HCL 174/2010 Slobozia adoptată

Judetul Ialomita Anexa nr.1 Municipiul Slobozia Bugetul local pentru anul 2010 Rectificare buget decembrie 2010 - lei - Buget 2010 Influente Influente Buget 2010 initial + - final Total Venituri 107,295,200 0 94,000 107,201,200 Sume defalcate din taxa pe valoarea adăugată pentru finanŃarea cheltuielilor 28,883,000 94,000 28,789,000 descentralizate la nivelul comunelor, oraşelor, municipiilor Buget 2010 Influente Influente Buget 2010 CHELTUIELI Titlul initial + - final Total 107,295,200 0 94,000 107,201,200 10-Ch.de personal 37,258,100 0 94,000 37,164,100 20-Bunuri si servicii 13,797,700 0 0 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 0 0 57-Asistenta sociala 1,732,200 0 0 1,732,200 59-Burse 34,500 0 0 34,500 71-Ch.de capital 45,172,700 0 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 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 Page 1  Buget 2010 Influente Influente Buget 2010 initial + - final Total Venituri 65.02 Invatamant 33,304,889 0 94,000 33,210,889 10-Ch.de personal 25,960,000 94,000 25,866,000 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 3,457,000 0 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 297,000 297,000 297,000 Directia de Cultura 1,257,000 1,257,000 Club Sportiv Municipal 1,750,000 1,750,000 Primaria Slobozia 450,000 450,000 68.02 Asigurari si asistenta sociala 4,555,000 0 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 0 57-Asistenta sociala 1,732,200 1,732,200 1,732,200 71-Ch.de capital 17,700 17,700 17,700 Serv.Public Asist.Sociala 4,510,000 4,510,000 CRESA 45,000 0 45,000 70.02 Locuinte, servicii si dezvoltare 14,620,856 0 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 2,532,000 2,532,000 1,392,000 1,140,000 71-Ch.de capital 10,577,856 10,577,856 10,387,856 190,000 Primaria Slobozia 11,793,856 11,793,856 Domeniul Public 2,827,000 2,827,000 74.02 Protectia mediului 26,331,894 0 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 24,012,894 24,012,894 24,012,894 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 Page 2  Buget 2010 Influente Influente Buget 2010 initial + - final Total Venituri 84.02 Transporturi 9,534,661 0 0 9,534,661 PMS DADP 10-Ch.de personal 1,248,000 1,248,000 1,248,000 20-Bunuri si servicii 2,501,300 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 5,436,161 5,436,161 Domeniul Public 4,098,500 4,098,500 Presedinte de sedinta, Contrasemneaza, Secretar Costea Gabriela Intocmit, Adrian Trifan Page 3