HCL 56/2011 Lugoj adoptată

BUGET SUGE ECONOMII | SUPLIMENTARII RECTIFICAȚ 2014 2014 TOTAL 90,445.20| 58.20 66.20 90445.20 cheltuieli de personal 10|_31,277.00 65.00 65.00 31277.00 bunuri si servicii 20|_15,325.46 1.20 1.20 15,325,45 dobanzi 30|___1.037.00 0.00 9.00 1,037.00 subventii 40 380.00 0.00 0.00 380.00 fonduri de rezerva 50 5.00 0.00 0.00 5.00 transferuri 51|___1.087.60 0.00 0.00) 1.087.860) alte transferuri 55 0.00 0.00 0.00) 0.00 proiecte cu finantare din fonduri externe nerambursabile 56| ___3.180.60) 0.00 9.00 3.180.680 asistenta sociala 57 585.00 0.00 0.00! 585.00 alte cheltuieli 59 139.80 0.00 0.00 139.80 cheltuieli de capital 71]_37.427.74 0.00 0.00 37,427.74 operatiuni financiare 79 0.00 0.00 0.00 0.00 rambursari de credite 81 0.00 0.00) 0.00 0.00 plati efectuate in anii precedenti recuperate in anul curent 85 0.00 0.00 0.00 0.00 SECȚIUNEA DE FUNCŢIONARE 49,236.86 66.20) 66.20 49.236.86| cheltuieli de personal 10| _31,277.00 65.00 65.00 31,277.00 bunuri si servicii 20|_15.325.46 1.20 1.20 15,325.46 dobanzi 30|___1.037.00 0.00 0.00 1,037.00 subventii 40 380.00 0.00 0.00 380.00 fonduri de rezerva 50 5.00 0.00 0.00 5.00) transferuri 51 487.60 D.00 0.00 487.60 asistenta sociala 57 585.00 0.00 0.00 585.00 alte cheltuieli 59 139.80 0.00 0.00 139.80 rambursari de credite 81 0.00 0.09 0.00 0.00) SECȚIUNEA DE DEZVOLTARE 41208.34 0.00 0.00) 41,208.34 transferuri 51 600.00 0.00 0.00 600.00 proiecte cu finantare din fonduri externe nerambursabile 56|__3.180.80 0.00 0.00 3,180.60 cheltuieli de capital 71|_37.427.74 0.00 0.00 37427.74 PARTEA | "SERVICII PUBLICE GENERALE” 9,238.09 0.00 0.00 9,238.09 cheltuieli de personal 10|__3,610.00 0.00 0.00 3,610.00 bunuri si servicii 20| __3,595.49 0.00 0.00 3,595.49 dobanzi 30 |__1,037.00 0.00 0.00 1,037.00 fonduri de rezervă 50 5.00 0.00 0.00 5.00 transferuri 51 0.00 0.00 0.00 0.00 roiecte cu finantare din fonduri externe nerambursabile_ | 56 266.60 0.00 0.00 266.60 cheltuieli de capital 71 724.00 0.00 0.00 724.00 lati efectuate in anii precedenti recuperate in anul curent | 85 0.00 0.00 0.00 0.00 CAPITOLUL. 51.02 "AUTORITATI PUBLICE” 6,225.43 0.00 9.00 6,225.43 cheltuieli de personal 10|___2.792.00 0.00 0.00 2.792.00 bunuri şi servicii 20|___2.442.83 0.00 0.00 2442.83 dobanzi 30 0.00 0.00 0.00 0.00 transferuri 51 0.00 0.00 0.00 0.00 roiecte cu finantare din fonduri externe nerambursabile 56 266.60 0.00 9.09 266.60 cheltuieli de capita! 71 724.00 0.00 0.00 724.00 plati efectuate in anii precedenti recuperate in anul curent 85 0.00 0.00 0.00 0.00 AUTORITATI EXECUTIVE 6,225,43 0.00 0.00 6,225.43 cheltuieli de personal 10| ___2.792.00 0.00 0.00 2.792.00 bunuri si servicii 20|___2.442.83 0.00 0.00 2,442.83 dobanzi 30 0.00 0.00] 9.09 0.00) transferuri 51 0.00 0.00 9.00 0.00 roiecte cu finantare din fonduri externe nerambursabile 56 256.60 0.00 9.00) 268.60 cheltuieli de capita! 71 724.00 0.00 0.00 724.00 lati efectuate in anii precedent recuperate in anul curent 85 0.00 0.00 0.00 0.00 SECŢIUNEA DE FUNCȚIONARE 5.234,83 0.00 0.00 5,234.83 cheltuieli de personal 10|___2.792.00 0.00 0.00 2.792.00 bunuri si servicii 20|___2,442.83 0.00 9.00 2,442.83 dobanzi 30 transferuri 51 BUGET BUGET ECONOMII | SUPLIMENTARI| RECTIFICAT 2044 2011 plati efectuate in anii precedenti recuperate in anul curent 85 SECȚIUNEA DE DEZVOLTARE 990.60] 9.00 9.00] 990.60 transferuri 51 proiecte cu finantare din fonduri externe nerambursabile 56 265.60 0.00 0.00 256.60 cheltuieli de capital 71 724.00 9.00 9.00 724.00 lați efectuate in anii precedenti recuperate in anul curent 85 CAPITOLUL 54.02 "ALTE SERV.PUBLICE GENERALE" 1934.66 0.00 0.00 1934.66 cheltuieli de personal 10 818.00 0.00 0.00 818.00 bunuri si servicii 20|___1,111.66 0.00 0.00 1111.66 fonduri de rezerva 50 5.00 0.00) 0.00 5.00 transferuri 51 0.00 0.00 9.00 9.00 cheltuieli de capital 71 0.00 0.00 9.00 9.00 plati efectuate in anii precedenti recuperate in anul curent 85 0.00 0.00 0.00 0.00 SECŢIUNEA DE FUNCȚIONARE 1.934.665 9.00) 0.00 1,934.66 cheltuieli de personal 10 818.00 0.00 0.00 818.00 bunuri si servicii 20|__1,111.6$5 0.00 0.00 1111.66 fonduri de rezerva 50 5.00 0.00 9.00 5.00 transferuri 51 0.00 0.00 0.00 0.00 SECŢIUNEA DE DEZVOLTARE 0.00 0.00 0.00 0.00 transferuri 51 0.00 0.00 0.00 0.00 cheltuieli de capital 71 0.00 0.00 0.00 0.00 FOND DE REZERVA BUGETARA 5.00 0.00 0.00 5.00 fonduri de rezerva 50 5.00 0.00 9.00 5.00 SECŢIUNEA DE FUNCȚIONARE 5.00 9.00 0.00 5.00 fonduri de rezerva 50 5.00 0.00 0.00 5.00 SERV. DE EVIDENTA A PERSOANELOR 232.08 0.00 0.00 232.08 cheltuieli de personal 10 175.00 0.00 0.00 175.00 bunuri si servicii 20 57.08 0.00 0.00 57.08) transferuri 51 0.00 0.00 0.00 0.00 cheltuieli de capita! 71 0.00 0.00 0.00! 0.00 SECȚIUNEA DE FUNCŢIONARE 232.08 0.00 9.00) 232.08 cheltuieli de personal 10 175.00 0.00 0.00 175.00 bunuri si servicii 20 57.08 0.00 0.00 57.08 transferuri 51 SECŢIUNEA DE DEZVOLTARE 0.00 0.00) 0.00) 0.00 transferuri 51 0.00 cheltuieli de capital 71 0.00 ALTE SERVICII PUBLICE GENERALE, din care 1,697.58 0.00 0.00 1,697.58 cheltuieli de personal 10 643.00 0.00 0.00 5643.00 bunuri si servicii 20| __1,054.58 0.00 0.09 1,054.58 transferuri 51 0.00 0.09 0.00 0.00 cheltuieli de capital 70 0.00 0.09 0.00 0.00 SECȚIUNEA DE FUNCȚIONARE 1,697.58 0.00 0.00) 1,697.58 cheltuieli de personal 10 643.00 0.00 0.00 643.00 bunuri si servicii 20|___1.054.58 0.00 0.00 1,054.58 transferuri 51 0.00) 0.00 0.00) 9.00 SECȚIUNEA DE DEZVOLTARE 0.00 0.00 9.00 0.00 transferuri 51 0.00 0.00 0.09 0.09 cheltuieli de capital 71 0.00 0.00 0.00 0.00 SERVICIUL PENTRU SITUATII URGENTA 73.00 0.00 0.00 73.00 cheltuieli de persona! 10 23.00 0.00 9.00 23.00 bunuri si servicii 20 50.00 0.00 0.00 50.00 transferuri 51 0.00 0.00 0.00 0.00 BUGET BUGET, ECONOMII | SUPLIMENTARI] RECTIFICAT 2011 2044 cheltuieli de capital 71 0.00 0.00 9.00, 0.00 SECȚIUNEA DE FUNCȚIONARE 73.00 9.00) 0.00 73.00 cheltuieli de personal 10 23.00 0.00 0.00 23.00 bunuri si servicii 20 50.00 0.00 0.00 50.00 transferuri 51 SECȚIUNEA DE DEZVOLTARE 0.00 0.00 0.00 0.00 transferuri 51 cheltuieli de capital 71 PIATA 288.58 0.00 0.00 288.58 cheltuieli de personal 10 120.00 0.00 0.00 120.00 bunuri si servicii 20 168.58 0.00 0.00 168.58 transferuri EI] 0.00 0.00 0.00 0.00 cheltuieli de capital 71 0.00 0.00; 0.00 0.00 SECŢIUNEA DE FUNCȚIONARE 288.58 0.00 0.00 288.58 cheltuieli de personal 10 120.00 0.00 0.00 120.00 bunuri si servicii 20 168.58 0.00 0.00) 168.58 transferuri 51 SECȚIUNEA DE DEZVOLTARE 0.00 0.00 0.00 0.00 transferuri 51 cheltuieli de capital 71 SPAID 1,336.00 0.00 0.00 1,336.00 cheltuieli de personal 10 500.00 0.00 0.00 500.00 bunuri si servicii 20 836.00 0.00 0.00 836.00 transferuri 51 0.00 0.00 0.00 0.00 cheltuieli de capital 71 0.00 0.00 0.00 0.00 SECŢIUNEA DE FUNCȚIONARE 1336.00) 9,00) 0.00 1,336.00 cheltuieli de personal 10 500.00 0.00 0.00 500.00 bunuri si servicii 20 836.00 0.00 0.00 836.00 transferuri 51 SECȚIUNEA DE DEZVOLTARE 0.09 0.00) 0.00 0.00 transferuri 51 cheltuieli de capital 71 CAPITOLUL 55.02 "DOBANZI" 1078.00 0.00 0.00 1078.00 comisioane si alte costuri 20 41.00) 9.09 0.00 41.00 dobanzi aferente 30|___1.037.00 0.00 0.00 1,037.00 rambursari de credite 81 0.00 0.00 0.00 0.00 SECŢIUNEA DE FUNCŢIONARE 1,078.00 0.00) 0.00) 1,078.00 bunuri si servicii 20 41.00) 9.00! 0.00 41.00 dobanzi 30|___1,037.00 0.00 0.00 1,037.00 rambursari de credite 81 0.00 0.00 0.00 0.00 CREDIT INTERN SECȚIUNEA DE FUNCTIONARE 748.00 0.00) 0.00 748.00 bunuri si servicii 20 11.00 0.00 0.00 11.00 dobanzi 30 737.00 0.00 0.00 737.00 rambursari de credite 81 0.00 0.00) 0.00 CREDIT EXTERN SECŢIUNEA DE FUNCŢIONARE 330.00 0.00 0.00] 330.00 bunuri si servicii 20 30.00 0.00 0.00) 30.00 dobanzi 30 300.00 0.00 0.00 300.00 rambursari de credite 81 PARTEA A II-A "APARARE, ORDINE PUBLICA SI SIGURANTA N|__1,087.02 0.00 0.00 1,087.02 cheltuieli de personal [10 736.14 0.00 0.00 736.14 BUGET BUGET ECONOMII | SUPLIMENTARII RECTIFICAT 2011 2014 bunuri si servicii 20 350.88 0.00 0.00 350.88 cheltuieli de capital 71 0.00 0.00 0.00 0.00 CAPITOLUL. 61.02 "ORDINE PUBLICA SI SIGURANTA NATIONAL _1,087.02 9.00 0.00 1.087.02| cheltuieli de personal 10 736.14 0.00 0.00 736.14 bunuri si servicii 20 350.88 0.90 0.00 350.88 cheltuieli de capital 71 0.00 0.00 0.00 0.00 SECȚIUNEA DE FUNCȚIONARE 1.087.02) 0.00) 0.00 1.087.02 cheltuieli de personal 10 736.14 0.00 0.00 736.14 bunuri si servicii 20 350.88 0.00 9.00 350.88 transferuri 51 0.00 0.00 0.00 0.00 SECȚIUNEA DE DEZVOLTARE 0.00 0.00 0.00 0.00 transferuri 51 0.00] 0.00 0.00 0.00 cheltuieli de capital 71 0.90 9.00 0.00 0.00) POLITIA COMUNITARA 1,079.12 0.00 0.00 1,079,12 cheltuieli de personal 10 736.14 0.00 0.00 736.14 bunuri şi servicii 20 342.98 0.00 0.00 342.98 cheltuieli de capital 71 0.00 0.00 0.00 0.00 SECȚIUNEA DE FUNCŢIONARE 1,079.12 0.00 0.00 1.079.12 cheltuieli de personal 10 736.14 0.00 0.00 736.14 bunuri si servicii 20 342.98 0.00) 0.00 342.98 transferuri 51 SECŢIUNEA DE DEZVOLTARE 0.00 0.00) 0.00 0.00 transferuri 51 cheltuieli de capital 71 PROTECTIE CIVILA 7.90 0.00 0.00 7,90 cheltuieli de personal 10, 0.00 0.00 0.00 0.00 bunuri si servicii 20 7.90 0.00 0.00 7.90 cheltuieli de capital 71 0.00 0.00) 0.00 0.00 SECŢIUNEA DE FUNCŢIONARE 7.90 0.00 0.00 7.90 cheltuieli de personal 10 0.00 0.00 0.00 0.00 bunuri si servicii 29 7.90 0.00 0.00 7.90 transferuri 51 SECȚIUNEA DE DEZVOLTARE 0.00 0.00 0.00 0.00 transferuri 51 cheltuieli de capital 71 PARTEA A III-A "CHELTUIELI SOCIAL - CULTURALE 36,791.40 66.20 66.20 36,791.40 cheltuieli de personal 10| _26,930.86 65.00 65.00 26,930.86 bunuri si servicii 20 |__6,744.34 1.20 1.20 6,744.34 transferuri 51|__1,087.60 0.00 0.00 1,087.60 alte transferuri 55 0.00 0.00 0.00 0.00 asistenta sociala 57 585.00 0.00 0.00 585.00 alte cheltuieli 59 139.80 0.00 0.00 139.80 cheltuieli de capital 71]__1,303.80 0.00 0.00 1,303.80 lati efectuate in anii precedenti recuperate in anul curent | 85 0.00 0.00 0.00 0.00 CAPITOLUL 65.02 "INVATAMANT" 22266.01 66.20 66.20 22,266.01 cheltuieli de personal! 10| _19,322.00 65.00 65.00 19.322.00 bunuri si servicii 20|___2.491.51 1.20 1.20 2,491.51 transteruri 51 0.00 0.00 0.00) 9.00 alte transferuri 55 0.00 0.00 9.00) 9.00 asistenta sociala 57, 0.00 9.09 0.00 0.00 alte cheltuieli 59 89.80 0.00 0.00 89.80) cheltuieli de capital 71 362.70 0.00 0.00 362.70 SECŢIUNEA DE FUNCŢIONARE 21.903.31 66.20 66.20) 21.903.31 BUGET BUGEIj ECONOMII | SUPLIMENTARI| RECTIFICAT 2011 2044 cheltuieli de personal 10| 19,322.00 65.00! 65.00 19,322.00 bunuri si servicii 20|__2,491.51 1.20 1.20 2.491,51 transferuri 51 0.00 0.00 0.00 0.00 alte transferuri 55, 0.00 0.00) 0.00 0.00) asistenta sociala 57 0.00 0.00 0.00) 9.00 alte cheltuieli 59 89.80 0.00 0.00 89.80 SECȚIUNEA DE DEZVOLTARE 362.70 0.00) 0.00] 362.70 transferuri 51 0.00 0.00 0.00! 0.00 alte transteruri 55 0.00 9.00 0.00 0.00 cheltuieli de capital 71 362.70 0.00 0.00 362.70 BREDICEANU 4,671.00 0.00 0.00 4,571.00 cheltuieli de personal 10| __4.181.00 0.00 0.00 4,181.00 bunuri si servicii 20 467.00 0.00 0.00 487.00 transferuri 51 0.00 0.00 0.00 0.00 alte transferuri 55 0.00 0.00 0.00 0.00 asistenta sociala 57 0.00 0.00 0.00 0.00) alte cheltuieli 59 23.00 0.00 0.00) 23.00 cheltuieli de capital 71 0.00 0.00 0.00 0.00 SECȚIUNEA DE FUNCȚIONARE 4.671.00 0.00 0.00) 4671.00 cheltuieli de personal 10|___4.181.00 0.00 0.00 4,181.00 bunuri si servicii 20 467.00 0.00 0.00 467.00 transferuri 51 alte transferuri 55 asistenta sociala 57 alte cheltuieli 59 23.00 0.00 0.00 23.00 SECȚIUNEA DE DEZVOLTARE 0.00 0.00 0.00) 0.00 transferuri 51 alte transferuri 55 cheltuieli de capital 71 HASDEU 4,127.49 0.00 66.20 4,193.69 cheltuieli de personal 10|___3,725.00 0.00 65.00 3.790.00 bunun si servicii 20 372.69 0.00 1.20 373.89 transferuri 51 0.00 0.00 0.00 0.00 alte transferuri 55 0.00 0.00 0.00 0.00 asistenta sociala 57 0.00 0.00 0.00 9.00 alte cheltuieli 59 29.80 9.00 0.00 29.80 cheltuieli de capital 71 0.09 0.00 0.00 0.00 SECŢIUNEA DE FUNCŢIONARE 4,127.49 0.00 66.20) 4,193.69 cheltuieli de personal 10|___3.725.00 0.00 65.00 3,790.00 bunuri si servicii 20 372.69 0.00 1.20 373.89 transferuri 51 alte transferuri 55 asistenta sociala 57, alte cheltuieli 59 29.80 0.00 0.00 29.80) SECŢIUNEA DE DEZVOLTARE 0.00 0.00] 0.00] 0.00 transferuri 51 alte transferuri EL cheltuieli de capital 71 VLAICU 4,053.87 0.00 0.00 4,053.87 cheltuieli de personal 10|__3.513.00 0.00 0.00 3.513.00 bunuri si servicii 20 527.87 0.00 0.00 527.87 transferuri 51 0.00 0.00) 0.00 0.00 alte transferuri 55 0.09 0.00) 0.00 0.00) asistenta sociala 57 0.00 0.00 9.00 0.00 alte cheltuieli 59 13.00 0.00 9.00 13.00 cheltuiel: de capital 71 0.00 9.00 0.00 0.00 SECŢIUNEA DE FUNCŢIONARE 4.053.87) 0.00 0.00 4053.87 BUGET BUGEII ECONOMII | SUPLIMENTARI| RECTIFICAT 2011 2041 cheltuieli de personal 10|__3.513.00 0.00 0.00 3.513.00 bunuri si servicii 29 527.87 9.00) 0.00 527.87 transferuri Si alte transferuri 55 asistenta sociala 57 alte cheltuieli 59 13.00 0.00 0.00) 13.00 SECȚIUNEA DE DEZVOLTARE 0.00) 0.00) 0.00 9.00 transferuri 51 alte transferuri 55 cheltuieli de capital 71 BRANISTE 3,287.11 0.00 0.00 3,287.11 cheltuieli de personal 10|__2.879.00 0.00 0.00 2,879.00 bunuri si servicii 20 393.11 9.00 0.00 393.11 transferuri 51 0.00 0.00 0.00 0.00 alte transferuri 55 0.00 0.00 0.00 0.00) asistenta sociala 57 0.00 0.00 9.00 0.00 alte cheltuieli 59 15.00 0.00 0.00 15.00 cheltuieli de capital 71 0.00 0.00 0.00 0.00! SECŢIUNEA DE FUNCŢIONARE 3,287.11 0.00) 0.00 3,287.11 cheltuieli de personal 10|___2.879.00 0.00 9.00 2.879.00 bunuri si servicii 20 393.11 0.00 9.00 393.11 transferuri 51 alte transferuri 55 asistenta sociala 57 alte cheltuieli 59 15.00 0.00 0.00 15.00 SECŢIUNEA DE DEZVOLTARE 0.00 0.00 0.00) 0.00 transferuri 51 alte transferuri 55 cheltuieli de capital 71 ODOBLEJA 2,232.84 0.00 0.00 2,232.84 cheltuieli de personal 10|___1.932.00 0.00 0.00 1,932.00 bunuri si servicii 20 291.84 0.00 0.00 291.84 transferuri 51 0.00 0.00 0.00 0.00 alte transferuri 55 9.00 0.00 9.00 0.00 asistenta sociala 57 0.00 0.00 0.00 0.00 alte cheltuieli 59 9.00 0.00 0.00 9.00 cheltuieli de capital 71 0.00 9.00 0.00 0.00 SECȚIUNEA DE FUNCŢIONARE 2232.84 0.00 0.00 2,232.84 cheltuieli de personal 10|___1.932.00 0.00 0.00 1,932.00 bunuri si servicii 20 291.84 0.00 9.00 291.84 transferuri 51 alte transferuri 55 asistenta sociala 57 alte cheltuieli 59 9.00 0.00 0.00 9.00) SECŢIUNEA DE DEZVOLTARE 0.00 0.00) 0.00] 9.00 transferuri 51 alte transferuri 55 cheltuieli de capital 71 GRADINITA 3,531.00 66.20 0.00 3,464.80 cheltuieli de personal 10|___3,092.00 65.00 0.00 3.027.00 bunuri si servicii 20 439.00 1,20 0.00 437.80 transferuri 51 0.00 9.00) 0.00) 0.00 alte transferuri 55 0.00 0.00 0.00 0.00 asistenta sociala 57 0.00 0.00 0.00 0.00 alte cheltuieli 59 0.00 0.00 0.00 0.00 cheltuieli de capital 71 0.00 0.00 0.00 0.09 SECŢIUNEA DE FUNCȚIONARE 3531.00 66.20 9.00 3464.80 BUGET BUGET ECONOMII | SUPLIMENTARI| RECTIFICAT 2011 2044 cheltuieli de personal 10|___3.092.00) 65.00 3.027.00 bunuri Si servicii 20 433.00 1.20 437.80) transteruri 51 alte transferuri 55 asistenta sociala 57 alte cheltuieli 59 SECŢIUNEA DE DEZVOLTARE 0.00) 0.00) 0.00 0.00 transteruni Ș1 alte transferuri 55 cheltuieli de capital 71 ALTE CHELT. IN DOMENIUL INVATAMANTULUI 362.70 0.00 0.00 362.70) cheltuieli de capital 71 362.70 0.00 0.00 362.70 SECȚIUNEA DE DEZVOLTARE 362.70 0.00) 0.00 362.70 cheltuieli de capita! 71 382.70 0.00) 0.00 362.70 CAPITOLUL 66.02 ": IATATE” 0.00 0.00 3.2 cheltuieli de personal 10 394.58 0.00) 0.00 394.58 bunuri si servicii 20, 5.00 0.00 0.00 5.00 transteruri 51|___1.000.00 0.00 0.00 1.000.00 rame din fondul european de dezvoltare regionala 56|___1.833.20 9.00 9.00 1833.20 asistenta sociala 57, 0.00 9.00 0.00 0.00 cheltuieli de capital 71 0.00 0.00 0.00) 0.00 SECŢIUNEA DE FUNCTIONARE 799.58 0.00) 0.00) 799.58 cheltuieli de personal 10 394.58 0.00 0.00 394.58 bunuri si servicii 20 5.00) 0.00 0.00 5.00 transferuri 51 400.00 0.00 0.00 400.00 asistenta sociala 57| 0.00 0.00) 0.00 0.00 SECŢIUNEA DE DEZVOLTARE 2.433.20) 0.00) 0.00 2.433.20 transferuri 51 600.00 0.00) 0.09 500.00 programe din fondul european de dezvoltare regionala 56|___1.833.20 0.00 0.00 1,833.20 cheltuieli de capital 71 0.00 0.00 0.00 0.00 SPITALE 1000.00 0.00 0.00 1.000.00 cheltuieli de personal 10) 0.00 0.00 0.00 0.00 bunuri si servicii 20 0.00 0.00) 0.00) 9.00 transferuri 51|__1.000.00 0.00 0.00 1,000.00) asistenta sociala 57 0.00 0.00) 0.00 0.00) cheltuieli de capital 71 0.00 0.00 0.00 0.00) SECŢIUNEA DE FUNCŢIONARE 400.00) 0.00) 0.00 400.00 cheltuieli de personal 10 [bunuri si servicii 20 transferun s1 400.00 0.00) 9.00 400.00 asistenta sociala 57 SECŢIUNEA DE DEZVOLTARE 600.00) 0.00) 0.00) 500.00 transferuri 51 500.00 0.00 9.090 500.00 cheltuieli de capital 71 MEDICI PRIMARIE 388.41 0.00! 0.00 388.41 cheltuieli de personal 10 383.41 0.00 0.00; 383.41 bunuri şi servicii 20 5.00 0.00 0.00 5.00 transferuri 51 0.00 0.00 0.00 0.00 asistenta sociala 57 0.00 0.00) 0.00) 0.00 cheltuieli de capital 71 0.00 0.00 0.00 0.00 SECŢIUNEA DE FUNCŢIONARE 388.41 9.00 0.00) 388 41 cheltuieli de personal 10) 383.41 0.00) 9.00 383.41 bunuri si servicii 20 5.00 0.00) 0.09 5.00) transferuri 51 asistenta sociala 57 BUGET BUGET ECONOMII | SUPLIMENTARI| RECTIFICAT Z0dji 2014 SECȚIUNEA DE DEZVOLTARE 0.00 0.00 0.00 0.00 transferuri 51 cheltuieli de capital 71 MEDICI DASC 11,17 0.00 0.00 11.17 cheltuieli de personal 10 11.17 0.00 0.00 11.17 bunuri si servicii 20 0.00 0.00 9.00 9.00 transferuri 51 0.00 0.00 0.00 0.00 asistenta sociala 57 0.00 0.00) 0.00 0.00 cheltuieli de capital 71 0.00 0.00 0.00 0.00 SECȚIUNEA DE FUNCȚIONARE 11.17 0.00 0.00 11,17 cheltuieli de personal 10 11.17 0.00 0.00 11.17 bunuri şi servicii 20 transferuri 51 asistenta sociala 57, SECŢIUNEA DE DEZVOLTARE 9.00) 0.00) 0.00) 0.00 transferuri 51 cheltuieli de capital 71 ALTE CHELTUIELI IN DOMENIUL SANATATII programe din fondul european de dezvoltare regionala 56|___1.833.20 0.00 0.00 1,833.20 SECŢIUNEA DE DEZVOLTARE programe din fondul european de dezvoltare regionala 56|__1.833.20 0.00 0.00 1833.20 CAPITOLUL 67.02 "CULTURA, RECREERE SI RELIGIE” 5,225.81 0.00 0.00 5,225.81 cheltuieli de personal 10|___1.759.50 0.00 0.00 1,759.50 bunuri si servicii 20|__2.539.31 0.00 0.00 2,539.31 transferuri 51 0.00 9.00 0.00 0.00 alte transferuri 55 0.00 0.00 0.00 0.00 alte cheltuieli 59 0.00 0.00 0.00 0.00 cheltuieli de capital 71 927.00 0.00 0.00 927.00 plati efectuate in anii precedenti 85 0.00 0.00 0.00 0.00 SECŢIUNEA DE FUNCŢIONARE 4,298.81 0.00 0.00) 4.298,81 cheltuieli de personal 10|__1.759.50 09.00 0.00 1,759.50 bunuri si servicii 20| 2.539.371 0.00 0.00 2539.31 transteruri 51 0.00 0.00 0.00 0.00 alte transteruri 55 0.00 0.00 0.00 0.00 alte cheltuieli 59 0.00 0.00 0.00 0.00 SECȚIUNEA DE DEZVOLTARE 927.00) 0.00 0.00) 927.00 transferuri 51 0.09 0.00 0.00 0.00 alte transferuri 55 0.00 0.00 0.00 0.00 cheltuieli de capital 71 927.00 0.09 0.00 927.00 SERVICII CULTURALE 2,008.81 0.00 0.00 2,008.81 cheltuieli de persona! 10 803.50 0.00 0.00 803.50 bunuri si servicii 20 645.31 0.00 0.00 645.31 transferuri 51 0.09 0.00 0.00 0.00 alte transferuri 55 0.00 0.00 0.00 0.00 alte cheltuieli 59 0.00 0.00 0.00 0.00 cheltuieli de capital 71 560.00 0.00 0.00 560.00 BIBLIOTECA MUNICIPALA 607.86 0.00 0.00 607.86 cheltuieli de personal 10 165.00 9.00 0.00 165.00 bunun si servicii 20 77.85 0.00 0.00 77.86 transferuri 51 9.00 9.00 9.00 0.00 alte transferuri 55 0.00 0.00 9.00 0.00) alte cheltuieli 59 0.00) 0.00 9.00 0.00 cheltuieli de capital 71 355.00 0.00 0.00 365.00 SECŢIUNEA DE FUNCȚIONARE 242.86 9 9) 242.86) BUGET BUGET ECONOMII | SUPLIMENTARI| RECTIFICAT 2011 2044 cheltuiei: de personali 10 165.00 0.00) 0.00 165.00) bunuri Si servicii 29 77.86 9.00) 0.90 77.86 transferuri 51 alte transferuri 55 alte cheltuieli 59 SECŢIUNEA DE DEZVOLTARE 365.00) 0.00 0.00 365.00 transferuri 51 alte transferuri 5$ cheltuieli de capita! 71 355.00 0.90 0.00! 365.00 MUZEUL DE ISTORIE 580.64 0.00 0.00 550.64 cheltuieli de persona! 10) 210.00 0.00 0.00 210.00 bunuri si servicii 20 145.64 0.00) 0.00 145.64 transferuri 51 0.00 0.00) 0.00 0.00 a [...]