HCL 117/2010 adoptată

Judetul Ialomita Anexa nr.1 Municipiul Slobozia Bugetul local pentru anul 2010 Rectificare buget septembrie 2010 - lei - Buget 2010 Influente Influente Buget 2010 initial + - final Total Venituri 108,190,000 300,000 1,444,000 107,046,000 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea 1,067,000 69,000 998,000 bugetelor locale Sume defalcate din taxa pe valoarea adăugată pentru finanŃarea cheltuielilor 29,638,000 755,000 28,883,000 descentralizate la nivelul comunelor, oraşelor, municipiilor Sume defalcate din taxa pe valoarea adăugată pentru echilibrarea bugetelor 1,403,000 320,000 1,083,000 locale Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul 300,000 300,000 personal FinanŃarea unor cheltuieli de capital ale unităŃilor de învăŃământ preuniversitar 1,408,100 300,000 1,108,100 Buget 2010 Influente Influente Buget 2010 CHELTUIELI Titlul initial + - final Total 108,190,000 1,754,400 2,898,400 107,046,000 10-Ch.de personal 37,186,100 52,000 0 37,238,100 20-Bunuri si servicii 13,087,400 576,300 0 13,663,700 30-Dobanzi 5,600,000 0 1,300,000 4,300,000 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 74,000 29,000 1,784,000 59-Burse 34,500 0 0 34,500 71-Ch.de capital 45,593,000 1,002,100 1,569,400 45,025,700 81-Rambursari de credit 2,450,000 50,000 0 2,500,000 Capitolul Titlul Suma Suma Suma Suma 51.02 Autoritati executive 4,588,700 1,000 0 4,589,700 10-Ch.de personal 3,239,700 3,239,700 20-Bunuri si servicii 1,124,000 1,124,000 71-Ch.de capital 225,000 1,000 226,000 54.02 Alte servicii publice generale 603,000 0 0 603,000 10-Ch.de personal 353,000 353,000 20-Bunuri si servicii 49,000 49,000 50-Fond de rezerva 200,000 200,000 71-Ch.de capital 1,000 1,000 Evidenta pesoanei 403,000 403,000 Fond de rezerva 200,000 200,000 Page 1  Buget 2010 Influente Influente Buget 2010 initial + - final Total Venituri 55.02 TranzacŃii privind datoria 8,140,000 60,000 1,300,000 6,900,000 publică şi împrumuturi 20-Bunuri si servicii 90,000 10,000 100,000 30-Dobanzi 5,600,000 1,300,000 4,300,000 81-Rambursari de credit 2,450,000 50,000 2,500,000 61.02 Ordine publica si siguranta 2,169,000 17,000 0 2,186,000 PMS POL.COM nationala 10-Ch.de personal 1,560,000 1,560,000 1,560,000 20-Bunuri si servicii 220,000 17,000 237,000 58,500 178,500 71-Ch.de capital 389,000 389,000 23,000 366,000 Politia comunitara 2,444,500 2,444,500 Aparare Civila 64,500 17,000 81,500 65.02 Invatamant 33,916,989 417,000 1,021,100 33,312,889 10-Ch.de personal 25,920,000 25,920,000 20-Bunuri si servicii 3,494,500 3,494,500 59-Burse 34,500 34,500 71-Ch.de capital 4,467,989 417,000 1,021,100 3,863,889 66.02 Sanatate 1,007,000 0 0 1,007,000 10-Ch.de personal 980,000 980,000 20-Bunuri si servicii 27,000 27,000 67.02 Cultura,recreere si religie 3,378,000 74,000 0 3,452,000 DMCST CSM PMS 10-Ch.de personal 320,000 320,000 320,000 20-Bunuri si servicii 566,000 74,000 640,000 640,000 51-Transferuri 2,200,000 2,200,000 1,750,000 450,000 71-Ch.de capital 292,000 292,000 292,000 Directia de Cultura 1,178,000 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 4,396,800 126,000 30,000 4,492,800 SPAS CRESA 10-Ch.de personal 2,039,100 52,000 2,091,100 2,046,100 45,000 20-Bunuri si servicii 600,000 600,000 600,000 51-Transferuri 0 57-Asistenta sociala 1,739,000 74,000 29,000 1,784,000 1,784,000 71-Ch.de capital 18,700 1,000 17,700 18,700 Serv.Public Asist.Sociala 4,351,800 4,351,800 CRESA 45,000 0 45,000 70.02 Locuinte, servicii si dezvoltare 13,938,956 665,900 49,000 14,555,856 PMS DADP publica 10-Ch.de personal 1,511,000 1,511,000 14,000 1,497,000 20-Bunuri si servicii 2,260,000 227,000 2,487,000 1,347,000 990,000 71-Ch.de capital 10,167,956 438,900 49,000 10,557,856 9,977,956 190,000 Primaria Slobozia 11,267,956 77,000 11,344,956 Page 2  Buget 2010 Influente Influente Buget 2010 initial + - final Total Venituri Domeniul Public 2,671,000 150,000 2,821,000 74.02 Protectia mediului 26,246,694 65,200 0 26,311,894 PMS 10-Ch.de personal 0 20-Bunuri si servicii 2,319,000 2,319,000 2,319,000 71-Ch.de capital 23,927,694 65,200 23,992,894 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 84.02 Transporturi 9,749,661 328,300 498,300 9,579,661 PMS DADP 10-Ch.de personal 1,248,000 1,248,000 1,248,000 20-Bunuri si servicii 2,298,000 248,300 2,546,300 180,000 2,118,000 40-Subventii 100,000 100,000 100,000 71-Ch.de capital 6,103,661 80,000 498,300 5,685,361 5,221,161 882,500 Primaria Slobozia 5,501,161 100,000 5,401,161 Domeniul Public 4,248,500 4,248,500 Presedinte de sedinta, Stan Ion Contrasemneaza, Secretar Tudoran Valentin Intocmit, Adrian Trifan Page 3