HCL 259/2019 Craiova adoptată

,,,,,,,,,ANEXA , ,,,,,,,,La Hotararea nr. 259/ 27.06.2019,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, BUGETUL GENERAL CONSOLIDAT AL MUNICIPIULUI CRAIOVA,,,,,,,,,, PE ANUL 2019 ŞI ESTIMARI PENTRU ANII 2020-2022,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, - mii lei - Denumire,Cod rând,Bugetul local ,Bugetul instituţiilor publice finanţate din venituri proprii și subvenții din bugetul local,,Bugetul instituţiilor publice finanţate integral din venituri proprii ,Bugetul împrumuturilor externe si interne,Bugetul fondurilor externe nerambursabile,Total,Transferuri între bugete**) (se scad),Total buget general ,,,,,,,,,intre, ,,,,,,,,,bugete, ,,,,,,,,,(se scad), ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, A,0,1,2,3,3,4,5,6=1+2+3+4+5,7,8=6-7 VENITURI TOTAL (rd.02+18+19+20+23) ,01,,,,,,,,, Buget 2019,,588831,453353,0,0,5309,0,1047493,-102962,944531 Estimari 2020,,718890,471644,0,0,42291,0,1232825,-108397,1124428 Estimari 2021,,755695,482394,0,0,23800,0,1261889,-108303,1153586 Estimari 2022,,595763,486486,0,0,0,0,1082249,-103193,979056 Venituri curente (rd.03+17) ,02,,,,,,,,, Buget 2019,,462924,241986,0,0,0,0,704910,0,704910 Estimari 2020,,477628,252492,0,0,0,0,730120,0,730120 Estimari 2021,,492393,259556,0,0,0,0,751949,0,751949 Estimari 2022,,506871,264781,0,0,0,0,771652,0,771652 Venituri fiscale (rd.04+06+09+10+11+16) ,03,,,,,,,,, Buget 2019,,418431,0,0,0,0,0,418431,0,418431 Estimari 2020,,430082,0,0,0,0,0,430082,0,430082 Estimari 2021,,442470,0,0,0,0,0,442470,0,442470 Estimari 2022,,454453,0,0,0,0,0,454453,0,454453 Impozit pe venit, profit si castiguri din capital de la persoane juridice, din care:,04,,,,,,,0,,0 Buget 2019,,3900,,,,,,3900,,3900 Estimari 2020,,4546,,,,,,4546,,4546 Estimari 2021,,4773,,,,,,4773,,4773 Estimari 2022,,5012,,,,,,5012,,5012 Impozit pe profit ,05,,,,,,,0,,0 Buget 2019,,3900,,,,,,3900,,3900 Estimari 2020,,4546,,,,,,4546,,4546 Estimari 2021,,4773,,,,,,4773,,4773 Estimari 2022,,5012,,,,,,5012,,5012 Impozit pe venit, profit si castiguri din capital de la persoane fizice (rd.07+ rd.08) , din care:,06,,,,,,,,, Buget 2019,,253192,0,0,0,0,0,253192,0,253192 Estimari 2020,,190130,0,0,0,0,0,190130,0,190130 Estimari 2021,,191462,0,0,0,0,0,191462,0,191462 Estimari 2022,,192775,0,0,0,0,0,192775,0,192775 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal *),07,,,,,,,,, Buget 2019,,653,,,,,,653,,653 Estimari 2020,,562,,,,,,562,,562 Estimari 2021,,590,,,,,,590,,590 Estimari 2022,,620,,,,,,620,,620 Cote si sume defalcate din impozitul pe venit ,08,,,,,,,,, Buget 2019,,252539,,,,,,252539,,252539 Estimari 2020,,189568,,,,,,189568,,189568 Estimari 2021,,190872,,,,,,190872,,190872 Estimari 2022,,192155,,,,,,192155,,192155 Alte impozite pe venit, profit si castiguri din capital,09,,,,,,,,, Buget 2019,,,,,,,,0,,0 Estimari 2020,,,,,,,,0,,0 Estimari 2021,,,,,,,,0,,0 Estimari 2022,,,,,,,,0,,0 Impozite şi taxe pe proprietate,10,,,,,,,,, Buget 2019,,105861,,,,,,105861,,105861 Estimari 2020,,108135,,,,,,108135,,108135 Estimari 2021,,113540,,,,,,113540,,113540 Estimari 2022,,119221,,,,,,119221,,119221 Impozite si taxe pe bunuri si servicii (rd.12 la rd.15) ,11,,,,,,,,, Buget 2019,,55478,0,0,0,0,0,55478,0,55478 Estimari 2020,,127271,0,0,0,0,0,127271,0,127271 Estimari 2021,,132695,0,0,0,0,0,132695,0,132695 Estimari 2022,,137445,0,0,0,0,0,137445,0,137445 Sume defalcate din TVA,12,,,,,,,,, Buget 2019,,28128,,,,,,28128,,28128 Estimari 2020,,96848,,,,,,96848,,96848 Estimari 2021,,100751,,,,,,100751,,100751 Estimari 2022,,103904,,,,,,103904,,103904 Alte impozite si taxe generale pe bunuri si servicii,13,,,,,,,,, Buget 2019,,,,,,,,0,,0 Estimari 2020,,,,,,,,0,,0 Estimari 2021,,,,,,,,0,,0 Estimari 2022,,,,,,,,0,,0 Taxe pe servicii specifice,14,,,,,,,,, Buget 2019,,395,,,,,,395,,395 Estimari 2020,,335,,,,,,335,,335 Estimari 2021,,352,,,,,,352,,352 Estimari 2022,,370,,,,,,370,,370 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati,15,,,,,,,,, Buget 2019,,26955,,,,,,26955,,26955 Estimari 2020,,30088,,,,,,30088,,30088 Estimari 2021,,31592,,,,,,31592,,31592 Estimari 2022,,33171,,,,,,33171,,33171 Alte impozite si taxe fiscale,16,,,,,,,,, Buget 2019,,,,,,,,0,,0 Estimari 2020,,,,,,,,0,,0 Estimari 2021,,,,,,,,0,,0 Estimari 2022,,,,,,,,0,,0 Venituri nefiscale ,17,,,,,,,,, Buget 2019,,44493,241986,,,,,286479,,286479 Estimari 2020,,47546,252492,,,,,300038,,300038 Estimari 2021,,49923,259556,,,,,309479,,309479 Estimari 2022,,52418,264781,,,,,317199,,317199 Venituri din capital ,18,,,,,,,,, Buget 2019,,80,,,,,,80,,80 Estimari 2020,,,,,,,,0,,0 Estimari 2021,,,,,,,,0,,0 Estimari 2022,,,,,,,,0,,0 Operatiuni financiare,19,,,,,,,,, Buget 2019,,,,,,5309,,5309,,5309 Estimari 2020,,,,,,42291,,42291,,42291 Estimari 2021,,,,,,23800,,23800,,23800 Estimari 2022,,,,,,,,0,,0 Subvenţii (rd.21+22),20,,,,,,,,, Buget 2019,,44177,211009,0,0,0,0,255186,-102962,152224 Estimari 2020,,64478,219097,0,0,0,0,283575,-108397,175178 Estimari 2021,,56019,222838,0,0,0,0,278857,-108303,170554 Estimari 2022,,23073,221705,0,0,0,0,244778,-103193,141585 Subvenţii de la bugetul de stat,21,,,,,,,,, Buget 2019,,44177,47,,,,,44224,,44224 Estimari 2020,,64478,,,,,,64478,,64478 Estimari 2021,,56019,,,,,,56019,,56019 Estimari 2022,,23073,,,,,,23073,,23073 Subvenţii de la alte administratii,22,,,,,,,,, Buget 2019,,,210962,,,,,210962,-102962,108000 Estimari 2020,,,219097,,,,,219097,-108397,110700 Estimari 2021,,,222838,,,,,222838,-108303,114535 Estimari 2022,,,221705,,,,,221705,-103193,118512 Sume primite de la UE în contul platilor efectuate,23,,,,,,,,, Buget 2019,,81650,358,,,,,82008,,82008 Estimari 2020,,176784,55,,,,,176839,,176839 Estimari 2021,,207283,,,,,,207283,,207283 Estimari 2022,,65819,,,,,,65819,,65819 CHELTUIELI - TOTAL (rd.25+36+37+40+41) ,24,,,,,,,,, Buget 2019,,593818,460737,0,0,5309,6,1059870,-102962,956908 Estimari 2020,,718890,471644,0,0,42291,0,1232825,-108397,1124428 Estimari 2021,,755695,482394,0,0,23800,0,1261889,-108303,1153586 Estimari 2022,,595763,486486,0,0,0,0,1082249,-103193,979056 Cheltuieli curente (rd.26 la rd.35) ,25,,,,,,,,, Buget 2019,,495982,454654,0,0,0,6,950642,-102962,847680 Estimari 2020,,653387,465236,0,0,0,0,1118623,-108397,1010226 Estimari 2021,,687670,475998,0,0,0,0,1163668,-108303,1055365 Estimari 2022,,525091,480136,0,0,0,0,1005227,-103193,902034 Cheltuieli de personal ,26,,,,,,,,, Buget 2019,,105860,349166,,,,,455026,,455026 Estimari 2020,,105936,359759,,,,,465695,,465695 Estimari 2021,,107391,367712,,,,,475103,,475103 Estimari 2022,,101083,368866,,,,,469949,,469949 Bunuri si servicii ,27,,,,,,,,, Buget 2019,,134421,103024,,,,,237445,,237445 Estimari 2020,,145150,103880,,,,,249030,,249030 Estimari 2021,,145133,106700,,,,,251833,,251833 Estimari 2022,,134084,109635,,,,,243719,,243719 Dobanzi,28,,,,,,,,, Buget 2019,,5946,,,,,,5946,,5946 Estimari 2020,,6881,,,,,,6881,,6881 Estimari 2021,,5985,,,,,,5985,,5985 Estimari 2022,,5101,,,,,,5101,,5101 Subventii ,29,,,,,,,0,,0 Buget 2019,,37655,,,,,,37655,,37655 Estimari 2020,,39789,,,,,,39789,,39789 Estimari 2021,,40384,,,,,,40384,,40384 Estimari 2022,,39000,,,,,,39000,,39000 Fonduri de rezerva,30,,,,,,,,, Buget 2019,,50,,,,,,50,,50 Estimari 2020,,53,,,,,,53,,53 Estimari 2021,,53,,,,,,53,,53 Estimari 2022,,53,,,,,,53,,53 Transferuri intre unitati ale administratiei publice ,31,,,,,,,,, Buget 2019,,102962,,,,,,102962,-102962,0, Estimari 2020,,108397,,,,,,108397,-108397,0, Estimari 2021,,108303,,,,,,108303,-108303,0, Estimari 2022,,103193,,,,,,103193,-103193,0, Alte transferuri,32,,,,,,,,, Buget 2019,,8821,,,,,6,8827,,8827 Estimari 2020,,8727,,,,,,8727,,8727 Estimari 2021,,8727,,,,,,8727,,8727 Estimari 2022,,7727,,,,,,7727,,7727 Proiecte cu finantare din Fonduri externe nerambursabile postaderare,33,,,,,,,,, Buget 2019,,76763,412,,,,,77175,,77175 Estimari 2020,,213267,55,,,,,213322,,213322 Estimari 2021,,245690,,,,,,245690,,245690 Estimari 2022,,110107,,,,,,110107,,110107 Asistenta sociala,34,,,,,,,,, Buget 2019,,18118,,,,,,18118,,18118 Estimari 2020,,21156,,,,,,21156,,21156 Estimari 2021,,21980,,,,,,21980,,21980 Estimari 2022,,20694,,,,,,20694,,20694 Alte cheltuieli,35,,,,,,,,, Buget 2019,,5386,2052,,,,,7438,,7438 Estimari 2020,,4031,1542,,,,,5573,,5573 Estimari 2021,,4024,1586,,,,,5610,,5610 Estimari 2022,,4049,1635,,,,,5684,,5684 Cheltuieli de capital ,36,,,,,,,,, Buget 2019,,82342,6083,,,5309,,93734,,93734 Estimari 2020,,50612,6408,,,42291,,99311,,99311 Estimari 2021,,53143,6396,,,23800,,83339,,83339 Estimari 2022,,55800,6350,,,,,62150,,62150 Operatiuni financiare (rd.38+39),37,,,,,,,,, Buget 2019,,15504,0,0,0,0,0,15504,0,15504 Estimari 2020,,14891,0,0,0,0,0,14891,0,14891 Estimari 2021,,14882,0,0,0,0,0,14882,0,14882 Estimari 2022,,14872,0,0,0,0,0,14872,0,14872 Imprumuturi acordate ,38,,,,,,,,, Buget 2019,,,,,,,,0,,0 Estimari 2020,,,,,,,,0,,0 Estimari 2021,,,,,,,,0,,0 Estimari 2022,,,,,,,,0,,0 Rambursari de credite externe si interne,39,,,,,,,,, Buget 2019,,15504,,,,,,15504,,15504 Estimari 2020,,14891,,,,,,14891,,14891 Estimari 2021,,14882,,,,,,14882,,14882 Estimari 2022,,14872,,,,,,14872,,14872 Plăţi efectuate în anii precedenţi şi recuperate în anul curent,40,,,,,,,,, Buget 2019,,-10,,,,,,-10,,-10 Estimari 2020,,,,,,,,0,,0 Estimari 2021,,,,,,,,0,,0 Estimari 2022,,,,,,,,0,,0 Rezerve,41,,,,,,,,,,,,, Buget 2019,,,,,,,,0,,0 Estimari 2020,,,,,,,,0,,0 Estimari 2021,,,,,,,,0,,0 Estimari 2022,,,,,,,,0,,0 EXCEDENT(+)/DEFICIT(-) 1) (rd.01-rd.23) ,42,,,,,,,,, Buget 2019,,-4987,-7384,0,0,0,-6,-12377,0,-12377 Estimari 2020,,0,0,0,0,0,0,0,0,0 Estimari 2021,,0,0,0,0,0,0,0,0,0 Estimari 2022,,0,0,0,0,0,0,0,0,0 PE CAPITOLE:,42,0,0,0,0,0,0,0,0,0 Autoritati publice si actiuni externe ,43,0,0,0,0,0,0,0,0,0 Sectiunea de functionare,44,,,,,,,,, Sectiunea de dezvoltare,45,,,,,,,,, Alte servicii publice generale ,46,0,0,0,0,0,0,0,0,0 Sectiunea de functionare,47,,,,,,,,, Sectiunea de dezvoltare,48,,,,,,,,, Tranzacţii privind datoria publică şi împrumuturi ,49,0,0,0,0,0,0,0,0,0 Sectiunea de functionare,50,,,,,,,,, Sectiunea de dezvoltare,51,,,,,,,,, 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 ,58,0,0,0,0,0,0,0,0,0 Sectiunea de functionare,59,,,,,,,,, Sectiunea de dezvoltare,60,,,,,,,,, Invatamant ,61,0,0,0,0,0,0,0,0,0 Sectiunea de functionare,62,,,,,,,,, Sectiunea de dezvoltare,63,,,,,,,,, Sanatate ,64,0,0,0,0,0,0,0,0,0 Sectiunea de functionare,65,,,,,,,,, Sectiunea de dezvoltare,66,,,,,,,,, Cultura, recreere si religie ,67,0,0,0,0,0,0,0,0,0 Sectiunea de functionare,68,,,,,,,,, Sectiunea de dezvoltare,69,,,,,,,,, Asigurari si asistenta sociala ,70,0,0,0,0,0,0,0,0,0 Sectiunea de functionare,71,,,,,,,,, Sectiunea de dezvoltare,72,,,,,,,,, Locuinte, servicii si dezvoltare publica ,73,0,0,0,0,0,0,0,0,0 Sectiunea de functionare,74,,,,,,,,, Sectiunea de dezvoltare,75,,,,,,,,, Protectia mediului,76,0,0,0,0,0,0,0,0,0 Sectiunea de functionare,77,,,,,,,,, Sectiunea de dezvoltare,78,,,,,,,,, Actiuni generale economice, comerciale si de munca ,79,0,0,0,0,0,0,0,0,0 Sectiunea de functionare,80,,,,,,,,, Sectiunea de dezvoltare,81,,,,,,,,, Combustibili si energie ,82,0,0,0,0,0,0,0,0,0 Sectiunea de functionare,83,,,,,,,,, Sectiunea de dezvoltare,84,,,,,,,,, Agricultura, silvicultura, piscicultura si vanatoare ,85,0,0,0,0,0,0,0,0,0 Sectiunea de functionare,86,,,,,,,,, Sectiunea de dezvoltare,87,,,,,,,,, Transporturi ,88,0,0,0,0,0,0,0,0,0 Sectiunea de functionare,89,,,,,,,,, Sectiunea de dezvoltare,90,,,,,,,,, Alte actiuni economice ,91,0,0,0,0,0,0,0,0,0 Sectiunea de functionare,92,,,,,,,,, Sectiunea de dezvoltare,93,,,,,,,,, ,,,,,,,,,, Preşedinte de şedinţă,,,,,,,,,,, Romeo Titus Radu,,,,,,,,,, ,,,,,,,,,, Ordonator principal de credite delegat, ,,,Pt. Director executiv,,,,,,,Vizat,, Lucia Ștefan,,,Daniela Militaru,,,,,,Control financiar preventiv, ,,,,,,,,,, Preşedinte de şedinţă,,,,,,,,,,, Romulus Victor Nicolicea,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,,