HCL 302/2026 adoptată

- mii lei -DenumireCod rândBugetul local Bugetul fondurilor externe nerambursabileTotalTransferuri între bugete**) (se scad)Total buget generalintrebugete(se scad)A06=1+2+3+4+58=6-7010203Impozit pe venit, profit si castiguri din capital de la persoane juridice, din care:04Impozit pe profit 05Impozit pe venit, profit si castiguri din capital de la persoane fizice (rd.07+ rd.08) , din care:06Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal *)07Cote si sume defalcate din impozitul pe venit 08Alte impozite pe venit, profit si castiguri din capital09Impozite şi taxe pe proprietate1011Sume defalcate din TVA12Alte impozite si taxe generale pe bunuri si servicii13Taxe pe servicii specifice14Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati15Alte impozite si taxe fiscale16Venituri nefiscale 17Venituri din capital 18Operatiuni financiare19Subvenţii (rd.21+22)20Subvenţii de la bugetul de stat21Subvenţii de la alte administratii22Sume primite de la UE în contul platilor efectuate23CHELTUIELI - TOTAL (rd.25+36+37+40+41) Cheltuieli de personal 26Bunuri si servicii 27Dobanzi28Subventii 29Fonduri de rezerva30Transferuri intre unitati ale administratiei publice 31Alte transferuri32Proiecte cu finantare din Fonduri externe nerambursabile postaderare33Asistenta sociala34Alte cheltuieliCheltuieli de capital Operatiuni financiare (rd.38+39)Imprumuturi acordate 38Rambursari de credite externe si internePlăţi efectuate în anii precedenţi şi recuperate în anul curentRezervePE CAPITOLE:42Autoritati publice si actiuni externe 43Sectiunea de functionare44Sectiunea de dezvoltare45Alte servicii publice generale 464748Tranzacţii privind datoria publică şi împrumuturi 495051Transferuri cu caracter general intre diferite nivele ale administratiei 525354Aparare 555657Ordine publica si siguranta nationala 585960Invatamant 616263Sanatate 646566Cultura, recreere si religie 676869Asigurari si asistenta sociala 707172Locuinte, servicii si dezvoltare publica 737475Protectia mediului767778Actiuni generale economice, comerciale si de munca 798081Combustibili si energie 828384Agricultura, silvicultura, piscicultura si vanatoare 858687Transporturi 888990Alte actiuni economice 919293Preşedinte de şedinţă,VENITURI TOTAL (rd.02+18+19+20+23) Venituri curente (rd.03+17) Venituri fiscale (rd.04+06+09+10+11+16) Impozite si taxe pe bunuri si servicii (rd.12 la rd.15) Cheltuieli curente (rd.26 la rd.35) 41Bugetul împrumuturilor externe si interneBugetul instituţiilor publice finanţate din venituri proprii și subvenții din bugetul localBugetul instituţiilor publice finanţate integral din venituri proprii BUGETUL GENERAL CONSOLIDAT AL MUNICIPIULUI CRAIOVAVizat,Control financiar preventivDonatii din strainatateVasilica Daniela MilitaruOrdonator principal de credite delegat, Director executiv adj.,Estimari 2027Estimari 2028EXCEDENT(+)/DEFICIT(-) 1) (rd.01-rd.24) LA HCL 308/08.08.2025Luminița RoșuPE ANUL 2026 ŞI ESTIMARI PENTRU ANII 2027-2029Buget 2026Estimari 2029ANEXA NR. 1Marian Daniel Păloiula Hotărârea nr.302 /15.06.2026 181 183 176 166 178 0 1231641651634567 8 9 10 111212334513714 15715 179SUM(C25+C105+C110+C115+C135)149622673392300002230149-130843SUM(I20+J20)2099306 173SUM(C26+C106+C111+C116+C136)154337175317700002296548-[CNP] 174SUM(C27+C107+C112+C117+C137)152458575668600002281271-[CNP] 180115228376208300001914366-[CNP] 15816 179SUM(C30+C100)1073074SUM(D30+D100)4044970000147757101477571 173SUM(C31+C101)10772664358450000151311101513111 17410945394406350000153517401535174 18011103314457070000155603801556038 15917 179SUM(C35+C45+C60+C65+C70+C95)970278SUM(D35+D45+D60+D65+D70+D95)000009702780970278 173SUM(C36+C46+C61+C66+C71+C96)961150000009611500961150 174976987000009769870976987 180991745000009917450991745 1819SUM(C34+D34+E34+F34+G34+H34)0SUM(I34+J34)0 179SUM(C40)950095009500 173SUM(C41)103221032210322 174SUM(C42)105701057010570 180SUM(C43)107921079210792 20210SUM(I39+J39)0 179950095009500 173103221032210322 174105701057010570 180107921079210792 2223 179SUM(C50+C55)511132SUM(D50+D55)000005111320511132 173SUM(C51+C56)530593000005305930530593 174536043000005360430536043 180541529000005415290541529 2425 1794668SUM(C50+D50+E50+F50+G50+H50)46684668 173106621066210662 174109181091810918 180111471114711147 2627 179506464506464506464 173519931519931519931 174525125525125525125 180530382530382530382 2829 17900 17300 17400 18000 3031 179222331222331222331 173200890200890200890 174205711205711205711 180210032210032210032 16032 179SUM(C75+C80+C85+C90)227315SUM(D75+D80+D85+D90)000002273150227315 173SUM(C76+C81+C86+C91)219345SUM(D76+D81+D86+D91)000002193450219345 174SUM(C77+C82+C87+C92)224663000002246630224663 180SUM(C78+C83+C88+C93)229392000002293920229392 3334 179176283SUM(C75+D75+E75+F75+G75+H75)176283176283 173166511166511166511 174170974170974170974 180174903174903174903 3536 179222 173222 174222 180222 3738 179667667667 173687687687 174704704SUM(I87+J87)704 180719719719 3940 179503635036350363 173521455214552145 174529835298352983 180537685376853768 4142 17900 17300 17400 18000 4344 179102796404497507293507293 173116116435845551961551961 174117552440635558187558187 180118586445707564293564293 4546 179562562562 17300 17400 18000 4748 17900 17300 17400 18000 4950 179SUM(C120+C125)416802SUM(D120+D125)329426SUM(E120+E125)0SUM(F120+F125)0SUM(G120+G125)0SUM(H120+H125+H130)0SUM(I120+I125+I130)746228SUM(J120+J125)-130843SUM(K120+K125+K130)615385 173SUM(C121+C126)87342317332000SUM(H121+H126+H131)0404674-129954274720 174SUM(C122+C127)82639SUM(D122+D127)316051000SUM(H122+H127+H132)0398690-128325270365 180SUM(C123+C128)31404316376000SUM(H123+H128+H133)0347780-128273219507 5152 17925726310796SUM(C120+D120+E120+F120+G120+H120)268059268059 17387342SUM(C121+D121+E121+F121+G121+H121)8734287342 17482639SUM(C122+D122+E122+F122+G122+H122)8263982639 18031404SUM(C123+D123+E123+F123+G123+H123)3140431404 5354 179159539318630SUM(C125+D125+E125+F125+G125+H125)478169-130843347326 173317332SUM(C126+D126+E126+F126+G126+H126)317332-129954187378 174316051SUM(C127+D127+E127+F127+G127+H127)316051-128325187726 180316376SUM(C128+D128+E128+F128+G128+H128)316376-128273188103 169 179SUM(C130+D130+E130+F130+G130+H130)00 173 174 180 5556 1795788SUM(C135+D135+E135+F135+G135+H135)57885788 173378763SUM(C136+D136+E136+F136+G136+H136)378763378763 174347407SUM(C137+D137+E137+F137+G137+H137)347407347407 18010548SUM(C138+D138+E138+F138+G138+H138)1054810548 5724 179SUM(C145+C200+C205+C220+C225)1515392SUM(D145+D200+D205+D220+D225)755990SUM(E145+E200+E205+E220+E225)00002271382-[CNP] 173SUM(C146+C201+C206+C211+C221+C226)1543371SUM(D146+D201+D206+D221+D226)75317700002296548-[CNP] 174SUM(C147+C202+C207+C212+C222+C227)152458575668600002281271-[CNP] 180SUM(C148+C203+C208+C213+C223+C228)115228376208300001914366-[CNP] 16125 179SUM(C150+C155+C160+C165+C170+C175+C180+C185+C190+C195)1286244SUM(D150+D155+D160+D165+D170+D175+D180+D185+D190+D195)726618SUM(E150+E155+E160+E165+E170+E175+E180+E185+E190+E195)0SUM(F150+F155+F160+F165+F170+F175+F180+F185+F190+F195)0002012862-[CNP] 173SUM(C151+C156+C161+C166+C171+C176+C181+C186+C191+C196)134606974284100002088910-[CNP] 174133578574819300002083978-[CNP] 18098840375385100001742254-[CNP] 5859 179146637488860SUM(C150+D150+E150+F150+G150+H150)635497SUM(I150+J150)635497 173137646515226652872SUM(I151+J151)652872 174139132512184651316SUM(I152+J152)651316 180140158513445653603SUM(I153+J153)653603 6061 179400559221028621587SUM(I155+J155)621587 173467505223650691155SUM(I156+J156)691155 174495878232041727919SUM(I157+J157)727919 180540053236389776442SUM(I158+J158)776442 6263 17994849484SUM(I160+J160)9484 173682068206820 174531853185318 180409440944094 646500 179465004650046500 173401464014640146 174380033800338003 180463884638846388 6667 1791010SUM(I170+J170)10 1735050SUM(I171+J171)50 1745050SUM(I172+J172)50 1805050SUM(I173+J173)50 6869 179130843130843-130843SUM(I175+J175)0 173129954129954-129954SUM(I176+J176)0 174128325128325-128325SUM(I177+J177)0 180128273128273-128273SUM(I178+J178)0 7071 17934279034279SUM(I180+J180)34279 17335216SUM(C181+D181+E181+F181+G181+H181)35216SUM(I181+J181)35216 1743555435554SUM(I182+J182)35554 1803586235862SUM(I183+J183)35862 7273 17941949812977432475SUM(I185+J185)432475 173458384458384SUM(I186+J186)458384 174421501421501SUM(I187+J187)421501 1801973319733SUM(I188+J188)19733 7475 1799550295502SUM(I190+J190)95502 1736832668326SUM(I191+J191)68326 1747000270002SUM(I192+J192)70002 1807176771767SUM(I193+J193)71767 7635 179293237536685SUM(I195+J195)6685 173202239655987SUM(I196+J196)5987 174202239685990SUM(I197+J197)5990 180202540176042SUM(I198+J198)6042 7736 17920789429372237266SUM(I200+J200)237266 17316401710336174353SUM(I201+J201)174353 1741555158493164008SUM(I202+J202)164008 1801405958232148827SUM(I203+J203)148827 7837 179SUM(C210+C215)25661SUM(D210+D215)0000025661025661 173SUM(C211+C216)332850000033285033285 174332850000033285033285 180232850000023285023285 7980 179SUM(C210+D210+E210+F210+G210+H210)0SUM(I210+J210)0 1730SUM(I211+J211)0 1740SUM(I212+J212)0 1800SUM(I213+J213)0 8139 1792566125661SUM(I215+J215)25661 1733328533285SUM(I216+J216)33285 1743328533285SUM(I217+J217)33285 1802328523285SUM(I218+J218)23285 8240 179-4407-4407SUM(I220+J220)-4407 1730SUM(I221+J221)0 1740SUM(I222+J222)0 1800SUM(I223+J223)0 83162 1790SUM(I225+J225)0 1730SUM(I226+J226)0 1740SUM(I227+J227)0 1800SUM(I228+J228)0 17585 179SUM(C20-C140)-19166SUM(D20-D140)-220670000-412330-41233 173SUM(C21-C141)0SUM(D21-D141)00000000 174SUM(C22-C142)000000000 180SUM(C23-C143)000000000 8485SUM(C235+C238+C241+C244+C247+C250+C253+C256+C259+C262+C265+C268+C271+C274+C277+C280+C283)0SUM(D235+D238+D241+D244+D247+D250+D253+D256+D259+D262+D265+D268+D271+D274+D277+D280+D283)00000000 8687SUM(C236+C237)0SUM(D236+D237)00000000 8889 9091 9293SUM(C239+C240)0SUM(D239+D240)00000000 8894 9095 9697SUM(C242+C243)0SUM(D242+D243)00000000 8898 9099 100101SUM(C245+C246)0SUM(D245+D246)00000000 881020SUM(C245+D245+E245+F245+G245+H245)0SUM(I245+J245)0 901030SUM(C246+D246+E246+F246+G246+H246)0SUM(I246+J246)0 104105SUM(C248+C249)0SUM(D248+D249)00000000 881060SUM(C248+D248+E248+F248+G248+H248)0SUM(I248+J248)0 901070SUM(C249+D249+E249+F249+G249+H249)0SUM(I249+J249)0 108109SUM(C251+C252)0SUM(D251+D252)00000000 88110 90111 112113SUM(C254+C255)0SUM(D254+D255)00000000 88114 90115 116117SUM(C257+C258)0SUM(D257+D258)00000000 88118 90119 120121SUM(C260+C261)0SUM(D260+D261)00000000 88122 90123 124125SUM(C263+C264)0SUM(D263+D264)00000000 88126 90127 128129SUM(C266+C267)0SUM(D266+D267)00000000 88130 90131 132133SUM(C269+C270)0SUM(D269+D270)00000000 88134 90135 136137SUM(C272+C273)0SUM(D272+D273)00000000 88138 90139 140141SUM(C275+C276)0SUM(D275+D276)00000000 88142 90143 144145SUM(C278+C279)0SUM(D278+D279)00000000 88146 90147 148149SUM(C281+C282)0SUM(D281+D282)00000000 88150 90151 152153SUM(C284+C285)0SUM(D284+D285)00000000 88154 90155 171172167 170177168 156 182 &R&P