HCL 4/2017 Merișani adoptată

JUDEŢUL ARGEŞ CONSILIUL LOCAL AL COMUNEI MERIŞANI HOTĂRÂREA NR. 4 privind aprobarea contului de încheiere a exerciţiului bugetar pentru anul 2016 CONSILIUL LOCAL AL COMUNEI MERIŞANI, JUDEŢUL ARGEŞ; Având în vedere: -Expunerea de Motive a Primarului Comunei Merișani, înregistrată sub nr.263 din data de 12.01.2017; -Raportul întocmit de d-na [persoană fizică], având funcţia de inspector cu atribuții de contabilitate, în cadrul aparatului de specialitate al Primarului Comunei Merișani înregistrat sub nr. 264 din data de 12.01.2017; -Tinând seama de avizul comisiilor de specialitate din cadrul Consiliului Local Merisani; în conformitate cu prevederile art.36 alin (4) lit. rra”, din Legea nr.215/2001, privind administraţia publică locală, republicată, actualizată; În temeiul dispozițiilor art.45 alin (1) din Legea nr.215/2001 privind administraţia publică locală, republicată, actualizată; HOTĂRĂȘTE: Art.1 Se aprobă contul de încheiere a exerciţiului bugetar pentru anul 2016, conform Anexei care face parte integrantă din prezenta hotărâre. Art.2 Prezenta hotărâre va fi comunicată Primarului Comunei Merişani, Compartimentului Contabilitate si Instituţiei Prefectului-Județul Argeş. PREŞEDINTE DE ŞEDINŢĂ, E IA, ION DATA CONTRASEMNEAZĂ 31.01.2017 Consilieri în funcție:13 Consilieri prezenţi: | Au votat: ,,pentru,, [9 „, împotrivă,, | „abţineri, A Romania CONTUL DE EXECUTIE A BUGETULUI LOCAL - CHELTUIELI Anexa 13 Judetul Arges la data 30-12-2016 COMUNA MERISANI cod 21 -lei- Denumirea indicatorilor Cod Credite de Credite bugetare Angajamente Angajamente Plati Angajamente Cheltuieli indicator angajament Anuale Trimestriale bugetare legale efectuate legale de platit efective aprobat la cumulate finele perioadei de raportare TOTAL CHELTUIELI 49.02 7,985,000.00|__7,985,000.00| 7,985,000.00| 6,582,554.90| 6,424,591.65| 157,963.25| 4,609,078.00 Partea I-a Servicii publice generale |50.02 1,538,000.00| _1,538,000.00| 1,538,000.00| 1,353,058.90| 1,328,772.90 24,286.00| 1,578,381.39 Autoritati publice si actiuni externe |51.02 1,301,000.00| 1,301,000.00| 1,301,000.00| 1,243,724.40| 1,219,438.40 24,286.00| 1,469,046.89 Autoritati executive si legislative 51.02.01 1,301,000.00|__1,301,000.00| 1,301,000.00| 1,243,724.40| 1,219,438.40 24,286.00| 1,469,046.89 Autoritati executive 51.02.01.03 1,301,000.00| 1,301,000.00| 1,301,000.00| 1,243,724.40| 1,219,438.40 24,286.00| 1,469,046.89) Alte servicii publice generale 54.02 123,000.00 123,000.00 123,000.00 0.00 0.00 0.00 0.00) Fond de rezerva bugetara la 54.02.05 93,000.00 93,000.00 93,000.00 0.00 0.00 0.00 0.00) dispozitia autoritatilor locale Alte servicii publice generale 54.02.50 30,000.00 30,000.00 30,000.00| 0.00 0.00 0.00 0.00 Dobanzi 55.02 114,000.00 114,000.00 114,000.00 109,334.50 109,334.50 0.00 109,334.50 Partea a Il-a Aparare, Ordine 59.02 78,000.00 78,000.00 78,000.00 77,131.19) 45,381.19 31,750.00 45,381.19) Publica si Siguranta Nationala Ordine publica si siguranta 61.02 78,000.00 78,000.00 78,000.00 77,131.19 45,381.19 31,750.00 45,381.19 nationala Alte cheltuieli in domeniul ordinii 61.02.50 78,000.00 78,000.00| 78,000.00 77,131.19) 45,381.19 31,750.00| 45,381.19 publice si sigurantei nationale Partea a IIl-a Cheltuieli Social - 63.02 2,838,000.00| 2,838,000.00| 2,838,000.00| 2,606,069.28| 2,550,951.03 55,118.25| 2,372,719.60) Culturale nvatamant 65.02 1,924,000.00|__1,924,000.00| 1,924,000.00| 1,871,854.28| 1,860,701.28| 11,153.00| 1,723,242.47 Invatamant prescolar si primar 65.02.03 649,000.00 649,000.00 649,000.00 649,000.00 648,804.00 196.00] 577,835.00 Invatamant prescolar 65.02.03.01 241,000.00 241,000.00 241,000.00) 241,000.00 240,804.00 196.00] 215,571.00 Invatamant primar 65.02.03.02 408,000.00) 408,000.00 408,000.00 408,000.00 408,000.00 0.00 362,264.00 Invatamant secundar 65.02.04 1,257,000.00| 1,257,000.00| 1,257,000.00| 1,216,254.20| 1,205,297.20) 10,957.00| 1,138,807.39 Invatamant secundar inferior 65.02.04.01 1,257,000.00| 1,257,000.00| 1,257,000.00| 1,216,254.20) 1,205,297.20 10,957.00| 1,138,807.39 Alte cheltuieli in domeniul 65.02.50 18,000.00 18,000.00 18,000.00 6,600.08| 6,600.08| 0.00 6,600.08 invatamantului Sanatate 66.02 38,000.00 38,000.00 38,000.00 38,000.00 33,308.00) 4,692.00) 30,589.00 Alte cheltuieli in domeniul sanatatii |66.02.50 38,000.00| 38,000.00 38,000.00 38,000.00 33,308.00) 4,692.00 30,589.00 Pagina : 1 din 5 Denumirea indicatorilor Cod Credite de Credite bugetare Angajamente Angajamente Plati Angajamente Cheltuieli indicator angajament Anuale Trimestriale bugetare legale efectuate legale de platit efective aprobat la cumulate finele perioadei de raportare Alte institutii si actiuni sanitare 66.02.50.50 38,000.00| 38,000.00 38,000.00 38,000.00 33,308.00 4,692.00| 30,589.00| Cultura, recreere si religie 67.02 45,000.00 45,000.00| 45,000.00 44,625.00 35,768.00 8,857.00 35,438.38| Servicii culturale 67.02.03 45,000.00 45,000.00 45,000.00 44,625.00 35,768.00| 8,857.00 35,438.38 Biblioteci publice comunale, 67.02.03.02 45,000.00 45,000.00 45,000.00 44,625.00 35,768.00 8,857.00 35,438.38 orasenesti, municipale Asigurari si asistenta sociala 68.02 831,000.00| 831,000.00) 831,000.00 651,590.00) 621,173.75 30,416.25) 583,449.75 Asistenta sociala in caz de boli si 68.02.05 758,000.00) 758,000.00 758,000.00| 603,890.00 573,473.75 30,416.25| 535,749.75 invaliditati Asistenta sociala in caz de 68.02.05.02 758,000.00) 758,000.00 758,000.00 603,890.00 573,473.75 30,416.25| 535,749.75| invaliditate Prevenirea excluderii sociale 68.02.15 63,000.00 63,000.00 63,000.00 47,200.00) 47,200.00) 0.00 47,200.00 Ajutor social 68.02.15.01 63,000.00| 63,000.00 63,000.00 47,200.00 47,200.00 0.00 47,200.00| Alte cheltuieli in domeniul 68.02.50 10,000.00 10,000.00| 10,000.00 500.00 500.00 0.00 500.00 asigurarilor si asistentei sociale Alte cheltuieli in domeniul 68.02.50.50 10,000.00 10,000.00 10,000.00) 500.00 500.00 0.00 500.00 asistentei sociale Partea a IV-a Servicii si Dezvoltare [69.02 2,087,000.00| 2,087,000.00| 2,087,000.00| 1,705,073.75| 1,699,115.75 5,958.00 518,722.42 publica, Locuinte, Mediu si Ape Locuinte, servicii si dezvoltare 70.02 1,982,000.00| 1,982,000.00| 1,982,000.00| 1,626,533.99| 1,620,575.99) 5,958.00| 440,182.66 publica Alimentare cu apa si amenajari 70.02.05 975,000.00 975,000.00| 975,000.00 780,946.89 780,946.89 0.00 0.00 hidrotehnice Alimentare cu apa 70.02.05.01 975,000.00 975,000.00 975,000.00 780,946.89 780,946.89 0.00 0.00 Iluminat public si electrificari rurale |70.02.06 210,000.00 210,000.00 210,000.00 167,693.24 167,693.24 0.00) 167,693.24 Alte servicii in domeniile locuintelor, [70.02.50 797,000.00| 797,000.00 797,000.00 677,893.86 671,935.86 5,958.00| 272,489.42 serviciilor si dezvoltarii comunale Protectia mediului 74.02 105,000.00 105,000.00 105,000.00| 78,539.76| 78,539.76 0.00 78,539.76| Salubritate si gestiunea deseurilor |74.02.05 105,000.00 105,000.00 105,000.00 78,539.76) 78,539.76 0.00 78,539.76| Salubritate 74.02.05.01 105,000.00 105,000.00 105,000.00 78,539.76 78,539.76| 0.00 78,539.76| Partea a V-a Actiuni economice 79.02 1,444,000.00| 1,444,000.00| 1,444,000.00 841,221.78 800,370.78 40,851.00 93,873.40 Agricultura, silvicultura, 83.02 82,000.00 82,000.00| 82,000.00 57,366.72| 46,515.72] 10,851.00 44,881.72 piscicultura si vanatoare Agricultura 83.02.03 82,000.00 82,000.00 82,000.00 57,366.72| 46,515.72 10,851.00 44,881.72 Alte cheltuieli in domeniul 83.02.03.30 82,000.00| 82,000.00 82,000.00 57,366.72| 46,515.72| 10,851.00 44,881.72 agriculturii Pagina : 2 din 5 Denumirea indicatorilor Cod Credite de Credite bugetare Angajamente Angajamente Plati Angajamente Cheltuieli indicator angajament Anuale Trimestriale bugetare legale efectuate legale de platit efective aprobat la cumulate finele perioadei de raportare Transporturi 84.02 1,332,000.00| 1,332,000.00| 1,332,000.00 753,855.06| 753,855.06| 0.00 48,991.68 Transport rutier 84.02.03 1,332,000.00| 1,332,000.00| 1,332,000.00 753,855.06 753,855.06 0.00 48,991.68 Drumuri si poduri 84.02.03.01 1,332,000.00| 1,332,000.00| 1,332,000.00 753,855.06 753,855.06 0.00 48,991.68 Alte actiuni economice 87.02 30,000.00 30,000.00 30,000.00 30,000.00 0.00 30,000.00 0.00 Turism 87.02.04 30,000.00| 30,000.00 30,000.00 30,000.00| 0.00 30,000.00 0.00 CHELTUIELI - SECTIUNEA DE 49.02 5,609,000.00| 5,609,000.00| 5,609,000.00| 5,062,216.13| 4,904,252.88 157,963.25| 4,609,078.00) FUNCTIONARE Partea I-a Servicii publice generale |50.02 1,518,000.00| 1,518,000.00| 1,518,000.00| 1,344,068.90) 1,319,782.90 24,286.00| 1,578,381.39 Autoritati publice si actiuni externe |51.02 1,281,000.00|__1,281,000.00| 1,281,000.00| 1,234,734.40| 1,210,448.40) 24,286.00| 1,469,046.89) Autoritati executive si legislative 51.02.01 1,281,000.00|__1,281,000.00| 1,281,000.00| 1,234,734.40| 1,210,448.40) 24,286.00| 1,469,046.89 Autoritati executive 51.02.01.03 1,281,000.00|__1,281,000.00| 1,281,000.00| 1,234,734.40| 1,210,448.40) 24,286.00| 1,469,046.89 Alte servicii publice generale 54.02 123,000.00 123,000.00 123,000.00) 0.00 0.00 0.00 0.00 Fond de rezerva bugetara la 54.02.05 93,000.00 93,000.00 93,000.00 0.00 0.00 0.00 0.00 dispozitia autoritatilor locale Alte servicii publice generale 54.02.50 30,000.00 30,000.00| 30,000.00 0.00) 0.00 0.00 0.00 Dobanzi 55.02 114,000.00 114,000.00| 114,000.00 109,334.50 109,334.50 0.00 109,334.50 Partea a II-a Aparare, Ordine 59.02 78,000.00 78,000.00 78,000.00 77,131.19) 45,381.19 31,750.00 45,381.19 Publica si Siguranta Nationala Ordine publica si siguranta 61.02 78,000.00| 78,000.00) 78,000.00 77,131.19) 45,381.19 31,750.00 45,381.19 hationala Alte cheltuieli in domeniul ordinii 61.02.50 78,000.00 78,000.00 78,000.00 77,131.19| 45,381.19 31,750.00| 45,381.19| publice si sigurantei nationale Partea a III-a Cheltuieli Social - 63.02 2,823,000.00| 2,823,000.00| 2,823,000.00| 2,606,069.28| 2,550,951.03 55,118.25| 2,372,719.60 Culturale nvatamant 65.02 1,909,000.00| 1,909,000.00| 1,909,000.00| 1,871,854.28 1,860,701.28| 11,153.00| 1,723,242.47 Invatamant prescolar si primar 65.02.03 649,000.00 649,000.00 649,000.00| 649,000.00 648,804.00 196.00 577,835.00 Invatamant prescolar 65.02.03.01 241,000.00 241,000.00 241,000.00 241,000.00| 240,804.00 196.00 215,571.00| Invatamant primar 65.02.03.02 408,000.00 408,000.00 408,000.00 408,000.00| 408,000.00 0.00 362,264.00 Invatamant secundar 65.02.04 1,242,000.00| _1,242,000.00| 1,242,000.00| 1,216,254.20| 1,205,297.20 10,957.00| 1,138,807.39 Invatamant secundar inferior 65.02.04.01 1,242,000.00| _1,242,000.00| 1,242,000.00| 1,216,254.20 1,205,297.20| 10,957.00| 1,138,807.39 Alte cheltuieli in domeniul 65.02.50 18,000.00 18,000.00| 18,000.00 6,600.08 6,600.08 0.00 6,600.08 invatamantului Sanatate 66.02 38,000.00 38,000.00 38,000.00 38,000.00 33,308.00 4,692.00 30,589.00| Alte cheltuieli in domeniul sanatatii |66.02.50 38,000.00| 38,000.00 38,000.00 38,000.00 33,308.00 4,692.00 30,589.00 Alte institutii si actiuni sanitare 66.02.50.50 38,000.00| 38,000.00 38,000.00 38,000.00 33,308.00 4,692.00 30,589.00 Pagina : 3 din 5 Denumirea indicatorilor Cod Credite de Credite bugetare Angajamente Angajamente Plati Angajamente Cheltuieli indicator angajament Anuale Trimestriale bugetare legale efectuate legale de platit efective aprobat la cumulate finele perioadei de raportare Cultura, recreere si religie 67.02 45,000.00| 45,000.00| 45,000.00 44,625.00 35,768.00| 8,857.00 35,438.38| Servicii culturale 67.02.03 45,000.00 45,000.00 45,000.00 44,625.00| 35,768.00 8,857.00 35,438.38 Biblioteci publice comunale, 67.02.03.02 45,000.00 45,000.00 45,000.00 44,625.00) 35,768.00 8,857.00) 35,438.38 orasenesti, municipale Asigurari si asistenta sociala 68.02 831,000.00 831,000.00) 831,000.00 651,590.00 621,173.75| 30,416.25 583,449.75 Asistenta sociala in caz de boli si 68.02.05 758,000.00 758,000.00 758,000.00 603,890.00 573,473.75 30,416.25 535,749.75 invaliditati Asistenta sociala in caz de 68.02.05.02 758,000.00 758,000.00| 758,000.00| 603,890.00 573,473.75 30,416.25| 535,749.75| invaliditate Prevenirea excluderii sociale 68.02.15 63,000.00 63,000.00 63,000.00 47,200.00 47,200.00 0.00 47,200.00 Ajutor social 68.02.15.01 63,000.00 63,000.00 63,000.00 47,200.00 47200.00 0.00 47,200.00 Alte cheltuieli in domeniul 68.02.50 10,000.00 10,000.00) 10,000.00 500.00 500.00 0.00 500.00) asigurarilor si asistentei sociale Alte cheltuieli in domeniul 68.02.50.50 10,000.00 10,000.00| 10,000.00 500.00 500.00] 0.00 500.00) asistentei sociale Partea a IV-a Servicii si Dezvoltare |69.02 1,018,000.00| 1,018,000.00| 1,018,000.00] 898,588.36 892,630.36 5,958.00 518,722.42| publica, Locuinte, Mediu si Ape Locuinte, servicii si dezvoltare 70.02 913,000.00 913,000.00 913,000.00 820,048.60 814,090.60 5,958.00| 440,182.66| publica Iluminat public si electrificari rurale |70.02.06 210,000.00 210,000.00 210,000.00 167,693.24 167,693.24 0.00 167,693.24 Alte servicii in domeniile locuintelor, [70.02.50 703,000.00 703,000.00 703,000.00 652,355.36 646,397.36 5,958.00| 272,489.42 serviciilor si dezvoltarii comunale Protectia mediului 74.02 105,000.00 105,000.00) 105,000.00| 78,539.76| 78,539.76 0.00 78,539.76| Salubritate si gestiunea deseurilor |74.02.05 105,000.00 105,000.00 105,000.00 78,539.76 78,539.76| 0.00 78,539.76| Salubritate 74.02.05.01 105,000.00 105,000.00) 105,000.00 78,539.76| 78,539.76| 0.00) 78,539.76 Partea a V-a Actiuni economice 79.02 172,000.00 172,000.00) 172,000.00 136,358.40 95,507.40| 40,851.00| 93,873.40 Agricultura, silvicultura, 83.02 62,000.00 62,000.00 62,000.00 57,366.72 46,515.72 10,851.00| 44,881.72| piscicultura si vanatoare Agricultura 83.02.03 62,000.00 62,000.00 62,000.00 57,366.72| 46,515.72| 10,851.00 44,881.72| Alte cheltuieli in domeniul 83.02.03.30 62,000.00 62,000.00 62,000.00 57,366.72 46,515.72 10,851.00 44,881.72 agriculturii [Transporturi 84.02 80,000.00 80,000.00 80,000.00 48,991.68 48,991.68| 0.00 48,991.68 Transport rutier 84.02.03 80,000.00| 80,000.00 80,000.00 48,991.68 48,991.68| 0.00 48,991.68 Drumuri si poduri 84.02.03.01 80,000.00| 80,000.00 80,000.00 48,991.68 48,991.68 0.00 48,991.68 Alte actiuni economice 87.02 30,000.00 30,000.00 30,000.00 30,000.00 0.00 30,000.00 0.00 Pagina : 4 din 5 Denumirea indicatorilor Cod Credite de Credite bugetare Angajamente Angajamente Plati Angajamente Cheltuieli indicator angajament Anuale Trimestriale bugetare legale efectuate legale de platit efective aprobat la cumulate finele perioadei de raportare Turism 87.02.04 30,000.00 30,000.00 30,000.00 30,000.00 0.00 30,000.00| 0.009 CHELTUIELI - SECTIUNEA DE 49.02 2,376,000.00| 2,376,000.00| 2,376,000.00| 1,520,338.77] 1,520,338.77 0.00 0.00 DEZVOLTARE Partea l-a Servicii publice generale |50.02 20,000.00 20,000.00 20,000.00 8,990.00 8,990.00 0.00 0.00 Autoritati publice si actiuni externe |51.02 20,000.00 20,000.00| 20,000.00 8,990.00 8,990.00 0.00) 0.00 Autoritati executive si legislative 51.02.01 20,000.00| 20,000.00| 20,000.00| 8,990.00 8,990.00 0.00 0.00] Autoritati executive 51.02.01.03 20,000.00) 20,000.00| 20,000.00 8,990.00 8,990.00 0.00 0.00 Partea a Iil-a Cheltuieli Social - 63.02 15,000.00 15,000.00 15,000.00 0.00 0.00 0.00) 0.00 Culturale nvatamant 65.02 15,000.00 15,000.00 15,000.00 0.00 0.00 0.00) 0.00 Invatamant secundar 65.02.04 15,000.00 15,000.00) 15,000.00 0.00 0.00 0.00 0.00 Invatamant secundar inferior 65.02.04.01 15,000.00 15,000.00) 15,000.00 0.00 0.00 0.00 0.00 Partea a IV-a Servicii si Dezvoltare [69.02 1,069,000.00| 1,069,000.00| 1,069,000.00 806,485.39 806,485.39 0.00) 0.00 publica, Locuinte, Mediu si Ape Locuinte, servicii si dezvoltare 70.02 1,069,000.00| 1,069,000.00| 1,069,000.00 806,485.39 806,485.39 0.00 0.00 publica Alimentare cu apa si amenajari 70.02.05 975,000.00 975,000.00 975,000.00 780,946.89 780,946.89 0.00) 0.00 hidrotehnice Alimentare cu apa 70.02.05.01 975,000.00 975,000.00| 975,000.00 780,946.89) 780,946.89 0.00 0.00 Alte servicii in domeniile locuintelor, [70.02.50 94,000.00 94,000.00 94,000.00 25,538.50 25,538.50| 0.00 0.00 serviciilor si dezvoltarii comunale Partea a V-a Actiuni economice 79.02 1,272,000.00| 1,272,000.00| 1,272,000.00 704,863.38) 704,863.38) 0.00] 0.00 Agricultura, silvicultura, 83.02 20,000.00 20,000.00 20,000.00 0.00 0.00 0.00 0.00) piscicultura si vanatoare Agricultura 83.02.03 20,000.00 20,000.00| 20,000.00 0.00) 0.00 0.00) 0.00 Alte cheltuieli in domeniul 83.02.03.30 20,000.00| 20,000.00 20,000.00 0.00 0.00 0.00) 0.00 agriculturii Transporturi 84.02 1,252,000.00| 1,252,000.00| 1,252,000.00 704,863.38| 704,863.38 0.00 0.00 Transport rutier 84.02.03 1,252,000.00| 1,252,000.00| 1,252,000.00 704,863.38| 704,863.38 0.00 0.00 Drumuri si poduri 84.02.03.01 1,252,000.00| 1,252,000.00| 1,252,000.00] 704,863.38| 704,863.38 0.00 0.00 IONESCU au UIGI CRESE UL DK SEND î-R<Sbp NN Pagina : 5 din 5 Conducatorul compartimentului financiar - cGhtabi! MAN “PT CA Romania CONTUL DE EXECUTIE A BUGETULUI LOCAL - VENITURI Anexa 12 Judetul Arges la data 31-12-2016 - COMUNA MERISANI cod 20 -lei- DENUMIREA INDICATORILOR Cod Prevederi Prevederi Drepturi constatate Incasari Stingere pe alte Drepturi indicator bugetare initiale bugetare Total, din din anii din anul realizate cai decat constatate de definitive care: precedenti curent incasari incasat A B 1 2 3=4+5 4 5 6 7 8=3-6-7 TOTAL VENITURI 00.01 6,923,000.00 6,923,000.00| 7,918,441.96| 976,112.00|6,942,329.9] 6,832,710.96 0.00] 1,085,731.00 6 VENITURI PROPRII 149.90 3,156,000.00| 3,156,000.00| 4,323,583.96| 976,112.00[3,347,471.9| 3,237,852.96| 0.00| 1,085,731.00| 6 . VENITURI CURENTE 00.02 6,095,000.00| 6,095,000.00| 7,101,155.96| 976,112.00|6,125,043.9| 6,015,424.96| 0.00] 1,085,731.00] 6 A. VENITURI FISCALE 00.03 5,750,000.00| 5,750,000.00| 6,325,409.32| 453,764.00|5,871,645.3| 5,762,026.32| 0.00 563,383.00 2| A1. IMPOZIT PE VENIT, PROFIT SI 00.04 1,806,000.00 1,806,000.00| 1,999,420.34 0.00[1,999,420.3| 1,999,420.34 0.00 0.00] CASTIGURI DIN CAPITAL 4 A41.2. IMPOZIT PE VENIT, PROFIT, SI 00.06 1,806,000.00| 1,806,000.00| 1,999,420.34| 0.00[1,999,420.3| 1,999,420.34 0.00) 0.00 CASTIGURI DIN CAPITAL DE LA PERSOANE 4 FIZICE mpozit pe venit 03.02 18,000.00| 18,000.00 21,975.00| 0.00| 21,975.00 21,975.00 0.00) 0.00| Impozitul pe veniturile din transferul 03.02.18 18,000.00] 18,000.00 21,975.00 0.00] 21,975.00 21,975.00| 0.00] 0.00) proprietatilor imobiliare din patrimoniul personal Cote si sume defalcate din impozitul pe venit [04.02 1,788,000.00| 1,788,000.00] 1,977,445.34 0.00[1,977,445.3| 1,977,445.34 0.00] 0.00] q| Cote defalcate din impozitul pe venit 04.02.01 688,000.00 688,000.00| 877,447.34 0.00] 877,447.34 877,447.34 0.00] 0.00 Sume alocate din cotele defalcate din 04.02.04 1,100,000.00 1,100,000.00| 1,099,998.00 0.00|1,099,998.0| 1,099,998.00 0.00 0.00 impozitul pe venit pentru echilibrarea bugetelor 0J locale A3. IMPOZITE SI TAXE PE PROPRIETATE 00.09 641,000.00| 641,000.00| 1,180,756.50| 273,456.00| 907,300.50| 816,444.50 0.00] 364,312.00 mpozite si taxe pe proprietate 07.02 641,000.00| 641,000.00| 1,180,756.50| 273,456.00| 907,300.50| 816,444.50 0.00 364,312.00| Impozit si taxa pe cladiri 07.02.01 511,000.00 511,000.00| 912,475.00| 174,647.00| 737,828.00| 674,218.00) 0.00 238,257.00| Impozit pe cladiri de la persoane fizice I07.02.01.01 77,000.00 77,000.00| 151,245.00| 51,279.00| 99,966.00| 77,372.00 0.00] 73,873.00| Impozit si taxa pe cladiri de la persoane I07.02.01.02 434,000.00 434,000.00| 761,230.00| 123,368.00] 637,862.00] 596,846.00| 0.00] 164,384.00 juridice Impozit si taxa pe teren 07.02.02 122,000.00 122,000.00| 264,481.00| 98,809.00| 165,672.00) 138,426.00 0.00 126,055.00 Impozit pe terenuri de la persoane fizice I07.02.02.01 66,000.00 66,000.00| 138,547.00| 41,220.00| 97,327.00) 82,833.00) 0.00 55,714.00 Pag. 1 din 7 DENUMIREA INDICATORILOR activitati Cod Prevederi Prevederi Drepturi constatate Incasari Stingere pe alte Drepturi indicator bugetare initiale bugetare Total, din din anii din anul realizate cai decat constatate de definitive care: precedenti curent încasari incasat A B 1 2 3=4+5 4 [...]