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

000 0 300000 8225000 8273000 8318000 L292 570201 Ajutoare sociale in numerar 1613000 0 1613000 0 600000 713000 0 300000 1678000 1726000 1771000 L293 570202 Ajutoare sociale in natura 6547000 0 6547000 0 1741000 4806000 0 0 6547000 6547000 6547000 L294 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 L295 6001 Fonduri europene nerambursabile 32148480 0 32148480 0 0 16000000 16148480 0 0 0 0 L296 6003 Sume aferente TVA 6108220 0 6108220 0 0 3040000 3068220 0 0 0 0 L297 70 CHELTUIELI DE CAPITAL 151000 0 151000 0 151000 0 0 0 0 0 0 L298 71 TITLUL XV ACTIVE NEFINANCIARE 151000 0 151000 0 151000 0 0 0 0 0 0 L299 7101 Active fixe 151000 0 151000 0 151000 0 0 0 0 0 0 L300 710102 Masini, echipamente si mijloace de transport 75000 0 75000 0 75000 0 0 0 0 0 0 L301 710103 Mobilier, aparatura birotica si alte active corporale 76000 0 76000 0 76000 0 0 0 0 0 0 L302 650203 Invatamant prescolar si primar 4074000 0 4074000 0 1200000 2874000 0 0 4074000 4074000 4074000 L303 65020301 Invatamant prescolar 2358000 0 2358000 0 650000 1708000 0 0 2358000 2358000 2358000 L304 65020302 Invatamant primar 1716000 0 1716000 0 550000 1166000 0 0 1716000 1716000 1716000 L305 650204 Invatamant secundar 2473000 0 2473000 0 541000 1932000 0 0 2473000 2473000 2473000 L306 65020401 Invatamant secundar inferior 2473000 0 2473000 0 541000 1932000 0 0 2473000 2473000 2473000 L307 650207 Invatamant nedefinibil prin nivel 6089350 0 6089350 0 1501000 2653000 1301350 634000 3611000 3715000 3812000 L308 65020704 Invatamant special 6089350 0 6089350 0 1501000 2653000 1301350 634000 3611000 3715000 3812000 L309 650250 Alte cheltuieli in domeniul invatamantului 35905350 0 35905350 0 0 17850000 18055350 0 0 0 0 L310 6602 Sanatate 35574960 0 35574960 0 6894400 15037660 5804900 7838000 17377000 17857000 18147000 L311 01 CHELTUIELI CURENTE 27662850 0 27662850 0 6889400 7211600 5778850 7783000 17377000 17857000 18147000 L312 20 TITLUL II BUNURI SI SERVICII 1000000 0 1000000 0 500000 500000 0 0 0 0 0 L313 2002 Reparatii curente 1000000 0 1000000 0 500000 500000 0 0 0 0 0 L314 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 25647850 0 25647850 0 5889400 6396600 5578850 7783000 17377000 17857000 18147000 L315 5101 Transferuri curente 13500000 0 13500000 0 3690000 3445000 3685000 2680000 16127000 16657000 17147000 L316 510146 Transferuri din bugetele locale pentru finantarea cheltuielilor curente din domeniul sanatatii 13500000 0 13500000 0 3690000 3445000 3685000 2680000 16127000 16657000 17147000 L317 5102 Transferuri de capital 12147850 0 12147850 0 2199400 2951600 1893850 5103000 1250000 1200000 1000000 L318 510228 Transferuri din bugetele locale pentru finantarea cheltuielilor de capital din domeniul sanatatii 12147850 0 12147850 0 2199400 2951600 1893850 5103000 1250000 1200000 1000000 L319 58 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014- 2020 1015000 0 1015000 0 500000 315000 200000 0 0 0 0 L320 5801 Programe din Fondul European de Dezvoltare (FEDR) 1015000 0 1015000 0 500000 315000 200000 0 0 0 0 L321 580103 Cheltuieli neeligibile 1015000 0 1015000 0 500000 315000 200000 0 0 0 0 L322 70 CHELTUIELI DE CAPITAL 7912110 0 7912110 0 5000 7826060 26050 55000 0 0 0 L323 71 TITLUL XV ACTIVE NEFINANCIARE 7912110 0 7912110 0 5000 7826060 26050 55000 0 0 0 L324 7101 Active fixe 1912110 0 1912110 0 5000 1826060 26050 55000 0 0 0 L325 710130 Alte active fixe 1912110 0 1912110 0 5000 1826060 26050 55000 0 0 0 L326 7103 Reparatii capitale aferente activelor fixe 6000000 0 6000000 0 0 6000000 0 0 0 0 0 L327 660206 Servicii medicale in unitati sanitare cu paturi 35574960 0 35574960 0 6894400 15037660 5804900 7838000 17377000 17857000 18147000 L328 66020601 Spitale generale 35574960 0 35574960 0 6894400 15037660 5804900 7838000 17377000 17857000 18147000 L329 6702 Cultura, recreere si religie 58596700 0 58596700 0 18501350 13966450 12967300 13161600 38228000 39548000 40834000 L330 01 CHELTUIELI CURENTE 57051350 0 57051350 0 17937000 12985450 12967300 13161600 37176000 38448000 39584000 L331 10 TITLUL I CHELTUIELI DE PERSONAL 5288000 0 5288000 0 1352500 1442100 1319500 1173900 6313000 6627000 6831000 L332 1001 Cheltuieli salariale in bani 5074400 0 5074400 0 1313500 1311500 1286500 1162900 6303000 6617000 6819000 L333 100101 Salarii de baza 4420400 0 4420400 0 1137000 1132000 1126000 1025400 6286000 6599000 6800000 L334 100105 Sporuri pentru conditii de munca 380000 0 380000 0 106500 106500 96000 71000 0 0 0 L335 100113 Drepturi de delegare 4000 0 4000 0 1000 2000 500 500 0 0 0 L336 100117 Indemnizatii de hrana 270000 0 270000 0 69000 71000 64000 66000 17000 18000 19000 L337 1002 Cheltuieli salariale in natura 102600 0 102600 0 5000 97600 0 0 5000 5000 6000 L338 100206 Vouchere de vacanta 102600 0 102600 0 5000 97600 0 0 5000 5000 6000 L339 1003 Contributii 111000 0 111000 0 34000 33000 33000 11000 5000 5000 6000 L340 100307 Contributia asiguratorie pentru munca 111000 0 111000 0 34000 33000 33000 11000 5000 5000 6000 L341 20 TITLUL II BUNURI SI SERVICII 2987000 0 2987000 0 1193000 962900 535100 296000 1153000 1269000 1307000 L342 2001 Bunuri si servicii 1987100 0 1987100 0 840500 492500 374600 279500 1153000 1269000 1307000 L343 200101 Furnituri de birou 30000 0 30000 0 10000 10000 10000 0 1153000 1269000 1307000 L344 200102 Materiale pentru curatenie 20000 0 20000 0 8000 7000 4000 1000 0 0 0 L345 200103 Încalzit, Iluminat si forta motrica 945000 0 945000 0 500000 220000 140000 85000 0 0 0 L346 200104 Apa, canal si salubritate 58600 0 58600 0 28000 18500 9100 3000 0 0 0 L347 200105 Carburanti, lubrifianti si combustibili alternativi 14500 0 14500 0 2000 4500 5000 3000 0 0 0 L348 200107 Transport 4000 0 4000 0 0 0 4000 0 0 0 0 L349 200108 Posta, telecomunicatii, radio, tv, internet 28000 0 28000 0 7500 7500 7500 5500 0 0 0 L350 200109 Materiale si prestari de servicii cu caracter functional 357000 0 357000 0 80000 95000 95000 87000 0 0 0 L351 200130 Alte bunuri si servicii pentru întretinere si functionare 530000 0 530000 0 205000 130000 100000 95000 0 0 0 L352 2002 Reparatii curente 800000 0 800000 0 300000 400000 100000 0 0 0 0 L353 2005 Bunuri de natura obiectelor de inventar 60000 0 60000 0 40000 20000 0 0 0 0 0 L354 200501 Uniforme si echipament 2000 0 2000 0 2000 0 0 0 0 0 0 L355 200530 Alte obiecte de inventar 58000 0 58000 0 38000 20000 0 0 0 0 0 L356 2006 Daplasari, detasari, transferari 3500 0 3500 0 500 2000 500 500 0 0 0 L357 200601 Deplasari interne, detasari, transferari 3500 0 3500 0 500 2000 500 500 0 0 0 L358 2011 Carti, publicatii si materiale documentare 116000 0 116000 0 10000 30000 60000 16000 0 0 0 L359 2014 Protectia muncii 3000 0 3000 0 0 3000 0 0 0 0 0 L360 2030 Alte cheltuieli 17400 0 17400 0 2000 15400 0 0 0 0 0 L361 203030 Alte cheltuieli cu bunuri si servicii 17400 0 17400 0 2000 15400 0 0 0 0 0 L362 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 25049350 0 25049350 0 9889200 6165150 4741400 4253600 22899000 23737000 24626000 L363 5101 Transferuri curente 20811200 0 20811200 0 6129750 5781450 4646400 4253600 22194000 23032000 23921000 L364 510101 Transferuri catre institutii publice 20611200 0 20611200 0 5929750 5781450 4646400 4253600 22194000 23032000 23921000 L365 510170 Transferuri acordate in baza contractelor de parteneriat sau asociere 200000 0 200000 0 200000 0 0 0 0 0 0 L366 5102 Transferuri de capital 4238150 0 4238150 0 3759450 383700 95000 0 705000 705000 705000 L367 510229 Alte transferuri de capital catre institutii publice 4138150 0 4138150 0 3659450 383700 95000 0 705000 705000 705000 L368 510250 Transferuri de capital acordate in baza contractelor de parteneriat sau asociere 100000 0 100000 0 100000 0 0 0 0 0 0 L369 55 TITLUL VII ALTE TRANSFERURI 920000 0 920000 0 300000 370000 170000 80000 0 0 0 L370 5501 A. Transferuri interne 920000 0 920000 0 300000 370000 170000 80000 0 0 0 L371 550113 Programe de dezvoltare 700000 0 700000 0 300000 300000 100000 0 0 0 0 L372 550118 Alte transferuri curente interne 220000 0 220000 0 0 70000 70000 80000 0 0 0 L373 59 TITLUL XI ALTE CHELTUIELI 22807000 0 22807000 0 5202300 4045300 6201300 7358100 6811000 6815000 6820000 L374 5911 Asociatii si fundatii 14000000 0 14000000 0 3500000 3500000 3500000 3500000 0 0 0 L375 5915 Contributii la salarizarea personalului neclerical 6745000 0 6745000 0 1686000 530000 1686000 2843000 6745000 6745000 6745000 L376 5920 Sume destinate finantarii programelor sportive realizate de structurile sportive de drept privat 2000000 0 2000000 0 0 0 1000000 1000000 0 0 0 L377 5940 Sume aferente persoanelor cu handicap neincadrate 62000 0 62000 0 16300 15300 15300 15100 66000 70000 75000 L378 70 CHELTUIELI DE CAPITAL 1545350 0 1545350 0 564350 981000 0 0 1052000 1100000 1250000 L379 71 TITLUL XV ACTIVE NEFINANCIARE 1545350 0 1545350 0 564350 981000 0 0 1052000 1100000 1250000 L380 7101 Active fixe 1545350 0 1545350 0 564350 981000 0 0 1052000 1100000 1250000 L381 710103 Mobilier, aparatura birotica si alte active corporale 459350 0 459350 0 434350 25000 0 0 0 0 0 L382 710130 Alte active fixe 1086000 0 1086000 0 130000 956000 0 0 1052000 1100000 1250000 L383 670203 Servicii culturale 31731350 0 31731350 0 11124000 8780450 6272300 5554600 31262000 32571000 33845000 L384 67020302 Biblioteci publice comunale, orasenesti, municipale 6982000 0 6982000 0 1534800 2615300 1530900 1301000 8363000 8834000 9219000 L385 67020303 Muzee 11183600 0 11183600 0 3272450 2863150 2672500 2375500 12695000 12695000 12695000 L386 67020304 Institutii publice de spectacole si concerte 5027250 0 5027250 0 3633750 583000 406000 404500 2410000 3100000 3790000 L387 67020305 Scoli populare de arta si meserii 3591500 0 3591500 0 949000 1319000 507900 815600 3325000 3458000 3596000 L388 67020308 Centre pentru conservarea si promovarea culturii traditionale 4947000 0 4947000 0 1734000 1400000 1155000 658000 4469000 4484000 4545000 L389 670205 Servicii recreative si sportive 19220350 0 19220350 0 5391350 4306000 4839000 4684000 221000 232000 244000 L390 67020501 Sport 16000000 0 16000000 0 3500000 3500000 4500000 4500000 0 0 0 L391 67020502 Tineret 20000 0 20000 0 0 20000 0 0 0 0 0 L392 67020503 Intretinere gradini publice, parcuri, zone verzi, baze sportive si de agrement 3200350 0 3200350 0 1891350 786000 339000 184000 221000 232000 244000 L393 670206 Servicii religioase 7445000 0 7445000 0 1986000 830000 1786000 2843000 6745000 6745000 6745000 L394 670250 Alte servicii in domeniile culturii, recreeri si religiei 200000 0 200000 0 0 50000 70000 80000 0 0 0 L395 6802 Asigurari si asistenta sociala 57926500 0 57926500 0 21894500 13980000 12172000 9880000 65886000 69204000 74685000 L396 01 CHELTUIELI CURENTE 57123400 0 57123400 0 21091400 13980000 12172000 9880000 65406000 68644000 74055000 L397 10 TITLUL I CHELTUIELI DE PERSONAL 43467000 0 43467000 0 15190000 10522000 9435000 8320000 50965000 53209000 57465000 L398 1001 Cheltuieli salariale in bani 41652000 0 41652000 0 13960000 10292000 9215000 8185000 50965000 53209000 57465000 L399 100101 Salarii de baza 32694000 0 32694000 0 10800000 8047000 7200000 6647000 50965000 53209000 57465000 L400 100105 Sporuri pentru conditii de munca 6788000 0 6788000 0 2300000 1600000 1550000 1338000 0 0 0 L401 100112 Indemnizatii platite unor persoane din afara unitatii 260000 0 260000 0 98000 95000 35000 32000 0 0 0 L402 100113 Drepturi de delegare 2000 0 2000 0 2000 0 0 0 0 0 0 L403 100117 Indemnizatii de hrana 1908000 0 1908000 0 760000 550000 430000 168000 0 0 0 L404 1002 Cheltuieli salariale in natura 890000 0 890000 0 890000 0 0 0 0 0 0 L405 100206 Vouchere de vacanta 890000 0 890000 0 890000 0 0 0 0 0 0 L406 1003 Contributii 925000 0 925000 0 340000 230000 220000 135000 0 0 0 L407 100307 Contributia asiguratorie pentru munca 925000 0 925000 0 340000 230000 220000 135000 0 0 0 L408 20 TITLUL II BUNURI SI SERVICII 9684000 0 9684000 0 4299000 2368000 1897000 1120000 10141000 10705000 11320000 L409 2001 Bunuri si servicii 3686000 0 3686000 0 1397000 927000 814000 548000 10141000 10705000 11320000 L410 200101 Furnituri de birou 100000 0 100000 0 32000 27000 27000 14000 10141000 10705000 11320000 L411 200102 Materiale pentru curatenie 135000 0 135000 0 50000 35000 30000 20000 0 0 0 L412 200103 Încalzit, Iluminat si forta motrica 1500000 0 1500000 0 700000 320000 250000 230000 0 0 0 L413 200104 Apa, canal si salubritate 323000 0 323000 0 130000 80000 63000 50000 0 0 0 L414 200105 Carburanti, lubrifianti si combustibili alternativi 110000 0 110000 0 0 20000 90000 0 0 0 0 L415 200108 Posta, telecomunicatii, radio, tv, internet 130000 0 130000 0 55000 25000 25000 25000 0 0 0 L416 200109 Materiale si prestari de servicii cu caracter functional 65000 0 65000 0 30000 20000 15000 0 0 0 0 L417 200130 Alte bunuri si servicii pentru întretinere si functionare 1323000 0 1323000 0 400000 400000 314000 209000 0 0 0 L418 2002 Reparatii curente 1050000 0 1050000 0 650000 300000 100000 0 0 0 0 L419 2003 Hrana 3200000 0 3200000 0 1100000 800000 800000 500000 0 0 0 L420 200301 Hrana pentru oameni 3200000 0 3200000 0 1100000 800000 800000 500000 0 0 0 L421 2004 Medicamente si materiale sanitare 255000 0 255000 0 100000 80000 40000 35000 0 0 0 L422 200401 Medicamente 220000 0 220000 0 85000 65000 35000 35000 0 0 0 L423 200402 Materiale sanitare 35000 0 35000 0 15000 15000 5000 0 0 0 0 L424 2005 Bunuri de natura obiectelor de inventar 950000 0 950000 0 825000 110000 15000 0 0 0 0 L425 200501 Uniforme si echipament 260000 0 260000 0 200000 60000 0 0 0 0 0 L426 200503 Lenjerie si accesorii de pat 90000 0 90000 0 25000 50000 15000 0 0 0 0 L427 200530 Alte obiecte de inventar 600000 0 600000 0 600000 0 0 0 0 0 0 L428 2006 Daplasari, detasari, transferari 21000 0 21000 0 7000 6000 6000 2000 0 0 0 L429 200601 Deplasari interne, detasari, transferari 21000 0 21000 0 7000 6000 6000 2000 0 0 0 L430 2013 Pregatire profesionala 82000 0 82000 0 30000 30000 22000 0 0 0 0 L431 2014 Protectia muncii 90000 0 90000 0 30000 20000 25000 15000 0 0 0 L432 2030 Alte cheltuieli 350000 0 350000 0 160000 95000 75000 20000 0 0 0 L433 203030 Alte cheltuieli cu bunuri si servicii 350000 0 350000 0 160000 95000 75000 20000 0 0 0 L434 57 TITLUL IX ASISTENTA SOCIALA 3772400 0 3772400 0 1452400 1040000 840000 440000 4100000 4500000 5000000 L435 5702 Ajutoare sociale 3772400 0 3772400 0 1452400 1040000 840000 440000 4100000 4500000 5000000 L436 570201 Ajutoare sociale in numerar 3622400 0 3622400 0 1402400 1000000 800000 420000 4100000 4500000 5000000 L437 570202 Ajutoare sociale in natura 150000 0 150000 0 50000 40000 40000 20000 0 0 0 L438 59 TITLUL XI ALTE CHELTUIELI 200000 0 200000 0 150000 50000 0 0 200000 230000 270000 L439 5940 Sume aferente persoanelor cu handicap neincadrate 200000 0 200000 0 150000 50000 0 0 200000 230000 270000 L440 70 CHELTUIELI DE CAPITAL 803100 0 803100 0 8031