Bugetul general al Județului Bistriţa-Năsăud / Bugetul general al Județului Bistriţa-Năsăud

buget_cent_2013.22.02.2023 L1 Anexa nr.1 L2 la Hotărârea Consiliului Județean Bistrița-Năsăud nr.15 din 09.02.2023 L3 Formular 11 L4 BUGETUL GENERAL AL UNITATII ADMINISTRATIV-TERITORIALE PE ANUL 2023 SI ESTIMARI PENTRU ANII 2024 - 2026 L5 -mii lei- L6 Nr. rând Denumirea indicatorilor Cod Bugetul local Bugetul instit. publice finant. din venituri proprii si subventii din bug. local Bugetul instit. publice finant. integral din venit. prop. Bugetul imprumuturilor externe si interne Bugetul fondurilor externe nerambursabile Total Transferuri intre bugete Total buget general L7 1 VENITURI TOTAL (rd.02+18+19+20+23) 1 0 0 0 0 0 0 0 0 L8 2 Buget 2023 I 567776 409045 0 38754 0 1015575 0 1015575 L9 3 Estimari 2024 II 257159 437504 0 0 0 694663 0 694663 L10 4 Estimari 2025 III 248568 469507 0 0 0 718075 0 718075 L11 5 Estimari 2026 IV 253533 502723 0 0 0 756256 0 756256 L12 6 Venituri curente (rd.03+17) 2 0 0 0 0 0 0 0 0 L13 7 Buget 2023 I 222578 363012 0 0 0 585590 0 585590 L14 8 Estimari 2024 II 208544 395043 0 0 0 603587 0 603587 L15 9 Estimari 2025 III 199665 425755 0 0 0 625420 0 625420 L16 10 Estimari 2026 IV 204305 457157 0 0 0 661462 0 661462 L17 11 Venituri fiscale (rd.04+06+09+10+11+16) 3 0 0 0 0 0 0 0 0 L18 12 Buget 2023 I 203896 0 0 0 0 203896 0 203896 L19 13 Estimari 2024 II 201798 0 0 0 0 201798 0 201798 L20 14 Estimari 2025 III 193161 0 0 0 0 193161 0 193161 L21 15 Estimari 2026 IV 197480 0 0 0 0 197480 0 197480 L22 16 Impozit pe venit, profit si castiguri din capital de la persoane juridice, din care: 4 0 0 0 0 0 0 0 0 L23 17 Buget 2023 I 2600 0 0 0 0 2600 0 2600 L24 18 Estimari 2024 II 2650 0 0 0 0 2650 0 2650 L25 19 Estimari 2025 III 2700 0 0 0 0 2700 0 2700 L26 20 Estimari 2026 IV 2750 0 0 0 0 2750 0 2750 L27 21 Impozit pe profit 5 0 0 0 0 0 0 0 0 L28 22 Buget 2023 I 2600 0 0 0 0 2600 0 2600 L29 23 Estimari 2024 II 2650 0 0 0 0 2650 0 2650 L30 24 Estimari 2025 III 2700 0 0 0 0 2700 0 2700 L31 25 Estimari 2026 IV 2750 0 0 0 0 2750 0 2750 L32 26 Impozit pe venit, profit si castiguri din capital de la persoane fizice , din care 6 0 0 0 0 0 0 0 0 L33 27 Buget 2023 I 56529 0 0 0 0 56529 0 56529 L34 28 Estimari 2024 II 98943 0 0 0 0 98943 0 98943 L35 29 Estimari 2025 III 94593 0 0 0 0 94593 0 94593 L36 30 Estimari 2026 IV 102050 0 0 0 0 102050 0 102050 L37 31 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal *) 7 0 0 0 0 0 0 0 0 L38 32 Buget 2023 I 0 0 0 0 0 0 0 0 L39 33 Estimari 2024 II 0 0 0 0 0 0 0 0 L40 34 Estimari 2025 III 0 0 0 0 0 0 0 0 L41 35 Estimari 2026 IV 0 0 0 0 0 0 0 0 L42 36 Cote si sume defalcate din impozitul pe venit 8 0 0 0 0 0 0 0 0 L43 37 Buget 2023 I 56529 0 0 0 0 56529 0 56529 L44 38 Estimari 2024 II 98943 0 0 0 0 98943 0 98943 L45 39 Estimari 2025 III 94593 0 0 0 0 94593 0 94593 L46 40 Estimari 2026 IV 102050 0 0 0 0 102050 0 102050 L47 41 Alte impozite pe venit, profit si castiguri din capital 9 0 0 0 0 0 0 0 0 L48 42 Buget 2023 I 0 0 0 0 0 0 0 0 L49 43 Estimari 2024 II 0 0 0 0 0 0 0 0 L50 44 Estimari 2025 III 0 0 0 0 0 0 0 0 L51 45 Estimari 2026 IV 0 0 0 0 0 0 0 0 L52 46 Impozite si taxe pe proprietate 10 0 0 0 0 0 0 0 0 L53 47 Buget 2023 I 0 0 0 0 0 0 0 0 L54 48 Estimari 2024 II 0 0 0 0 0 0 0 0 L55 49 Estimari 2025 III 0 0 0 0 0 0 0 0 L56 50 Estimari 2026 IV 0 0 0 0 0 0 0 0 L57 51 Impozite si taxe pe bunuri si servicii (rd.12 la rd.15) 11 0 0 0 0 0 0 0 0 L58 52 Buget 2023 I 144767 0 0 0 0 144767 0 144767 L59 53 Estimari 2024 II 100205 0 0 0 0 100205 0 100205 L60 54 Estimari 2025 III 95868 0 0 0 0 95868 0 95868 L61 55 Estimari 2026 IV 92680 0 0 0 0 92680 0 92680 L62 56 Sume defalcate din TVA 12 0 0 0 0 0 0 0 0 L63 57 Buget 2023 I 143263 0 0 0 0 143263 0 143263 L64 58 Estimari 2024 II 98450 0 0 0 0 98450 0 98450 L65 59 Estimari 2025 III 94053 0 0 0 0 94053 0 94053 L66 60 Estimari 2026 IV 90685 0 0 0 0 90685 0 90685 L67 61 Alte impozite si taxe generale pe bunuri si servicii 13 0 0 0 0 0 0 0 0 L68 62 Buget 2023 I 0 0 0 0 0 0 0 0 L69 63 Estimari 2024 II 0 0 0 0 0 0 0 0 L70 64 Estimari 2025 III 0 0 0 0 0 0 0 0 L71 65 Estimari 2026 IV 0 0 0 0 0 0 0 0 L72 66 Taxe pe servicii specifice 14 0 0 0 0 0 0 0 0 L73 67 Buget 2023 I 0 0 0 0 0 0 0 0 L74 68 Estimari 2024 II 0 0 0 0 0 0 0 0 L75 69 Estimari 2025 III 0 0 0 0 0 0 0 0 L76 70 Estimari 2026 IV 0 0 0 0 0 0 0 0 L77 71 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati 15 0 0 0 0 0 0 0 0 L78 72 Buget 2023 I 1504 0 0 0 0 1504 0 1504 L79 73 Estimari 2024 II 1755 0 0 0 0 1755 0 1755 L80 74 Estimari 2025 III 1815 0 0 0 0 1815 0 1815 L81 75 Estimari 2026 IV 1995 0 0 0 0 1995 0 1995 L82 76 Alte impozite si taxe fiscale 16 0 0 0 0 0 0 0 0 L83 77 Buget 2023 I 0 0 0 0 0 0 0 0 L84 78 Estimari 2024 II 0 0 0 0 0 0 0 0 L85 79 Estimari 2025 III 0 0 0 0 0 0 0 0 L86 80 Estimari 2026 IV 0 0 0 0 0 0 0 0 L87 81 Venituri nefiscale 17 0 0 0 0 0 0 0 0 L88 82 Buget 2023 I 18682 363012 0 0 0 381694 0 381694 L89 83 Estimari 2024 II 6746 395043 0 0 0 401789 0 401789 L90 84 Estimari 2025 III 6504 425755 0 0 0 432259 0 432259 L91 85 Estimari 2026 IV 6825 457157 0 0 0 463982 0 463982 L92 86 Venituri din capital 18 0 0 0 0 0 0 0 0 L93 87 Buget 2023 I 0 0 0 0 0 0 0 0 L94 88 Estimari 2024 II 0 0 0 0 0 0 0 0 L95 89 Estimari 2025 III 0 0 0 0 0 0 0 0 L96 90 Estimari 2026 IV 0 0 0 0 0 0 0 0 L97 91 Operatiuni financiare 19 0 0 0 0 0 0 0 0 L98 92 Buget 2023 I 0 0 0 38754 0 38754 0 38754 L99 93 Estimari 2024 II 0 0 0 0 0 0 0 0 L100 94 Estimari 2025 III 0 0 0 0 0 0 0 0 L101 95 Estimari 2026 IV 0 0 0 0 0 0 0 0 L102 96 Subventii (rd.21+22) 20 0 0 0 0 0 0 0 0 L103 97 Buget 2023 I 259399 45994 0 0 0 305393 0 305393 L104 98 Estimari 2024 II 48615 42461 0 0 0 91076 0 91076 L105 99 Estimari 2025 III 48903 43752 0 0 0 92655 0 92655 L106 100 Estimari 2026 IV 49228 45566 0 0 0 94794 0 94794 L107 101 Subventii de la bugetul de stat 21 0 0 0 0 0 0 0 0 L108 102 Buget 2023 I 259201 0 0 0 0 259201 0 259201 L109 103 Estimari 2024 II 48420 0 0 0 0 48420 0 48420 L110 104 Estimari 2025 III 48705 0 0 0 0 48705 0 48705 L111 105 Estimari 2026 IV 49025 0 0 0 0 49025 0 49025 L112 106 Subventii de la alte administratii 22 0 0 0 0 0 0 0 0 L113 107 Buget 2023 I 198 45994 0 0 0 46192 0 46192 L114 108 Estimari 2024 II 195 42461 0 0 0 42656 0 42656 L115 109 Estimari 2025 III 198 43752 0 0 0 43950 0 43950 L116 110 Estimari 2026 IV 203 45566 0 0 0 45769 0 45769 L117 111 Sume primite de la UE în contul platilor efectuate 23 0 0 0 0 0 0 0 0 L118 112 Buget 2023 I 0 0 0 0 0 0 0 0 L119 113 Estimari 2024 II 0 0 0 0 0 0 0 0 L120 114 Estimari 2025 III 0 0 0 0 0 0 0 0 L121 115 Estimari 2026 IV 0 0 0 0 0 0 0 0 L122 116 CHELTUIELI - TOTAL (rd.25+36+37+40+41) 24 0 0 0 0 0 0 0 0 L123 117 Buget 2023 I 590092 414896 0 38754 0 1043742 42484 1086226 L124 118 Estimari 2024 II 257159 437504 0 0 0 694663 42461 737124 L125 119 Estimari 2025 III 248568 469507 0 0 0 718075 43752 761827 L126 120 Estimari 2026 IV 253533 502723 0 0 0 756256 45566 801822 L127 121 Cheltuieli curente (rd.26 la rd.35) 25 0 0 0 0 0 0 0 0 L128 122 Buget 2023 I 279473 397105 0 3510 0 680088 0 680088 L129 123 Estimari 2024 II 170206 421618 0 0 0 591824 0 591824 L130 124 Estimari 2025 III 167311 453514 0 0 0 620825 0 620825 L131 125 Estimari 2026 IV 170716 486046 0 0 0 656762 0 656762 L132 126 Cheltuieli de personal 26 0 0 0 0 0 0 0 0 L133 127 Buget 2023 I 55876 239050 0 0 0 294926 0 294926 L134 128 Estimari 2024 II 57205 264715 0 0 0 321920 0 321920 L135 129 Estimari 2025 III 58114 292161 0 0 0 350275 0 350275 L136 130 Estimari 2026 IV 59049 319999 0 0 0 379048 0 379048 L137 131 Bunuri si servicii 27 0 0 0 0 0 0 0 0 L138 132 Buget 2023 I 46650 156797 0 0 0 203447 0 203447 L139 133 Estimari 2024 II 45462 155601 0 0 0 201063 0 201063 L140 134 Estimari 2025 III 41659 160019 0 0 0 201678 0 201678 L141 135 Estimari 2026 IV 42845 164680 0 0 0 207525 0 207525 L142 136 Dobanzi 28 0 0 0 0 0 0 0 0 L143 137 Buget 2023 I 2803 0 0 0 0 2803 0 2803 L144 138 Estimari 2024 II 2753 0 0 0 0 2753 0 2753 L145 139 Estimari 2025 III 1255 0 0 0 0 1255 0 1255 L146 140 Estimari 2026 IV 482 0 0 0 0 482 0 482 L147 141 Subventii 29 0 0 0 0 0 0 0 0 L148 142 Buget 2023 I 0 0 0 0 0 0 0 0 L149 143 Estimari 2024 II 0 0 0 0 0 0 0 0 L150 144 Estimari 2025 III 0 0 0 0 0 0 0 0 L151 145 Estimari 2026 IV 0 0 0 0 0 0 0 0 L152 146 Fonduri de rezerva 30 0 0 0 0 0 0 0 0 L153 147 Buget 2023 I 50 0 0 0 0 50 0 50 L154 148 Estimari 2024 II 50 0 0 0 0 50 0 50 L155 149 Estimari 2025 III 50 0 0 0 0 50 0 50 L156 150 Estimari 2026 IV 50 0 0 0 0 50 0 50 L157 151 Transferuri intre unitati ale administratiei publice 31 0 0 0 0 0 0 0 0 L158 152 Buget 2023 I 42484 0 0 3510 0 45994 42484 88478 L159 153 Estimari 2024 II 42461 0 0 0 0 42461 42461 84922 L160 154 Estimari 2025 III 43752 0 0 0 0 43752 43752 87504 L161 155 Estimari 2026 IV 45566 0 0 0 0 45566 45566 91132 L162 156 Alte transferuri 32 0 0 0 0 0 0 0 0 L163 157 Buget 2023 I 1498 0 0 0 0 1498 0 1498 L164 158 Estimari 2024 II 1510 0 0 0 0 1510 0 1510 L165 159 Estimari 2025 III 1565 0 0 0 0 1565 0 1565 L166 160 Estimari 2026 IV 1624 0 0 0 0 1624 0 1624 L167 161 Proiecte cu finantare din Fonduri externe nerambursabile postaderare 33 0 0 0 0 0 0 0 0 L168 162 Buget 2023 I 103715 39 0 29653 0 133407 0 133407 L169 163 Estimari 2024 II 0 0 0 0 0 0 0 0 L170 164 Estimari 2025 III 0 0 0 0 0 0 0 0 L171 165 Estimari 2026 IV 0 0 0 0 0 0 0 0 L172 166 Asistenta sociala 34 0 0 0 0 0 0 0 0 L173 167 Buget 2023 I 14732 0 0 0 0 14732 0 14732 L174 168 Estimari 2024 II 9081 0 0 0 0 9081 0 9081 L175 169 Estimari 2025 III 9174 0 0 0 0 9174 0 9174 L176 170 Estimari 2026 IV 9326 0 0 0 0 9326 0 9326 L177 171 Alte cheltuieli 35 0 0 0 0 0 0 0 0 L178 172 Buget 2023 I 11665 1219 0 0 0 12884 0 12884 L179 173 Estimari 2024 II 11684 1302 0 0 0 12986 0 12986 L180 174 Estimari 2025 III 11742 1334 0 0 0 13076 0 13076 L181 175 Estimari 2026 IV 11774 1367 0 0 0 13141 0 13141 L182 176 Cheltuieli de capital 36 0 0 0 0 0 0 0 0 L183 177 Buget 2023 I 228263 17791 0 5591 0 251645 0 251645 L184 178 Estimari 2024 II 67218 15886 0 0 0 83104 0 83104 L185 179 Estimari 2025 III 61522 15993 0 0 0 77515 0 77515 L186 180 Estimari 2026 IV 63173 16677 0 0 0 79850 0 79850 L187 181 Operatiuni financiare (rd.38+39) 37 0 0 0 0 0 0 0 0 L188 182 Buget 2023 I 19735 0 0 0 0 19735 0 19735 L189 183 Estimari 2024 II 19735 0 0 0 0 19735 0 19735 L190 184 Estimari 2025 III 19735 0 0 0 0 19735 0 19735 L191 185 Estimari 2026 IV 19644 0 0 0 0 19644 0 19644 L192 186 Imprumuturi acordate 38 0 0 0 0 0 0 0 0 L193 187 Buget 2023 I 0 0 0 0 0 0 0 0 L194 188 Estimari 2024 II 0 0 0 0 0 0 0 0 L195 189 Estimari 2025 III 0 0 0 0 0 0 0 0 L196 190 Estimari 2026 IV 0 0 0 0 0 0 0 0 L197 191 Rambursari de credite externe si interne 39 0 0 0 0 0 0 0 0 L198 192 Buget 2023 I 19735 0 0 0 0 19735 0 19735 L199 193 Estimari 2024 II 19735 0 0 0 0 19735 0 19735 L200 194 Estimari 2025 III 19735 0 0 0 0 19735 0 19735 L201 195 Estimari 2026 IV 19644 0 0 0 0 19644 0 19644 L202 196 Platii efectuate în anii precedenti si recuperate în anul curent 40 0 0 0 0 0 0 0 0 L203 197 Buget 2023 I 0 0 0 0 0 0 0 0 L204 198 Estimari 2024 II 0 0 0 0 0 0 0 0 L205 199 Estimari 2025 III 0 0 0 0 0 0 0 0 L206 200 Estimari 2026 IV 0 0 0 0 0 0 0 0 L207 201 Rezerve 41 0 0 0 0 0 0 0 0 L208 202 Buget 2023 I 0 0 0 0 0 0 0 0 L209 203 Estimari 2024 II 0 0 0 0 0 0 0 0 L210 204 Estimari 2025 III 0 0 0 0 0 0 0 0 L211 205 Estimari 2026 IV 0 0 0 0 0 0 0 0 L212 206 EXCEDENT (+)DEFICIT (-) (rd.01-rd.24) 42 0 0 0 0 0 0 0 0 L213 207 Buget 2023 I 22316 5851 0 0 0 28167 0 28167 L214 208 Estimari 2024 II 0 0 0 0 0 0 0 0 L215 209 Estimari 2025 III 0 0 0 0 0 0 0 0 L216 210 Estimari 2026 IV 0 0 0 0 0 0 0 0 L230 B.D.F./F.A.C./1 ex.