HCL 234/2012 Craiova adoptată

,,,,,,,,,,ANEXA ,,,,,,,,la Hotărârea nr. 234/29.11.2012,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,, BUGETUL GENERAL CONSOLIDAT AL MUNICIPIULUI CRAIOVA,,,,,,,,,, PE ANUL 2012,,,,PE ANUL 2012,,,,,, ,,,,,,,,,, ,,,,,,,,,, - mii lei - Denumire,Cod rând,Bugetul local ,Bugetul instituţiilor publice şi activităţilor finanţate integral sau parţial din venituri proprii ,,Bugetul împrumuturilor,,Bugetul fondurilor externe nerambursabile,Total,Transferuri între bugete**) (se scad),Total buget general ,,,,,,,,,intre, ,,,,,,,,,bugete, ,,,,,,,,,(se scad), ,,,,,externe,interne,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, A,0,1,2,3,4,5,6,7=1+2+3+4+5+6,8,9=7-8 VENITURI TOTAL (rd.02+18+19+20+23) ,01,619761.1,147992.99,0,0,0,259,768013.09,-38338.99,729674.1 Venituri curente (rd.03+17) ,02,486136.1,109407,0,0,0,259,595802.1,-38338.99,557463.11 Venituri fiscale (rd.04+06+09+10+11+16) ,03,385882.1,0,0,0,0,0,385882.1,-38338.99,347543.11 Impozit pe venit, profit si castiguri din capital de la persoane juridice, din care:,04,569,,,,,,569,,569 Impozit pe profit ,05,569,,,,,,569,,569 Impozit pe venit, profit si castiguri din capital de la persoane fizice (rd.07+ rd.08) , din care:,06,154706,0,0,0,0,0,154706,0,154706 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal *),07,3167,,,,,,3167,,3167 Cote si sume defalcate din impozitul pe venit ,08,151539,,,,,,151539,,151539 Alte impozite pe venit, profit si castiguri din capital,09,,,,,,,0,,0 Impozite şi taxe pe proprietate,10,70214,,,,,,70214,,70214 Impozite si taxe pe bunuri si servicii (rd.12 la rd.15) ,11,160369.1,0,0,0,0,0,160369.1,0,160369.1 Sume defalcate din TVA,12,141912.1,,,,,,141912.1,,141912.1 Alte impozite si taxe generale pe bunuri si servicii,13,333,,,,,,333,,333 Taxe pe servicii specifice,14,96,,,,,,96,,96 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati,15,18028,,,,,,18028,,18028 Alte impozite si taxe fiscale,16,24,,,,,,24,,24 Venituri nefiscale ,17,100254,109407,,,,259,209920,,209920 Venituri din capital ,18,712,,,,,,712,,712 Operatiuni financiare,19,,,,,,,0,,0 Subvenţii (rd.21+22),20,48426,38482.99,0,0,0,0,86908.99,0,86908.99 Subvenţii de la bugetul de stat,21,48426,144,,,,,48570,,48570 Subvenţii de la alte administratii,22,,38338.99,,,,,38338.99,,38338.99 Sume primite de la UE în contul platilor efectuate,23,84487,103,,,,,84590,,84590 CHELTUIELI - TOTAL (rd.24+35+36+39+40) ,23,633262.1,149497.99,0,39552,0,3413,825725.09,-38338.99,787386.1 Cheltuieli curente (rd.25 la rd.34) ,24,539863.1,147329.99,0,39552,0,3060,729805.09,-38338.99,691466.1 Cheltuieli de personal ,25,145045,81567,,,,5,226617,,226617 Bunuri si servicii ,26,166754.11,65658.99,,,,171,232584.1,,232584.1 Dobanzi,27,5245,,,,,,5245,,5245 Subventii ,28,26199,,,,,,26199,,26199 Fonduri de rezerva,29,0,,,,,,0,,0 Transferuri intre unitati ale administratiei publice ,30,38928.99,,,,,,38928.99,-38338.99,590 Alte transferuri,31,2032,,,,,2884,4916,,4916 Proiecte cu finantare din Fonduri externe nerambursabile postaderare,32,141326,104,,39552,,,180982,,180982 Asistenta sociala,33,12603,,,,,,12603,,12603 Alte cheltuieli,34,1730,,,,,,1730,,1730 Cheltuieli de capital ,35,110132,2168,,,,353,112653,,112653 Operatiuni financiare (rd.37+38),36,4056,0,0,0,0,0,4056,0,4056 Imprumuturi acordate ,37,,,,,,,0,,0 Rambursari de credite externe si interne,38,4056,,,,,,4056,,4056 Plăţi efectuate în anii precedenţi şi recuperate în anul curent,39,-20789,,,,,,-20789,,-20789 Rezerve,40,,,,,,,0,,0 EXCEDENT(+)/DEFICIT(-) 1) (rd.01-rd.23) ,41,-13501,-1505,0,-39552,0,-3154,-57712,0,-57712 PE CAPITOLE:,42,633262.1,149497.99,0,39552,0,3413,825725.09,-38338.99,787386.1 Autoritati publice si actiuni externe ,43,25328,0,0,0,0,0,25328,0,25328 Sectiunea de functionare,44,20917,,,,,,20917,,20917 Sectiunea de dezvoltare,45,4411,,,,,,4411,,4411 Alte servicii publice generale ,46,1539,1232,0,0,0,0,2771,-730,2041 Sectiunea de functionare,47,1539,1220,,,,,2759,-730,2029 Sectiunea de dezvoltare,48,0,12,,,,,12,,12 Tranzacţii privind datoria publică şi împrumuturi ,49,-14621,0,0,0,0,0,-14621,0,-14621 Sectiunea de functionare,50,-14621,,,,,,-14621,,-14621 Sectiunea de dezvoltare,51,0,,,,,,0,,0 Transferuri cu caracter general intre diferite nivele ale administratiei ,52,0,0,0,0,0,0,0,0,0 Sectiunea de functionare,53,0,,,,,,0,,0 Sectiunea de dezvoltare,54,0,,,,,,0,,0 Aparare ,55,0,0,0,0,0,0,0,0,0 Sectiunea de functionare,56,0,,,,,,0,,0 Sectiunea de dezvoltare,57,0,,,,,,0,,0 Ordine publica si siguranta nationala ,58,8498,8488,0,0,0,0,16986,-8427,8559 Sectiunea de functionare,59,8498,8456,,,,,16954,-8427,8527 Sectiunea de dezvoltare,60,0,32,,,,,32,0,32 Invatamant ,61,150181.11,10852,0,0,0,59,161092.11,0,161092.11 Sectiunea de functionare,62,142101.11,10738,,,,,152839.11,,152839.11 Sectiunea de dezvoltare,63,8080,114,,,,59,8253,,8253 Sanatate ,64,14528.99,105187.99,0,0,0,0,119716.98,-8267.99,111448.99 Sectiunea de functionare,65,12770.99,103499.99,,,,,116270.98,-6579.99,109690.99 Sectiunea de dezvoltare,66,1758,1688,,,,,3446,-1688,1758 Cultura, recreere si religie ,67,40289,17544,0,6410,0,0,64243,-16751,47492 Sectiunea de functionare,68,35623,17298,,,,,52921,-16751,36170 Sectiunea de dezvoltare,69,4666,246,,6410,,,11322,,11322 Asigurari si asistenta sociala ,70,26240,6163,0,0,0,0,32403,-4163,28240 Sectiunea de functionare,71,26173,5983,,,,,32156,-4163,27993 Sectiunea de dezvoltare,72,67,180,,,,,247,,247 Locuinte, servicii si dezvoltare publica ,73,30464,0,0,0,0,0,30464,0,30464 Sectiunea de functionare,74,11308,,,,,,11308,,11308 Sectiunea de dezvoltare,75,19156,,,,,,19156,,19156 Protectia mediului,76,101704,0,0,0,0,0,101704,0,101704 Sectiunea de functionare,77,24143,,,,,,24143,,24143 Sectiunea de dezvoltare,78,77561,,,,,,77561,,77561 Actiuni generale economice, comerciale si de munca ,79,21368,0,0,33142,0,200,54710,0,54710 Sectiunea de functionare,80,0,,,,,,0,,0 Sectiunea de dezvoltare,81,21368,,,33142,,200,54710,,54710 Combustibili si energie ,82,22555,0,0,0,0,0,22555,0,22555 Sectiunea de functionare,83,15781,,,,,,15781,,15781 Sectiunea de dezvoltare,84,6774,,,,,,6774,,6774 Agricultura, silvicultura, piscicultura si vanatoare ,85,0,31,0,0,0,0,31,0,31 Sectiunea de functionare,86,0,31,,,,,31,,31 Sectiunea de dezvoltare,87,0,,,,,,0,,0 Transporturi ,88,205188,0,0,0,0,3154,208342,0,208342 Sectiunea de functionare,89,93918,,,,,3060,96978,,96978 Sectiunea de dezvoltare,90,111270,,,,,94,111364,,111364 Alte actiuni economice ,91,0,0,0,0,0,0,0,0,0 Sectiunea de functionare,92,0,,,,,,0,,0 Sectiunea de dezvoltare,93,0,,,,,,0,,0 ,,,,,,,,, ,,,,,,,,, Primar, ,,,Director executiv ,,,,,, Şef serviciu,,, Lia Olguţa Vasilescu,,,Nicolae Pascu,,,,,Daniela Militaru,, Preşedinte de şedinţă,,,,,,,,,,, Marian Sorin Manda,,,,,,,,,, ,,,,,,,