HCL 133/2008 adoptată

PRIMARIA SLOBOZIA Anexa nr.1 BUGETUL LOCAL DETALIAT PE CAPITOLE, SUBCAPITOLE SI TITLURI PE ANUL 2008 Anexa HCL 133 / 20.11.2008 Program Inluente Influente Buget 2008 + - rectificat TOTAL VENITURI 98,363,165 259,462 0 98,622,627 Impozit si taxa pe cladiri de la persoane juridice 6,401,000 259,462 6,660,462 CHELTUIELI Capitolul Titlul Suma Influente + Influente - Suma TOTAL 98,363,165 450,462 191,000 98,622,627 10-Ch.de personal 37,898,452 212,221 0 38,110,673 20-Bunuri si servicii 16,215,763 35,000 30,000 16,220,763 30-Dobanzi 2,146,000 0 0 2,146,000 40-Subventii 8,000 5,200 0 13,200 50-Fond de rezerva 200,000 0 0 200,000 TOTAL CHELTUIELI 51-Transferuri 1,701,501 156,000 0 1,857,501 55-Programe PHARE 1,200 0 0 1,200 57-Asistenta sociala 5,569,247 42,041 125,000 5,486,288 59-Burse 30,000 0 0 30,000 71-Ch.de capital 34,568,402 0 36,000 34,532,402 85-Sume ani precedenti 24,600 0 0 24,600 Capitolul Titlul Suma Suma 51.02 Autoritati executive 5,741,110 0 0 5,741,110 10-Ch.de personal 3,500,000 3,500,000 20-Bunuri si servicii 1,201,500 0 1,201,500 51-Transferuri 0 57-Asistenta sociala 367,000 0 367,000 71-Ch.de capital 671,010 0 0 671,010 85-Sume ani precedenti 1,600 0 1,600 54.02 Alte servicii publice generale 759,650 0 0 759,650 10-Ch.de personal 419,770 0 419,770 20-Bunuri si servicii 78,400 0 78,400 50-Fond de rezerva 200,000 200,000 55-Programe PHARE 1,200 1,200 57-Asistenta sociala 56,530 56,530 71-Ch.de capital 3,750 0 3,750 Evidenta pesoanei 559,650 0 0 559,650 Fond de rezerva 200,000 200,000 55.02 TranzacŃii privind datoria publică şi împrumuturi 2,216,000 0 0 2,216,000 20-Bunuri si servicii 70,000 0 70,000 30-Dobanzi 2,146,000 0 0 2,146,000 61.02 Ordine publica si siguranta nationala 2,261,354 237,422 0 2,498,776 10-Ch.de personal 1,436,000 212,221 0 1,648,221 20-Bunuri si servicii 305,814 0 305,814 30-Dobanzi leasing 0 0 57-Asistenta sociala 198,000 25,201 223,201 71-Ch.de capital 321,540 0 0 321,540 85-Sume ani precedenti Politia comunitara 2,152,050 237,422 0 2,389,472 Aparare Civila 175,846 175,846 Rectificare nov 2008 1 65.02 Invatamant 40,467,186 14,740 35,000 40,446,926 10-Ch.de personal 26,549,800 0 26,549,800 20-Bunuri si servicii 4,637,400 4,637,400 59-Burse 30,000 30,000 57-Asistenta sociala 2,479,490 14,740 35,000 2,459,230 71-Ch.de capital 6,769,866 0 0 6,769,866 85-Sume ani precedenti 630 630 Invatamant prescolar 6,090,051 6,930 0 6,096,981 Invatamant primar 3,926,220 0 0 3,926,220 Invatamant secundar inferior 7,140,602 7,810 0 7,148,412 Invatamant secundar superior 23,234,313 0 0 23,234,313 66.02 Sanatate 10,000 0 0 11,250 20-Bunuri si servicii 10,000 10,000 85-Sume ani precedenti 1,250 0 1,250 67.02 Cultura,recreere si religie 3,655,266 191,000 0 3,846,266 10-Ch.de personal 358,810 358,810 20-Bunuri si servicii 839,585 35,000 874,585 51-Transferuri 1,071,871 156,000 0 1,227,871 57-Asistenta sociala 57,000 0 57,000 71-Ch.de capital 1,328,000 0 0 1,328,000 PMS 1,167,560 0 0 1,167,560 CSM 967,371 0 0 967,371 DIRECTIA DE SPORT 1,520,435 1,520,435 68.02 Asigurari si asistenta sociala 4,815,242 2,100 156,000 4,661,342 10-Ch.de personal 1,990,049 1,990,049 20-Bunuri si servicii 638,786 0 30,000 608,786 51-Transferuri 19,740 19,740 57-Asistenta sociala 1,808,697 2,100 90,000 1,720,797 71-Ch.de capital 351,000 36,000 315,000 6300 cresa la 57 85-Sume ani precedenti 6,970 6,970 SPAS 4,770,642 0 4,770,642 CRESA 44,600 2,100 46,700 70.02 Locuinte, servicii si dezvoltare publica 14,102,854 0 0 14,102,854 10-Ch.de personal 1,952,827 1,952,827 20-Bunuri si servicii 2,656,000 0 2,656,000 51-Transferuri 609,890 0 609,890 57-Asistenta sociala 340,450 0 340,450 71-Ch.de capital 8,529,837 0 0 8,529,837 5000 la G.Com PMS 57 85-Sume ani precedenti 13,850 13,850 PMS 10,393,377 0 0 10,393,377 DADP 3,932,477 0 3,932,477 74.02 Protectia mediului 5,583,535 0 0 5,583,535 10-Ch.de personal 0 20-Bunuri si servicii 1,530,000 0 1,530,000 51-Transferuri 0 57-Asistenta sociala 0 71-Ch.de capital 4,053,535 0 0 4,053,535 80.02 Actiuni generale economice, comerciale si de munca 425,365 0 0 425,365 10-Ch.de personal 331,665 331,665 20-Bunuri si servicii 93,700 93,700 51-Transferuri 0 57-Asistenta sociala 0 71-Ch.de capital 0 Rectificare nov 2008 2 84.02 Transporturi 18,324,353 5,200 0 18,329,553 10-Ch.de personal 1,359,531 1,359,531 20-Bunuri si servicii 4,154,578 4,154,578 40-Subventii 8,000 5,200 13,200 57-Asistenta sociala 262,080 262,080 71-Ch.de capital 12,539,864 12,539,864 85-Sume ani precedenti 300 300 PMS 12,503,452 5,200 12,508,652 DADP 6,039,731 6,039,731 Presedinte de sedinta, Contrasemneaza, Secretar Dumitrache Simona Intocmit, Adrian Trifan Rectificare nov 2008 3