Bugetul general al Județului Bistriţa-Năsăud / Bugetul general al Județului Bistriţa-Năsăud 2024

buget_cent_2013.23.02.2024 L1 Anexa nr.1 L2 la Hotărârea Consiliului Județean Bistrița-Năsăud nr.19 din 01.02.2024 L3 Formular 11 L4 I Buget 2024 II Estimari 2025 III Estimari 2026 IV Estimari 2027 L5 BUGETUL GENERAL AL UNITATII ADMINISTRATIV-TERITORIALE PE ANUL 2024 SI ESTIMARI PENTRU ANII 2025 - 2027 L6 -mii lei- L7 Nr. rând Denumirea indicatorilor Cod Bugetul local Buget instit. publice finant. din venit. prop. 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 L8 1 VENITURI TOTAL (rd.02+18+19+20+23) 01 0 0 0 0 0 0 0 0 L9 2 Buget 2024 I 703906 439837 0 0 0 1143743 0 1143743 L10 3 Estimari 2025 II 923751 461869 0 0 0 1385620 0 1385620 L11 4 Estimari 2026 III 586523 493320 0 0 0 1079843 0 1079843 L12 5 Estimari 2027 IV 388091 524986 0 0 0 913077 0 913077 L13 6 Venituri curente (rd.03+17) 02 0 0 0 0 0 0 0 0 L14 7 Buget 2024 I 222232 243075 0 0 0 465307 0 465307 L15 8 Estimari 2025 II 224416 262374 0 0 0 486790 0 486790 L16 9 Estimari 2026 III 221408 281958 0 0 0 503366 0 503366 L17 10 Estimari 2027 IV 222414 301807 0 0 0 524221 0 524221 L18 11 Venituri fiscale (rd.04+06+09+10+11+16) 03 0 0 0 0 0 0 0 0 L19 12 Buget 2024 I 212475 0 0 0 0 212475 0 212475 L20 13 Estimari 2025 II 214406 0 0 0 0 214406 0 214406 L21 14 Estimari 2026 III 211243 0 0 0 0 211243 0 211243 L22 15 Estimari 2027 IV 212654 0 0 0 0 212654 0 212654 L23 16 Impozit pe venit, profit si castiguri din capital de la persoane juridice, din care: 04 0 0 0 0 0 0 0 0 L24 17 Buget 2024 I 4500 0 0 0 0 4500 0 4500 L25 18 Estimari 2025 II 4500 0 0 0 0 4500 0 4500 L26 19 Estimari 2026 III 4800 0 0 0 0 4800 0 4800 L27 20 Estimari 2027 IV 5000 0 0 0 0 5000 0 5000 L28 21 Impozit pe profit 05 0 0 0 0 0 0 0 0 L29 22 Buget 2024 I 4500 0 0 0 0 4500 0 4500 L30 23 Estimari 2025 II 4500 0 0 0 0 4500 0 4500 L31 24 Estimari 2026 III 4800 0 0 0 0 4800 0 4800 L32 25 Estimari 2027 IV 5000 0 0 0 0 5000 0 5000 L33 26 Impozit pe venit, profit si castiguri din capital de la persoane fizice , din care 06 0 0 0 0 0 0 0 0 L34 27 Buget 2024 I 52409 0 0 0 0 52409 0 52409 L35 28 Estimari 2025 II 88363 0 0 0 0 88363 0 88363 L36 29 Estimari 2026 III 84548 0 0 0 0 84548 0 84548 L37 30 Estimari 2027 IV 85418 0 0 0 0 85418 0 85418 L38 31 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal *) 07 0 0 0 0 0 0 0 0 L39 32 Buget 2024 I 0 0 0 0 0 0 0 0 L40 33 Estimari 2025 II 0 0 0 0 0 0 0 0 L41 34 Estimari 2026 III 0 0 0 0 0 0 0 0 L42 35 Estimari 2027 IV 0 0 0 0 0 0 0 0 L43 36 Cote si sume defalcate din impozitul pe venit 08 0 0 0 0 0 0 0 0 L44 37 Buget 2024 I 52409 0 0 0 0 52409 0 52409 L45 38 Estimari 2025 II 88363 0 0 0 0 88363 0 88363 L46 39 Estimari 2026 III 84548 0 0 0 0 84548 0 84548 L47 40 Estimari 2027 IV 85418 0 0 0 0 85418 0 85418 L48 41 Alte impozite pe venit, profit si castiguri din capital 09 0 0 0 0 0 0 0 0 L49 42 Buget 2024 I 0 0 0 0 0 0 0 0 L50 43 Estimari 2025 II 0 0 0 0 0 0 0 0 L51 44 Estimari 2026 III 0 0 0 0 0 0 0 0 L52 45 Estimari 2027 IV 0 0 0 0 0 0 0 0 L53 46 Impozite si taxe pe proprietate 10 0 0 0 0 0 0 0 0 L54 47 Buget 2024 I 0 0 0 0 0 0 0 0 L55 48 Estimari 2025 II 0 0 0 0 0 0 0 0 L56 49 Estimari 2026 III 0 0 0 0 0 0 0 0 L57 50 Estimari 2027 IV 0 0 0 0 0 0 0 0 L58 51 Impozite si taxe pe bunuri si servicii (rd.12 la rd.15) 11 0 0 0 0 0 0 0 0 L59 52 Buget 2024 I 155566 0 0 0 0 155566 0 155566 L60 53 Estimari 2025 II 121543 0 0 0 0 121543 0 121543 L61 54 Estimari 2026 III 121895 0 0 0 0 121895 0 121895 L62 55 Estimari 2027 IV 122236 0 0 0 0 122236 0 122236 L63 56 Sume defalcate din TVA 12 0 0 0 0 0 0 0 0 L64 57 Buget 2024 I 153367 0 0 0 0 153367 0 153367 L65 58 Estimari 2025 II 119328 0 0 0 0 119328 0 119328 L66 59 Estimari 2026 III 119608 0 0 0 0 119608 0 119608 L67 60 Estimari 2027 IV 119866 0 0 0 0 119866 0 119866 L68 61 Alte impozite si taxe generale pe bunuri si servicii 13 0 0 0 0 0 0 0 0 L69 62 Buget 2024 I 0 0 0 0 0 0 0 0 L70 63 Estimari 2025 II 0 0 0 0 0 0 0 0 L71 64 Estimari 2026 III 0 0 0 0 0 0 0 0 L72 65 Estimari 2027 IV 0 0 0 0 0 0 0 0 L73 66 Taxe pe servicii specifice 14 0 0 0 0 0 0 0 0 L74 67 Buget 2024 I 0 0 0 0 0 0 0 0 L75 68 Estimari 2025 II 0 0 0 0 0 0 0 0 L76 69 Estimari 2026 III 0 0 0 0 0 0 0 0 L77 70 Estimari 2027 IV 0 0 0 0 0 0 0 0 L78 71 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati 15 0 0 0 0 0 0 0 0 L79 72 Buget 2024 I 2199 0 0 0 0 2199 0 2199 L80 73 Estimari 2025 II 2215 0 0 0 0 2215 0 2215 L81 74 Estimari 2026 III 2287 0 0 0 0 2287 0 2287 L82 75 Estimari 2027 IV 2370 0 0 0 0 2370 0 2370 L83 76 Alte impozite si taxe fiscale 16 0 0 0 0 0 0 0 0 L84 77 Buget 2024 I 0 0 0 0 0 0 0 0 L85 78 Estimari 2025 II 0 0 0 0 0 0 0 0 L86 79 Estimari 2026 III 0 0 0 0 0 0 0 0 L87 80 Estimari 2027 IV 0 0 0 0 0 0 0 0 L88 81 Venituri nefiscale 17 0 0 0 0 0 0 0 0 L89 82 Buget 2024 I 9757 243075 0 0 0 252832 0 252832 L90 83 Estimari 2025 II 10010 262374 0 0 0 272384 0 272384 L91 84 Estimari 2026 III 10165 281958 0 0 0 292123 0 292123 L92 85 Estimari 2027 IV 9760 301807 0 0 0 311567 0 311567 L93 86 Venituri din capital 18 0 0 0 0 0 0 0 0 L94 87 Buget 2024 I 0 0 0 0 0 0 0 0 L95 88 Estimari 2025 II 0 0 0 0 0 0 0 0 L96 89 Estimari 2026 III 0 0 0 0 0 0 0 0 L97 90 Estimari 2027 IV 0 0 0 0 0 0 0 0 L98 91 Operatiuni financiare 19 0 0 0 0 0 0 0 0 L99 92 Buget 2024 I 0 0 0 0 0 0 0 0 L100 93 Estimari 2025 II 0 0 0 0 0 0 0 0 L101 94 Estimari 2026 III 0 0 0 0 0 0 0 0 L102 95 Estimari 2027 IV 0 0 0 0 0 0 0 0 L103 96 Subventii (rd.21+22) 20 0 0 0 0 0 0 0 0 L104 97 Buget 2024 I 477402 196750 0 0 0 674152 0 674152 L105 98 Estimari 2025 II 504806 199495 0 0 0 704301 0 704301 L106 99 Estimari 2026 III 184346 211362 0 0 0 395708 0 395708 L107 100 Estimari 2027 IV 27323 223179 0 0 0 250502 0 250502 L108 101 Subventii de la bugetul de stat 21 0 0 0 0 0 0 0 0 L109 102 Buget 2024 I 477239 0 0 0 0 477239 0 477239 L110 103 Estimari 2025 II 504641 0 0 0 0 504641 0 504641 L111 104 Estimari 2026 III 184176 0 0 0 0 184176 0 184176 L112 105 Estimari 2027 IV 27148 0 0 0 0 27148 0 27148 L113 106 Subventii de la alte administratii 22 0 0 0 0 0 0 0 0 L114 107 Buget 2024 I 163 196750 0 0 0 196913 0 196913 L115 108 Estimari 2025 II 165 199495 0 0 0 199660 0 199660 L116 109 Estimari 2026 III 170 211362 0 0 0 211532 0 211532 L117 110 Estimari 2027 IV 175 223179 0 0 0 223354 0 223354 L118 111 Sume primite de la UE în contul platilor efectuate 23 0 0 0 0 0 0 0 0 L119 112 Buget 2024 I 4272 0 0 0 0 4272 0 4272 L120 113 Estimari 2025 II 194529 0 0 0 0 194529 0 194529 L121 114 Estimari 2026 III 180769 0 0 0 0 180769 0 180769 L122 115 Estimari 2027 IV 138354 0 0 0 0 138354 0 138354 L123 116 CHELTUIELI - TOTAL (rd.25+36+37+40+41) 24 0 0 0 0 0 0 0 0 L124 117 Buget 2024 I 711505 442651 0 0 0 1154156 57750 1096406 L125 118 Estimari 2025 II 923751 461869 0 0 0 1385620 49200 1336420 L126 119 Estimari 2026 III 586523 493320 0 0 0 1079843 49795 1030048 L127 120 Estimari 2027 IV 388091 524986 0 0 0 913077 50200 862877 L128 121 Cheltuieli curente (rd.26 la rd.35) 25 0 0 0 0 0 0 0 0 L129 122 Buget 2024 I 518390 425250 0 0 0 943640 0 943640 L130 123 Estimari 2025 II 686003 452903 0 0 0 1138906 0 1138906 L131 124 Estimari 2026 III 420962 484410 0 0 0 905372 0 905372 L132 125 Estimari 2027 IV 354091 516141 0 0 0 870232 0 870232 L133 126 Cheltuieli de personal 26 0 0 0 0 0 0 0 0 L134 127 Buget 2024 I 60586 252238 0 0 0 312824 0 312824 L135 128 Estimari 2025 II 61600 278549 0 0 0 340149 0 340149 L136 129 Estimari 2026 III 62324 306391 0 0 0 368715 0 368715 L137 130 Estimari 2027 IV 63334 334446 0 0 0 397780 0 397780 L138 131 Bunuri si servicii 27 0 0 0 0 0 0 0 0 L139 132 Buget 2024 I 45051 171708 0 0 0 216759 0 216759 L140 133 Estimari 2025 II 45332 172986 0 0 0 218318 0 218318 L141 134 Estimari 2026 III 45985 176594 0 0 0 222579 0 222579 L142 135 Estimari 2027 IV 56638 180217 0 0 0 236855 0 236855 L143 136 Dobanzi 28 0 0 0 0 0 0 0 0 L144 137 Buget 2024 I 2036 0 0 0 0 2036 0 2036 L145 138 Estimari 2025 II 1255 0 0 0 0 1255 0 1255 L146 139 Estimari 2026 III 482 0 0 0 0 482 0 482 L147 140 Estimari 2027 IV 0 0 0 0 0 0 0 0 L148 141 Subventii 29 0 0 0 0 0 0 0 0 L149 142 Buget 2024 I 0 0 0 0 0 0 0 0 L150 143 Estimari 2025 II 0 0 0 0 0 0 0 0 L151 144 Estimari 2026 III 0 0 0 0 0 0 0 0 L152 145 Estimari 2027 IV 0 0 0 0 0 0 0 0 L153 146 Fonduri de rezerva 30 0 0 0 0 0 0 0 0 L154 147 Buget 2024 I 50 0 0 0 0 50 0 50 L155 148 Estimari 2025 II 50 0 0 0 0 50 0 50 L156 149 Estimari 2026 III 50 0 0 0 0 50 0 50 L157 150 Estimari 2027 IV 50 0 0 0 0 50 0 50 L158 151 Transferuri intre unitati ale administratiei publice 31 0 0 0 0 0 0 0 0 L159 152 Buget 2024 I 57750 0 0 0 0 57750 57750 0 L160 153 Estimari 2025 II 49200 0 0 0 0 49200 49200 0 L161 154 Estimari 2026 III 49795 0 0 0 0 49795 49795 0 L162 155 Estimari 2027 IV 50200 0 0 0 0 50200 50200 0 L163 156 Alte transferuri 32 0 0 0 0 0 0 0 0 L164 157 Buget 2024 I 4714 0 0 0 0 4714 0 4714 L165 158 Estimari 2025 II 4950 0 0 0 0 4950 0 4950 L166 159 Estimari 2026 III 4980 0 0 0 0 4980 0 4980 L167 160 Estimari 2027 IV 4500 0 0 0 0 4500 0 4500 L168 161 Proiecte cu finantare din Fonduri externe nerambursabile postaderare 33 0 0 0 0 0 0 0 0 L169 162 Buget 2024 I 317653 12 0 0 0 317665 0 317665 L170 163 Estimari 2025 II 492491 0 0 0 0 492491 0 492491 L171 164 Estimari 2026 III 225670 0 0 0 0 225670 0 225670 L172 165 Estimari 2027 IV 147320 0 0 0 0 147320 0 147320 L173 166 Asistenta sociala 34 0 0 0 0 0 0 0 0 L174 167 Buget 2024 I 19019 0 0 0 0 19019 0 19019 L175 168 Estimari 2025 II 20406 0 0 0 0 20406 0 20406 L176 169 Estimari 2026 III 21041 0 0 0 0 21041 0 21041 L177 170 Estimari 2027 IV 21397 0 0 0 0 21397 0 21397 L178 171 Alte cheltuieli 35 0 0 0 0 0 0 0 0 L179 172 Buget 2024 I 11531 1292 0 0 0 12823 0 12823 L180 173 Estimari 2025 II 10719 1368 0 0 0 12087 0 12087 L181 174 Estimari 2026 III 10635 1425 0 0 0 12060 0 12060 L182 175 Estimari 2027 IV 10652 1478 0 0 0 12130 0 12130 L183 176 Cheltuieli de capital 36 0 0 0 0 0 0 0 0 L184 177 Buget 2024 I 173380 17401 0 0 0 190781 0 190781 L185 178 Estimari 2025 II 218013 8966 0 0 0 226979 0 226979 L186 179 Estimari 2026 III 145826 8910 0 0 0 154736 0 154736 L187 180 Estimari 2027 IV 34000 8845 0 0 0 42845 0 42845 L188 181 Operatiuni financiare (rd.38+39) 37 0 0 0 0 0 0 0 0 L189 182 Buget 2024 I 19735 0 0 0 0 19735 0 19735 L190 183 Estimari 2025 II 19735 0 0 0 0 19735 0 19735 L191 184 Estimari 2026 III 19735 0 0 0 0 19735 0 19735 L192 185 Estimari 2027 IV 0 0 0 0 0 0 0 0 L193 186 Imprumuturi acordate 38 0 0 0 0 0 0 0 0 L194 187 Buget 2024 I 0 0 0 0 0 0 0 0 L195 188 Estimari 2025 II 0 0 0 0 0 0 0 0 L196 189 Estimari 2026 III 0 0 0 0 0 0 0 0 L197 190 Estimari 2027 IV 0 0 0 0 0 0 0 0 L198 191 Rambursari de credite externe si interne 39 0 0 0 0 0 0 0 0 L199 192 Buget 2024 I 19735 0 0 0 0 19735 0 19735 L200 193 Estimari 2025 II 19735 0 0 0 0 19735 0 19735 L201 194 Estimari 2026 III 19735 0 0 0 0 19735 0 19735 L202 195 Estimari 2027 IV 0 0 0 0 0 0 0 0 L203 196 Platii efectuate în anii precedenti si recuperate în anul curent 40 0 0 0 0 0 0 0 0 L204 197 Buget 2024 I 0 0 0 0 0 0 0 0 L205 198 Estimari 2025 II 0 0 0 0 0 0 0 0 L206 199 Estimari 2026 III 0 0 0 0 0 0 0 0 L207 200 Estimari 2027 IV 0 0 0 0 0 0 0 0 L208 201 Rezerve 41 0 0 0 0 0 0 0 0 L209 202 Buget 2024 I 0 0 0 0 0 0 0 0 L210 203 Estimari 2025 II 0 0 0 0 0 0 0 0 L211 204 Estimari 2026 III 0 0 0 0 0 0 0 0 L212 205 Estimari 2027 IV 0 0 0 0 0 0 0 0 L213 206 EXCEDENT (+)DEFICIT (-) (rd.01-rd.24) 42 0 0 0 0 0 0 0 0 L214 207 Buget 2024 I -7599 -2814 0 0 0 -10413 0 -10413 L215 208 Estimari 2025 II 0 0 0 0 0 0 0 0 L216 209 Estimari 2026 III 0 0 0 0 0 0 0 0 L217 210 Estimari 2027 IV 0 0 0 0 0 0 0 0 L222 F.A.C./1ex.