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

25309000 19356700 634000 10158000 10262000 10359000 L285 01 CHELTUIELI CURENTE 48390700 0 48390700 0 3091000 25309000 19356700 634000 10158000 10262000 10359000 L286 10 TITLUL I CHELTUIELI DE PERSONAL 115000 0 115000 0 40000 40000 0 35000 0 0 0 L287 1001 Cheltuieli salariale in bani 115000 0 115000 0 40000 40000 0 35000 0 0 0 L288 100115 Alocatii pentru transportul la si de la locul de munca 115000 0 115000 0 40000 40000 0 35000 0 0 0 L289 20 TITLUL II BUNURI SI SERVICII 1859000 0 1859000 0 710000 710000 140000 299000 1933000 1989000 2041000 L290 2001 Bunuri si servicii 1269000 4000 1273000 0 557000 340000 129000 247000 1933000 1989000 2041000 L291 200101 Furnituri de birou 58000 0 58000 0 12000 23000 12000 11000 0 0 0 L292 200102 Materiale pentru curatenie 20000 0 20000 0 7000 0 10000 3000 0 0 0 L293 200103 Încalzit, Iluminat si forta motrica 796000 0 796000 0 430000 211000 15000 140000 1353000 1392000 1429000 L294 200104 Apa, canal si salubritate 52000 0 52000 0 17000 17000 15000 3000 0 0 0 L295 200105 Carburanti, lubrifianti si combustibili alternativi 7000 0 7000 0 3000 3000 0 1000 0 0 0 L296 200106 Piese de schimb 5000 0 5000 0 5000 0 0 0 0 0 0 L297 200108 Posta, telecomunicatii, radio, tv, internet 26000 0 26000 0 7000 7000 5000 7000 0 0 0 L298 200109 Materiale si prestari de servicii cu caracter functional 290000 -9000 281000 0 70000 61000 70000 80000 580000 597000 612000 L299 200130 Alte bunuri si servicii pentru întretinere si functionare 15000 13000 28000 0 6000 18000 2000 2000 0 0 0 L300 2002 Reparatii curente 269000 0 269000 0 10000 241000 0 18000 0 0 0 L301 2005 Bunuri de natura obiectelor de inventar 220000 0 220000 0 103000 110000 0 7000 0 0 0 L302 200530 Alte obiecte de inventar 220000 0 220000 0 103000 110000 0 7000 0 0 0 L303 2006 Daplasari, detasari, transferari 12000 0 12000 0 6000 6000 0 0 0 0 0 L304 200601 Deplasari interne, detasari, transferari 12000 0 12000 0 6000 6000 0 0 0 0 0 L305 2011 Carti, publicatii si materiale documentare 3000 0 3000 0 0 1000 1000 1000 0 0 0 L306 2013 Pregatire profesionala 40000 0 40000 0 22000 3000 2000 13000 0 0 0 L307 2014 Protectia muncii 7000 0 7000 0 2000 3000 1000 1000 0 0 0 L308 2030 Alte cheltuieli 39000 -4000 35000 0 10000 6000 7000 12000 0 0 0 L309 203030 Alte cheltuieli cu bunuri si servicii 39000 -4000 35000 0 10000 6000 7000 12000 0 0 0 L310 57 TITLUL IX ASISTENTA SOCIALA 8160000 0 8160000 0 2341000 5519000 0 300000 8225000 8273000 8318000 L311 5702 Ajutoare sociale 8160000 0 8160000 0 2341000 5519000 0 300000 8225000 8273000 8318000 L312 570201 Ajutoare sociale in numerar 1613000 0 1613000 0 600000 713000 0 300000 1678000 1726000 1771000 L313 570202 Ajutoare sociale in natura 6547000 0 6547000 0 1741000 4806000 0 0 6547000 6547000 6547000 L314 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 L315 6001 Fonduri europene nerambursabile 32148480 0 32148480 0 0 16000000 16148480 0 0 0 0 L316 6003 Sume aferente TVA 6108220 0 6108220 0 0 3040000 3068220 0 0 0 0 L317 70 CHELTUIELI DE CAPITAL 151000 0 151000 0 151000 0 0 0 0 0 0 L318 71 TITLUL XV ACTIVE NEFINANCIARE 151000 0 151000 0 151000 0 0 0 0 0 0 L319 7101 Active fixe 151000 0 151000 0 151000 0 0 0 0 0 0 L320 710102 Masini, echipamente si mijloace de transport 75000 0 75000 0 75000 0 0 0 0 0 0 L321 710103 Mobilier, aparatura birotica si alte active corporale 76000 0 76000 0 76000 0 0 0 0 0 0 L322 650203 Invatamant prescolar si primar 4074000 0 4074000 0 1200000 2874000 0 0 4074000 4074000 4074000 L323 65020301 Invatamant prescolar 2358000 0 2358000 0 650000 1708000 0 0 2358000 2358000 2358000 L324 65020302 Invatamant primar 1716000 0 1716000 0 550000 1166000 0 0 1716000 1716000 1716000 L325 650204 Invatamant secundar 2473000 0 2473000 0 541000 1932000 0 0 2473000 2473000 2473000 L326 65020401 Invatamant secundar inferior 2473000 0 2473000 0 541000 1932000 0 0 2473000 2473000 2473000 L327 650207 Invatamant nedefinibil prin nivel 6089350 0 6089350 0 1501000 2653000 1301350 634000 3611000 3715000 3812000 L328 65020704 Invatamant special 6089350 0 6089350 0 1501000 2653000 1301350 634000 3611000 3715000 3812000 L329 650250 Alte cheltuieli in domeniul invatamantului 35905350 0 35905350 0 0 17850000 18055350 0 0 0 0 L330 6602 Sanatate 56605420 0 56605420 0 13081850 16764670 12244900 14514000 17377000 17857000 18147000 L331 01 CHELTUIELI CURENTE 47860760 0 47860760 0 6889400 14293510 12218850 14459000 17377000 17857000 18147000 L332 20 TITLUL II BUNURI SI SERVICII 1076500 0 1076500 0 500000 576500 0 0 0 0 0 L333 2002 Reparatii curente 1076500 0 1076500 0 500000 576500 0 0 0 0 0 L334 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 39891850 0 39891850 0 5889400 7524600 12018850 14459000 17377000 17857000 18147000 L335 5101 Transferuri curente 22000000 0 22000000 0 3690000 3945000 8685000 5680000 16127000 16657000 17147000 L336 510146 Transferuri din bugetele locale pentru finantarea cheltuielilor curente din domeniul sanatatii 22000000 0 22000000 0 3690000 3945000 8685000 5680000 16127000 16657000 17147000 L337 5102 Transferuri de capital 17891850 0 17891850 0 2199400 3579600 3333850 8779000 1250000 1200000 1000000 L338 510212 Transferuri pentru finantarea investitiilor la spitale 5116000 0 5116000 0 0 0 1440000 3676000 0 0 0 L339 510228 Transferuri din bugetele locale pentru finantarea cheltuielilor de capital din domeniul sanatatii 12775850 0 12775850 0 2199400 3579600 1893850 5103000 1250000 1200000 1000000 L340 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 L341 5801 Programe din Fondul European de Dezvoltare (FEDR) 1015000 0 1015000 0 500000 315000 200000 0 0 0 0 L342 580103 Cheltuieli neeligibile 1015000 0 1015000 0 500000 315000 200000 0 0 0 0 L343 60 TITLUL XII PROIECTE CU FINANTARE DIN SUMELE REPREZENTAND ASISTENTA FINANCIARA NERAMBURSABILA AFERENTA PNRR 5877410 0 5877410 0 0 5877410 0 0 0 0 0 L344 6001 Fonduri europene nerambursabile 4939000 0 4939000 0 0 4939000 0 0 0 0 0 L345 6003 Sume aferente TVA 938410 0 938410 0 0 938410 0 0 0 0 0 L346 70 CHELTUIELI DE CAPITAL 8744660 0 8744660 0 6192450 2471160 26050 55000 0 0 0 L347 71 TITLUL XV ACTIVE NEFINANCIARE 8744660 0 8744660 0 6192450 2471160 26050 55000 0 0 0 L348 7101 Active fixe 2744660 0 2744660 0 192450 2471160 26050 55000 0 0 0 L349 710102 Masini, echipamente si mijloace de transport 645100 0 645100 0 0 645100 0 0 0 0 0 L350 710130 Alte active fixe 2099560 0 2099560 0 192450 1826060 26050 55000 0 0 0 L351 7103 Reparatii capitale aferente activelor fixe 6000000 0 6000000 0 6000000 0 0 0 0 0 0 L352 660206 Servicii medicale in unitati sanitare cu paturi 56605420 0 56605420 0 13081850 16764670 12244900 14514000 17377000 17857000 18147000 L353 66020601 Spitale generale 56605420 0 56605420 0 13081850 16764670 12244900 14514000 17377000 17857000 18147000 L354 6702 Cultura, recreere si religie 60466700 275000 60741700 0 18701350 15911450 12967300 13161600 38228000 39548000 40834000 L355 01 CHELTUIELI CURENTE 58051350 25000 58076350 0 17937000 14010450 12967300 13161600 37176000 38448000 39584000 L356 10 TITLUL I CHELTUIELI DE PERSONAL 5288000 0 5288000 0 1352500 1442100 1319500 1173900 6313000 6627000 6831000 L357 1001 Cheltuieli salariale in bani 5074400 0 5074400 0 1313500 1311500 1286500 1162900 6303000 6617000 6819000 L358 100101 Salarii de baza 4420400 0 4420400 0 1137000 1132000 1126000 1025400 6286000 6599000 6800000 L359 100105 Sporuri pentru conditii de munca 380000 0 380000 0 106500 106500 96000 71000 0 0 0 L360 100113 Drepturi de delegare 4000 0 4000 0 1000 2000 500 500 0 0 0 L361 100117 Indemnizatii de hrana 270000 0 270000 0 69000 71000 64000 66000 17000 18000 19000 L362 1002 Cheltuieli salariale in natura 102600 0 102600 0 5000 97600 0 0 5000 5000 6000 L363 100206 Vouchere de vacanta 102600 0 102600 0 5000 97600 0 0 5000 5000 6000 L364 1003 Contributii 111000 0 111000 0 34000 33000 33000 11000 5000 5000 6000 L365 100307 Contributia asiguratorie pentru munca 111000 0 111000 0 34000 33000 33000 11000 5000 5000 6000 L366 20 TITLUL II BUNURI SI SERVICII 2987000 25000 3012000 0 1193000 987900 535100 296000 1153000 1269000 1307000 L367 2001 Bunuri si servicii 1987100 0 1987100 0 840500 492500 374600 279500 1153000 1269000 1307000 L368 200101 Furnituri de birou 30000 0 30000 0 10000 10000 10000 0 1153000 1269000 1307000 L369 200102 Materiale pentru curatenie 25000 0 25000 0 8000 12000 4000 1000 0 0 0 L370 200103 Încalzit, Iluminat si forta motrica 940000 0 940000 0 500000 215000 140000 85000 0 0 0 L371 200104 Apa, canal si salubritate 58600 0 58600 0 28000 18500 9100 3000 0 0 0 L372 200105 Carburanti, lubrifianti si combustibili alternativi 14500 0 14500 0 2000 4500 5000 3000 0 0 0 L373 200107 Transport 4000 0 4000 0 0 0 4000 0 0 0 0 L374 200108 Posta, telecomunicatii, radio, tv, internet 28000 0 28000 0 7500 7500 7500 5500 0 0 0 L375 200109 Materiale si prestari de servicii cu caracter functional 357000 0 357000 0 80000 95000 95000 87000 0 0 0 L376 200130 Alte bunuri si servicii pentru întretinere si functionare 530000 0 530000 0 205000 130000 100000 95000 0 0 0 L377 2002 Reparatii curente 740000 0 740000 0 300000 340000 100000 0 0 0 0 L378 2005 Bunuri de natura obiectelor de inventar 120000 25000 145000 0 40000 105000 0 0 0 0 0 L379 200501 Uniforme si echipament 2000 0 2000 0 2000 0 0 0 0 0 0 L380 200530 Alte obiecte de inventar 118000 25000 143000 0 38000 105000 0 0 0 0 0 L381 2006 Daplasari, detasari, transferari 3500 0 3500 0 500 2000 500 500 0 0 0 L382 200601 Deplasari interne, detasari, transferari 3500 0 3500 0 500 2000 500 500 0 0 0 L383 2011 Carti, publicatii si materiale documentare 116000 0 116000 0 10000 30000 60000 16000 0 0 0 L384 2014 Protectia muncii 3000 0 3000 0 0 3000 0 0 0 0 0 L385 2030 Alte cheltuieli 17400 0 17400 0 2000 15400 0 0 0 0 0 L386 203030 Alte cheltuieli cu bunuri si servicii 17400 0 17400 0 2000 15400 0 0 0 0 0 L387 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 25049350 0 25049350 0 9889200 6165150 4741400 4253600 22899000 23737000 24626000 L388 5101 Transferuri curente 20811200 0 20811200 0 6129750 5781450 4646400 4253600 22194000 23032000 23921000 L389 510101 Transferuri catre institutii publice 20611200 0 20611200 0 5929750 5781450 4646400 4253600 22194000 23032000 23921000 L390 510170 Transferuri acordate in baza contractelor de parteneriat sau asociere 200000 0 200000 0 200000 0 0 0 0 0 0 L391 5102 Transferuri de capital 4238150 0 4238150 0 3759450 383700 95000 0 705000 705000 705000 L392 510229 Alte transferuri de capital catre institutii publice 4138150 0 4138150 0 3659450 383700 95000 0 705000 705000 705000 L393 510250 Transferuri de capital acordate in baza contractelor de parteneriat sau asociere 100000 0 100000 0 100000 0 0 0 0 0 0 L394 55 TITLUL VII ALTE TRANSFERURI 920000 0 920000 0 300000 370000 170000 80000 0 0 0 L395 5501 A. Transferuri interne 920000 0 920000 0 300000 370000 170000 80000 0 0 0 L396 550113 Programe de dezvoltare 700000 0 700000 0 300000 300000 100000 0 0 0 0 L397 550118 Alte transferuri curente interne 220000 0 220000 0 0 70000 70000 80000 0 0 0 L398 59 TITLUL XI ALTE CHELTUIELI 23807000 0 23807000 0 5202300 5045300 6201300 7358100 6811000 6815000 6820000 L399 5911 Asociatii si fundatii 14000000 0 14000000 0 3500000 3500000 3500000 3500000 0 0 0 L400 5915 Contributii la salarizarea personalului neclerical 6745000 0 6745000 0 1686000 530000 1686000 2843000 6745000 6745000 6745000 L401 5920 Sume destinate finantarii programelor sportive realizate de structurile sportive de drept privat 3000000 0 3000000 0 0 1000000 1000000 1000000 0 0 0 L402 5940 Sume aferente persoanelor cu handicap neincadrate 62000 0 62000 0 16300 15300 15300 15100 66000 70000 75000 L403 70 CHELTUIELI DE CAPITAL 2415350 250000 2665350 0 764350 1901000 0 0 1052000 1100000 1250000 L404 71 TITLUL XV ACTIVE NEFINANCIARE 2415350 250000 2665350 0 764350 1901000 0 0 1052000 1100000 1250000 L405 7101 Active fixe 2415350 250000 2665350 0 764350 1901000 0 0 1052000 1100000 1250000 L406 710102 Masini, echipamente si mijloace de transport 0 250000 250000 0 0 250000 0 0 0 0 0 L407 710103 Mobilier, aparatura birotica si alte active corporale 459350 0 459350 0 434350 25000 0 0 0 0 0 L408 710130 Alte active fixe 1956000 0 1956000 0 330000 1626000 0 0 1052000 1100000 1250000 L409 670203 Servicii culturale 31731350 0 31731350 0 11124000 8780450 6272300 5554600 31262000 32571000 33845000 L410 67020302 Biblioteci publice comunale, orasenesti, municipale 6982000 0 6982000 0 1534800 2615300 1530900 1301000 8363000 8834000 9219000 L411 67020303 Muzee 11183600 0 11183600 0 3272450 2863150 2672500 2375500 12695000 12695000 12695000 L412 67020304 Institutii publice de spectacole si concerte 5027250 0 5027250 0 3633750 583000 406000 404500 2410000 3100000 3790000 L413 67020305 Scoli populare de arta si meserii 3591500 0 3591500 0 949000 1319000 507900 815600 3325000 3458000 3596000 L414 67020308 Centre pentru conservarea si promovarea culturii traditionale 4947000 0 4947000 0 1734000 1400000 1155000 658000 4469000 4484000 4545000 L415 670205 Servicii recreative si sportive 21090350 275000 21365350 0 5591350 6251000 4839000 4684000 221000 232000 244000 L416 67020501 Sport 17000000 0 17000000 0 3500000 4500000 4500000 4500000 0 0 0 L417 67020502 Tineret 20000 0 20000 0 0 20000 0 0 0 0 0 L418 67020503 Intretinere gradini publice, parcuri, zone verzi, baze sportive si de agrement 4070350 275000 4345350 0 2091350 1731000 339000 184000 221000 232000 244000 L419 670206 Servicii religioase 7445000 0 7445000 0 1986000 830000 1786000 2843000 6745000 6745000 6745000 L420 670250 Alte servicii in domeniile culturii, recreeri si religiei 200000 0 200000 0 0 50000 70000 80000 0 0 0 L421 6802 Asigurari si asistenta sociala 58180500 0 58180500 0 21894500 14234000 12172000 9880000 65886000 69204000 74685000 L422 01 CHELTUIELI CURENTE 57123400 43900 57167300 0 21091400 14023900 12172000 9880000 65406000 68644000 74055000 L423 10 TITLUL I CHELTUIELI DE PERSONAL 43467000 0 43467000 0 15190000 10522000 9435000 8320000 50965000 53209000 57465000 L424 1001 Cheltuieli salariale in bani 41652000 0 41652000 0 13960000 10292000 9215000 8185000 50965000 53209000 57465000 L425 100101 Salarii de baza 32694000 0 32694000 0 10800000 8047000 7200000 6647000 50965000 53209000 57465000 L426 100105 Sporuri pentru conditii de munca 6788000 0 6788000 0 2300000 1600000 1550000 1338000 0 0 0 L427 100112 Indemnizatii platite unor persoane din afara unitatii 260000 0 260000 0 98000 95000 35000 32000 0 0 0 L428 100113 Drepturi de delegare 2000 0 2000 0 2000 0 0 0 0 0 0 L429 100117 Indemnizatii de hrana 1908000 0 1908000 0 760000 550000 430000 168000 0 0 0 L430 1002 Cheltuieli salariale in natura 890000 0 890000 0 890000 0 0 0 0 0 0 L431 100206 Vouchere de vacanta 890000 0 890000 0 890000 0 0 0 0 0 0 L432 1003 Contri