HCL 330/2021 Iași adoptată

JUDEŢUL IASI,,,,,,,Anexa 3 MUNICIPIUL IASI,,, ,,, Execuția bugetului fondurilor externe nerambursabile la 30.09.2021,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,, - mii lei -,, - mii lei -,,,,,, D E N U M I R E A I N D I C A T O R I L O R,,,Cod indicator,Prevederi anuale 2021 TOTAL,Prevederi Trim I+II+III 2021,Realizări la 30.09.2021,Diferențe (Realizări - Prevederi),Estimari,,,,,,, ,,,,,,,,2020,2021,2022,,,,, 0,,,1,2,3,4,5 (4-3),,,,,,,, TOTAL VENITURI (cod 00.02+00.15+00.17+45.10+48,10),,,00.01,997,997,35.66412,-961.33588,303289.54,299236.59,304936.25,ERROR,,,,,,,35.66412 I. VENITURI CURENTE ( cod 00.03+00.12),,,00.02,0,0,0,0,188803.4,191223.44,194762.94,ERROR,,,,,,,0 A. VENITURI FISCALE (cod 00.10),,,00.03,0,0,0,0,0,0,0,ERROR,,,, A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII (cod 15.10),,,00.10,0,0,0,0,0,0,0,ERROR,,,, Taxe pe servicii specifice (cod 15.10.01),,,15.10,0,0,0,0,0,0,0,ERROR,,,, ,Impozit pe spectacole,,15.10.01,0,0,0,0,0,0,0,ERROR,0,0,0,0 C. VENITURI NEFISCALE ( cod 00.13+00.14),,,00.12,0,0,0,0,188803.4,191223.44,194762.94,ERROR,0,0,0,0,,,0 C1. VENITURI DIN PROPRIETATE (cod 30.10),,,00.13,,,0,0,2737.72,2703.09,2707.68,ERROR,0,0,0,0, Venituri din proprietate (cod 30.10.05+30.10.09+30.10.50) ,,,30.10,,,0,0,2737.72,2703.09,2707.68,ERROR,,,,,,,0 ,Venituri din concesiuni si inchirieri,,30.10.05,,,0,0,2515.54,2513.75,2515.75,ERROR,0,0,0,0 ,Venituri din utilizarea pasunilor comunale,,30.10.09,20,10,0,-10,0,0,0,ERROR,,,, ,Alte venituri din proprietate,,30.10.50,,,0,0,222.18,189.34,191.93,ERROR,,,, Venituri din dobanzi(cod31.10.03),,,31.10,,,0,0,0,0,0,0,0,0,0,0 ,Alte venituri din dobanzi,,31.10.03,,,0,0,0,0,0,,,,, C2. VANZARI DE BUNURI SI SERVICII (cod 33.10+34.10+35.10+36.10+37.10),,,00.14,,,0,0,186065.68,188520.35,192055.26,ERROR,0,0,0,0 Venituri din prestari de servicii si alte activitati (cod 33.10.05+33.10.08+33.10.13+33.10.14+33.10.16+33.10.17+33.10.19+33.10.21+33.10.30 la 33.10.32+33.10.50) ,,,33.10,,,0,0,185759.58,188208.23,191736.9,ERROR,,,,,,,0 ,Taxe si alte venituri in învăţământ,,33.10.05,,,0,0,5956.92,6079.29,6219.64,ERROR,,,, ,Venituri din prestări de servicii,,33.10.08,,,0,0,5482.66,5579.29,5677.85,ERROR,,,, ,Contributia de intretinere a persoanelor asistate,,33.10.13,,,0,0,3957.6,4036.75,4117.49,ERROR,,,, ,Contributia elevilor si studentilor pentru internate, camine si cantine,,33.10.14,,,0,0,19402.74,19590.11,19849.52,ERROR,,,, ,Venituri din valorificarea produselor obtinute din activitatea proprie sau anexa,,33.10.16,,,0,0,50,50,50,ERROR,,,, ,Venituri din organizarea de cursuri de calificare si conversie profesionala, specializare si perfectionare,,33.10.17,,,0,0,55.5,56.01,56.53,ERROR,,,, ,Venituri din serbari si spectacole scolare, manifestari culturale, artistice si sportive,,33.10.19,,,0,0,972.06,991.49,1011.34,ERROR,,,, ,Venituri din contractele incheiate cu casele de asigurari sociale de sanatate,,33.10.21,,,0,0,123043.77,124453.31,126846.52,ERROR,,,, ,Venituri din contractele incheiate cu directiile de sanatate publica din sume alocate de la bugetul de stat,,33.10.30,,,0,0,23145.86,23608.78,24080.95,ERROR,,,, ,Venituri din contractele incheiate cu directiile de sanatate publica din sume alocate din veniturile proprii ale Ministerului Sanatatii,,33.10.31,,,0,0,10.2,10.4,10.61,ERROR,,,, ,Venituri din contractele incheiate cu institutiile de medicina legala,,33.10.32,,,0,0,0,0,0,ERROR,,,, ,Alte venituri din prestari de servicii si alte activitati,,33.10.50,,,0,0,3682.27,3752.8,3816.45,ERROR,,,, Venituri din taxe administrative, eliberari permise (cod 34.10.50),,,34.10,,,0,0,306,312.12,318.36,ERROR,,,,,,,0 ,Alte venituri din taxe administrative, eliberari permise,,34.10.50,,,0,0,306,312.12,318.36,ERROR,,,, Amenzi, penalitati si confiscari (cod 35.10.50),,,35.10,,,0,0,0,0,0,ERROR,,,, ,Alte amenzi, penalitati si confiscari,,35.10.50,,,0,0,0,0,0,ERROR,,,, Diverse venituri (cod 36.10.50),,,36.10,,,0,0,0,0,0,ERROR,0,0,0,0,,,0 ,Alte venituri,,36.10.50,,,0,0,0,0,0,ERROR,0,0,0,0 Transferuri voluntare, altele decât subvenţiile (cod 37.10.01+37.10.03+37.10.04+37.10.50),,,37.10,,,0,0,0.100000000000364,0,0,ERROR,0,0,0,0,,,0 ,Donaţii şi sponsorizări,,37.10.01,,,0,0,0,0,0,ERROR,,,, ,Vărsăminte din sectiunea de funcţionare pentru finanţarea secţiunii de dezvoltare,,37.10.03,,,0,0,-8760.81,-7883.46,-7995.75,ERROR,,,, ,Vărsăminte din secţiunea de funcţionare ,,37.10.04,,,0,0,8760.91,7883.46,7995.75,ERROR,,,, ,Alte transferuri voluntare,,37.10.50,,,0,0,0,0,0,ERROR,,,, II. VENITURI DIN CAPITAL (cod 39.10) ,,,00.15,,,0,0,0,0,0,ERROR,0,0,0,0 Venituri din valorificarea unor bunuri (cod 39.10.01+39.10.50),,,39.10,,,0,0,0,0,0,ERROR,,,, ,Venituri din valorificarea unor bunuri ale institutiilor publice,,39.10.01,,,,0,0,0,0,ERROR,0,0,0,0,,,,,,, ,Alte venituri din valorificarea unor bunuri,,39.10.50,,,,0,0,0,0,ERROR,,,, III. OPERATIUNI FINANCIARE (cod 40.10),,,00.16,,,0,0,,,,,,,,,, Incasari din rambursarea imprumuturilor acordate (cod 40.10),,,40.10,,,0,0,,,,,,,,,,,0 ,Sume utilizate din excedentul anului precedent pentru efectuarea de cheltuieli,,40.10.15,,,0,0,,,,,,,,,, IV. SUBVENTII (cod 00.18),,,00.17,,,0,0,114486.14,108013.15,110173.31,ERROR,,,, SUBVENTII DE LA ALTE NIVELE ALE ADMINISTRATIEI PUBLICE (cod 42.10+43.10),,,00.18,,,0,0,114486.14,108013.15,110173.31,ERROR,,,, Subventii de la bugetul de stat (cod 42.10.11+42.10.39+42.10.43),,,42.10,,,0,0,0,0,0,ERROR,,,, ,Subventii de la bugetul de stat pentru spitale,,42.10.11,,,,0,0,0,0,ERROR,0,0,0,0 ,Subventii de la bugetul de stat catre institutii publice finantate partial sau integral din venituri proprii pentru proiecte finantate din FEN postaderare,,42.10.39,,,,0,0,0,0,ERROR,0,0,0,0 ,Subvenţii de la bugetul de stat către instituţii publice finanţate parţial sau integral din venituri proprii necesare susţinerii derulării proiectelor finanţate din fonduri externe nerambursabile (FEN) postaderare aferete perioadei de programare 2014-2020****),,42.10.70,,,0,0,0,0,0,ERROR,,,, ,,Sume alocate pentru stimulentul de risc,42.10.82,,,0,0,,,,,,,, SUBVENTII DE LA ALTE ADMINISTRATII (cod 43.10.09+43.10.10+43.10.14+43.10.15+43.10.16+43.10.17+43.10.19+43.33),,,43.10,,,0,0,114486.14,108013.15,110173.31,ERROR,0,0,0,0,,,0 ,Subvenţii pentru instituţii publice,,43.10.09,,,0,0,47142.34,48085.19,49046.88,ERROR,,,, ,Subvenţii din bugetele locale pentru finanţarea cheltuielilor curente din domeniul sănătăţii ,,43.10.10,,,0,0,82.19,83.83,85.5,ERROR,0,0,0,0 ,Subvenţii din bugetele locale pentru finanţarea cheltuielilor de capital din domeniul sănătăţii,,43.10.14,,,0,0,10222.86,1664.6,1697.81,ERROR,,,, ,,,,,,,0,,,,,,,, ,Sume din bugetul de stat către bugetele locale pentru finanţarea investiţiilor în sănătate (cod 43.10.16.01+43.10.16.02+43.10.16.03),,43.10.16,,,0,0,0,0,0,ERROR ,,Sume din bugetul de stat către bugetele locale pentru finanţarea aparaturii medicale şi echipamentelor de comunicaţii în urgenţă în sănătate,43.10.16.01,,,0,0,0,0,0,ERROR,0,0,0,0 ,,Sume din bugetul de stat către bugetele locale pentru finanţarea reparaţiilor capitale în sănătate,43.10.16.02,,,,0,0,0,0,ERROR ,,Sume din bugetul de stat către bugetele locale pentru finanţarea altor investiţii în sănătate,43.10.16.03,,,,0,0,0,0,ERROR ,Sume din veniturile proprii ale Ministerului Sănătăţii către bugetele locale pentru finanţarea investiţiilor în sănătate (cod 43.10.17.01+43.10.17.02+43.10.17.03),,43.10.17,,,0,0,0,0,0,ERROR ,,Sume din veniturile proprii ale Ministerului Sănătăţii către bugetele locale pentru finanţarea aparaturii medicale şi echipamentelor de comunicaţii în urgenţă în sănătate,43.10.17.01,,,,0,0,0,0,ERROR ,,Sume din veniturile proprii ale Ministerului Sănătăţii către bugetele locale pentru finanţarea reparaţiilor capitale în sănătate,43.10.17.02,,,,0,0,0,0,ERROR ,,Sume din veniturile proprii ale Ministerului Sănătăţii către bugetele locale pentru finanţarea altor investiţii în sănătate,43.10.17.03,,,,0,0,0,0,ERROR ,,Subventii pentru institutii publice destinate sectiunii de dezvoltare,43.10.19,,,0,0,1536.12,1566.85,1598.19,0,0,0,0,0 Sume FEN postaderare in contul platilor efectuate si prefinantari (cod 45.10.01 la 45.10.05 +45.10.07+45.10.08+45.10.15+45.10.16+45.10.17+45.10.18),,,45.10,,,,0,0,0,0,ERROR ,Fondul European de Dezvoltare Regionala ( cod 45.10.01.01+45.10.01.02+45.10.01.03),,45.10.01,,,,0,0,0,0,ERROR ,,Sume primite în contul plăţilor efectuate în anul curent,45.10.01.01,,,,0,0,0,0,ERROR ,,Sume primite în contul plăţilor efectuate în anii anteriori,45.10.01.02,,,,0,0,0,0,ERROR ,,Prefinanţare,45.10.01.03,,,,0,0,0,0,ERROR ,Fondul Social European( cod 45.10.02.01+45.10.02.02+45.10.02.03),,45.10.02,,,,0,0,0,0,ERROR ,,Sume primite în contul plăţilor efectuate în anul curent,45.10.02.01,,,,0,0,0,0,ERROR ,,Sume primite în contul plăţilor efectuate în anii anteriori,45.10.02.02,,,,0,0,0,0,ERROR ,,Prefinanţare,45.10.02.03,,,,0,0,0,0,ERROR ,,Subventii din bugetul FNUASS pentru acoperirea cresterilor salariale,43.10.33,,,0,0,55502.63,56612.68,57744.93,,,,,,, Sume FEN postaderare in contul platilor efectuate si prefinantari (cod 45.10.01 la 45.10.05 +45.10.07+45.10.08+45.10.15+45.10.16+45.10.17+45.10.18),,,45.10,,,0,0,,,,,,,,,, ,Fondul European de Dezvoltare Regionala ( cod 45.10.01.01+45.10.01.02+45.10.01.03),,45.10.01,,,0,0,,,,,,,,,, ,,Sume primite în contul plăţilor efectuate în anul curent,45.10.01.01,,,,0,,,,,,,,,, ,,Sume primite în contul plăţilor efectuate în anii anteriori,45.10.01.02,,,,0,,,,,,,,,, ,,Sume alocate pentru stimulentul de risc,43.10.40,,,0,0,,,,,,,,,, Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari aferente cadrului financiar 2014-2020,,,48.08,997,997,35.66412,-961.33588,0,0,0,0,0,0,0,0,,,35.66412 Alte facilitati si instrumente postaderare,,,48.08.16,997,997,35.66412,-961.33588,0,0,0,0,0,0,0,0 Prefinantare,,,48.08.16.03,997,997,35.66412,-961.33588,0,0,0, ,,Sume primite în contul plăţilor efectuate în anii anteriori,48,01,02,,,,0,,,, ,,Sume platite in contul platilor efectuate in anii precedenti,48.01.02,,,0,0,,,, TOTAL CHELTUIELI ( cod 50.10+59.10+63.10+69.10+79.10),,,49.08,997,997,32.40812,-964.59188,303289.54,299236.59,304936.25,ERROR,0,0,0,0 CHELTUIELI CURENTE (cod 10+20+30+40+50+51SF+55SF+57+58+59),,,01,,,,0,282769.65,288121.68,293644.5,ERROR,0,0,0,0 TITLUL I CHELTUIELI DE PERSONAL,,,10,,,,0,168715.22,172084.51,175516.25,ERROR,0,0,0,0 TITLUL II BUNURI SI SERVICII,,,20,,,,0,112595.26,114548.82,116610.12,ERROR,0,0,0,0 ,,DOBANZI,30,,,,0,19.4,19.79,20.19,0,0,0,0,0 ,,ALTE TRANSFERURI ,55,,,,0,0,0,0,,,,, ,,Alte transferuri curente interne,55.10.18,,,,0,0,0,0,,,,, Titlul VIII Proiecte cu finantare din Fonduri externe nerambursabile (FEN) postaderare (cod 56.01 la 56.05+cod 56.07+56.08+56.15+56.16+56.17+56.18),,,56,,,,0,0,0,0,ERROR,0,0,0,0 ,Programe din Fondul European de Dezvoltare Regionala (FEDR),,56.01,,,,0,0,0,0,,,,, ,,Finanţarea naţională **),56.01.01,,,,0,0,0,0,,,,, ,,Finantare externa nerambursabila,56.01.02,,,,0,0,0,0,,,,, ,,Cheltueli neeligibile,56.01.03,,,,0,0,0,0,0,0,0,0,0 ,Programe din Fondul Social European (FSE),,56,02,,,,0,0,0,0,ERROR,,,, ,,Finanţarea naţională **),56,02,01,,,,0,0,0,0,ERROR,0,0,0,0 ,,Finanţarea Uniunii Europene **),56,02,02,,,,0,0,0,0,ERROR,,,, ,,Cheltuieli neeligibile **),56,02,03,,,,0,0,0,0,ERROR,,,, TITLUL IX ASISTENTA SOCIALA (cod 57.02),,,57,,,,0,0,0,0,ERROR,0,0,0,0 , Ajutoare sociale (cod 57.02.01 la 57.02.04),,57,02,,,,0,0,0,0,ERROR,0,0,0,0 ,, Ajutoare sociale in numerar,57,02,01,,,,0,0,0,0,ERROR,,,, ,, Ajutoare sociale in natura,57,02,02,,,,0,0,0,0,ERROR,,,, ,,Tichete de cresa,57,02,03,,,,0,0,0,0,ERROR,,,, ,,Tichete cadou acordate pentru cheltuieli sociale,57,02,04,,,,0,0,0,0,ERROR,,,, TITLUL X,, Proiecte cu finanțare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020,58,,,,0,0,0,0,0,0,0,0,0,0 ,,Programe din Fondul European de Dezvoltare Regională (FEDR) ,58,01,,,,0,0,0,0,,,,, ,,Finanțarea națională,58,01,01,,,,0,0,0,0,0,0,0,0,0 ,,Finanțare externă nerambursabilă,58,01,02,,,,0,0,0,0,0,0,0,0,0,0 TITLUL X ALTE CHELTUIELI,,,59,,,,0,1439.77,1468.56,1497.94,ERROR,0,0,0,0 ,Burse,,59,01,,,,0,0,0,0,ERROR,,,, ,Asociatii si fundatii,,59,11,,,,0,302.92,308.97,315.15,ERROR,,,, ,,Sume aferente persoanelor cu handicap neîncadrate,59.4,,,,0,1136.85,1159.59,1182.79,0,0,0,0,0 CHELTUIELI DE CAPITAL ,,,70,,,,0,20519.88,11104.91,11291.77,ERROR,0,20519.88,11104.91,11291.77 TITLUL XII ACTIVE NEFINANCIARE,,,71,,,,0,20519.88,11104.91,11291.77,ERROR,0,0,0,0 ,Active fixe ,,71,01,,,,0,6263.89,6378.76,6516.12,ERROR,,,, ,,Construcţii,71,01,01,,,,0,795.6,801.51,827.74,ERROR,0,0,0,0 ,,Maşini, echipamente si mijloace de transport,71,01,02,,,,0,4753.75,4842.15,4933.21,ERROR,,,, ,,Mobilier, aparatură birotică şi alte active corporale,71,01,03,,,,0,256.77,261.9,267.14,ERROR,0,0,0,0 ,,Alte active fixe ,71,01,30,,,,0,457.77,473.2,488.03,ERROR,0,0,0,0 ,Reparaţii capitale aferente activelor fixe ,,71,03,,,,0,14255.99,4726.15,4775.65,ERROR,,,, Partea I-a SERVICII PUBLICE GENERALE (cod 54.10+55.10),,,50.10,,,0,0,7467.74,7617.1,7769.44,ERROR,0,0,0,0 Alte servicii publice generale (cod 54.10.10),,,54.10,,,0,0,7467.74,7617.1,7769.44,ERROR,0,0,0,0 CHELTUIELI CURENTE (cod 10+20+30+40+50+51SF+55SF+57+59),,,01,,,,0,7406.54,7554.68,7705.76,ERROR,0,0,0,0 TITLUL I CHELTUIELI DE PERSONAL,,,10,,,0,0,6580.34,6711.96,6846.17,ERROR,,,, TITLUL II BUNURI SI SERVICII,,,20,,,0,0,753.78,768.85,784.24,ERROR,,,, ,,ALTE TRANSFERURI,55,,,,0,0,0,0,,,,, ,,Alte transferuri interne curente,55.01.18,,,,0,0,0,0,,,,, Titlul VIII Proiecte cu finantare din Fonduri externe nerambursabile (FEN) postaderare (cod 56.01 la 56.05+cod 56.07+56.08+56.15+56.16+56.17+56.18),,,56,,,,0,0,0,0,ERROR,,,, ,Programe din Fondul Social European (FSE),,56,02,,,,0,0,0,0,ERROR,,,, ,,Finanţarea naţională **),56,02,01,,,,0,0,0,0,ERROR,,,, ,,Finanţarea Uniunii Europene **),56,02,02,,,,0,0,0,0,ERROR,,,, ,,Cheltuieli neeligibile **),56,02,03,,,,0,0,0,0,ERROR,,,, TITLUL IX ASISTENTA SOCIALA (cod 57.02),,,57,,,,0,0,0,0,ERROR,,,, , Ajutoare sociale (cod 57.02.01 la 57.02.04),,57,02,,,,0,0,0,0,ERROR,,,, ,, Ajutoare sociale in numerar,57,02,01,,,,0,0,0,0,ERROR,,,, ,, Ajutoare sociale in natura,57,02,02,,,,0,0,0,0,ERROR,,,, ,,Tichete de cresa,57,02,03,,,,0,0,0,0,ERROR,,,, ,,Tichete cadou acordate pentru cheltuieli sociale,57,02,04,,,,0,0,0,0,ERROR,,,, TITLUL X ALTE CHELTUIELI,,,59,,,0,0,72.42,73.87,75.35,ERROR,0,0,0,0 ,Burse,,59,01,,,,0,0,0,0,ERROR,,,, ,Asociatii si fundatii,,59,11,,,,0,0,0,0,ERROR,,,, ,,Sume aferente persoanelor cu handicap neîncadrate,59.40,,,,0,72.42,73.87,75.35,,,,, CHELTUIELI DE CAPITAL ,,,70,,,,0,61.2,62.42,63.68,ERROR,,,, TITLUL XII ACTIVE NEFINANCIARE,,,71,,,0,0,61.2,62.42,63.68,ERROR,,,,,, ,Active fixe ,,71,01,,,,0,61.2,62.42,63.68,ERROR,,,, ,,Construcţii,71,01,01,,,,0,0,0,0,ERROR,0,0,0,0,,, ,,Maşini, echipamente si mijloace de transport,71,01,02,,,,0,40.8,41.62,42.45,ERROR,,,, ,,Mobilier, aparatură birotică şi alte active corporale,71,01,03,,,,0,15.3,15.6,15.92,ERROR,,,, ,,Alte active fixe ,71,01,30,,,,0,5.1,5.2,5.31,ERROR,,,, ,Reparaţii capitale aferente activelor fixe ,,71,03,,,,0,0,0,0,ERROR,,,, TITLUL XVII PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT,,,84,,,,0,0,0,0,ERROR,,,, ,Plati efectuate in anii precedenti si recuperate in anul curent,,85,01,,,,0,0,0,0,ERROR,,,, ,Plati efectuate in anii precedenti si recuperate in anul curent SF,,85,01,01,,,,0,0,0,0,ERROR,,,, ,Plati efectuate in anii precedenti si recuperate in anul curent SD,,85,01,02,,,,0,0,0,0,ERROR,,,, ,,,,,,,0,0,0,0,ERROR,,,, Din total capitol:,,,,,,,0,,,,ERROR,,,, ,Servicii publice comunitare de evidenţă a persoanelor,,54.10.10,,,,0,7467.74,7617.1,7769.44,ERROR,0,0,0,0,,,,,,, ,,,,,,,0,0,0,0,ERROR,,,, Tranzactii privind datoria publica si imprumuturi,,,55.10,,,0,0,,,,,,,, Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA (cod 61.10),,,59.10,,,0,0,31102.98,31725.04,32359.55,ERROR,0,0,0,0 Ordine publica si siguranta nationala ( cod 61.10.03+61.10.50),,,61.10,,,0,0,31102.98,31725.04,32359.55,ERROR,0,0,0,0 CHELTUIELI CURENTE (cod 10+20+30+40+50+51SF+55SF+57+59),,,01,,,,0,30601.14,31213.16,31837.43,ERROR,0,0,0,0 TITLUL I CHELTUIELI DE PERSONAL,,,10,,,0,0,29561.74,30152.97,30756.03,ERROR,,,, TITLUL II BUNURI SI SERVICII,,,20,,,0,0,1020,1040.4,1061.21,ERROR,,,, ,,DOBANZI,30,,,0,0,19.4,19.79,20.19,,,,, Titlul VIII Proiecte cu finantare din Fonduri externe nerambursabile (FEN) postaderare (cod 56.01 la 56.05+cod 56.07+56.08+56.15+56.16+56.17+56.18),,,56,,,,0,0,0,0,ERROR,,,, ,Programe din Fondul Social European (FSE),,56,02,,,,0,0,0,0,ERROR,,,, ,,Finanţarea naţională **),56,02,01,,,,0,0,0,0,ERROR,,,, ,,Finanţarea Uniunii Europene **),56,02,02,,,,0,0,0,0,ERROR,,,, ,,Cheltuieli neeligibile **),56,02,03,,,,0,0,0,0,ERROR,,,, TITLUL IX ASISTENTA SOCIALA (cod 57.02),,,57,,,,0,0,0,0,ERROR,,,, , Ajutoare sociale (cod 57.02.01 la 57.02.04),,57,02,,,,0,0,0,0,ERROR,,,, ,, Ajutoare sociale in numerar,57,02,01,,,,0,0,0,0,ERROR,,,, ,, Ajutoare sociale in natura,57,02,02,,,,0,0,0,0,ERROR,,,, ,,Tichete de cresa,57,02,03,,,,0,0,0,0,ERROR,,,, ,,Tichete cadou acordate pentru cheltuieli sociale,57,02,04,,,,0,0,0,0,ERROR,,,, TITLUL X ALTE CHELTUIELI,,,59,,,,0,0,0,0,ERROR,,,, ,Burse,,59,01,,,,0,0,0,0,ERROR,,,, ,Asociatii si fundatii,,59,11,,,,0,0,0,0,ERROR,,,, CHELTUIELI DE CAPITAL ,,,70,,,,0,501.84,511.88,522.12,ERROR,,,, TITLUL XII ACTIVE NEFINANCIARE,,,71,,,0,0,501.84,511.88,522.12,ERROR,,,, ,Active fixe ,,71,01,,,,0,501.84,511.88,522.12,ERROR,,,, ,,Construcţii,71,01,01,,,,0,0,0,0,ERROR,,,, ,,Maşini, echipamente si mijloace de transport,71,01,02,,,,0,501.84,511.88,522.12,ERROR,,,, ,,Mobilier, aparatură birotică şi alte active corporale,71,01,03,,,,0,0,0,0,ERROR,0,0,0,0 ,,Alte active fixe ,71,01,30,,,,0,0,0,0,ERROR,,,, ,Reparaţii capitale aferente activelor fixe ,,71,03,,,,0,0,0,0,ERROR,,,, TITLUL XVII PLATI EFECTUATE IN ANII PRECEDENTI SI RECUPERATE IN ANUL CURENT,,,84,,,,0,0,0,0,ERROR,,,, ,Plati efectuate in anii precedenti si recuperate in anul curent,,85,01,,,,0,0,0,0,ERROR,,,, ,Plati efectuate in anii precedenti si recuperate in anul curent SF,,85,01,01,,,,0,0,0,0,ERROR,,,, ,Plati efectuate in anii precedenti si recuperate in anul curent SD,,85,01,02,,,,0,0,0,0,ERROR,,,, Din total capitol:,,,,,,,0,,,,ERROR,,,, ,Ordine publica ( cod 61.10.03.04),,61.10.03,,,,0,31102.98,31725.04,32359.55,ERROR,,,, ,,Politie locala,61.10.03.04,,,,0,31102.98,31725.04,32359.55,ERROR,,,, ,Alte cheltuieli în domeniul ordinii publice şi siguranţei naţionale,,61.10.50,,,,0,0,0,0,ERROR,,,, Partea a III-a CHELTUIELI SOCIAL-CULTURALE ( COD 65.10+66.10+67.10+68.10),,,63.08,997,997,32.40812,-964.59188,264718.82,259894.45,264807.26,ERROR,0,0,0,0 Invatamant ( cod 65.10.03+65.10.04+65.10.05+65.10.07+65.10.11+65.10.50),,,65.10,,,0,0,30931.03,31245.05,31680.9,ERROR,0,0,0,0 CHELTUIELI CURENTE (cod 10+20+30+40+50+51SF+55SF+57+59),,,01,,,,0,30910.03,31223.05,31657.9,ERROR,0,0,0,0 TITLUL I CHELTUIELI DE PERSONAL,,,10,,,0,0,5134.78,5232.24,5327.02,ERROR,,,, TITLUL II BUNURI SI SERVICII,,,20,,,0,0,25745.67,25960.64,26300.1,ERROR,,,, Titlul VIII Proiecte cu finantare din Fonduri externe nerambursabile (FEN) postaderare (cod 56.01 la 56.05+cod 56.07+56.08+56.15+56.16+56.17+56.18),,,56,,,,0,0,0,0,ERROR,,,, ,,Programe din Fondul European de Dezvoltare Regionala(FEDR) ,56.01,,,,0,0,0,0,0,0,0,0,0 ,,Cheltuieli neeligibile **),56.01.03,,,,0,0,0,0,,,,, ,Programe din Fondul Social European (FSE),,56,02,,,,0,0,0,0,ERROR,0,0,0,0 ,,Finanţarea naţională **),56,02,01,,,,0,0,0,0,ERROR,0,0,0,0 ,,Finanţarea Uniunii Europene **),56,02,02,,,,0,0,0,0,ERROR,,,, ,,Cheltuieli neeligibile **),56,02,03,,,,0,0,0,0,ERROR,,,, TITLUL IX ASISTENTA SOCIALA (cod 57.02),,,57,,,0,0,0,0,0,ERROR,,,, , Ajutoare sociale (cod 57.02.01 la 57.02.04),,57,02,,,,0,0,0,0,ERROR,,,, ,, Ajutoare sociale in numerar,57,02,01,,,,0,0,0,0,ERROR,,,, ,, Ajutoare sociale in natura,57,02,02,,,,0,0,0,0,ERROR,,,, ,,Tichete de cresa,57,02,03,,,,0,0,0,0,ERROR,,,, ,,Tichete cadou acordate pentru cheltuie [...]