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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1’l!OoS‘wo’i11101090109011101010

00160111)011!0(11100101000)IV101010

0019100’T9z00861(1007100016001110011100111000110000)0010010U100)1i0100100lcv101011

0061100611000910009100101001060011100116006110)1(1110)0)001“°°‘1V1010

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0060100101000011)000600111001110061100601001710066)1)0019090‘IIV0101

:00100100000100100100101)1001001!IOIlfllOTlOOiOld6106

0017006700’16001600)6001600610061001100_riujsoo,s01md“1”jdcr00

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0091((09100110001006100610011001100’)£00_ci0010311154‘lmflnl0P‘0000’C0001

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00960001000100010071006100160016006100019°’L101001

00_c00’600_c00’000_c00000_c00000_c001qWji)0Sop010)09016)11

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01(0(100901!9ojosoosdo3011.901/I101011

000910066110001100

‘P00001100190010001116(900‘11111066001011

00010000’8’9l11907101003101011

001100001911:00900!l0Y1011

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68L9Itlit:

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a’iondvjansisa’ioiivoadDIELLINaAv’Iivnviau1v301Iraaona

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

208,))))

204,0))

7,00

62,01)

1.511,00

65,00

65,E)

65,00

65,00

ala)

6 5,00

6 5,1)0

1.910,00

I 910,00

1.554,00

1 266,00

1. 165,0))

49,00

52,00

208,00’

204,00

7,0)’:

62,0))

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TOTAL JUORTUL MURES

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

adnugato panlan cahibibrarna bngnlalnr

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

,,(.

.. Q]tCLC