HCL 162/2012 Craiova adoptată

,,,,, ,,,, ,,, ,,, ,,, ,PROIECT,,,, ,Propuneri rectificare,,,, ,Buget de venituri şi cheltuieli,,,, ,pe anul 2012,,,, ,la capitolul 56.02 - TRANSFERURI CU CARACTER GENERAL ÎNTRE DIFERITE NIVELE ALE ADMINISTRAŢIEI,,,, ,,,, ,,,, ,,, ,,,,,mii lei ,Denumirea indicatorilor,Prevederi 2011,Execuţie 2011,Propuneri 2012,din care: ,,,,,Plăţi restante 2011 ,0,,,1,2 ,TOTAL, din care:,7,0,0,0 ,Secţiunea de funcţionare, total,din care:,7,0,0,0 ,Transferuri curente,7,0,0,0 ,,, ,,, ,,,, ,,,,,,,,,,,,,,,,,, Anexa nr. 1 ,,,,la Hotărârea nr. 38/26.07.2012,,,,,,,,,,,,,la Hotărârea nr. 162/19.10.2012, ,,, ,,, ,,,, Propuneri rectificare,,,,,,,,,,,,,,,,,, Buget de venituri şi cheltuieli,,,,,,,,,,,,,,,,,, pe anul 2012,,,,,,,,,,,,,,,,,, ,,,,, ,,,, ,,,,,,,,,,,,,,,,,,mii lei Nr.,Denumirea indicatorilor,Prevederi 2011,Buget 2012 conf. HCL 45/02.02.2012,Influenţe +/-,Buget 2012 conf. HCL 9/05.07.2012,Influenţe +/-,Buget 2012 conf. HCL 38/26.07.2012,Influenţe +/-,Buget 2012 conf. HCL 70/30.08.2012,Buget conf,Influenţe +/-,Buget 2012 conf. HCL 116/20.09.2012,Influenţe +/-,Buget 2012 conf. HCL 126/27.09.2012,Influenţe conform Ordinului 1297/2012 +/-,Buget 2012 conf. Dispoziţiei 1884/11.10.2012,Influenţe conform Ordinului 1297/2012 +/-,Buget 2012 rectificat crt.,,,,,,,,,,Dispoziţiei Primarului nr. 1508/13.09.2012,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, 0,1,2,2,3,2,3,2,3,2,3,3,4,3,2,3,3,4,5 ,VENITURI TOTAL, din care:,494261,626780,0,626780,-19440,607340,3714,611054,613105,1701,614806,0,614806,546,615352,163,615515 ,Secţiunea de funcţionare, total, din care:,383019,358817,0,358817,140,358957,914,359871,361922,1701,363623,0,363623,546,364169,163,364332 ,I. Venituri proprii, total, din care:,117833,117997,0,117997,-9269,108728,0,108728,108728,0,108728,0,108728,0,108728,0,108728 , * Venituri din impozite şi taxe ,110839,111740,0,111740,-9273,102467,0,102467,102467,0,102467,0,102467,0,102467,0,102467 , * Donaţii şi sponsorizări,94,0,0,0,4,4,0,4,4,0,4,0,4,0,4,0,4 , * Sume alocate de Direcţia de Sănătate Publică pentru finanţarea cabinetelor medicale şi de medicină dentară din unitaţile de învăţământ din Municipiul Craiova,6900,6257,0,6257,0,6257,0,6257,6257,0,6257,0,6257,0,6257,0,6257 ,II. Cote şi sume din impozitul pe venit, total, din care:,158538,158865,0,158865,-7332,151533,0,151533,151533,6,151539,0,151539,0,151539,0,151539 , - cote defalcate din impozitul pe venit (41,75%),158527,158625,0,158625,-7332,151293,0,151293,151293,6,151299,0,151299,0,151299,0,151299 , - sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale ,11,40,0,40,0,40,0,40,40,0,40,0,40,0,40,0,40 , - sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale primite de la Consiliul Judeţean,0,200,0,200,0,200,0,200,200,0,200,0,200,0,200,0,200 ,III. Sume defalcate din taxa pe valoarea adăugată, total, din care:,120754,124070,0,124070,5000,129070,1195,130265,132316,1695,134011,0,134011,546,134557,163,134720 ,1. Sume defalcate din taxa pe valoarea adaugata pentru finanţarea cheltuielilor descentralizate, din care:,120095,123231,0,123231,5000,128231,0,128231,128231,1700,129931,0,129931,0,129931,0,129931 ,Finanţarea de bază a unităţilor de învăţământ preuniversitar de stat, din care:,113492,113894,0,113894,5000,118894,0,118894,118894,1700,120594,0,120594,0,120594,0,120594 , - pentru finanţarea cheltuielilor de personal din învăţământ,113492,103871,0,103871,5000,108871,0,108871,108871,0,108871,0,108871,0,108871,0,108871 , - pentru cheltuieli prevăzute la art. 104 alin.2 lit. b) – e) din Legea educaţiei naţionale nr.1/2011,0,10023,0,10023,0,10023,0,10023,10023,1700,11723,0,11723,0,11723,0,11723 ,Hotărâri judecătoreşti pentru plata salariilor în unităţile de învăţământ preuniversitar de stat,0,2646,0,2646,0,2646,0,2646,2646,0,2646,0,2646,0,2646,0,2646 ,Finanţarea drepturilor asistenţilor personali ai persoanelor cu handicap grav sau indemnizaţii lunare ale persoanelor cu handicap grav,5299,5264,0,5264,0,5264,0,5264,5264,0,5264,0,5264,0,5264,0,5264 ,Finanţarea cheltuielilor descentralizate,1304,1427,0,1427,0,1427,0,1427,1427,0,1427,0,1427,0,1427,0,1427 ,2. Sume defalcate din taxa pe valoarea adaugată pentru echilibrarea bugetelor locale,659,39,0,39,0,39,1195,1234,3285,-5,3280,0,3280,546,3826,163,3989 ,3. Sume defalcate din taxa pe valoarea adaugată pentru echilibrarea bugetelor locale primite de la Consiliul Judeţean,0,800,0,800,0,800,0,800,800,0,800,0,800,0,800,0,800 ,IV. Subvenţii ,33307,596,0,596,0,596,-281,315,315,0,315,0,315,0,315,0,315 ,Subvenţii de la alte nivele ale administraţiei publice, din care:,33307,596,0,596,0,596,-281,315,315,0,315,0,315,0,315,0,315 ,Subventii pentru reabilitarea termica a cladirilor de locuit,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 ,Subventii pentru finantarea cheltuielior de capital ale unitatilor din invatamantul preuniversitar de stat,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 ,Subventii pentru finantarea programului multianual de asistenta tehnica pentru pregatirea proiectelor de investitii publice din cadrul Programului operational regional 2007-2013,,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 ,Subventii pentru compensarea cresterilor neprevizionate ale preturilor la combustibili,10287,281,0,281,0,281,-281,0,0,0,0,0,0,0,0,0,0 ,Subventii pentru acordarea ajutorului pentru încalzirea locuinţei cu lemne, cărbuni şi combustibil petrolier,300,300,0,300,0,300,0,300,300,0,300,0,300,0,300,0,300 ,Subvenţii din bugetul de stat pt finantarea sănătăţii,17,15,0,15,0,15,0,15,15,0,15,0,15,0,15,0,15 ,Subvenţii de la bugetul de stat către bugetele locale necesare achitării obligaţiilor restante ale centralelor de termoficare ,19283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 ,Alte subvenţii primite de la administraţia centrală pentru finanţarea unor activităţi,3420,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 ,V. Vărsăminte din secţiunea de funcţionare pentru finanţarea secţiunii de dezvoltare,-47413,-118951,0,-118951,11741,-107210,0,-107210,-107210,0,-107210,0,-107210,0,-107210,0,-107210 ,VI. Alte transferuri voluntare,0,76240,0,76240,0,76240,0,76240,76240,0,76240,0,76240,0,76240,0,76240 ,Secţiunea de dezvoltare, din care:,111242,267963,0,267963,-19580,248383,2800,251183,251183,0,251183,0,251183,0,251183,0,251183 ,I. Venituri proprii,762,0,0,0,712,712,0,712,712,0,712,0,712,0,712,0,712 ,. Sume defalcate din taxa pe valoarea adăugată pentru finanţarea programelor de infrastructură din spaţiul rural,658,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 ,II. Subvenţii, din care:,24711,49198,0,49198,-1372,47826,2827,50653,50653,0,50653,0,50653,0,50653,0,50653 ,Subvenţii pentru retehnologizarea centralelor termice şi electrice de termoficare,800,0,0,0,0,0,2800,2800,2800,0,2800,0,2800,0,2800,0,2800 ,Subvenţii de la bugetul de stat catre bugetele locale necesare susţinerii derulării proiectelor finanţate din FEN postaderare,22581,49198,0,49198,-1372,47826,27,47853,47853,0,47853,0,47853,0,47853,0,47853 ,Subvenţii din veniturile proprii ale Ministerului Sănătăţii catre bugetele locale pentru finanţarea investiţiilor în sănătate,1330,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 ,III. Sume primite de la UE în contul plăţilor efectuate,37698,99814,0,99814,-7179,92635,-27,92608,92608,0,92608,0,92608,0,92608,0,92608 ,IV. Vărsăminte din secţiunea de funcţionare ,47413,118951,0,118951,-11741,107210,0,107210,107210,0,107210,0,107210,0,107210,0,107210 ,CHELTUIELI TOTAL, din care:,ERROR,640281,0,640281,-19440,620841,3714,624555,626606,1701,628307,0,628307,546,628853,163,629016 ,Secţiunea de funcţionare,ERROR,358817,0,358817,140,358957,914,359871,361922,1701,363623,0,363623,546,364169,163,364332 ,Total funcţionare,ERROR,358817,0,358817,140,358957,914,359871,361922,1701,363623,0,363623,546,364169,163,364332 ,Cheltuieli de personal,136900,134307,0,134307,5000,139307,0,139307,139307,136,139443,0,139443,0,139443,0,139443 ,Bunuri şi servicii,ERROR,169692,0,169692,-10948,158744,-1969,156775,158826,1928,160754,1780,162534,546,163080,0,163080 ,Dobânzi aferente datoriei publice interne şi externe,4030,6760,0,6760,-700,6060,0,6060,6060,0,6060,0,6060,0,6060,0,6060 ,Transferuri curente,32030,32667,0,32667,-182,32485,883,33368,33368,0,33368,0,33368,0,33368,163,33531 ,Subvenţii ,ERROR,16481,0,16481,7000,23481,0,23481,23481,0,23481,220,23701,0,23701,0,23701 ,Alte transferuri,19283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 ,Asistenţă sociala,7599,12625,0,12625,0,12625,28,12653,12653,0,12653,0,12653,0,12653,0,12653 ,Alte cheltuieli ,1022,2530,0,2530,0,2530,0,2530,2530,0,2530,0,2530,0,2530,0,2530 ,Rambursări de credite ,ERROR,4056,0,4056,0,4056,2000,6056,6056,0,6056,-2000,4056,0,4056,0,4056 ,Plăţi efectuate în anii precedenţi şi recuperate în anul curent,-5101,-20301,0,-20301,-30,-20331,-28,-20359,-20359,-363,-20722,0,-20722,0,-20722,0,-20722 ,Secţiunea de dezvoltare,ERROR,281464,0,281464,-19580,261884,2800,264684,264684,0,264684,0,264684,0,264684,0,264684 ,Total dezvoltare,ERROR,281464,0,281464,-19580,261884,2800,264684,264684,0,264684,0,264684,0,264684,0,264684 ,Alte transferuri,ERROR,1502,0,1502,0,1502,0,1502,1502,0,1502,0,1502,0,1502,0,1502 ,FEN,ERROR,168492,0,168492,-15501,152991,0,152991,152991,0,152991,0,152991,0,152991,0,152991 ,Cheltuieli de capital,ERROR,109818,0,109818,-4079,105739,2800,108539,108539,67,108606,0,108606,0,108606,0,108606 ,Transferuri de capital,2130,1652,0,1652,0,1652,0,1652,1652,0,1652,0,1652,0,1652,0,1652 ,Plăţi efectuate în anii precedenţi şi recuperate în anul curent,0,0,0,0,0,0,0,0,0,-67,-67,0,-67,0,-67,0,-67 51.02,AUTORITĂŢI PUBLICE ŞI ACŢIUNI EXTERNE, din care:,17678,28473,-721,27752,-2156,25596,0,25596,25596,1,25597,-2000,23597,0,23597,0,23597 ,Secţiunea de funcţionare, total, din care:,15271,24042,-721,23321,-673,22648,0,22648,22648,1,22649,-2000,20649,0,20649,0,20649 ,Cheltuieli de personal,9869,14000,-600,13400,0,13400,0,13400,13400,23,13423,0,13423,0,13423,0,13423 ,Bunuri şi servicii,5557,10042,-121,9921,-673,9248,0,9248,9248,1,9249,-2000,7249,0,7249,0,7249 ,Plăţi efectuate în anii precedenţi şi recuperate în anul curent,-155,0,0,0,0,0,0,0,0,-23,-23,0,-23,0,-23,0,-23 ,Secţiunea de dezvoltare, total, din care:,2407,4431,0,4431,-1483,2948,0,2948,2948,0,2948,0,2948,0,2948,0,2948 ,Cheltuieli de capital,2407,4431,0,4431,-1483,2948,0,2948,2948,0,2948,0,2948,0,2948,0,2948 ,Plăţi efectuate în anii precedenţi şi recuperate în anul curent,,,,,,,,,,,,,,,,, 54.02,ALTE SERVICII PUBLICE GENERALE, din care:,642,800,721,1521,58,1579,0,1579,1579,0,1579,0,1579,0,1579,0,1579 ,Secţiunea de functionare, total, din care:,642,800,721,1521,58,1579,0,1579,1579,0,1579,0,1579,0,1579,0,1579 ,Cheltuieli de personal,,0,600,600,0,600,0,600,600,0,600,0,600,0,600,0,600 ,Bunuri şi servicii,,0,121,121,98,219,0,219,219,0,219,0,219,0,219,0,219 ,Transferuri curente,642,800,0,800,-40,760,0,760,760,0,760,0,760,0,760,0,760 55.02,TRANZACŢII PRIVIND DATORIA PUBLICĂ ŞI ÎMPRUMUTURI,din care:,20280,-12721,0,-12721,-700,-13421,0,-13421,-13421,0,-13421,0,-13421,0,-13421,0,-13421 ,Secţiunea de funcţionare, total, din care:,20280,-12721,0,-12721,-700,-13421,0,-13421,-13421,0,-13421,0,-13421,0,-13421,0,-13421 ,Bunuri şi servicii,21126,820,0,820,0,820,0,820,820,0,820,0,820,0,820,0,820 ,Dobânzi aferente datoriei publice interne şi externe,4030,6760,0,6760,-700,6060,0,6060,6060,0,6060,0,6060,0,6060,0,6060 ,Plăţi efectuate în anii precedenţi şi recuperate în anul curent,-4876,-20301,0,-20301,0,-20301,0,-20301,-20301,0,-20301,0,-20301,0,-20301,0,-20301 56.02,TRANSFERURI CU CARACTER GENERAL ÎNTRE DIFERITE NIVELE ALE ADMINISTRAŢIEI, din care:,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 ,Secţiunea de funcţionare, total, din care:,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 ,Transferuri curente,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 61.02,ORDINE PUBLICĂ ŞI SIGURANŢĂ NAŢIONALĂ, din care:,8618,8200,0,8200,-125,8075,0,8075,8075,0,8075,0,8075,0,8075,0,8075 ,Secţiunea de funcţionare, total, din care:,8069,8200,0,8200,-125,8075,0,8075,8075,0,8075,0,8075,0,8075,0,8075 ,Bunuri şi servicii,150,250,0,250,-90,160,0,160,160,0,160,0,160,0,160,0,160 ,Transferuri curente,7919,7950,0,7950,-35,7915,0,7915,7915,0,7915,0,7915,0,7915,0,7915 ,Secţiunea de dezvoltare, total, din care:,549,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 ,Cheltuieli de capital,549,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 65.02,ÎNVĂŢĂMÂNT, din care:,142323,137350,0,137350,5000,142350,586,142936,142963,1700,144663,0,144663,546,145209,0,145209 ,Secţiunea de funcţionare, total, din care:,135700,129691,0,129691,5025,134716,31,134747,134774,1700,136474,0,136474,546,137020,0,137020 ,Cheltuieli de personal,113492,106517,0,106517,5000,111517,0,111517,111517,93,111610,0,111610,0,111610,0,111610 ,Bunuri şi servicii,21674,21674,0,21674,55,21729,31,21760,21787,1700,23487,0,23487,546,24033,0,24033 ,Alte cheltuieli (burse),604,1500,0,1500,0,1500,0,1500,1500,0,1500,0,1500,0,1500,0,1500 ,Plăţi efectuate în anii precedenţi şi recuperate în anul curent,-70,0,0,0,-30,-30,0,-30,-30,-93,-123,0,-123,0,-123,0,-123 ,Secţiunea de dezvoltare, total, din care:,6623,7659,0,7659,-25,7634,555,8189,8189,0,8189,0,8189,0,8189,0,8189 ,Proiecte cu finanţare din FEN postaderare,2992,3707,0,3707,0,3707,555,4262,4262,0,4262,0,4262,0,4262,0,4262 ,Cheltuieli de capital,3631,3952,0,3952,-25,3927,0,3927,3927,67,3994,0,3994,0,3994,0,3994 ,Plăţi efectuate în anii precedenţi şi recuperate în anul curent,,,,,,,,0,0,-67,-67,0,-67,0,-67,0,-67 66.02,SĂNĂTATE, din care:,12302,11542,0,11542,-120,11422,883,12305,12305,0,12305,0,12305,0,12305,163,12468 ,Secţiunea de funcţionare, total, din care:,9472,9770,0,9770,0,9770,883,10653,10653,0,10653,0,10653,0,10653,163,10816 ,Cheltuieli de personal,6085,6122,0,6122,0,6122,0,6122,6122,18,6140,0,6140,0,6140,0,6140 ,Bunuri şi servicii,387,205,0,205,0,205,0,205,205,0,205,0,205,0,205,0,205 ,Transferuri curente,3000,3443,0,3443,0,3443,883,4326,4326,0,4326,0,4326,0,4326,163,4489 ,Plăţi efectuate în anii precedenţi şi recuperate în anul curent,,,,,,,,0,0,-18,-18,0,-18,0,-18,0,-18 ,Secţiunea de dezvoltare, total, din care:,2830,1772,0,1772,-120,1652,0,1652,1652,0,1652,0,1652,0,1652,0,1652 ,Transferuri de capital,2130,1652,0,1652,0,1652,0,1652,1652,0,1652,0,1652,0,1652,0,1652 ,Cheltuieli de capital,700,120,0,120,-120,0,0,0,0,0,0,0,0,0,0,0,0 67.02,CULTURĂ, RECREERE ŞI RELIGIE, din care:,35314,39542,0,39542,-523,39019,-2000,37019,37019,0,37019,2000,39019,0,39019,0,39019 ,Secţiunea de funcţionare, total, din care:,29874,34889,0,34889,-523,34366,-2000,32366,32366,0,32366,2000,34366,0,34366,0,34366 ,Bunuri şi servicii,14500,18795,0,18795,-523,18272,-2000,16272,16272,0,16272,2000,18272,0,18272,0,18272 ,Transferuri curente,15374,15494,0,15494,0,15494,0,15494,15494,0,15494,0,15494,0,15494,0,15494 ,Alte cheltuieli,0,600,0,600,0,600,0,600,600,0,600,0,600,0,600,0,600 ,Secţiunea de dezvoltare, total, din care:,5440,4653,0,4653,0,4653,0,4653,4653,0,4653,0,4653,0,4653,0,4653 ,Proiecte cu finanţare din FEN postaderare,5360,4508,0,4508,0,4508,0,4508,4508,0,4508,0,4508,0,4508,0,4508 ,Cheltuieli de capital,80,145,0,145,0,145,0,145,145,0,145,0,145,0,145,0,145 68.02,ASIGURĂRI ŞI ASISTENŢĂ SOCIALĂ, din care:,21750,26732,0,26732,-177,26555,0,26555,26555,0,26555,0,26555,0,26555,0,26555 ,Secţiunea de funcţionare, total, din care:,21588,26671,0,26671,-177,26494,0,26494,26494,0,26494,0,26494,0,26494,0,26494 ,Cheltuieli de personal,7454,7668,0,7668,0,7668,0,7668,7668,2,7670,0,7670,0,7670,0,7670 ,Bunuri şi servicii,1029,968,0,968,-70,898,0,898,898,0,898,0,898,0,898,0,898 ,Transferuri curente,5088,4980,0,4980,-107,4873,0,4873,4873,0,4873,0,4873,0,4873,0,4873 ,Asistenţă socială,7599,12625,0,12625,0,12625,28,12653,12653,0,12653,0,12653,0,12653,0,12653 ,Alte cheltuieli,418,430,0,430,0,430,0,430,430,0,430,0,430,0,430,0,430 ,Plăţi efectuate în anii precedenţi şi recuperate în anul curent,0,0,0,0,0,0,-28,-28,-28,-2,-30,0,-30,0,-30,0,-30 ,Secţiunea de dezvoltare, total, din care:,162,61,0,61,0,61,0,61,61,0,61,0,61,0,61,0,61 ,Proiecte cu finantare din FEN postaderare,162,61,0,61,0,61,0,61,61,0,61,0,61,0,61,0,61 70.02,LOCUINŢE, SERVICII ŞI DEZVOLTARE PUBLICĂ, din care:,31240,34133,0,34133,-2603,31530,80,31610,31610,-700,30910,0,30910,0,30910,0,30910 ,Secţiunea de funcţionare, total, din care:,10011,11606,0,11606,-80,11526,0,11526,11526,0,11526,0,11526,0,11526,0,11526 ,Bunuri şi servicii,10011,11606,0,11606,-80,11526,0,11526,11526,0,11526,0,11526,0,11526,0,11526 ,Secţiunea de dezvoltare, total, din care:,21229,22527,0,22527,-2523,20004,80,20084,20084,-700,19384,0,19384,0,19384,0,19384 ,Alte transferuri,1258,1316,0,1316,0,1316,0,1316,1316,0,1316,0,1316,0,1316,0,1316 ,Proiecte cu finanţare din FEN postaderare,1253,3699,0,3699,-210,3489,80,3569,3569,0,3569,0,3569,0,3569,0,3569 ,Cheltuieli de capital,18718,17512,0,17512,-2313,15199,0,15199,15199,-700,14499,0,14499,0,14499,0,14499 ,Plati efectuate in anii precedenti si recuperate in anul curent,,,,,,,,,,,,,,,,, 74.02,PROTECŢIA MEDIULUI, din care:,20463,100915,0,100915,-2830,98085,2000,100085,102109,700,102809,-2000,100809,0,100809,0,100809 ,Secţiunea de funcţionare, total, din care:,18629,23366,0,23366,-2665,20701,2000,22701,24725,0,24725,-2000,22725,0,22725,0,22725 ,Bunuri şi servicii,18629,23366,0,23366,-2665,20701,0,20701,22725,0,22725,0,22725,0,22725,0,22725 ,Rambursari de credite,0,0,0,0,0,0,2000,2000,2000,0,2000,-2000,0,0,0,0,0 ,Secţiunea de dezvoltare, total, din care:,1834,77549,0,77549,-165,77384,0,77384,77384,700,78084,0,78084,0,78084,0,78084 ,Proiecte cu finantare din FEN postaderare,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 ,Cheltuieli de capital,1834,77549,0,77549,-165,77384,0,77384,77384,700,78084,0,78084,0,78084,0,78084 ,Plăţi efectuate în anii precedenţi şi recuperate în anul curent,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 80.02,ACŢIUNI GENERALE ECONOMICE, COMERCIALE ŞI DE MUNCĂ, din care:,8301,21997,0,21997,0,21997,-635,21362,21362,0,21362,0,21362,0,21362,0,21362 ,Secţiunea de dezvoltare, total, din care:,8301,21997,0,21997,0,21997,-635,21362,21362,0,21362,0,21362,0,21362,0,21362 ,Proiecte cu finanţare din FEN postaderare,8301,21997,0,21997,0,21997,-635,21362,21362,0,21362,0,21362,0,21362,0,21362 81.02,COMBUSTIBILI ŞI ENERGIE, din care:,58733,18582,0,18582,173,18755,2800,21555,21555,0,21555,0,21555,0,21555,0,21555 ,Secţiunea de funcţionare, total, din care:,55850,15781,0,15781,0,15781,0,15781,15781,0,15781,0,15781,0,15781,0,15781 ,Subvenţii pentru acoperirea diferenţelor de preţ şi tarif, total, din care:,36567,15781,0,15781,0,15781,0,15781,15781,0,15781,0,15781,0,15781,0,15781 , * bugetul local,26280,15500,0,15500,0,15500,0,15500,15500,0,15500,0,15500,0,15500,0,15500 , * bugetul de stat,10287,281,0,281,0,281,0,281,281,0,281,0,281,0,281,0,281 ,Transferuri pt achitarea obligaţiilor restante ale centralelor de termoficare,19283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0 ,Secţiunea de dezvoltare, total, din care:,2883,2801,0,2801,173,2974,2800,5774,5774,0,5774,0,5774,0,5774,0,5774 ,Cheltuieli de capital,2883,2801,0,2801,173,2974,2800,5774,5774,0,5774,0,5774,0,5774,0,5774 84.02,TRANSPORTURI, din care:,ERROR,224736,0,224736,-15437,209299,0,209299,209299,0,209299,2000,211299,0,211299,0,211299 ,Secţiunea de funcţionare, total, din care:,ERROR,86722,0,86722,0,86722,0,86722,86722,0,86722,2000,88722,0,88722,0,88722 ,Bunuri şi servicii,ERROR,81966,0,81966,-7000,74966,0,74966,74966,227,75193,1780,76973,0,76973,0,76973 ,Subvenţii pentru acoperirea diferenţelor de pret şi tarif,ERROR,700,0,700,7000,7700,0,7700,7700,0,7700,220,7920,0,7920,0,7920 ,Rambursări de credite ,ERROR,4056,0,4056,0,4056,0,4056,4056,0,4056,0,4056,0,4056,0,4056 ,Plăţi efectuate în anii precedenţi şi recuperate în anul curent,,,,,,,,0,0,-227,-227,0,-227,0,-227,0,-227 ,Secţiunea de dezvoltare, total, din care:,ERROR,138014,0,138014,-15437,122577,0,122577,122577,0,122577,0,122577,0,122577,0,122577 ,Alte transferuri,ERROR,186,0,186,0,186,0,186,186,0, [...]