HCL 148/2008 adoptată

PRIMARIA SLOBOZIA Anexa nr.1 BUGETUL LOCAL DETALIAT PE CAPITOLE, SUBCAPITOLE SI TITLURI PE ANUL 2008 Anexa HCL 148 / 18.12.2008 Program Inluente Influente Buget 2008 + - rectificat TOTAL VENITURI 98,622,627 1,519,000 81,000 100,060,627 0 Sume defalcate din taxa pe valoarea adăugată pentru finanŃarea cheltuielilor descentralizate la nivelul comunelor, oraşelor, municipiilor 30,135,000 1,438,000 31,573,000 Venituri din concesiuni si inchirieri 4,009,560 81,000 4,090,560 Taxe din activitati cadastrale si agricultura 25,000 25,000 0 Subventii pt.compensarea cresterilor neprevizionate ale preturilor la conbustibili 56,000 0 56,000 0 CHELTUIELI Capitolul Titlul Suma Influente + Influente - Suma TOTAL 98,622,627 1,788,000 350,000 100,060,627 10-Ch.de personal 38,110,673 1,518,000 209,000 39,419,673 20-Bunuri si servicii 16,230,763 16,000 9,000 16,237,763 30-Dobanzi 2,146,000 0 132,000 2,014,000 40-Subventii 13,200 0 0 13,200 50-Fond de rezerva 200,000 0 0 200,000 TOTAL CHELTUIELI 51-Transferuri 1,847,501 0 0 1,847,501 55-Programe PHARE 1,200 0 0 1,200 57-Asistenta sociala 5,486,288 0 0 5,486,288 59-Burse 30,000 1,400 0 31,400 71-Ch.de capital 34,532,402 252,600 0 34,785,002 85-Sume ani precedenti 24,600 0 0 24,600 Capitolul Titlul Suma Suma 51.02 Autoritati executive 5,741,110 80,000 0 5,821,110 10-Ch.de personal 3,500,000 80,000 3,580,000 20-Bunuri si servicii 1,201,500 1,201,500 51-Transferuri 0 57-Asistenta sociala 367,000 367,000 71-Ch.de capital 671,010 0 671,010 85-Sume ani precedenti 1,600 1,600 54.02 Alte servicii publice generale 759,650 0 0 759,650 10-Ch.de personal 419,770 419,770 20-Bunuri si servicii 78,400 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 3,750 Evidenta pesoanei 559,650 559,650 Fond de rezerva 200,000 200,000 55.02 TranzacŃii privind datoria publică şi împrumuturi 2,216,000 4,000 132,000 2,088,000 20-Bunuri si servicii 70,000 4,000 74,000 30-Dobanzi 2,146,000 132,000 2,014,000 61.02 Ordine publica si siguranta nationala 2,498,776 0 0 2,498,776 10-Ch.de personal 1,648,221 1,648,221 20-Bunuri si servicii 305,814 305,814 30-Dobanzi leasing 0 0 1  57-Asistenta sociala 223,201 223,201 71-Ch.de capital 321,540 321,540 85-Sume ani precedenti Politia comunitara 2,389,472 2,389,472 Aparare Civila 175,846 175,846 65.02 Invatamant 40,446,926 1,463,200 0 41,910,126 10-Ch.de personal 26,549,800 1,438,000 27,987,800 20-Bunuri si servicii 4,637,400 4,637,400 59-Burse 30,000 1,400 31,400 57-Asistenta sociala 2,459,230 2,459,230 71-Ch.de capital 6,769,866 23,800 6,793,666 85-Sume ani precedenti 630 630 Invatamant prescolar 6,096,981 236,061 6,333,042 Invatamant primar 3,926,220 38,354 3,964,574 Invatamant secundar inferior 7,148,412 233,085 7,381,497 Invatamant secundar superior 23,234,313 955,700 24,190,013 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 3,846,266 0 0 3,846,266 10-Ch.de personal 358,810 358,810 20-Bunuri si servicii 884,585 884,585 51-Transferuri 1,217,871 1,217,871 57-Asistenta sociala 57,000 57,000 71-Ch.de capital 1,328,000 1,328,000 PMS 1,167,560 1,167,560 CSM 967,371 967,371 DIRECTIA DE SPORT 1,520,435 1,520,435 68.02 Asigurari si asistenta sociala 4,661,342 0 9,000 4,652,342 10-Ch.de personal 1,990,049 1,990,049 20-Bunuri si servicii 608,786 9,000 599,786 51-Transferuri 19,740 19,740 57-Asistenta sociala 1,720,797 1,720,797 71-Ch.de capital 315,000 315,000 6300 cresa la 57 85-Sume ani precedenti 6,970 6,970 SPAS 4,601,372 4,601,372 CRESA 53,000 53,000 70.02 Locuinte, servicii si dezvoltare publica 14,102,854 107,500 127,000 14,083,354 10-Ch.de personal 1,952,827 127,000 1,825,827 20-Bunuri si servicii 2,656,000 2,656,000 51-Transferuri 609,890 609,890 57-Asistenta sociala 340,450 340,450 71-Ch.de capital 8,529,837 107,500 8,637,337 5000 la G.Com PMS 57 85-Sume ani precedenti 13,850 13,850 PMS 10,393,377 107,500 10,500,877 DADP 3,932,477 127,000 3,805,477 74.02 Protectia mediului 5,583,535 86,300 0 5,669,835 10-Ch.de personal 0 20-Bunuri si servicii 1,530,000 1,530,000 51-Transferuri 0 57-Asistenta sociala 0 71-Ch.de capital 4,053,535 86,300 4,139,835 80.02 Actiuni generale economice, comerciale si de munca 425,365 12,000 0 437,365 2  10-Ch.de personal 331,665 331,665 20-Bunuri si servicii 93,700 12,000 105,700 51-Transferuri 0 57-Asistenta sociala 0 71-Ch.de capital 0 84.02 Transporturi 18,329,553 35,000 82,000 18,282,553 10-Ch.de personal 1,359,531 82,000 1,277,531 20-Bunuri si servicii 4,154,578 4,154,578 40-Subventii 13,200 13,200 57-Asistenta sociala 262,080 262,080 71-Ch.de capital 12,539,864 35,000 12,574,864 85-Sume ani precedenti 300 300 PMS 12,508,652 35,000 12,543,652 DADP 6,039,731 82,000 5,957,731 Presedinte de sedinta, Contrasemneaza, Secretar Dumitrache Simona Intocmit, Adrian Trifan 3