Buget Rectificat General Estimari iunie 2023 / BugetRectificatGeneralEstimari iunie 2023.xls

0500 0 8730500 0 2757000 4073000 725500 1175000 3430000 3485000 3536000 L293 01 CHELTUIELI CURENTE 8647000 0 8647000 0 2757000 3998000 717000 1175000 3430000 3485000 3536000 L294 10 TITLUL I CHELTUIELI DE PERSONAL 111000 0 111000 0 40000 39000 3000 29000 113000 114000 115000 L295 1001 Cheltuieli salariale in bani 111000 0 111000 0 40000 39000 3000 29000 113000 114000 115000 L296 100115 Alocatii pentru transportul la si de la locul de munca 111000 0 111000 0 40000 39000 3000 29000 113000 114000 115000 L297 20 TITLUL II BUNURI SI SERVICII 1592000 0 1592000 0 599000 424000 152000 417000 1683000 1737000 1787000 L298 2001 Bunuri si servicii 1024000 0 1024000 0 441000 260000 101000 222000 1683000 1737000 1787000 L299 200101 Furnituri de birou 65000 0 65000 0 13000 25000 12000 15000 1683000 1737000 1787000 L300 200102 Materiale pentru curatenie 25000 0 25000 0 8000 3000 10000 4000 0 0 0 L301 200103 Încalzit, Iluminat si forta motrica 530000 0 530000 0 295000 115000 15000 105000 0 0 0 L302 200104 Apa, canal si salubritate 57000 0 57000 0 17000 17000 15000 8000 0 0 0 L303 200105 Carburanti si lubrifianti 10000 0 10000 0 3000 3000 1000 3000 0 0 0 L304 200106 Piese de schimb 15000 0 15000 0 5000 5000 0 5000 0 0 0 L305 200108 Posta, telecomunicatii, radio, tv, internet 26000 0 26000 0 7000 7000 5000 7000 0 0 0 L306 200109 Materiale si prestari de servicii cu caracter functional 213000 0 213000 0 65000 58000 40000 50000 0 0 0 L307 200130 Alte bunuri si servicii pentru întretinere si functionare 83000 0 83000 0 28000 27000 3000 25000 0 0 0 L308 2002 Reparatii curente 325000 0 325000 0 50000 105000 16000 154000 0 0 0 L309 2003 Hrana 4000 0 4000 0 0 3000 0 1000 0 0 0 L310 200301 Hrana pentru oameni 4000 0 4000 0 0 3000 0 1000 0 0 0 L311 2005 Bunuri de natura obiectelor de inventar 152000 0 152000 0 60000 45000 15000 32000 0 0 0 L312 200530 Alte obiecte de inventar 152000 0 152000 0 60000 45000 15000 32000 0 0 0 L313 2006 Daplasari, detasari, transferari 7000 0 7000 0 6000 1000 0 0 0 0 0 L314 200601 Deplasari interne, detasari, transferari 7000 0 7000 0 6000 1000 0 0 0 0 0 L315 2011 Carti, publicatii si materiale documentare 6000 0 6000 0 5000 0 1000 0 0 0 0 L316 2013 Pregatire profesionala 40000 0 40000 0 22000 3000 12000 3000 0 0 0 L317 2014 Protectia muncii 6000 0 6000 0 5000 1000 0 0 0 0 0 L318 2030 Alte cheltuieli 28000 0 28000 0 10000 6000 7000 5000 0 0 0 L319 203030 Alte cheltuieli cu bunuri si servicii 28000 0 28000 0 10000 6000 7000 5000 0 0 0 L320 55 TITLUL VII ALTE TRANSFERURI 200000 0 200000 0 0 0 0 200000 0 0 0 L321 5501 A. Transferuri interne 200000 0 200000 0 0 0 0 200000 0 0 0 L322 550118 Alte transferuri curente interne 200000 0 200000 0 0 0 0 200000 0 0 0 L323 57 TITLUL IX ASISTENTA SOCIALA 6312000 0 6312000 0 2010000 3427000 454000 421000 1202000 1202000 1202000 L324 5702 Ajutoare sociale 6312000 0 6312000 0 2010000 3427000 454000 421000 1202000 1202000 1202000 L325 570201 Ajutoare sociale in numerar 1202000 0 1202000 0 360000 421000 0 421000 1202000 1202000 1202000 L326 570202 Ajutoare sociale in natura 5110000 0 5110000 0 1650000 3006000 454000 0 0 0 0 L327 59 TITLUL XI ALTE CHELTUIELI 432000 0 432000 0 108000 108000 108000 108000 432000 432000 432000 L328 5901 Burse 432000 0 432000 0 108000 108000 108000 108000 432000 432000 432000 L329 70 CHELTUIELI DE CAPITAL 83500 0 83500 0 0 75000 8500 0 0 0 0 L330 71 TITLUL XV ACTIVE NEFINANCIARE 83500 0 83500 0 0 75000 8500 0 0 0 0 L331 7101 Active fixe 83500 0 83500 0 0 75000 8500 0 0 0 0 L332 710102 Masini, echipamente si mijloace de transport 75000 0 75000 0 0 75000 0 0 0 0 0 L333 710103 Mobilier, aparatura birotica si alte active corporale 8500 0 8500 0 0 0 8500 0 0 0 0 L334 650203 Invatamant prescolar si primar 3515000 0 3515000 0 1142000 2074000 299000 0 0 0 0 L335 65020301 Invatamant prescolar 1877000 0 1877000 0 615000 1108000 154000 0 0 0 0 L336 65020302 Invatamant primar 1638000 0 1638000 0 527000 966000 145000 0 0 0 0 L337 650204 Invatamant secundar 1595000 0 1595000 0 508000 932000 155000 0 0 0 0 L338 65020401 Invatamant secundar inferior 1595000 0 1595000 0 508000 932000 155000 0 0 0 0 L339 650207 Invatamant nedefinibil prin nivel 3420500 0 3420500 0 1107000 1067000 271500 975000 3430000 3485000 3536000 L340 65020704 Invatamant special 3420500 0 3420500 0 1107000 1067000 271500 975000 3430000 3485000 3536000 L341 650250 Alte cheltuieli in domeniul invatamantului 200000 0 200000 0 0 0 0 200000 0 0 0 L342 6602 Sanatate 39062000 700000 39762000 0 6930000 25476000 3911000 3445000 10153000 10797000 11291000 L343 01 CHELTUIELI CURENTE 34380000 700000 35080000 0 4756000 23099000 3885000 3340000 10153000 10797000 11291000 L344 20 TITLUL II BUNURI SI SERVICII 600000 700000 1300000 0 0 1300000 0 0 0 0 0 L345 2002 Reparatii curente 600000 700000 1300000 0 0 1300000 0 0 0 0 0 L346 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 14280000 0 14280000 0 4156000 4099000 3285000 2740000 10153000 10797000 11291000 L347 5101 Transferuri curente 9000000 0 9000000 0 2880000 2625000 1275000 2220000 9423000 9847000 10241000 L348 510146 Transferuri din bugetele locale pentru finantarea cheltuielilor curente din domeniul sanatatii 9000000 0 9000000 0 2880000 2625000 1275000 2220000 9423000 9847000 10241000 L349 5102 Transferuri de capital 5280000 0 5280000 0 1276000 1474000 2010000 520000 730000 950000 1050000 L350 510228 Transferuri din bugetele locale pentru finantarea cheltuielilor de capital din domeniul sanatatii 5280000 0 5280000 0 1276000 1474000 2010000 520000 730000 950000 1050000 L351 58 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014- 2020 19500000 0 19500000 0 600000 17700000 600000 600000 0 0 0 L352 5801 Programe din Fondul European de Dezvoltare (FEDR) 19500000 0 19500000 0 600000 17700000 600000 600000 0 0 0 L353 580101 Finantare nationala 2400000 0 2400000 0 180000 1860000 180000 180000 0 0 0 L354 580102 Finantare externa nerambursabila 10600000 0 10600000 0 420000 9340000 420000 420000 0 0 0 L355 580103 Cheltuieli neeligibile 6500000 0 6500000 0 0 6500000 0 0 0 0 0 L356 70 CHELTUIELI DE CAPITAL 4682000 0 4682000 0 2174000 2377000 26000 105000 0 0 0 L357 71 TITLUL XV ACTIVE NEFINANCIARE 4682000 0 4682000 0 2174000 2377000 26000 105000 0 0 0 L358 7101 Active fixe 2554000 0 2554000 0 46000 2377000 26000 105000 0 0 0 L359 710130 Alte active fixe 2554000 0 2554000 0 46000 2377000 26000 105000 0 0 0 L360 7103 Reparatii capitale aferente activelor fixe 2128000 0 2128000 0 2128000 0 0 0 0 0 0 L361 660206 Servicii medicale in unitati sanitare cu paturi 39062000 700000 39762000 0 6930000 25476000 3911000 3445000 10153000 10797000 11291000 L362 66020601 Spitale generale 39062000 700000 39762000 0 6930000 25476000 3911000 3445000 10153000 10797000 11291000 L363 6702 Cultura, recreere si religie 49152500 855000 50007500 0 12235000 14258900 11877200 11636400 36473440 33182800 81477000 L364 01 CHELTUIELI CURENTE 47654000 255000 47909000 0 12136000 12459400 11727200 11586400 36473440 33182800 81477000 L365 10 TITLUL I CHELTUIELI DE PERSONAL 5090000 0 5090000 0 1246500 1378000 1267000 1198500 4929000 5150000 51823000 L366 1001 Cheltuieli salariale in bani 4892500 0 4892500 0 1214500 1261500 1241000 1175500 4929000 5150000 51823000 L367 100101 Salarii de baza 4234000 0 4234000 0 1052000 1077000 1072000 1033000 4929000 5150000 51823000 L368 100105 Sporuri pentru conditii de munca 380000 0 380000 0 96000 106500 106500 71000 0 0 0 L369 100113 Drepturi de delegare 8500 0 8500 0 500 7000 500 500 0 0 0 L370 100117 Indemnizatii de hrana 270000 0 270000 0 66000 71000 62000 71000 0 0 0 L371 1002 Cheltuieli salariale in natura 90400 0 90400 0 5000 85400 0 0 0 0 0 L372 100206 Vouchere de vacanta 90400 0 90400 0 5000 85400 0 0 0 0 0 L373 1003 Contributii 107100 0 107100 0 27000 31100 26000 23000 0 0 0 L374 100307 Contributia asiguratorie pentru munca 107100 0 107100 0 27000 31100 26000 23000 0 0 0 L375 20 TITLUL II BUNURI SI SERVICII 2617000 255000 2872000 0 1333000 884000 401500 253500 2740000 2863000 2977000 L376 2001 Bunuri si servicii 1468600 0 1468600 0 685000 328000 241100 214500 2740000 2863000 2977000 L377 200101 Furnituri de birou 30000 0 30000 0 10000 10000 10000 0 2740000 2863000 2977000 L378 200102 Materiale pentru curatenie 20000 0 20000 0 4000 8000 8000 0 0 0 0 L379 200103 Încalzit, Iluminat si forta motrica 769000 0 769000 0 510000 119000 60000 80000 0 0 0 L380 200104 Apa, canal si salubritate 41600 0 41600 0 11500 10500 13100 6500 0 0 0 L381 200105 Carburanti si lubrifianti 15000 0 15000 0 2000 3000 5000 5000 0 0 0 L382 200106 Piese de schimb 5000 0 5000 0 500 500 3000 1000 0 0 0 L383 200108 Posta, telecomunicatii, radio, tv, internet 28000 0 28000 0 7000 7000 7000 7000 0 0 0 L384 200109 Materiale si prestari de servicii cu caracter functional 230000 0 230000 0 45000 85000 50000 50000 0 0 0 L385 200130 Alte bunuri si servicii pentru întretinere si functionare 330000 0 330000 0 95000 85000 85000 65000 0 0 0 L386 2002 Reparatii curente 778000 75000 853000 0 600000 213000 40000 0 0 0 0 L387 2005 Bunuri de natura obiectelor de inventar 147000 180000 327000 0 31000 253000 38000 5000 0 0 0 L388 200501 Uniforme si echipament 2000 0 2000 0 1000 1000 0 0 0 0 0 L389 200530 Alte obiecte de inventar 145000 180000 325000 0 30000 252000 38000 5000 0 0 0 L390 2006 Daplasari, detasari, transferari 4500 0 4500 0 500 2000 1500 500 0 0 0 L391 200601 Deplasari interne, detasari, transferari 4500 0 4500 0 500 2000 1500 500 0 0 0 L392 2011 Carti, publicatii si materiale documentare 130000 0 130000 0 10000 30000 60000 30000 0 0 0 L393 2013 Pregatire profesionala 17000 0 17000 0 4000 7000 6000 0 0 0 0 L394 2014 Protectia muncii 4900 0 4900 0 500 0 4400 0 0 0 0 L395 2030 Alte cheltuieli 67000 0 67000 0 2000 51000 10500 3500 0 0 0 L396 203030 Alte cheltuieli cu bunuri si servicii 67000 0 67000 0 2000 51000 10500 3500 0 0 0 L397 51 TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE 18422000 300000 18722000 0 4778500 5479900 4590200 3873400 23056000 19419000 20923000 L398 5101 Transferuri curente 17555000 200000 17755000 0 4486500 4964900 4430200 3873400 17835000 19419000 20923000 L399 510101 Transferuri catre institutii publice 17555000 0 17555000 0 4486500 4864900 4330200 3873400 17835000 19419000 20923000 L400 510170 Transferuri acordate in baza contractelor de parteneriat sau asociere 0 200000 200000 0 0 100000 100000 0 0 0 0 L401 5102 Transferuri de capital 867000 100000 967000 0 292000 515000 160000 0 5221000 0 0 L402 510229 Alte transferuri de capital catre institutii publice 867000 0 867000 0 292000 465000 110000 0 5221000 0 0 L403 510250 Transferuri de capital acordate in baza contractelor de parteneriat sau asociere 0 100000 100000 0 0 50000 50000 0 0 0 0 L404 55 TITLUL VII ALTE TRANSFERURI 1000000 -300000 700000 0 300000 250000 70000 80000 0 0 0 L405 5501 A. Transferuri interne 1000000 -300000 700000 0 300000 250000 70000 80000 0 0 0 L406 550113 Programe de dezvoltare 600000 -100000 500000 0 300000 200000 0 0 0 0 0 L407 550118 Alte transferuri curente interne 400000 -200000 200000 0 0 50000 70000 80000 0 0 0 L408 58 TITLUL X PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014- 2020 181000 0 181000 0 90000 80000 11000 0 0 0 0 L409 5805 Programe din Fondul European pentru Pescuit si Afaceri maritime (FEPAM) 181000 0 181000 0 90000 80000 11000 0 0 0 0 L410 580501 Finantare nationala 45750 0 45750 0 23000 20000 2750 0 0 0 0 L411 580502 Finantare externa nerambursabila 135250 0 135250 0 67000 60000 8250 0 0 0 0 L412 59 TITLUL XI ALTE CHELTUIELI 20344000 0 20344000 0 4388000 4387500 5387500 6181000 5748440 5750800 5754000 L413 5911 Asociatii si fundatii 14000000 0 14000000 0 3000000 3000000 4000000 4000000 0 0 0 L414 5915 Contributii la salarizarea personalului neclerical 6293000 0 6293000 0 1373000 1373000 1373000 2174000 5691000 5691000 5691000 L415 5940 Sume aferente persoanelor cu handicap neincadrate 51000 0 51000 0 15000 14500 14500 7000 57440 59800 63000 L416 70 CHELTUIELI DE CAPITAL 1498500 600000 2098500 0 99000 1799500 150000 50000 0 0 0 L417 71 TITLUL XV ACTIVE NEFINANCIARE 1498500 600000 2098500 0 99000 1799500 150000 50000 0 0 0 L418 7101 Active fixe 1498500 600000 2098500 0 99000 1799500 150000 50000 0 0 0 L419 710102 Masini, echipamente si mijloace de transport 60000 0 60000 0 0 60000 0 0 0 0 0 L420 710103 Mobilier, aparatura birotica si alte active corporale 725000 600000 1325000 0 0 1325000 0 0 0 0 0 L421 710130 Alte active fixe 713500 0 713500 0 99000 414500 150000 50000 0 0 0 L422 670203 Servicii culturale 25395500 0 25395500 0 6242000 7995900 5953200 5204400 28788440 25407800 73618000 L423 67020302 Biblioteci publice comunale, orasenesti, municipale 6973500 0 6973500 0 1463500 2666000 1513000 1331000 5732440 5988800 52695000 L424 67020303 Muzee 10400000 0 10400000 0 2745500 2723900 2523200 2407400 10000000 11000000 11990000 L425 67020304 Institutii publice de spectacole si concerte 1573000 0 1573000 0 526000 468000 374000 205000 1645000 1940000 2230000 L426 67020305 Scoli populare de arta si meserii 2510000 0 2510000 0 740000 884000 447000 439000 7432000 2322000 2426000 L427 67020308 Centre pentru conservarea si promovarea culturii traditionale 3939000 0 3939000 0 767000 1254000 1096000 822000 3979000 4157000 4277000 L428 670205 Servicii recreative si sportive 16784000 855000 17639000 0 4320000 4660000 4481000 4178000 1994000 2084000 2168000 L429 67020501 Sport 14000000 0 14000000 0 3000000 3000000 4000000 4000000 0 0 0 L430 67020502 Tineret 20000 0 20000 0 0 20000 0 0 0 0 0 L431 67020503 Intretinere gradini publice, parcuri, zone verzi, baze sportive si de agrement 2764000 855000 3619000 0 1320000 1640000 481000 178000 1994000 2084000 2168000 L432 670206 Servicii religioase 6793000 0 6793000 0 1673000 1573000 1373000 2174000 5691000 5691000 5691000 L433 670250 Alte servicii in domeniile culturii, recreeri si religiei 180000 0 180000 0 0 30000 70000 80000 0 0 0 L434 6802 Asigurari si asistenta sociala 59264200 0 59264200 0 19311000 14242200 14073000 11638000 64283000 67328000 72730000 L435 01 CHELTUIELI CURENTE 59062200 0 59062200 0 19109000 14242200 14073000 11638000 64283000 67328000 72730000 L436 10 TITLUL I CHELTUIELI DE PERSONAL 43689000 0 43689000 0 13964000 10274000 10169000 9282000 50965000 53209000 57465000 L437 1001 Cheltuieli salariale in bani 41779000 0 41779000 0 12716000 10054000 9949000 9060000 50965000 53209000 57465000 L438 100101 Salarii de baza 32608000 0 32608000 0 9900000 7800000 7700000 7208000 50965000 53209000 57465000 L439 100105 Sporuri pentru conditii de munca 6901000 0 6901000 0 2150000 1650000 1650000 1451000 0 0 0 L440 100112 Indemnizatii platite unor persoane din afara unitatii 144000 0 144000 0 44000 34000 34000 32000 0 0 0 L441 100113 Drepturi de delegare 2000 0 2000 0 2000 0 0 0 0 0 0 L442 100117 Indemnizatii de hrana 2124000 0 2124000 0 620000 570000 565000