16 octombrie 2024

HCL 356/2024 Iași adoptată

HOTĂRÂRE privind rectificarea bugetului general al Municipiului Iasi pe anul 2024Descarcă - HCL_356_2024.PDFDescarcă - ANEXA 1 HCL 10.2024_CU AMENDAMENTE.XLSDescarcă - ANEXA 1.1 HCL 10.2024 _CU AMENDAMENTE.XLSDescarcă - ANEXA 1.2 HCL 10.2024_CU AMENDAMENTE.XLSDescarcă - ANEXA 1.2.1A_HCL OCT 2024.XLSXDescarcă - ANEXA 2 CU

Denumire
Hotărârea nr. 356 din 2024 a Consiliului Local Iași
Emitent
Consiliul Local Iași
Număr
356 / 2024
Data
16 octombrie 2024
Localitate
Iași, județul Iași
Stare
adoptată
Pe scurt

Municipiul Iași aprobă rectificarea bugetului general pe anul 2024, ajustând alocările pentru programele de investiții publice și diverse proiecte finanțate din fonduri externe nerambursabile, PNRR și împrumuturi. Se modifică sumele alocate la diferite capitole de cheltuieli și finanțare (investiții, granturi, transferuri, precum și programe cu finanțare nerambursabilă), cu impact asupra execuției bugetare pe anul în curs, estimări 2025-2026 și anii următori. Pentru cetățeni înseamnă timp de implementare al proiectelor, posibil efect asupra termelor de finalizare și a valorilor viitoare ale investițiilor, plus eventuale influențe asupra zonele vizate de investiții.

Rezumat generat cu inteligență artificială, din textul actului — actul oficial prevalează. Transparență AI

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JUDEŢUL____ IASI_____________,,,,,,,,, MUNICIPIUL IASI,,,,,,,ANEXA 6 ,,,,,,,, FORMULAR 14,,,, I - Credite de angajament,,,, II - Credite bugetare,,,, ,,,, PROGRAMUL DE INVESTIŢII PUBLICE ,,,,,,,,, PE GRUPE DE INVESTIŢII ŞI SURSE DE FINANŢARE,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,, ,,,,,,,,,- mii lei - CAPITOL/,I/II,TOTAL,CHELTUIELI,Executie,Executie 2023, Propuneri 2024, ESTIMARI 2025,ESTIMARI 2026,Estimari anii ulteriori GRUPA/,,,EFECTUATE,,,,,, SURSA,,,până la,2022,,,,, ,,,01-01-26,,,,,, 0,1,2=3+...+9,3,4,5,6,7,8,9 1. Total surse de finanţare,I,4295978.95,260135.7,349344.71,702745.71,2150921.9,630933.45,102000,99897.48 ,II,3119807.8,34283.7,43491.18,119802.97,1035309.03,1230082.97,446419.96,210417.99 02 Buget local,I,3463657.3,260135.7,349344.71,702745.71,1757023.17,394408.01,0,0 din care:,II,2461447.4,34269.7,43385.04,118605.44,791167.55,887181.72,394419.96,192417.99 51.02 Transferuri de capital,I,53220.55,0,0,0,53220.55,0,0,0 ,II,53220.55,0,0,0,53220.55,0,0,0 55.01 Transferuri interne, din care:,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 5501003 Programe cu finantare rambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550108 Programe Phare si alte programe cu finantare nerambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550109 Programe ISPA,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550118 Alte transferuri curente interne,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550111 Cofinantarea asistentei financiare nerambursabile ,I,0,0,0,0,0,0,0,0 post aderare de la Comunitatea Europeana,II,0,0,0,0,0,0,0,0 550213 Programe de dezvoltare,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 56 Proiecte cu finantare din fonduri externe nerambursabile ,I,74483.05,0,0,104.71,48599.09,25779.25,0,0 postaderare,II,66062.89,0,0,399,39884.64,25779.25,0,0 ,,0,0,0,0,0,0,0,0 58 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 ,I,433409.4,260135.7,66744.25,100368.64,6160.81,0,0,0 ,II,113873.48,34269.7,15932.84,57266.64,6404.3,0,0,0 60 Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR,I,892713.39,0,0,397277.98,495435.41,0,0,0 ,II,620014.44,0,106489.07,343.32,189002.61,219915.75,104263.69,0 61 Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR,I,565705.07,0,106489.07,138172.19,320760.26,283.55,0,0 ,II,327969.24,0,0,6582.11,275881.58,26820.55,18685,0 7101 Active fixe,I,1320693.08,0,176111.39,64468.19,713311.14,366802.36,0,0 ,II,1283995.93,0,27452.2,54357.69,199729.35,587067.43,241471.27,173917.99 7103 Reparatii capitale,I,120889.91,0,0,2354,118535.91,0,0,0 ,II,120889.91,0,0,0,44507.62,27882.29,30000,18500 *) Pot aparea si alte alineate/articole sau titluri,I,0,0,0,0,0,0,0,0 din cadrul clasificatiei bugetare,II,0,0,0,0,0,0,0,0 ,,0,0,0,0,0,0,0,0 06 Credite externe,I,289265.92,0,0,0,236850.66,52415.26,0,0 ,II,289265.92,0,0,0,95621.45,193644.47,0,0 51.02 Transferuri de capital,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 55.01 Transferuri interne, din care:,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 5501003 Programe cu finantare rambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550108 Programe Phare si alte programe cu finantare nerambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550109 Programe ISPA,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550118 Alte transferuri curente interne,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550111 Cofinantarea asistentei financiare nerambursabile ,I,0,0,0,0,0,0,0,0 post aderare de la Comunitatea Europeana,II,0,0,0,0,0,0,0,0 550213 Programe de dezvoltare,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 56 Proiecte cu finantare din fonduri externe nerambursabile ,I,0,0,0,0,0,0,0,0 postaderare,II,50000,0,0,0,50000,0,0,0 ,,0,0,0,0,33000,17000,0,0 58 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 ,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 60 Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 61 Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR,I,0,0,0,0,0,0,0,0 ,II,25628.04,0,0,0,0,25628.04,0,0 7101 Active fixe,I,239265.92,0,0,0,203850.66,35415.26,0,0 ,II,213637.88,0,0,0,45621.45,168016.43,0,0 7103 Reparatii capitale,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 *) Pot aparea si alte alineate/articole sau titluri,I,0,0,0,0,0,0,0,0 din cadrul clasificatiei bugetare,II,0,0,0,0,0,0,0,0 ,,0,0,0,0,0,0,0,0 07 Credite interne,I,226948.74,0,0,0,50320,106628.74,52000,18000 ,II,159789.63,14,106.14,1197.53,41791.96,46680,52000,18000 51.02 Transferuri de capital,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 55.01 Transferuri interne, din care:,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 5501003 Programe cu finantare rambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550108 Programe Phare si alte programe cu finantare nerambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550109 Programe ISPA,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550118 Alte transferuri curente interne,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550111 Cofinantarea asistentei financiare nerambursabile ,I,0,0,0,0,0,0,0,0 post aderare de la Comunitatea Europeana,II,0,0,0,0,0,0,0,0 550213 Programe de dezvoltare,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 56 Proiecte cu finantare din fonduri externe nerambursabile ,I,76948.74,0,0,0,0,76948.74,0,0 postaderare,II,8781.14,0,44.44,264.74,8471.96,0,0,0 ,,0,0,0,0,0,0,0,0 58 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 ,I,0,0,0,0,0,0,0,0 ,II,1317.67,14,106.14,1197.53,0,0,0,0 60 Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 61 Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR,I,0,0,0,0,0,0,0,0 ,II,150000,0,0,0,50320,29680,52000,18000 7101 Active fixe,I,150000,0,0,0,50320,29680,52000,18000 ,II,50000,0,0,0,33000,17000,0,0 7103 Reparatii capitale,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 *) Pot aparea si alte alineate/articole sau titluri,I,0,0,0,0,0,0,0,0 din cadrul clasificatiei bugetare,II,0,0,0,0,0,0,0,0 ,,0,0,0,0,0,0,0,0 08 Fonduri externe nerambursabile,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 51.02 Transferuri de capital,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 55.01 Transferuri interne, din care:,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 5501003 Programe cu finantare rambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550108 Programe Phare si alte programe cu finantare nerambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550109 Programe ISPA,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550118 Alte transferuri curente interne,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550111 Cofinantarea asistentei financiare nerambursabile ,I,0,0,0,0,0,0,0,0 post aderare de la Comunitatea Europeana,II,0,0,0,0,0,0,0,0 550213 Programe de dezvoltare,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 56 Proiecte cu finantare din fonduri externe nerambursabile ,I,0,0,0,0,0,0,0,0 postaderare,II,0,0,0,0,0,0,0,0 ,,0,0,0,0,0,0,0,0 58 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 ,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 60 Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 61 Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 7101 Active fixe,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 7103 Reparatii capitale,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 *) Pot aparea si alte alineate/articole sau titluri,I,0,0,0,0,0,0,0,0 din cadrul clasificatiei bugetare,II,0,0,0,0,0,0,0,0 ,,0,0,0,0,0,0,0,0 10 Venituri proprii,I,290478.95,0,0,0,106728.07,51853.4,50000,81897.48 ,II,183676.81,0,0,0,106728.07,76948.74,0,0 51.02 Transferuri de capital,I,50.4,0,0,0,50.4,0,0,0 ,II,50.4,0,0,0,50.4,0,0,0 55.01 Transferuri interne, din care:,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 5501003 Programe cu finantare rambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550108 Programe Phare si alte programe cu finantare nerambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550109 Programe ISPA,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550118 Alte transferuri curente interne,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550111 Cofinantarea asistentei financiare nerambursabile ,I,0,0,0,0,0,0,0,0 post aderare de la Comunitatea Europeana,II,0,0,0,0,0,0,0,0 550213 Programe de dezvoltare,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 56 Proiecte cu finantare din fonduri externe nerambursabile ,I,100875.44,0,0,0,0,25926.7,25000,49948.74 postaderare,II,76948.74,0,0,0,0,76948.74,0,0 ,,0,0,0,0,0,25926.7,25000,31948.74 58 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 ,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 60 Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR,I,46556.62,0,0,0,46556.62,0,0,0 ,II,46556.62,0,0,0,46556.62,0,0,0 61 Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR,I,0,0,0,0,0,0,0,0 ,II,133.78,0,0,0,133.78,0,0,0 7101 Active fixe,I,44062.45,0,0,0,44062.45,0,0,0 ,II,43979.07,0,0,0,43979.07,0,0,0 7103 Reparatii capitale,I,16159.4,0,0,0,16159.4,0,0,0 ,II,16109,0,0,0,16109,0,0,0 *) Pot aparea si alte alineate/articole sau titluri,I,0,0,0,0,0,0,0,0 din cadrul clasificatiei bugetare,II,0,0,0,0,0,0,0,0 ,,0,0,0,0,0,0,0,0 80 Alte surse,I,25628.04,0,0,0,0,25628.04,0,0 ,II,25628.04,0,0,0,0,25628.04,0,0 51.02 Transferuri de capital,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 55.01 Transferuri interne, din care:,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 5501003 Programe cu finantare rambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550108 Programe Phare si alte programe cu finantare nerambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550109 Programe ISPA,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550118 Alte transferuri curente interne,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550111 Cofinantarea asistentei financiare nerambursabile ,I,0,0,0,0,0,0,0,0 post aderare de la Comunitatea Europeana,II,0,0,0,0,0,0,0,0 550213 Programe de dezvoltare,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 56 Proiecte cu finantare din fonduri externe nerambursabile ,I,0,0,0,0,0,0,0,0 postaderare,II,25628.04,0,0,0,0,25628.04,0,0 ,,0,0,0,0,0,25628.04,0,0 58 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 ,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 60 Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 61 Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 7101 Active fixe,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 7103 Reparatii capitale,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 *) Pot aparea si alte alineate/articole sau titluri,I,0,0,0,0,0,0,0,0 din cadrul clasificatiei bugetare,II,0,0,0,0,0,0,0,0 ,,0,0,0,0,0,0,0,0 A. Obiective (proiecte) de investiţii în continuare,,,,,,,,, TOTAL GENERAL,,,,,,,,, 1. Total surse de finanţare,I,1261357.5,120775.72,105565.29,117142.53,591062.23,326811.73,0,0 ,II,1076927.69,28327.78,38419.7,71033.03,391402.73,321449.93,84325.27,141969.25 02 Buget local,I,1041421.62,120775.72,105565.29,117142.53,380913.57,317024.51,0,0 din care:,II,847202.18,28313.78,38313.56,69835.5,331011.32,153433.5,84325.27,141969.25 51.02 Transferuri de capital,I,6298,0,0,0,6298,0,0,0 ,II,6298,0,0,0,6298,0,0,0 55.01 Transferuri interne, din care:,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 5501003 Programe cu finantare rambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550108 Programe Phare si alte programe cu finantare nerambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550109 Programe ISPA,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550118 Alte transferuri curente interne,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550111 Cofinantarea asistentei financiare nerambursabile ,I,0,0,0,0,0,0,0,0 post aderare de la Comunitatea Europeana,II,0,0,0,0,0,0,0,0 550213 Programe de dezvoltare,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 56 Proiecte cu finantare din fonduri externe nerambursabile ,I,73955.77,0,0,0,48327.73,25628.04,0,0 postaderare,II,65241.32,0,0,0,39613.28,25628.04,0,0 ,,0,0,0,0,0,0,0,0 58 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 ,I,294049.42,120775.72,66744.25,100368.64,6160.81,0,0,0 ,II,107917.56,28313.78,15932.84,57266.64,6404.3,0,0,0 60 Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR,I,6590.27,0,0,0,6590.27,0,0,0 ,II,6590.27,0,0,0,2380,3570,640.27,0 61 Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR,I,294967.63,0,0,0,294967.63,0,0,0 ,II,295594.5,0,0,0,250088.95,26820.55,18685,0 7101 Active fixe,I,365560.53,0,38821.04,16773.89,18569.13,291396.47,0,0 ,II,365560.53,0,22380.72,12568.86,26226.79,97414.91,65000,141969.25 7103 Reparatii capitale,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 *) Pot aparea si alte alineate/articole sau titluri,I,0,0,0,0,0,0,0,0 din cadrul clasificatiei bugetare,II,0,0,0,0,0,0,0,0 ,,0,0,0,0,0,0,0,0 06 Credite externe,I,213637.88,0,0,0,203850.66,9787.22,0,0 ,II,213637.88,0,0,0,45621.45,168016.43,0,0 51.02 Transferuri de capital,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 55.01 Transferuri interne, din care:,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 5501003 Programe cu finantare rambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550108 Programe Phare si alte programe cu finantare nerambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550109 Programe ISPA,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550118 Alte transferuri curente interne,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550111 Cofinantarea asistentei financiare nerambursabile ,I,0,0,0,0,0,0,0,0 post aderare de la Comunitatea Europeana,II,0,0,0,0,0,0,0,0 550213 Programe de dezvoltare,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 56 Proiecte cu finantare din fonduri externe nerambursabile ,I,0,0,0,0,0,0,0,0 postaderare,II,0,0,0,0,0,0,0,0 ,,0,0,0,0,0,0,0,0 58 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 ,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 60 Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 61 Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 7101 Active fixe,I,213637.88,0,0,0,203850.66,9787.22,0,0 ,II,213637.88,0,0,0,45621.45,168016.43,0,0 7103 Reparatii capitale,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 *) Pot aparea si alte alineate/articole sau titluri,I,0,0,0,0,0,0,0,0 din cadrul clasificatiei bugetare,II,0,0,0,0,0,0,0,0 ,,0,0,0,0,0,0,0,0 07 Credite interne,I,0,0,0,0,0,0,0,0 ,II,9789.63,14,106.14,1197.53,8471.96,0,0,0 51.02 Transferuri de capital,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 55.01 Transferuri interne, din care:,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 5501003 Programe cu finantare rambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550108 Programe Phare si alte programe cu finantare nerambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550109 Programe ISPA,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550118 Alte transferuri curente interne,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550111 Cofinantarea asistentei financiare nerambursabile ,I,0,0,0,0,0,0,0,0 post aderare de la Comunitatea Europeana,II,0,0,0,0,0,0,0,0 550213 Programe de dezvoltare,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 56 Proiecte cu finantare din fonduri externe nerambursabile ,I,0,0,0,0,0,0,0,0 postaderare,II,8471.96,0,0,0,8471.96,0,0,0 ,,0,0,0,0,0,0,0,0 58 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 ,I,0,0,0,0,0,0,0,0 ,II,1317.67,14,106.14,1197.53,0,0,0,0 60 Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 61 Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 7101 Active fixe,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 7103 Reparatii capitale,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 *) Pot aparea si alte alineate/articole sau titluri,I,0,0,0,0,0,0,0,0 din cadrul clasificatiei bugetare,II,0,0,0,0,0,0,0,0 ,,0,0,0,0,0,0,0,0 08 Fonduri externe nerambursabile,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 51.02 Transferuri de capital,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 55.01 Transferuri interne, din care:,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 5501003 Programe cu finantare rambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550108 Programe Phare si alte programe cu finantare nerambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550109 Programe ISPA,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550118 Alte transferuri curente interne,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550111 Cofinantarea asistentei financiare nerambursabile ,I,0,0,0,0,0,0,0,0 post aderare de la Comunitatea Europeana,II,0,0,0,0,0,0,0,0 550213 Programe de dezvoltare,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 56 Proiecte cu finantare din fonduri externe nerambursabile ,I,0,0,0,0,0,0,0,0 postaderare,II,0,0,0,0,0,0,0,0 ,,0,0,0,0,0,0,0,0 58 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 ,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 60 Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 61 Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 7101 Active fixe,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 7103 Reparatii capitale,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 *) Pot aparea si alte alineate/articole sau titluri,I,0,0,0,0,0,0,0,0 din cadrul clasificatiei bugetare,II,0,0,0,0,0,0,0,0 ,,0,0,0,0,0,0,0,0 10 Venituri proprii,I,6298,0,0,0,6298,0,0,0 ,II,6298,0,0,0,6298,0,0,0 51.02 Transferuri de capital,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 55.01 Transferuri interne, din care:,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 5501003 Programe cu finantare rambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550108 Programe Phare si alte programe cu finantare nerambursabila,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550109 Programe ISPA,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550118 Alte transferuri curente interne,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 550111 Cofinantarea asistentei financiare nerambursabile ,I,0,0,0,0,0,0,0,0 post aderare de la Comunitatea Europeana,II,0,0,0,0,0,0,0,0 550213 Programe de dezvoltare,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 56 Proiecte cu finantare din fonduri externe nerambursabile ,I,0,0,0,0,0,0,0,0 postaderare,II,0,0,0,0,0,0,0,0 ,,0,0,0,0,0,0,0,0 58 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 ,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 60 Proiecte cu finanțare din sumele reprezentând asistența financiară nerambursabilă aferentă PNRR,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 61 Proiecte cu finanțare din sumele aferente componentei de împrumut a PNRR,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 7101 Active fixe,I,6298,0,0,0,6298,0,0,0 ,II,6298,0,0,0,6298,0,0,0 7103 Reparatii capitale,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 *) Pot aparea si alte alineate/articole sau titluri,I,0,0,0,0,0,0,0,0 din cadrul clasificatiei bugetare,II,0,0,0,0,0,0,0,0 ,,0,0,0,0,0,0,0,0 80 Alte surse,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 51.02 Transferuri de capital,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 55.01 Transferuri interne, din care:,I,0,0,0,0,0,0,0,0 ,II,0,0,0,0,0,0,0,0 5501003 Pr [...]

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