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TOTAL JUIWTUI. MOiNES ..
BUGET7Th LOCAL DETALT LA VENITUm yE CAPITOLE SI SLCAP1TOLESI LA CIIELTUIELI PE CAPITOLE, TOTLURI, ARTOCOLE DE CHELTUIELI, SUBtDAP1TOLE St PARAGI1AFE r)’ “ A 0
PS ANUL 2018 SI ESTIMARI PS ANN 2019-2021 - C- ( / L.— .c..jYFnrmularll Data: 13)12/2017 W’. - .pagi’ 1 -.npiiLei-
—PROPUNERI 2018 ESTIMARI 2019 ESTIMARI 2020 ESTIMARE 2021
EXECUTIE
Cod Denumire indicator RAL1ZAR1 201 PRELIMINATA Prevedere/ Credit de Prevederel Credit de Prevedere/ Credit de Prevedere/ Credit deCredit bogetar angajament Credit bugetar angajanient Credit bugetar angajanoent Credit bugetar angajancent
A 5 B I 2 3 4 5 6 7 8 9 10
000102 TOTALVENITURI-BIJG0TLUCAL 4315,00 6.600,00 4.511,00 4.766,00 5.029,00 5.275,00
0302 IMPOZIT PEVNN1T ((.00 0,00 9.00 10.00 1100 12,00
630211 Impointol peinnilneiln din trannfOnil
propnnlaiilor imoinliare dii -
patrimoaeial personal 1,00 9,00 9,00 10,00 100 12,00
04112 COTE SI SlIME DEFALCATE DIN I3aIPOZITUL P0
VENLT .027,00 I 117,00 703.00 712,00 831,00 810,00
040201 CoLa defoleale din impozitial pa
venil 107,00 110,00 190,00 201,00 212,00 223,00
040204 Some alneala dm coNIc del’aleolo din
impozalial pe sanil pcntna eahilibrarna
hngeiclorloealc 030,00 937,00 513,00 511.00 619,00 657,00
0702 IMPOZITE SI TAXEPE PEOPO.1ETATE 417.00 325,00 061,00 506,00 619,00 650,01)
0702(11 Icipona 6 Lana pe eiadin 134.00 100,00 157,011 201,00 212,00 223.1)0
0702)12 inipozit Li torn pn teren 279,00 345,00 364,00 303,0)) 407,00 427,00
070203 Ton.cjiadiaioan do Liashna ci alto leer
dei,mh:
DIN TVA 1.10400 21177,00 2.102,00 2110.00 2.330.0)) 2 438,00
Seine defolcaic din lane pa voloinna
adaogata penea Onaelaaea alinlloiolilnr
descenlralazote Ia nivalul eamuncler,
oranelor, manicipalor ii ieeioarelor
Monicipialoi Oneacrunti 1,244.00 1.041,00 1731,00 1,030,00 1.934,00 2.031,00
111(2(15 Some dafaleole din lane pa i’alnoraa
adaogalapnnoudenninri 20.00 (6,00
Sense del’oleolo din Lana pa raloacna
ndaognlo penbua echilibrorea bagalelor Ilaea(e 532,1(0. 420,00 371.00 399.00 404,00 407,00
1602 TAXEFEUTILIZAREA SUMURILOR.AOTLOEIZAEEA
UTILIZ,kRiI BUNURILOR SAy FE DESFASUOAREA
110 ACIIVITATI 1)0,00 106,00 133.00 140.00 148,00 155,00
1602112 liopozit pa niiilnza,cla do Oanspnr 12.10) 120,00 127,00 134,01) 142,00 119.00
1602113 Tone n bole panlru aliharorende
IiaonLe ci aobarizatii da fnnatianaee 6,00 6,00 6,00 6,00 0,00 6,00
1002 ALTL IMPOZITE SI TAXE FISCALE ISO 1,00 I 1)4,10 119)6) 07,00 20)
181(25(1 AlIt intpoeila ci Lace 1,1))) 1,00 104,1(0’ 101,00 07,00 21(1.1(11
7502 V01NITLIRI DIN FROPS(ETATE 74916) 30)1,00317.161j
330,00 394,00 972,))),
31’021i5 Veniscari din concanioni uiinebinian 249,0)) i 3i5(,5(( 3) ‘ItO 735,t(() 354,00 372.00
30020530 AlL naiiiten din auneasioniecoebi
rica do colic ioicito lola poblira 24’) 0,) 391)15) 3)71’)) 335)))) 354,00 372.101
BUGETUL LOCAL DETALIAT LA VENITUIOI PE CAPITOLE SI SUBCAPITOLE51 LA CIIELTU1ELI PE CAPITOLE, TITLURI, ARTICOLE BE CHELTUIELI, SUBCAPITOLE Si PARAGRAFE
PR ANUL 2008 SI ESTIMARI PR ANSI 2019-2021Formula. II Data 13/12/2017 Tit: pag: 2 — mu Ie
iPROPUNERI 2018 j ESTIMARI 2019 ESTIMARI 2020 EST1MARI 2021EXECUTIE
Cod Denumire indicator REALIZARI 201 .. PRELIMINATAPrevedere/ Credit de Prewedere/ Credit de Prevedere/ Credit de Prevederei Credit de
Credit bogetar angajament Credit bugetar angajament Credit bugetar angajament Credit bugetar angajament
A B 1 2 3 4 5 6 7 8 9
3402 VENrIUOi 121)4 TAXE ADMINISTRATIVE,
ELIBEO.ARI PERMISE 11.00 3,00 3.00 3,00 3,00 3,00
340202 Tiunnotrajodiouarodolimbm 11,01) 3,00 3,00 3,00 3,00 3,00
3102 AMENZI. PENALITATI SI CONFIScARI 34,00 76,00 10,00 14,00 01,00 92,00
350201 Vinionol din amnazi 01 alto aznotiurn
aploiaiopothoitdiipontihorlogiti 6,00 30,00 40,00 42,0)) 44,00 46,00
34020102 Voaioid diii anion ii alto aaaitinal
iplloato do caIro alto mOitntii do
spoojalitito 6,06 31,00 40,00 42,00 44,00 46,00
350250 Alto muon, pooalitatl ii oinltioani 20.00 31,00 40.00 42,00 44,00 46,00
3602 DIVERSE VENITURI 267,00 260,00 377,00 360,00 407,00 322,00
360232 Some prnvon4o din Ooaohania bngotara
a oilIer prooodonti 7,00
360230 Alto vonllari 260,0)) 260,96 377,00 360,00 407,00 322,00
370203 Vinumrninlo din rno6inon do Ounot,mnaii
pnnt’o Onaaiaroo arotian,, do dorontlarn
abagotulni lion) -‘185,00 .335,00
570244 Vnnuamin)o din iooünnon do Ouaohnnino 405,00 335,00
4202 SUBVENTII DO LA BUGETUL DO STAT 372,60 2.106,00 129,0)) 136,00 143,00 150,00
420234 bOo-nato ponoii moordania ajnhunilni
pentrn inoohonon lnoulnLoi ci canoe,
oarbuni, oonibni6bil potrnlion 5,06 6,00 6,06 6,0)) 6)))) 6,00
420241 Snb,cnIll don bngntul do itoh ponü’n
Enmnlnnoaanoatnlli 67.0)) 117,00 123,00 130,00 137,00 144,00
420265 Fhuanlaroa prigoaaiolni Naonual do
Dnzvollaro Lanaho 300.00 I 903.00
4990 VENITURI PROPRII 2.139,0)) 2.417.19) 2.207,00 2.401,00 2.540,00 2.687,00
5002 TOTAL CHELTUIELI 4.492,00 7.293,00 4.518,00 4.510,00 4.766,00 4.766,60 5.429,00 9 029,00 9.275,00 5.273,00
41 CHELTUIELI CURENTE 3.129,00 4.202,0)) 4.510,00 4.510,00 4.766,00 4.766,66 5029,00 5)129,00 5.274,00 5275,60
10 TITLUL I CHELTIJIELI DI PERSONAL 1.579,00 2320,0)) 2.440,00 2.440,40 2.501,00 2.501,00 2723,00 2723,60 2056,00 2.056,00
loot Clirllnioli omlarualoinbami 1 294.00 1.809,00 1.994,00 1.994,00 2.106,00 2.106,00 2225,60 2225,60 2.337,00 2337,00:
100101 Sahariidobaza 1.195,40 1.7604)1) 1.056,00 1.056,1)0 1.961,00 1.901,00 2072,00 2072,00 2177,00 2.177,00;
100106 Attn iporori 34,00 40,0)) 43,0)) 43,04 45,00 45,0)) 47,0)) 47,00 49,00 49,0)):
100111 Fund throat phalli on nra 37,00 42,00 45,00 45,00 47,00 47,00 50,00 50,00 52,00 52,00
100112 Indonauzilo photo imur poisanui din
alarm initaIlu 20.0)) 47,00 5)0,06 5)1,00 53,01) 53,00 56,00 56,01) 59,00 59,1)))
1003 CnaOlbi)ii 2054)0 431,00 454,00 444,40 470,00 475.00 490.00 496,00 919,00 5)9,))))
1)01)30 1 Coitdbotll di ailguran ancualo do
toot 2)10,46 295,64 313,06 3)3,1)0 33)1,00 330,00 340,40 340,00 365,00 365,0))
1003)12 Cintoibotii di aaiginioi do somaj 6.101 12.00 12.00 12,00 12.0)) 2,4)) 12,44 12,1)0 12,00 12,6))
001111£00191I]v.L1dV30UflghJ1JqOR)(IL
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BIJGETIJL LOCAL DETALIAT LA VENITURI PE CAPITOLE SI SUBCAPITOLE
710103 Mobilier,aperawrabirnbcesi alIt
10030! Coalributii do esigurmi socialuda
100302 Contdbulii da osigarari & aornaj
L00303 Coaloiba6i do as,gorari saciale &
sanatale
100304 Cononbuto da asigurari poubra
pag: 5 - mu IeiESTIMARI 2021
Prevedere? Credit de Prevederef Credit deCredit bugetar angajament Credit bugetar angajament
2
Cod Denumire indicator
A B
200530 MIt ubiu,ae do inventor
2806 I3aplasari, detosari, Uaoaforuai
200601 Iseplanari interns, dulasari, transferari
2013 Pregatirn profanianala
2030 MIt eheliuiai
203030 MIt uhellaicli era hostesS ii sen en
70 CI4ELTUIELI toE CAPITAL
71 TITLUL XIII ACTIVE NEPINAO1CIARE
7101 At&t fine
710101 Conalrucdi
710102 Miami, eehipaanonlo ii mijloaee do
Itoasporl
3
Pnrmular 11 Data : 1311212017 Tilt
ESTIMARI 2020
4 5 7 8 9
60,00
28,00
2 8,0))
43,00
99,00
99,00
SI LA CIIELTUIELI PE CAPITOLE, TITLURI, ARTICOLE DR CHELTUIELI, SUBCAPITOLE SI PARAGRA1E
PE ANUL 2018 51 ESTIMARI PR ANII 2019-2021
PROPUNERI 2018 ESTIMARI 2019EXECUTIE
REALIZARI 201 ,PRELIMINATA2017 Prevedere/ Credit de Prevederel Credit de
Credit bugetar angajament Credit bugetar angajament
6
62,00 48,00 0 1,00 5 8,06 04,00 54,00
11,00 24,00 21,00 25,00 26,00 26,00
11,00 24,00 25,00 25,00 20,00 26,00
11,00 35,00 37,00 37,00 39,00 39,08
69,00 80,00 84,08 84,00 89,00 89,08
69,00 00,00 84,00 84,00 89,00 19,00
20,00 305,00
20.00 305,00
20,00 305,00
140,00
20,00 150,00
7,00
3,00
790.00 1.529,00 1.291,00 I .291,00 1.363,00 1.363,00
790,00 1.529,00 1.291,00 1.291,00 1.363,00 1.363,00
4100 53,00 50,00 56,00 59,00 59,00
41,00 53,00 56,00 06,00 59,00 59,0))
41,00 53,00 56,00 56,00 59,00 59,00
41,00 53,00 56,00 56,00 59,00 59,00
41,00 53,00 56,00 56,00 59,00 59,00
41,00 53,00 56,00 56,00 59,00 59,00
I 209.00 1636,00 [.640,00 1.640,00 1.727,00 1.727,00
1.204,00 1.556,00 I 640,00 1.640,00 1.727,00 I 727,00
975,00 1.264,00 1.332,00 1.332,00 1.404,00 1404,00
796,00 I 024,00 I 081,06 1081,00 1141,00 1.141,00
725,01) 942,00 993,00 993,00 11)49,00 1.049,00
54,00 40,00 43,00 43,00 45,00 45,00
37,00 42,00 45,00 45,00 47,00 47,00
179,00 240,00 20 I 01) 251,00 263,00 263,01)
126,0)) 105,00 174,00 174,00 184,00 184,00
4,00 7,00 7.00 7,00 7,00 7,00
41,00 53,00 55,10) 55,00 57,10) 57,0))
achee corporals
710130 Alloaoflvofrer
510201 Aalorilali anecalisa a, lagralalixa
51020103 AoloHlaO executive
6102 08D1)4E PUELICA SI 0IOUI0ANTA NATIONALA
01 CHELTUIELI CURENTE
20 TITLUL II EUNURI SI SEEVICE
2001 Baron ii aerelca
21)0 130 ME bunual si scale,, genera
inleetinare ai Omeliouara
610250 MIt eheltuaeli in dornenial aedirni
pablien a, aiguraolei nodooala
6502 INVATAMANT
01 CHELTUIELI C!JRENTE
10 TITLIJL I CHELTUIELI toE PERSONAL
1001 CheIluael, ralenole in barn
100101 Salariideboaa
100106 Mae aponari
10011) Pond attica) plato en arc
1003 CoaalribaLii
5 7,00
27,00
2 7,1)0
41,00
94,00
94,00
1.439,00
1.439,00
62,00
6 2,1)0
6 2,00
62,00
62,00
62,00
I 823,00
1.0 23,00
1.402,00
I 206,0))
I 11)9,0))
47,00
5 0,9))
276,1)0
194,00
7,00
611,01)
1.511,00
5 7,00
27,00
27,00
41,00
94,00
94,00
1.439,00
1 439,00
62,00
62,00
62,00
62,60
62,00
62,00
1.823,00
1.823,00[.482,60
.206,00
I 109,00
47,00
50,110
2 76,00
194,00
7,0))
61)00
60,00
20,00
28,00
43,00
99,00
99,00
1.511,00
1511,00
6 5,00
65,00
65,00
6500
65,00
65,00
1.9 10,00
1.910,00
I 553,00
1266,00
1165,00
49,00
5 2,00
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204,0))
7,00
62,01)
1.511,00
65,00
65,E)
65,00
65,00
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1.910,00
I 910,00
1.554,00
1 266,00
1. 165,0))
49,00
52,00
208,00’
204,00
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030002 All Impnzil pa vnnit, profit ii aastignri
din copilot de In personae fizico
0302 IMFOZIT FEVENIT
0302 19 Impozilul pa venilurita din lennafomi
0402
propnnlnotor imobstinra dm
patrmsnninl personal
VENIT
0411201 Cola dnfotcnta din impnnitol pa
most
040204 Same atoanln din eclaIr dafntcala din
imponilnl pa inns! panb-n calotibnarna
bngalatnr locale
A3 Inopozila a tarn pa propniatnla
IMPOZITE SI TAXE PE PROPRIETATE
linponil ci lana pa aladiri
Impozit it tarn pa 1mm
Taxnjadiainnn da tisnbns ci attn lane
da Limber
100002 A4 Impnzita ci lana pa bnnuei ci snrciaii
1102 SUME DEFALCATE DIN TVA
110202 Sonic dntilaola din loan pa subarea
adnugotn panfrr finnnlnrao aba)lniatttnr
dnsanntealtnnla In nimnhnl aomnnnlor,
nensator, muniaspalor Si snatanralne
Muniaiptalui Bnanenoli
110205 Same dnfalaalo den Lana pn ‘alnnraa
adougnba perot denmuri
111)2(16 Some dnfnlaola din Lana pa nalnaraa
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Inauta
Denumire indicator
BA900 102
900202
000392
999402
BUGETUL LOCAL PR ANUL 2018 SI ESTIMARI PR ANII 2019-2021SECTIUNRA BE PUNCTIONARE
Formulae 11 Data 13/12/2017 Tit: pag: 1 - mu lei
I PROPUNERI 2018 J ESTIMARI 2019 [ ESTIMARI 2020 ESTIMARI 2021EXECUTIE
REALIZ,ARI 201’i PRELIMINATA Prevedere/ Credit de Prevedere/ Credit de Credit de Prevedere/ Credit de2017 Credit bugetar angajament Credit bugetar gajament Credit bugetar angajament Credit bugetar angajanoent
2 3 4 5 { 6 j 7 8 9 103.530,00 4.202,00 4.511,00 4.766,00 1.929,00
345(09 4.119,00 4.319,90 4.630,00 4.106,00
3.375,00 3.151,00 3.612,90 3.94t,00 4.934,09
COTE SI SUME DEFALCATE DIN IMPOZITUL FE
1.275,9))
5. 125,00
4.336,00
070002
0702
070201
070202
070203
TOTAL VENITURI-BUOET LOCAL
I. VENITURI CURENTE
A. VENITUP3 FISCALE
Al. IMPOZIT FE VENIT, PROFIT SI
CASTII3I2RI DIN CAPITAL ‘ .031,90 1.126,00 712,00 792,00 142,09 892,00
1.035,00 1.120,00 712,90 792,09 842,00 892,0))
0,00 9.00 9,091 10,00 11,00 12.00
9.00 9,00 9.00 (0,00 11.00 12,00
1027,00 1.117,00 703,00 782,00 13 1,00 880,00
197,09 180,00 190,00 21(1,00 212,09 223,00
930,00 937,00 313,00 1(1,00 619,09 657,00
417,00 525,09 561,00 586,00 619,09 619,00
417.0)) 125,09 161,00 5(6,00 619,09 659,0))
134,00 110,09 197,09 201,00 212,09 225,00
279.00 345,00 364,00 395,00 407,00 427,00
4,00
1.922,9)) 2.203,00 2.235,00 2.369,00 2.416,00 2.593,00
1.804,90 2.977,00 2.192,01 2.229,00 2.330,90 2438,00
1.244,0)) 1,641,00 1.731,9)) , 1.130,90 1934,09 2.031,0))
29,00 16,00
032,09 420,00 371,00 399,00 404,0)) 407,00
DE ACTIVITATI l)9j9) 120,09 133,01) 140,99 140,19) 55)9)
1)2,1)0 120,0)) 127,01) 134,00 142,00 149,00
1602 TAXE FE UTILIZAREA BUNURILOR,AUTORIZAREA
UTILIZARII BUNURILOR SAU FE DESFASURAREA
160202 Impazit pa mijloaaatn dn transport
BUGETUL LOCAL PE AN1JL 2010 SI ESTIJRIARI PE ANSI 201 9-2021SECTIUNEA lIE FUNCFIONARE
Furmular ii Data: 13/12/2017 Tit: pag: 2 - mu Iei
I PROPUNERI 2018 ESTIMARI 2019 [ ESTIMARI 2020 ESTIMARI 2021EXECUTIE
Cod Denumire indicator REALIZARI lOla PRELIMINATA Prevedere/ Credit de Prevedere/ Credit de Prevedere/ Credit de Prevedere/ Credit de2017 Credit bugetar angajament Credit bugetar angajament Credit bugetar angajament Credit bugetar angajameni
[ A B 1 2 3 4 5 6 7 8 9
16(1203 Taxa ci LasSie penlex elibarana cia
lie.enit ci aatnrieailii cit Ocnaciaaaes 6,00 6,00 6,00 6,00 6,06 6,00
L10002 A6ALTE IMPOZITE SI TAXE PISCALE 1,00 1,00 104,00 10 LOU 17,00 201,00
10112 ALTE IMPOZITE SI TAXE FISCALE 1,00 1,00 L04,)IO 101,00 07,110 201,110
100250 AILs impcsaite ci (axe 1,00 1,00 104,00 101,00 07,00 201,00
290002 C. VanilLa’, nefisoale 03,00 304,00 777,00 702,00 052,00 719,00
306002 Cl - Venouei the proprieLala 249,00 300,1)0 317,00 333,00 334,0)) 372.00
3002- VENITLJRI DIN PROPRIETATE 249,00 300,00 3 17,00 335,00 354,00 372,00
300205 Vanituri din concaciuni ci inchiriari 249,00 300,00 3)7,00 335,00 354,00 372,00
30020530 AlIt leinoin din ccrneanian as inch
inarideeaoxinnLilnLiilepubliea 249.00 300,00 317,00 335,00 354,0)) 372,00
330002 C2. Vaaaari do bannS ci aren’icii -166.00 4,00 460,01) 447,00 490,00 417/10
3402 VENITIJRJ DIN TA2(E ADMINISTRATIVE,
ELIBERARI PERJ,4ISE 10.1)0 3,00 3.00 3,00 3,00 3,))))
346262 Taxa exLrajadiciara da cinches 10,0)) 3,1(0 3,00 3,00 3/10 3/10
3502 AMENZL. PENALITATI SI CDNFISCAO.1 31,00 76,00 00,00 04,00 00,00 92,00
350201 Venitari din amanzi ci alIt sancdani
aplicala potriva dnporitidar stile 6,00 30,00 40,00 42,00 43,00 46,00
35020)02 Vernluri din anseezi ci ails sanedani
aplicala do cant ella iaaliS,Iii de
cpxaialclala 6,00 30,00 40,00 42,00 41,00 16,00
350250 Alit amenzi.panalilah ci cacfiaxari 20.00 3(00 40.00 42,00 44,00 46,00
3602 DIVEESE VENITURI 267,0)) 260,0)) 377,0)) 26)1,60 407,1)11 322,00
360232 Snme pronenlc din OaanLarea batelara
a anilar peacadeali 7.00
360250 AlIt reniLaci 260,00 260,00 377,00 360,00 407,00 322,00
3702 T0ANSFERURI VOLUNTARE, ALTELE DECAl’
SUEVENTIILE 405.0)) -335,00
370203 Varnaaniatc di,, aacOanaa Ia Oa,aliunarn
paelne Snaalarae laeliaa6 cia deztalLaen
absoalalac lecal -415,00 -335,00
4(0002 IV Snbeenlic 72,00 123,00 129,00 136,00 143,00 50,00
420002 Sabxnnl6 do La alit nicole ale
adalinisitatici pabLiec 72,1))) 123,00 129,)))) 136,00 143/0) 150/10
4202 SUEVENTII bELA BUDETUL DO STAT 72,00 123,00 129,00 136,00 143,00 150,00
420234 Snbi’anlii pastes acanlarea ajalasnlni
psalm incalthea lacn’LaLci as knee,
cactus,, en,nbaelibd polishes 5.06 6,00 6)0) 6,00 6)0) 6,00
420241 Sebcani,i de La ba0alnl de slat pastes
rnac,itrea saeaLa6i 67,00 117,0)) 123,0)1 130,00 137,1)0 144,00
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DUGETUL LOCAL PE ANUL 201$ SI ESTIMARI PE ANU 20t9.2021SECT0UNEA DE FUNCTIONARE
O’urnrnlarll Data: 13/12/2017 Tit: pag: 9 - ‘nil Ici
LPROPUNERI 2018 ESTIMAR1 2019 ESTIMARI 2020 ESTIMARI 2021
EXECUTIE
Cod Denumire indicator REALIZARI lOl) PRELIMINATA Prevederef Credit de Prewcderel Credit de Prevedere/ Credit de Prevedere/ Credit de2017 Credit bugetar angajament Credit bugetar angajament Credit bugetar angajament Credit bugetar angajament
B 1 2 [ 3 I I f 6 j 7 8 9 10
S402 TRAN100RTURI 237,00 195,00 206,00 200,00 211,00 210,00 230,4(44 230.00 241,8(0 244,04)
01 COOELTUIELICURENT0 257,00 195,00 206,00 206,00 218,00 218,00 230,00 230,00 241,00 241,00!
20 TITLOJL II BUN5JRI SI SERVICII 227.00 195,00 200,00 206,00 218,00 210,00 230,00 230,00 241,00 241,00
28(01 Bunm’isiuunicii 3,00
200130 Alit bunuii ul uervicü puuufru
uiruluuuru ii Ouuoliuuarc 3,00
2002 Rupurul6 cuueulu 205,00 170,00 (85,00 185,00 196,00 196,084 207,00 207,00 217,00 217,00
2030 AlIt cluulluioli 29,00 20,00 21,00 21,00 22,00 22,00 23,00 23,00 24,00 24,00!
203030 MIethulitiuli Cu buuuriuiucniuii 2900 20,00 21.00 21,00 22,00 22,00 23,00 23,00 24,00 24,OU
8702 ALTEACTIUNI 0CONOMICE 40,00 60,00 03,00 63,00 67,00 67,00 71,00 71,00 75,00 74,00
0! C1’IELTUIELICUIEENTE 50,00 60,00 63.00 63.00 67,00 67,00 74,00 71,00 75,00 75,00
20 TITLI.JL 11 BUNURI SI SERVICII 50,00 60,00 63,00 63,00 67,00 07,00 71,00 71,00 75,00 75,00
2030 Mluuhtlluiuli 50,00 60,00 63,00 63,00 67,00 67,00 71,00 71,00 75,00 75,00!
203030 AlIt ehulhuieli cu buuuui ii uurviuii 00.00 60,00 63,00 63,00 67,00 67.00 71,00 71,00 75,00 75,00
9902 EXCEDENT/DEFICIT
EXCEDENT/DEFICIT 401,00 4 518,00 4766,00 .5.029,00 .5275,00!
;:‘
rA:4 . ,
—% Fe/JIJ
(‘(4C9 viLk9ctc
TOTAL 3UDETULMIJRES
RUGETUL LOCAL PR ANUL 2018 SI ESTIMARI PR ANSI 2019-2021SECTIUNRA DR FUNCT1ONARE
Yormular II Data: 13(12/20 17 Tit: pag: I - 1IS let
PROPUNERI 2018 ESTIMARI 2019 f ESTIMARI 2020 EST1MARI 2021EXECUTIE
Cod Denumire indicator REALIZARI 201 PRELIMINATA Precedere) Credit de Prevedere/ Credit de Prevedere/ Credit de Prevedere/ Credit de2017 Credit bugetar augajameot Credit bugetar aogajameut Credit bugetar angajasoent Credit bogetar angajasuent
A f B 1 2, 1
‘1 1 6 7 8 9 [ 10
000102 TOTAL VENITU0J-BUOET LOCAL 785,00 2.318,00
000202 I. VEI’JITURI C1JR.ENTE 483,00 335,00
290002 C. Vaeilsoi notsoals 405,00 335,00
330002 C2. Vanoan do buasai Si 5010501 405.00 335,00
37t2 TRAS4SFERIJRI VOLUNTARE, ALTEL0 OOCAT
SUEVENTIIL.E 405,00 335,00
370204 Vanamtrdodinsaaisanoadolmscoonarr 485,00 335,00
4100t2 IV. Sabonoht 300,00 .983,00
420002 Subvradii do Ia alto nirolo ale
admanaleatie, pubhoo 300,00 1.983,00
4202 SUBVE0ITII DO LA BUOETUL DE STAT 300,00 1.983,00
020265 Finantaana putramalal National do
OezvoltaraLaoala 300,00 1913,00
5002 TOTAL CIIELTUIELI I 363.00 3 013,00
70 CIIELTIJIELI 00 CAPITAL 1563,00 3.013,00
71 TITLUL 3011 ACI’IVENEPINANCIA.RE 1563,00 3.013,00
7101 Acdeeflxo 1363,00 3.013,00
710101 Construct,, 1264,00 2513,00
710102 Manini, oohipamonlo si mijlaaoo do
banapotl 94,01) 165,00
710103 Mabilior, aparatura biralioa si alto
aoLsvo oarporala 7,00
710131) Alto active too 5,50 328.00
510002 Partoa I’a Sorviea pablioo generals 20,00 305,00
5102 AUTOR3TATI PIJOLICESI ACTIUNI EXTERNE 20,00 305,00
70 CIIELTUIELI DO CAPITAL 20,01) 305,00
71 TITLUL XIII ACTIVE NEPINANCIARE 20,00 305,00
7101 Aches faeo 20.00 305,00
710101 Coaatnaotii 140,00
710102 Masini,ootaipamesdos rsrijtoaoodo
transport 20,0(1 150,00
710103 Mobiliar, apaoatara bieaooa ci sIlo
aoLive oarparaln 7,00
710130 Altoacovotxo 3,00
650002 Paatra Ill-a CheI)aiet, saoaal’oaltuoate 158,00 217,00
6502 INVATAMANT 5,00 0)1.0(1
70 CF(ELTUIELI DO CAPITAL 3,00 80,00
71 TITLUL XIII ,4tZTIVE O4EPII4ANCIARE 5,00 00,00
7101 Aobeo too 3,111) 00.00
710130 Also aotico for 5,00 00,00
BUGETUL LOCAL PB ANUL 201* SI ESTUbIARI PB ANSI 2019-2021SECTIUNEA PIE PUNCTIONARE
661(2 1ANATATE
70 CHELTUIELI BE CAPITAL
71 TITLUL XIII ACTIVE [-IEPINANCIARE
[‘101 ActIve tee
710101 Censlrnelli
710131 Alle aclive Eve
6702 CULTIJRA, RECROERE SI RELICIIE
70 CHELTU1ELI BE CAPITAL
71 TITLUL XIII ACTIVE NEPINANCIARE
7101 Activeline
710101 Conatnnetil
710102 Oclanmi, eehipaanenlc al mijlnace de
Eanspant
710130 Alle active five
709002 Paetca [V-a Secvicii ci deavollare
pableec, Incainle, needle ci ape
7002 LOCUINTE, SERVICII SI DEZVOLTARE PUBLICA
70 CHELTUIELI DO CAPITAL
71 TITLUL XIII ACTIVE NEFINANCIARE
7101 Active floe
710101 CcnaEnctc
710102 Macinc eebcpo,mentc ci nqloaeede
Eansport
710130 AIIeacOvefinn
7402 OROTECTIA MEDIL[LU[
70 CHELTUIELI BE CAPITAL
71 TITLUL XIII ACTIVE NEFIO4ANCIARE
7101 Activetive
710101 Ccnsoeetii
100002 Patina V-a Actionc econornice
1402 TIEANSPORTURI
70 CHELTIJIOLI DO CAPITAL
71 TITLUL XIII ACTIVE NOFINANCIARE
7101 Aetlcefine
710101 anabvc0i
710130 Altnaclivc fine
0902 EXCEDENT/DEFICIT
EXCODENT/ISEFICIT
45,11043,00
45,00
45,00
3 0,00
15,00
122,00
122,00
122,00
122,00
97.00
15,00
10,00
[ PROPUNERI 2018
Denumire indicator
B
Onrmutar It Data 13(12(2017 Tit; pag: 2 - taiii Iei
ESTIMARI 2019 ESTIMARI 2020 ESTIMARI 2021EXECUTIE
REALIZARI 201 PRELIMINATA Prevederet Credit de Prevedere! Credit de Prevedere/ Credit de Prevedere! Credit de2017 Credit bugetar angajament Credit bugetar angajament Credit bugetar angajanaent Credit bugetar angajament
2 3 j” S 6 j 7 8 9 j 10
153,00
153,00
153.00153,00
153.00
135.00 1.350,0004,00 194,00
94,00 [94,00
94.00 194,00
94.00 194,00
20,011 104,00
74,011
90,00
41.00 I 156,00
41,90 1,156,00
41.00 1156,00
41.09 1.156,00
41,00 1.156,00
[050,00 1111,0(1
115511,110 1,111,11(1
1050,60 1111,00 -
[050,00 1111,00
[050,110 1111,00 ,‘‘s:i- 7’)1.05060 C .
L&.-570,90 -695.00
,,(.
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