HCL 101/2008 adoptată

PRIMARIA SLOBOZIA Anexa nr.1 BUGETUL LOCAL DETALIAT PE CAPITOLE, SUBCAPITOLE SI TITLURI PE ANUL 2008 Anexa la HCL nr. 101/ 15 - 05 - 2008 Program Inluente Influente Buget 2008 + - rectificat TOTAL VENITURI 89,427,593 2,417,000 57,000 91,787,593 0 FinanŃarea unor cheltuieli de capital ale unităŃilor de învăŃământ preuniversitar 2,206,380 2,100,000 4,306,380 Venituri din concesiuni si inchirieri 2,656,000 317,000 2,973,000 Finantarea lucrărilor de cadastru imobiliar 107,000 57,000 50,000 0 CHELTUIELI Capitolul Titlul Suma Influente + Influente - Suma TOTAL 89,427,593 2,360,000 0 91,787,593 10-Ch.de personal 34,486,576 177,800 0 34,664,376 20-Bunuri si servicii 16,282,650 0 0 16,282,650 30-Dobanzi 896,000 0 0 896,000 40-Subventii 20,000 0 0 20,000 TOTAL CHELTUIELI 50-Fond de rezerva 200,000 0 0 200,000 51-Transferuri 114,740 0 0 114,740 55-Programe PHARE 1,200 0 0 1,200 57-Asistenta sociala 5,011,117 0 0 5,011,117 59-Burse 60,000 0 0 60,000 71-Ch.de capital 32,355,310 2,182,200 0 34,537,510 Capitolul Titlul Suma Suma 51.02 Autoritati executive 5,537,010 0 0 5,537,010 10-Ch.de personal 3,500,000 3,500,000 20-Bunuri si servicii 1,151,500 1,151,500 51-Transferuri 0 57-Asistenta sociala 314,500 314,500 71-Ch.de capital 571,010 0 571,010 54.02 Alte servicii publice generale 865,620 0 0 865,620 10-Ch.de personal 475,270 475,270 20-Bunuri si servicii 128,400 128,400 50-Fond de rezerva 200,000 200,000 55-Programe PHARE 1,200 1,200 57-Asistenta sociala 52,000 52,000 71-Ch.de capital 8,750 8,750 Evidenta pesoanei 665,620 665,620 Fond de rezerva 200,000 200,000 55.02 TranzacŃii privind datoria publică şi împrumuturi 966,000 0 0 966,000 20-Bunuri si servicii 70,000 0 70,000 30-Dobanzi 896,000 0 896,000 61.02 Ordine publica si siguranta nationala 3,021,646 0 0 3,021,646 10-Ch.de personal 2,169,692 2,169,692 Rectificare Martie 2008 1  20-Bunuri si servicii 263,264 263,264 30-Dobanzi leasing 0 0 57-Asistenta sociala 164,000 164,000 71-Ch.de capital 424,690 424,690 Politia comunitara 2,805,800 2,805,800 Aparare Civila 215,846 215,846 65.02 Invatamant 34,974,876 1,715,000 0 36,689,876 10-Ch.de personal 23,438,000 177,800 23,615,800 20-Bunuri si servicii 4,310,000 4,310,000 59-Burse 60,000 60,000 57-Asistenta sociala 2,279,780 2,279,780 71-Ch.de capital 4,887,096 1,537,200 6,424,296 Invatamant prescolar 5,743,129 58,700 5,801,829 Invatamant primar 3,522,550 14,670 3,537,220 Invatamant secundar 25,709,197 1,641,630 27,350,827 Invatamant profesional 0 66.02 Sanatate 10,000 10,000 20-Bunuri si servicii 10,000 10,000 67.02 Cultura,recreere si religie 2,763,810 248,000 0 3,011,810 10-Ch.de personal 358,810 358,810 20-Bunuri si servicii 1,200,000 1,200,000 51-Transferuri 95,000 0 95,000 57-Asistenta sociala 50,000 50,000 71-Ch.de capital 1,060,000 248,000 0 1,308,000 PMS 445,000 248,000 0 693,000 CSM 2,318,810 0 2,318,810 68.02 Asigurari si asistenta sociala 4,325,071 0 0 4,325,071 10-Ch.de personal 1,606,708 1,606,708 20-Bunuri si servicii 596,786 596,786 51-Transferuri 19,740 19,740 57-Asistenta sociala 1,750,837 1,750,837 6300 cresa la 57 71-Ch.de capital 351,000 0 351,000 SPAS 4,280,471 0 4,280,471 CRESA 44,600 0 44,600 70.02 Locuinte, servicii si dezvoltare publica 15,098,227 397,000 0 15,495,227 10-Ch.de personal 1,675,000 1,675,000 20-Bunuri si servicii 2,659,000 2,659,000 51-Transferuri 0 57-Asistenta sociala 216,000 216,000 5000 la G.Com PMS 57 71-Ch.de capital 10,548,227 397,000 0 10,945,227 PMS 12,032,027 397,000 0 12,429,027 DADP 3,066,200 3,066,200 74.02 Protectia mediului 3,625,135 0 0 3,625,135 10-Ch.de personal 0 20-Bunuri si servicii 1,670,000 1,670,000 51-Transferuri 0 57-Asistenta sociala 0 71-Ch.de capital 1,955,135 1,955,135 80.02 Actiuni generale economice, comerciale si de munca 120,700 0 0 120,700 10-Ch.de personal 72,000 72,000 20-Bunuri si servicii 48,700 48,700 Rectificare Martie 2008 2  51-Transferuri 0 57-Asistenta sociala 0 71-Ch.de capital 0 84.02 Transporturi 18,119,498 0 0 18,119,498 10-Ch.de personal 1,191,096 1,191,096 20-Bunuri si servicii 4,175,000 4,175,000 40-Subventii 20,000 20,000 57-Asistenta sociala 184,000 184,000 71-Ch.de capital 12,549,402 12,549,402 PMS 12,373,202 12,373,202 DADP 5,746,296 5,746,296 Presedinte de sedinta, Saracaceanu Constantin Contrasemneaza, Secretar Dumitrache Simona Intocmit, Adrian Trifan Rectificare Martie 2008 3