HCL 113/2009 adoptată

Judetul Ialomita Municipiul Slobozia Anexa nr.1 Directia Economica - Biroul de Buget Contabilitate - lei - BUGET DETALIAT DE CHELTUIELI pentru anul 2009 HCL 113/30.06.2009 Program Inluente Influente Buget 2008 + - rectificat TOTAL VENITURI 101,920,000 564,000 2,672,000 99,812,000 0 Sume defalcate din taxa pe valoarea adăugată pentru finanŃarea cheltuielilor descentralizate la nivelul comunelor, oraşelor, municipiilor 34,010,000 2,672,000 31,338,000 Cote defalcate din impozitul pe venit 33,121,000 514,000 33,635,000 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale 1,056,000 50,000 1,106,000 0 0 TOTAL CHELTUIELI Capitolul Titlul Buget initial Influente + Influente - Buget final 101,920,000 5,228,281 7,336,281 99,812,000 10-Ch.de personal 44,146,951 9,600 2,722,000 41,434,551 20-Bunuri si servicii 15,423,108 196,379 109,569 15,509,918 30-Dobanzi 7,100,000 0 0 7,100,000 40-Subventii 70,000 0 0 70,000 TOTAL BUGET 2009 50-Fond de rezerva 200,000 0 0 200,000 51-Transferuri 1,871,100 75,000 0 1,946,100 55-Programe PHARE 0 0 0 0 57-Asistenta sociala 4,720,830 0 17,200 4,703,630 59-Burse 36,000 0 0 36,000 71-Ch.de capital 28,352,011 4,942,012 4,487,512 28,806,511 85-Ani precedenti 0 5,290 0 5,290 Capitolul Titlul Suma 51.02 Autoritati executive 5,397,000 50,000 0 5,447,000 10-Ch.de personal 3,687,000 3,687,000 20-Bunuri si servicii 1,060,000 50,000 1,110,000 51-Transferuri 0 57-Asistenta sociala 295,000 295,000 71-Ch.de capital 355,000 355,000 85-Ani precedenti 0 Page 1  TOTAL CHELTUIELI Capitolul Titlul Buget initial Influente + Influente - Buget final 54.02 Alte servicii publice generale 715,050 0 7,600 707,450 10-Ch.de personal 412,000 412,000 20-Bunuri si servicii 52,300 52,300 50-Fond de rezerva 200,000 200,000 55-Programe PHARE 0 57-Asistenta sociala 45,500 7,600 37,900 71-Ch.de capital 5,250 5,250 Evidenta pesoanei 515,050 18,200 7,600 525,650 Fond de rezerva 200,000 200,000 55.02 TranzacŃii privind datoria publică şi împrumuturi 7,150,000 0 0 7,150,000 20-Bunuri si servicii 50,000 50,000 30-Dobanzi 7,100,000 7,100,000 61.02 Ordine publica si siguranta nationala 2,863,113 2,860 300,000 2,565,973 PMS POL.COM 10-Ch.de personal 1,900,400 1,900,400 1,900,400 20-Bunuri si servicii 251,508 2,310 253,818 36,318 217,500 30-Dobanzi leasing 0 0 57-Asistenta sociala 207,000 207,000 207,000 71-Ch.de capital 504,205 300,000 204,205 23,000 181,755 85-Ani precedenti 550 550 Politia comunitara 2,806,105 550 300,000 2,506,655 Aparare Civila 57,008 2,310 59,318 65.02 Invatamant 43,013,230 482,050 3,643,000 39,852,280 10-Ch.de personal 31,355,000 2,672,000 28,683,000 20-Bunuri si servicii 3,656,160 3,500 3,659,660 59-Burse 36,000 36,000 57-Asistenta sociala 1,802,100 1,802,100 71-Ch.de capital 6,163,970 478,250 971,000 5,671,220 85-Ani precedenti 300 300 Invatamant prescolar 7,448,300 476,360 6,971,940 Invatamant primar 5,769,900 437,510 5,332,390 Invatamant secundar inferior 9,576,830 468,500 1,167,130 8,878,200 Invatamant secundar superior 20,167,500 12,550 1,561,000 18,619,050 Invatamant postliceal 50,700 1,000 1,000 50,700 66.02 Sanatate 13,500 830 0 14,330 20-Bunuri si servicii 13,500 13,500 Page 2  TOTAL CHELTUIELI Capitolul Titlul Buget initial Influente + Influente - Buget final 85-Ani precedenti 830 830 67.02 Cultura,recreere si religie 3,712,852 185,510 159,600 3,738,762 DMCST CSM PMS 10-Ch.de personal 390,308 9,600 399,908 399,908 20-Bunuri si servicii 696,500 696,500 696,500 51-Transferuri 1,800,000 25,000 1,825,000 1,650,000 175,000 57-Asistenta sociala 60,500 9,600 50,900 50,900 71-Ch.de capital 765,544 150,000 150,000 765,544 665,544 100,000 85-Ani precedenti 910 910 910 DMCST 1,812,852 160,510 159,600 1,813,762 CSM 1,650,000 1,650,000 PMS 250,000 25,000 275,000 68.02 Asigurari si asistenta sociala 5,916,797 0 480,000 5,436,797 SPAS CRESA 10-Ch.de personal 2,788,103 50,000 2,738,103 2,682,103 56,000 20-Bunuri si servicii 621,640 621,640 621,640 51-Transferuri 20,000 20,000 20,000 57-Asistenta sociala TOT 1,824,340 1,824,340 1,818,030 6,310 57-Asistenta sociala TICHET 245,720 245,720 239,410 6,310 57-Asistenta sociala AJ.SOC 1,578,620 1,578,620 1,578,620 71-Ch.de capital 662,714 430,000 232,714 232,714 SPAS 5,854,487 430,000 5,424,487 CRESA 62,310 62,310 70.02 Locuinte, servicii si dezvoltare publica 13,349,258 668,644 1,180,262 12,837,640 PMS DADP 10-Ch.de personal 1,991,679 1,991,679 18,000 1,973,679 20-Bunuri si servicii 3,397,300 55,000 3,452,300 2,302,300 1,150,000 51-Transferuri 51,100 50,000 101,100 101,100 57-Asistenta sociala 274,700 274,700 2,530 272,170 71-Ch.de capital 7,634,479 562,644 1,180,262 7,016,861 6,378,771 637,090 85-Ani precedenti 1,000 1,000 1,000 PMS 9,316,319 665,754 1,180,262 8,801,811 DADP 4,032,939 4,032,939 74.02 Protectia mediului 6,190,160 2,061,127 1,356,250 6,895,037 PMS 10-Ch.de personal 0 0 20-Bunuri si servicii 1,437,000 85,569 1,522,569 1,522,569 51-Transferuri 0 0 57-Asistenta sociala 0 0 Page 3  TOTAL CHELTUIELI Capitolul Titlul Buget initial Influente + Influente - Buget final 71-Ch.de capital 4,753,160 1,975,558 1,356,250 5,372,468 4,861,358 80.02 Actiuni generale economice, comerciale si de munca 80,000 0 0 80,000 10-Ch.de personal 30,000 30,000 20-Bunuri si servicii 50,000 50,000 51-Transferuri 0 57-Asistenta sociala 0 71-Ch.de capital 0 84.02 Transporturi 13,519,040 1,777,260 209,569 15,086,731 PMS DADP 10-Ch.de personal 1,592,461 1,592,461 1,592,461 20-Bunuri si servicii 4,137,200 109,569 4,027,631 127,631 3,900,000 40-Subventii 70,000 70,000 70,000 57-Asistenta sociala 211,690 211,690 211,690 71-Ch.de capital 7,507,689 1,775,560 100,000 9,183,249 8,638,860 544,389 85-Ani precedenti 1,700 1,700 1,700 PMS 7,270,500 1,777,260 209,569 8,838,191 DADP 6,248,540 6,248,540 Presedinte de sedinta, Contrasemneaza Secretar, Dumitrache Simona Intocmit, Page 4