HCL 163/2010 adoptată

Judetul Ialomita Anexa nr.1 Municipiul Slobozia Bugetul local pentru anul 2010 Rectificare buget noiembrie 2010 - lei - Buget 2010 Influente Influente Buget 2010 initial + - final Total Venituri 107,196,000 481,000 381,800 107,295,200 Venituri din valorificarea unor bunuri ale institutiilor publice 0 400,000 400,000 Taxe judiciare de timbru, taxe de timbru pentru activitatea notariala si alte 600,000 80,000 680,000 taxe de timbru Impozit pe spectacol 1,000 1,000 2,000 FinanŃarea unor cheltuieli de capital ale unităŃilor de învăŃământ 1,108,100 381,800 726,300 preuniversitar Buget 2010 Influente Influente Buget 2010 CHELTUIELI Titlul initial + - final Total 107,196,000 158,400 45,000 107,295,200 10-Ch.de personal 37,218,100 40,000 0 37,258,100 20-Bunuri si servicii 13,797,700 45,000 45,000 13,797,700 30-Dobanzi 4,300,000 0 0 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 14,200 0 57-Asistenta sociala 1,718,000 14,200 0 1,732,200 59-Burse 34,500 0 0 34,500 71-Ch.de capital 45,127,700 45,000 0 45,172,700 81-Rambursari de credit 2,500,000 0 0 2,500,000 Capitolul Titlul Suma Suma Suma Suma 51.02 Autoritati executive 4,739,700 0 0 4,739,700 10-Ch.de personal 3,239,700 3,239,700 20-Bunuri si servicii 1,124,000 1,124,000 71-Ch.de capital 376,000 376,000 54.02 Alte servicii publice generale 603,000 0 0 603,000 10-Ch.de personal 333,000 333,000 20-Bunuri si servicii 69,000 69,000 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 55.02 TranzacŃii privind datoria 6,900,000 0 0 6,900,000 publică şi împrumuturi 20-Bunuri si servicii 100,000 100,000 30-Dobanzi 4,300,000 4,300,000 81-Rambursari de credit 2,500,000 2,500,000 61.02 Ordine publica si siguranta 2,186,000 0 0 2,186,000 PMS POL.COM nationala Page 1  Buget 2010 Influente Influente Buget 2010 initial + - final Total Venituri 10-Ch.de personal 1,560,000 1,560,000 1,560,000 20-Bunuri si servicii 237,000 237,000 58,500 178,500 71-Ch.de capital 389,000 389,000 23,000 366,000 Politia comunitara 2,104,500 2,104,500 Aparare Civila 64,500 64,500 65.02 Invatamant 33,264,889 40,000 0 33,304,889 10-Ch.de personal 25,920,000 40,000 25,960,000 20-Bunuri si servicii 3,494,500 3,494,500 59-Burse 34,500 34,500 71-Ch.de capital 3,815,889 3,815,889 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 3,452,000 5,000 0 3,457,000 DMCST CSM PMS 10-Ch.de personal 320,000 320,000 320,000 20-Bunuri si servicii 640,000 640,000 640,000 51-Transferuri 2,200,000 2,200,000 1,750,000 450,000 71-Ch.de capital 292,000 5,000 297,000 297,000 Directia de Cultura 1,252,000 5,000 1,257,000 Club Sportiv Municipal 1,750,000 1,750,000 Primaria Slobozia 450,000 0 0 450,000 68.02 Asigurari si asistenta sociala 4,540,800 14,200 0 4,555,000 SPAS CRESA 10-Ch.de personal 2,091,100 2,091,100 2,046,100 45,000 20-Bunuri si servicii 714,000 714,000 714,000 51-Transferuri 0 14,200 57-Asistenta sociala 1,718,000 14,200 1,732,200 1,732,200 71-Ch.de capital 17,700 17,700 17,700 Serv.Public Asist.Sociala 4,495,800 14,200 4,510,000 CRESA 45,000 0 45,000 70.02 Locuinte, servicii si dezvoltare 14,555,856 65,000 0 14,620,856 PMS DADP publica 10-Ch.de personal 1,511,000 1,511,000 14,000 1,497,000 20-Bunuri si servicii 2,487,000 45,000 2,532,000 1,392,000 1,140,000 71-Ch.de capital 10,557,856 20,000 10,577,856 10,387,856 190,000 Primaria Slobozia 11,728,856 65,000 11,793,856 Domeniul Public 2,827,000 2,827,000 74.02 Protectia mediului 26,311,894 20,000 0 26,331,894 PMS 10-Ch.de personal 0 20-Bunuri si servicii 2,319,000 2,319,000 2,319,000 71-Ch.de capital 23,992,894 20,000 24,012,894 24,012,894 Page 2  Buget 2010 Influente Influente Buget 2010 initial + - final Total Venituri 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 9,579,661 0 45,000 9,534,661 PMS DADP 10-Ch.de personal 1,248,000 1,248,000 1,248,000 20-Bunuri si servicii 2,546,300 45,000 2,501,300 135,000 2,366,300 40-Subventii 100,000 100,000 100,000 71-Ch.de capital 5,685,361 5,685,361 5,201,161 484,200 Primaria Slobozia 5,481,161 45,000 5,436,161 Domeniul Public 4,098,500 4,098,500 Presedinte de sedinta, Contrasemneaza, Secretar Costea Gabriela Intocmit, Adrian Trifan Page 3