HCL 424/2018 Craiova adoptată

,,,,,,,,,ANEXA , ,,,,,,,,la Hotararea nr. 424 / 25.10.2018,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, BUGETUL GENERAL CONSOLIDAT AL MUNICIPIULUI CRAIOVA,,,,,,,,,, PE ANUL 2018 ŞI ESTIMARI PENTRU ANII 2019-2021,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, - 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 2018,,465699,433620,0,0,0,0,899319,-96734,802585 Estimari 2019,,610883,418734,0,0,0,0,1029617,-77804,951813 Estimari 2020,,619256,425744,0,0,0,0,1045000,-78605,966395 Estimari 2021,,418695,434142,0,0,0,0,852837,-80519,772318 Venituri curente (rd.03+17) ,02,,,,,,,,, Buget 2018,,456702,203634,0,0,0,0,660336,0,660336 Estimari 2019,,395991,229144,0,0,0,0,625135,0,625135 Estimari 2020,,407950,233959,0,0,0,0,641909,0,641909 Estimari 2021,,418455,238494,0,0,0,0,656949,0,656949 Venituri fiscale (rd.04+06+09+10+11+16) ,03,,,,,,,,, Buget 2018,,398656,0,0,0,0,0,398656,0,398656 Estimari 2019,,340174,0,0,0,0,0,340174,0,340174 Estimari 2020,,351311,0,0,0,0,0,351311,0,351311 Estimari 2021,,363168,0,0,0,0,0,363168,0,363168 Impozit pe venit, profit si castiguri din capital de la persoane juridice, din care:,04,,,,,,,0,,0 Buget 2018,,4069,,,,,,4069,,4069 Estimari 2019,,2950,,,,,,2950,,2950 Estimari 2020,,2975,,,,,,2975,,2975 Estimari 2021,,3000,,,,,,3000,,3000 Impozit pe profit ,05,,,,,,,0,,0 Buget 2018,,4069,,,,,,4069,,4069 Estimari 2019,,2950,,,,,,2950,,2950 Estimari 2020,,2975,,,,,,2975,,2975 Estimari 2021,,3000,,,,,,3000,,3000 Impozit pe venit, profit si castiguri din capital de la persoane fizice (rd.07+ rd.08) , din care:,06,,,,,,,,, Buget 2018,,186567,0,0,0,0,0,186567,0,186567 Estimari 2019,,167201,0,0,0,0,0,167201,0,167201 Estimari 2020,,176021,0,0,0,0,0,176021,0,176021 Estimari 2021,,185916,0,0,0,0,0,185916,0,185916 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal *),07,,,,,,,,, Buget 2018,,4307,,,,,,4307,,4307 Estimari 2019,,4380,,,,,,4380,,4380 Estimari 2020,,4650,,,,,,4650,,4650 Estimari 2021,,4920,,,,,,4920,,4920 Cote si sume defalcate din impozitul pe venit ,08,,,,,,,,, Buget 2018,,182260,,,,,,182260,,182260 Estimari 2019,,162821,,,,,,162821,,162821 Estimari 2020,,171371,,,,,,171371,,171371 Estimari 2021,,180996,,,,,,180996,,180996 Alte impozite pe venit, profit si castiguri din capital,09,,,,,,,,, Buget 2018,,,,,,,,0,,0 Estimari 2019,,,,,,,,0,,0 Estimari 2020,,,,,,,,0,,0 Estimari 2021,,,,,,,,0,,0 Impozite şi taxe pe proprietate,10,,,,,,,,, Buget 2018,,96787,,,,,,96787,,96787 Estimari 2019,,87693,,,,,,87693,,87693 Estimari 2020,,89937,,,,,,89937,,89937 Estimari 2021,,95466,,,,,,95466,,95466 Impozite si taxe pe bunuri si servicii (rd.12 la rd.15) ,11,,,,,,,,, Buget 2018,,111233,0,0,0,0,0,111233,0,111233 Estimari 2019,,82330,0,0,0,0,0,82330,0,82330 Estimari 2020,,82378,0,0,0,0,0,82378,0,82378 Estimari 2021,,78786,0,0,0,0,0,78786,0,78786 Sume defalcate din TVA,12,,,,,,,,, Buget 2018,,84105,,,,,,84105,,84105 Estimari 2019,,54361,,,,,,54361,,54361 Estimari 2020,,53627,,,,,,53627,,53627 Estimari 2021,,52751,,,,,,52751,,52751 Alte impozite si taxe generale pe bunuri si servicii,13,,,,,,,,, Buget 2018,,0,,,,,,0,,0 Estimari 2019,,2200,,,,,,2200,,2200 Estimari 2020,,2300,,,,,,2300,,2300 Estimari 2021,,,,,,,,0,,0 Taxe pe servicii specifice,14,,,,,,,,, Buget 2018,,251,,,,,,251,,251 Estimari 2019,,261,,,,,,261,,261 Estimari 2020,,285,,,,,,285,,285 Estimari 2021,,311,,,,,,311,,311 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati,15,,,,,,,,, Buget 2018,,26877,,,,,,26877,,26877 Estimari 2019,,25508,,,,,,25508,,25508 Estimari 2020,,26166,,,,,,26166,,26166 Estimari 2021,,25724,,,,,,25724,,25724 Alte impozite si taxe fiscale,16,,,,,,,,, Buget 2018,,,,,,,,0,,0 Estimari 2019,,,,,,,,0,,0 Estimari 2020,,,,,,,,0,,0 Estimari 2021,,,,,,,,0,,0 Venituri nefiscale ,17,,,,,,,,, Buget 2018,,58046,203634,,,,,261680,,261680 Estimari 2019,,55817,229144,,,,,284961,,284961 Estimari 2020,,56639,233959,,,,,290598,,290598 Estimari 2021,,55287,238494,,,,,293781,,293781 Venituri din capital ,18,,,,,,,,, Buget 2018,,150,,,,,,150,,150 Estimari 2019,,,,,,,,0,,0 Estimari 2020,,,,,,,,0,,0 Estimari 2021,,,,,,,,0,,0 Operatiuni financiare,19,,,,,,,,, Buget 2018,,,,,,,,0,,0 Estimari 2019,,,,,,,,0,,0 Estimari 2020,,,,,,,,0,,0 Estimari 2021,,,,,,,,0,,0 Subvenţii (rd.21+22),20,,,,,,,,, Buget 2018,,3082,229381,0,0,0,0,232463,-96734,135729 Estimari 2019,,72695,188940,0,0,0,0,261635,-77804,183831 Estimari 2020,,69105,191135,0,0,0,0,260240,-78605,181635 Estimari 2021,,240,194998,0,0,0,0,195238,-80519,114719 Subvenţii de la bugetul de stat,21,,,,,,,,, Buget 2018,,2975,,,,,,2975,,2975 Estimari 2019,,72695,,,,,,72695,,72695 Estimari 2020,,69105,,,,,,69105,,69105 Estimari 2021,,240,,,,,,240,,240 Subvenţii de la alte administratii,22,,,,,,,,, Buget 2018,,107,229381,,,,,229488,-96734,132754 Estimari 2019,,,188940,,,,,188940,-77804,111136 Estimari 2020,,,191135,,,,,191135,-78605,112530 Estimari 2021,,,194998,,,,,194998,-80519,114479 Sume primite de la UE în contul platilor efectuate,23,,,,,,,,, Buget 2018,,5765,605,,,,,6370,,6370 Estimari 2019,,142197,650,,,,,142847,,142847 Estimari 2020,,142201,650,,,,,142851,,142851 Estimari 2021,,,650,,,,,650,,650 CHELTUIELI - TOTAL (rd.25+36+37+40+41) ,24,,,,,,,,, Buget 2018,,467469,439456,0,0,0,6,906931,-96734,810197 Estimari 2019,,610883,418734,0,0,0,0,1029617,-77804,951813 Estimari 2020,,619256,425744,0,0,0,0,1045000,-78605,966395 Estimari 2021,,418695,434142,0,0,0,0,852837,-80519,772318 Cheltuieli curente (rd.26 la rd.35) ,25,,,,,,,,, Buget 2018,,417203,432552,0,0,0,6,849761,-96734,753027 Estimari 2019,,529883,416591,0,0,0,0,946474,-77804,868670 Estimari 2020,,534488,423228,0,0,0,0,957716,-78605,879111 Estimari 2021,,330434,431439,0,0,0,0,761873,-80519,681354 Cheltuieli de personal ,26,,,,,,,,, Buget 2018,,83202,342490,,,,,425692,,425692 Estimari 2019,,78206,334269,,,,,412475,,412475 Estimari 2020,,79100,339026,,,,,418126,,418126 Estimari 2021,,79080,344657,,,,,423737,,423737 Bunuri si servicii ,27,,,,,,,,, Buget 2018,,153365,86738,,,,,240103,,240103 Estimari 2019,,92010,79499,,,,,171509,,171509 Estimari 2020,,89415,81367,,,,,170782,,170782 Estimari 2021,,112890,83936,,,,,196826,,196826 Dobanzi,28,,,,,,,,, Buget 2018,,5741,,,,,,5741,,5741 Estimari 2019,,5445,,,,,,5445,,5445 Estimari 2020,,5445,,,,,,5445,,5445 Estimari 2021,,5445,,,,,,5445,,5445 Subventii ,29,,,,,,,0,,0 Buget 2018,,38143,,,,,,38143,,38143 Estimari 2019,,19642,,,,,,19642,,19642 Estimari 2020,,24642,,,,,,24642,,24642 Estimari 2021,,25000,,,,,,25000,,25000 Fonduri de rezerva,30,,,,,,,,, Buget 2018,,50,,,,,,50,,50 Estimari 2019,,50,,,,,,50,,50 Estimari 2020,,50,,,,,,50,,50 Estimari 2021,,50,,,,,,50,,50 Transferuri intre unitati ale administratiei publice ,31,,,,,,,,, Buget 2018,,96734,,,,,,96734,-96734,0, Estimari 2019,,77804,,,,,,77804,-77804,0, Estimari 2020,,78605,,,,,,78605,-78605,0, Estimari 2021,,80519,,,,,,80519,-80519,0, Alte transferuri,32,,,,,,,,, Buget 2018,,9399,,,,,6,9405,,9405 Estimari 2019,,6048,,,,,,6048,,6048 Estimari 2020,,6048,,,,,,6048,,6048 Estimari 2021,,8048,,,,,,8048,,8048 Proiecte cu finantare din Fonduri externe nerambursabile postaderare,33,,,,,,,,, Buget 2018,,9732,605,,,,,10337,,10337 Estimari 2019,,232427,650,,,,,233077,,233077 Estimari 2020,,232432,650,,,,,233082,,233082 Estimari 2021,,,650,,,,,650,,650 Asistenta sociala,34,,,,,,,,, Buget 2018,,17865,,,,,,17865,,17865 Estimari 2019,,15331,,,,,,15331,,15331 Estimari 2020,,15831,,,,,,15831,,15831 Estimari 2021,,16445,,,,,,16445,,16445 Alte cheltuieli,35,,,,,,,,, Buget 2018,,2972,2719,,,,,5691,,5691 Estimari 2019,,2920,2173,,,,,5093,,5093 Estimari 2020,,2920,2185,,,,,5105,,5105 Estimari 2021,,2957,2196,,,,,5153,,5153 Cheltuieli de capital ,36,,,,,,,,, Buget 2018,,36594,7086,,,,,43680,,43680 Estimari 2019,,66105,2143,,,,,68248,,68248 Estimari 2020,,69873,2516,,,,,72389,,72389 Estimari 2021,,73366,2703,,,,,76069,,76069 Operatiuni financiare (rd.38+39),37,,,,,,,,, Buget 2018,,14895,0,0,0,0,0,14895,0,14895 Estimari 2019,,14895,0,0,0,0,0,14895,0,14895 Estimari 2020,,14895,0,0,0,0,0,14895,0,14895 Estimari 2021,,14895,0,0,0,0,0,14895,0,14895 Imprumuturi acordate ,38,,,,,,,,, Buget 2018,,,,,,,,0,,0 Estimari 2019,,,,,,,,0,,0 Estimari 2020,,,,,,,,0,,0 Estimari 2021,,,,,,,,0,,0 Rambursari de credite externe si interne,39,,,,,,,,, Buget 2018,,14895,,,,,,14895,,14895 Estimari 2019,,14895,,,,,,14895,,14895 Estimari 2020,,14895,,,,,,14895,,14895 Estimari 2021,,14895,,,,,,14895,,14895 Plăţi efectuate în anii precedenţi şi recuperate în anul curent,40,,,,,,,,, Buget 2018,,-1223,-182,,,,,-1405,,-1405 Estimari 2019,,,,,,,,0,,0 Estimari 2020,,,,,,,,0,,0 Estimari 2021,,,,,,,,0,,0 Rezerve,41,,,,,,,,,,,,, Buget 2018,,,,,,,,0,,0 Estimari 2019,,,,,,,,0,,0 Estimari 2020,,,,,,,,0,,0 Estimari 2021,,,,,,,,0,,0 EXCEDENT(+)/DEFICIT(-) 1) (rd.01-rd.23) ,42,,,,,,,,, Buget 2018,,-1770,-5836,0,0,0,-6,-7612,0,-7612 Estimari 2019,,0,0,0,0,0,0,0,0,0 Estimari 2020,,0,0,0,0,0,0,0,0,0 Estimari 2021,,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,,,,,,,,,,, Silviu Ionuț Dumitrache,,,,,,,,,, Ordonator principal de credite,,,,,,,,,,, delegat, ,,,,,,,,Director executiv adj.,, Lucia Ștefan,,,,,,,,Daniela Militaru,, ,,,,,,,,,, Preşedinte de şedinţă,,,,,,,,,,, Silviu Ionuț Dumitrache,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, 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