curente 1500000 0 1500000 0 50000 700000 700000 50000 0 0 0 L179 2005 Bunuri de natura obiectelor de inventar 40000 0 40000 0 40000 0 0 0 0 0 0 L180 200501 Uniforme si echipament 20000 0 20000 0 20000 0 0 0 0 0 0 L181 200530 Alte obiecte de inventar 20000 0 20000 0 20000 0 0 0 0 0 0 L182 2006 Daplasari, detasari, transferari 20000 0 20000 0 12000 5000 2000 1000 0 0 0 L183 200601 Deplasari interne, detasari, transferari 15000 0 15000 0 7000 5000 2000 1000 0 0 0 L184 200602 Deplasari în strainatate 5000 0 5000 0 5000 0 0 0 0 0 0 L185 2011 Carti, publicatii si materiale documentare 4000 0 4000 0 4000 0 0 0 0 0 0 L186 2012 Consultanta si expertiza 145000 0 145000 0 40000 40000 40000 25000 0 0 0 L187 2013 Pregatire profesionala 50000 0 50000 0 12000 13000 13000 12000 52000 54000 56000 L188 2014 Protectia muncii 15000 0 15000 0 15000 0 0 0 0 0 0 L189 2025 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale 633000 0 633000 0 50000 300000 200000 83000 0 0 0 L190 2030 Alte cheltuieli 260320 0 260320 0 95320 75000 50000 40000 0 0 0 L191 203001 Reclama si publicitate 85000 0 85000 0 30000 30000 15000 10000 0 0 0 L192 203002 Protocol si reprezentare 5000 0 5000 0 5000 0 0 0 0 0 0 L193 203003 Prime de asigurare non-viata 100000 0 100000 0 30000 30000 20000 20000 0 0 0 L194 203007 Fondul Presedintelui/Fondul conducatorului institutiei publice 5320 0 5320 0 5320 0 0 0 0 0 0 L195 203030 Alte cheltuieli cu bunuri si servicii 65000 0 65000 0 25000 15000 15000 10000 0 0 0 L196 55 TITLUL VII ALTE TRANSFERURI 4259300 0 4259300 0 1071850 1123250 1032250 1031950 0 0 0 L197 5501 A. Transferuri interne 4259300 0 4259300 0 1071850 1123250 1032250 1031950 0 0 0 L198 550118 Alte transferuri curente interne 4259300 0 4259300 0 1071850 1123250 1032250 1031950 0 0 0 L199 59 TITLUL XI ALTE CHELTUIELI 189000 0 189000 0 53000 51000 47000 38000 197000 206000 214000 L200 5940 Sume aferente persoanelor cu handicap neincadrate 189000 0 189000 0 53000 51000 47000 38000 197000 206000 214000 L201 70 CHELTUIELI DE CAPITAL 10921600 0 10921600 0 2613100 3355500 2500000 2453000 0 0 0 L202 71 TITLUL XV ACTIVE NEFINANCIARE 10921600 0 10921600 0 2613100 3355500 2500000 2453000 0 0 0 L203 7101 Active fixe 1325600 0 1325600 0 470100 855500 0 0 0 0 0 L204 710101 Constructii 357000 0 357000 0 357000 0 0 0 0 0 0 L205 710102 Masini, echipamente si mijloace de transport 10500 0 10500 0 0 10500 0 0 0 0 0 L206 710103 Mobilier, aparatura birotica si alte active corporale 3000 0 3000 0 0 3000 0 0 0 0 0 L207 710130 Alte active fixe 955100 0 955100 0 113100 842000 0 0 0 0 0 L208 7103 Reparatii capitale aferente activelor fixe 9596000 0 9596000 0 2143000 2500000 2500000 2453000 0 0 0 L209 510201 Autoritati executive si legislative 47220500 0 47220500 0 13583270 13983750 11244530 8408950 24215000 25328000 26366000 L210 51020103 Autoritati executive 47220500 0 47220500 0 13583270 13983750 11244530 8408950 24215000 25328000 26366000 L211 5402 Alte servicii publice generale 2577000 0 2577000 0 610000 520000 974000 473000 2034000 2128000 2215000 L212 01 CHELTUIELI CURENTE 2577000 0 2577000 0 610000 520000 974000 473000 2034000 2128000 2215000 L213 50 TITLUL V FONDURI DE REZERVA 500000 0 500000 0 0 0 500000 0 0 0 0 L214 5004 Fond de rezerva bugetara la dispozitia autoritatilor locale 500000 0 500000 0 0 0 500000 0 0 0 0 L215 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 2077000 0 2077000 0 610000 520000 474000 473000 2034000 2128000 2215000 L216 5101 Transferuri curente 1952000 0 1952000 0 485000 520000 474000 473000 2034000 2128000 2215000 L217 510101 Transferuri catre institutii publice 1952000 0 1952000 0 485000 520000 474000 473000 2034000 2128000 2215000 L218 5102 Transferuri de capital 125000 0 125000 0 125000 0 0 0 0 0 0 L219 510229 Alte transferuri de capital catre institutii publice 125000 0 125000 0 125000 0 0 0 0 0 0 L220 540205 Fond de rezerva bugetara la dispozitia autoritatilor locale 500000 0 500000 0 0 0 500000 0 0 0 0 L221 540210 Servicii publice comunitare de evidenta a persoanelor 2077000 0 2077000 0 610000 520000 474000 473000 2034000 2128000 2215000 L222 5902 Partea a II-a Aparare, Ordine Publica si Siguranta Nationala 5619000 0 5619000 0 450000 1860000 1693000 1616000 2754000 0 0 L223 6002 Aparare 5222000 0 5222000 0 302000 1724000 1608000 1588000 2754000 0 0 L224 01 CHELTUIELI CURENTE 505000 0 505000 0 277000 119000 60000 49000 0 0 0 L225 20 TITLUL II BUNURI SI SERVICII 505000 0 505000 0 277000 119000 60000 49000 0 0 0 L226 2001 Bunuri si servicii 472000 0 472000 0 252000 113000 58000 49000 0 0 0 L227 200101 Furnituri de birou 5000 0 5000 0 3000 2000 0 0 0 0 0 L228 200102 Materiale pentru curatenie 1000 0 1000 0 1000 0 0 0 0 0 0 L229 200103 Încalzit, Iluminat si forta motrica 100000 0 100000 0 75000 10000 10000 5000 0 0 0 L230 200104 Apa, canal si salubritate 25000 0 25000 0 10000 10000 3000 2000 0 0 0 L231 200105 Carburanti, lubrifianti si combustibili alternativi 10000 0 10000 0 4000 3000 2000 1000 0 0 0 L232 200106 Piese de schimb 3000 0 3000 0 3000 0 0 0 0 0 0 L233 200108 Posta, telecomunicatii, radio, tv, internet 7000 0 7000 0 3000 2000 1000 1000 0 0 0 L234 200109 Materiale si prestari de servicii cu caracter functional 8000 0 8000 0 3000 3000 2000 0 0 0 0 L235 200130 Alte bunuri si servicii pentru întretinere si functionare 313000 0 313000 0 150000 83000 40000 40000 0 0 0 L236 2005 Bunuri de natura obiectelor de inventar 23000 0 23000 0 20000 3000 0 0 0 0 0 L237 200530 Alte obiecte de inventar 23000 0 23000 0 20000 3000 0 0 0 0 0 L238 2030 Alte cheltuieli 10000 0 10000 0 5000 3000 2000 0 0 0 0 L239 203003 Prime de asigurare non-viata 10000 0 10000 0 5000 3000 2000 0 0 0 0 L240 70 CHELTUIELI DE CAPITAL 4717000 0 4717000 0 25000 1605000 1548000 1539000 2754000 0 0 L241 71 TITLUL XV ACTIVE NEFINANCIARE 4717000 0 4717000 0 25000 1605000 1548000 1539000 2754000 0 0 L242 7101 Active fixe 217000 0 217000 0 25000 105000 48000 39000 54000 0 0 L243 710103 Mobilier, aparatura birotica si alte active corporale 100000 0 100000 0 25000 32000 26000 17000 0 0 0 L244 710130 Alte active fixe 117000 0 117000 0 0 73000 22000 22000 54000 0 0 L245 7103 Reparatii capitale aferente activelor fixe 4500000 0 4500000 0 0 1500000 1500000 1500000 2700000 0 0 L246 600202 Aparare nationala 5222000 0 5222000 0 302000 1724000 1608000 1588000 2754000 0 0 L247 6102 Ordine publica si siguranta nationala 397000 0 397000 0 148000 136000 85000 28000 0 0 0 L248 01 CHELTUIELI CURENTE 387000 0 387000 0 148000 126000 85000 28000 0 0 0 L249 20 TITLUL II BUNURI SI SERVICII 387000 0 387000 0 148000 126000 85000 28000 0 0 0 L250 2001 Bunuri si servicii 357000 0 357000 0 133000 116000 80000 28000 0 0 0 L251 200105 Carburanti, lubrifianti si combustibili alternativi 30000 0 30000 0 12000 7000 6000 5000 0 0 0 L252 200106 Piese de schimb 5000 0 5000 0 5000 0 0 0 0 0 0 L253 200108 Posta, telecomunicatii, radio, tv, internet 14000 0 14000 0 5000 3000 3000 3000 0 0 0 L254 200109 Materiale si prestari de servicii cu caracter functional 3000 0 3000 0 1000 1000 1000 0 0 0 0 L255 200130 Alte bunuri si servicii pentru întretinere si functionare 305000 0 305000 0 110000 105000 70000 20000 0 0 0 L256 2030 Alte cheltuieli 30000 0 30000 0 15000 10000 5000 0 0 0 0 L257 203003 Prime de asigurare non-viata 30000 0 30000 0 15000 10000 5000 0 0 0 0 L258 70 CHELTUIELI DE CAPITAL 10000 0 10000 0 0 10000 0 0 0 0 0 L259 71 TITLUL XV ACTIVE NEFINANCIARE 10000 0 10000 0 0 10000 0 0 0 0 0 L260 7101 Active fixe 10000 0 10000 0 0 10000 0 0 0 0 0 L261 710102 Masini, echipamente si mijloace de transport 10000 0 10000 0 0 10000 0 0 0 0 0 L262 610205 Protectie civila si protectia contra incendiilor 397000 0 397000 0 148000 136000 85000 28000 0 0 0 L263 6302 Partea a III-a Cheltuieli Social - Culturale 200639860 0 200639860 0 50532250 68293110 50300900 31513600 131649000 136871000 144025000 L264 6502 Invatamant 48541700 0 48541700 0 3242000 25309000 19356700 634000 10158000 10262000 10359000 L265 01 CHELTUIELI CURENTE 48390700 0 48390700 0 3091000 25309000 19356700 634000 10158000 10262000 10359000 L266 10 TITLUL I CHELTUIELI DE PERSONAL 115000 0 115000 0 40000 40000 0 35000 0 0 0 L267 1001 Cheltuieli salariale in bani 115000 0 115000 0 40000 40000 0 35000 0 0 0 L268 100115 Alocatii pentru transportul la si de la locul de munca 115000 0 115000 0 40000 40000 0 35000 0 0 0 L269 20 TITLUL II BUNURI SI SERVICII 1859000 0 1859000 0 710000 710000 140000 299000 1933000 1989000 2041000 L270 2001 Bunuri si servicii 1269000 0 1269000 0 557000 336000 129000 247000 1933000 1989000 2041000 L271 200101 Furnituri de birou 58000 0 58000 0 12000 23000 12000 11000 0 0 0 L272 200102 Materiale pentru curatenie 20000 0 20000 0 7000 0 10000 3000 0 0 0 L273 200103 Încalzit, Iluminat si forta motrica 796000 0 796000 0 430000 211000 15000 140000 1353000 1392000 1429000 L274 200104 Apa, canal si salubritate 52000 0 52000 0 17000 17000 15000 3000 0 0 0 L275 200105 Carburanti, lubrifianti si combustibili alternativi 7000 0 7000 0 3000 3000 0 1000 0 0 0 L276 200106 Piese de schimb 5000 0 5000 0 5000 0 0 0 0 0 0 L277 200108 Posta, telecomunicatii, radio, tv, internet 26000 0 26000 0 7000 7000 5000 7000 0 0 0 L278 200109 Materiale si prestari de servicii cu caracter functional 290000 0 290000 0 70000 70000 70000 80000 580000 597000 612000 L279 200130 Alte bunuri si servicii pentru întretinere si functionare 15000 0 15000 0 6000 5000 2000 2000 0 0 0 L280 2002 Reparatii curente 269000 0 269000 0 10000 241000 0 18000 0 0 0 L281 2005 Bunuri de natura obiectelor de inventar 220000 0 220000 0 103000 110000 0 7000 0 0 0 L282 200530 Alte obiecte de inventar 220000 0 220000 0 103000 110000 0 7000 0 0 0 L283 2006 Daplasari, detasari, transferari 12000 0 12000 0 6000 6000 0 0 0 0 0 L284 200601 Deplasari interne, detasari, transferari 12000 0 12000 0 6000 6000 0 0 0 0 0 L285 2011 Carti, publicatii si materiale documentare 3000 0 3000 0 0 1000 1000 1000 0 0 0 L286 2013 Pregatire profesionala 40000 0 40000 0 22000 3000 2000 13000 0 0 0 L287 2014 Protectia muncii 7000 0 7000 0 2000 3000 1000 1000 0 0 0 L288 2030 Alte cheltuieli 39000 0 39000 0 10000 10000 7000 12000 0 0 0 L289 203030 Alte cheltuieli cu bunuri si servicii 39000 0 39000 0 10000 10000 7000 12000 0 0 0 L290 57 TITLUL IX ASISTENTA SOCIALA 8160000 0 8160000 0 2341000 5519000 0 300000 8225000 8273000 8318000 L291 5702 Ajutoare sociale 8160000 0 8160000 0 2341000 5519