HCL 106/2010 Slobozia adoptată

Judetul Ialomita Anexa nr.1 Municipiul Slobozia Bugetul local pentru anul 2010 Rectificare buget august 2010 - lei - Buget 2010 Influente Influente Buget 2010 initial + - final Total Venituri 110,981,900 0 2,791,900 108,190,000 FinanŃarea unor cheltuieli de capital ale unităŃilor de învăŃământ preuniversitar 4,200,000 2,791,900 1,408,100 Buget 2010 Influente Influente Buget 2010 CHELTUIELI Titlul initial + - final Total 110,981,900 66,100 2,858,000 108,190,000 10-Ch.de personal 39,978,000 66,100 2,858,000 37,186,100 20-Bunuri si servicii 13,087,400 0 0 13,087,400 30-Dobanzi 5,600,000 0 0 5,600,000 40-Subventii 100,000 0 0 100,000 50-Fond de rezerva 200,000 0 0 200,000 TOTAL BUGET 2010 51-Transferuri 2,200,000 0 0 2,200,000 55-Programe PHARE 57-Asistenta sociala 1,739,000 0 0 1,739,000 59-Burse 34,500 0 0 34,500 71-Ch.de capital 45,593,000 0 0 45,593,000 81-Rambursari de credit 2,450,000 0 0 2,450,000 Capitolul Titlul Suma Suma Suma Suma 51.02 Autoritati executive 5,188,700 0 600,000 4,588,700 10-Ch.de personal 3,839,700 600,000 3,239,700 20-Bunuri si servicii 1,124,000 1,124,000 51-Transferuri 0 0 57-Asistenta sociala 0 71-Ch.de capital 225,000 225,000 54.02 Alte servicii publice generale 703,000 0 100,000 603,000 10-Ch.de personal 453,000 100,000 353,000 20-Bunuri si servicii 49,000 49,000 50-Fond de rezerva 200,000 200,000 55-Programe PHARE 0 0 57-Asistenta sociala 0 71-Ch.de capital 1,000 1,000 Evidenta pesoanei 503,000 100,000 403,000 Fond de rezerva 200,000 200,000 55.02 TranzacŃii privind datoria 8,140,000 0 0 8,140,000 publică şi împrumuturi 20-Bunuri si servicii 90,000 90,000 30-Dobanzi 5,600,000 5,600,000 81-Rambursari de credit 2,450,000 2,450,000 61.02 Ordine publica si siguranta 2,509,000 0 340,000 2,169,000 PMS POL.COM nationala 10-Ch.de personal 1,900,000 340,000 1,560,000 1,450,000 20-Bunuri si servicii 220,000 220,000 41,500 178,500 Page 1  Buget 2010 Influente Influente Buget 2010 initial + - final Total Venituri 30-Dobanzi leasing 0 57-Asistenta sociala 0 71-Ch.de capital 389,000 389,000 23,000 366,000 Politia comunitara 2,444,500 2,444,500 Aparare Civila 64,500 64,500 65.02 Invatamant 35,310,989 0 1,394,000 33,916,989 10-Ch.de personal 27,314,000 1,394,000 25,920,000 20-Bunuri si servicii 3,494,500 3,494,500 59-Burse 34,500 34,500 57-Asistenta sociala 0 71-Ch.de capital 4,467,989 4,467,989 66.02 Sanatate 1,127,000 0 120,000 1,007,000 10-Ch.de personal 1,100,000 120,000 980,000 20-Bunuri si servicii 27,000 27,000 67.02 Cultura,recreere si religie 3,458,000 0 80,000 3,378,000 DMCST CSM PMS 10-Ch.de personal 400,000 80,000 320,000 320,000 20-Bunuri si servicii 566,000 566,000 566,000 51-Transferuri 2,200,000 2,200,000 1,750,000 450,000 57-Asistenta sociala 0 71-Ch.de capital 292,000 292,000 292,000 Directia de Cultura 1,258,000 80,000 1,178,000 Club Sportiv Municipal 1,750,000 1,750,000 Primaria Slobozia 450,000 0 0 450,000 68.02 Asigurari si asistenta sociala 4,330,700 66,100 0 4,396,800 SPAS CRESA 10-Ch.de personal 1,973,000 66,100 2,039,100 1,994,000 45,000 20-Bunuri si servicii 600,000 600,000 600,000 51-Transferuri 0 57-Asistenta sociala 1,739,000 1,739,000 1,739,000 71-Ch.de capital 18,700 18,700 18,700 Serv.Public Asist.Sociala 4,285,700 66,000 4,351,700 CRESA 45,000 0 45,000 70.02 Locuinte, servicii si dezvoltare 14,138,956 0 200,000 13,938,956 PMS DADP publica 10-Ch.de personal 1,711,000 200,000 1,511,000 14,000 1,497,000 20-Bunuri si servicii 2,260,000 2,260,000 1,270,000 990,000 51-Transferuri 0 57-Asistenta sociala 0 71-Ch.de capital 10,167,956 10,167,956 9,977,956 190,000 Primaria Slobozia 11,267,956 11,267,956 Domeniul Public 2,871,000 200,000 2,671,000 74.02 Protectia mediului 26,246,694 0 0 26,246,694 PMS Page 2  Buget 2010 Influente Influente Buget 2010 initial + - final Total Venituri 10-Ch.de personal 0 20-Bunuri si servicii 2,319,000 2,319,000 2,319,000 30-Rambursare credit 0 51-Transferuri 0 57-Asistenta sociala 0 71-Ch.de capital 23,927,694 23,927,694 23,927,694 80.02 Actiuni generale economice, 55,200 0 0 55,200 comerciale si de munca 10-Ch.de personal 15,300 15,300 20-Bunuri si servicii 39,900 39,900 51-Transferuri 0 0 57-Asistenta sociala 0 0 71-Ch.de capital 0 84.02 Transporturi 9,773,661 0 24,000 9,749,661 PMS DADP 10-Ch.de personal 1,272,000 24,000 1,248,000 1,248,000 20-Bunuri si servicii 2,298,000 2,298,000 180,000 2,118,000 40-Subventii 100,000 100,000 100,000 57-Asistenta sociala 0 71-Ch.de capital 6,103,661 6,103,661 5,221,161 882,500 Primaria Slobozia 5,501,161 5,501,161 Domeniul Public 4,272,500 24,000 4,248,500 Presedinte de sedinta, Contrasemneaza, Secretar Tudoran Valentin Intocmit, Adrian Trifan Page 3