HCL 186/2009 adoptată

Judetul Ialomita Municipiul Slobozia Anexa nr.1 Directia Economica - Biroul de Buget Contabilitate BUGET DETALIAT DE CHELTUIELI pentru anul 2009 Anexa la HCL nr.186/13.10.2009 (lei) BUGET ANUL 2009 Capitolul Titlul Prevederi Infoluente + Influente - Realizat 99,812,000 4,320,300 4,320,300 99,812,000 10-Ch.de personal 41,390,551 61,000 300,000 41,151,551 20-Bunuri si servicii 15,509,918 617,500 158,500 15,968,918 30-Dobanzi 7,100,000 0 220,000 6,880,000 40-Subventii 70,000 0 0 70,000 50-Fond de rezerva 200,000 0 0 200,000 TOTAL BUGET 2009 51-Transferuri 1,946,100 260,000 0 2,206,100 55-Programe PHARE 0 0 0 0 57-Asistenta sociala 4,747,630 53,000 41,000 4,759,630 59-Burse 36,000 0 0 36,000 71-Ch.de capital 28,806,511 3,328,800 3,600,800 28,534,511 85-Ani precedenti 5,290 0 0 5,290 Capitolul Titlul Prevederi Influente + Influente - Realizat 51.02 Autoritati executive 5,447,000 9,000 120,000 5,336,000 10-Ch.de personal 3,687,000 3,687,000 20-Bunuri si servicii 1,110,000 9,000 1,119,000 51-Transferuri 0 57-Asistenta sociala 295,000 295,000 71-Ch.de capital 355,000 120,000 235,000 85-Ani precedenti 0 54.02 Alte servicii publice generale 707,450 2,500 2,500 707,450 10-Ch.de personal 412,000 412,000 20-Bunuri si servicii 52,300 2,500 49,800 50-Fond de rezerva 200,000 200,000 55-Programe PHARE 0 57-Asistenta sociala 37,900 37,900 71-Ch.de capital 5,250 2,500 7,750 Evidenta pesoanei 340,428 Fond de rezerva 0 55.02 TranzacŃii privind datoria publică şi împrumuturi 7,150,000 120,000 220,000 7,050,000 20-Bunuri si servicii 50,000 120,000 170,000 30-Dobanzi 7,100,000 220,000 6,880,000 61.02 Ordine publica si siguranta nationala 2,565,423 41,000 41,000 2,565,973 PMS POL.COM 10-Ch.de personal 1,941,400 41,000 1,982,400 1,982,400 20-Bunuri si servicii 253,818 253,818 34,008 219,810 30-Dobanzi leasing 0 0 57-Asistenta sociala 166,000 41,000 125,000 125,000 71-Ch.de capital 204,205 204,205 23,000 181,205 85-Ani precedenti 550 550 550 Politia comunitara Aparare Civila 65.02 Invatamant 39,841,280 518,167 0 40,359,447 10-Ch.de personal 28,683,000 28,683,000 20-Bunuri si servicii 3,659,660 57,500 3,717,160 59-Burse 36,000 36,000 57-Asistenta sociala 1,802,100 1,802,100 71-Ch.de capital 5,660,220 460,667 6,120,887 85-Ani precedenti 300 300 66.02 Sanatate 14,330 0 0 14,330 20-Bunuri si servicii 13,500 13,500 85.01 830 830 67.02 Cultura,recreere si religie 3,738,762 245,000 0 3,983,762 DMCST PMS 10-Ch.de personal 399,908 20,000 419,908 419,908 20-Bunuri si servicii 696,500 15,000 711,500 711,500 51-Transferuri 1,825,000 210,000 2,035,000 1,850,000 185,000 57-Asistenta sociala 50,900 50,900 50,900 71-Ch.de capital 765,544 765,544 665,544 100,000 85-Ani precedenti 910 910 910 DMCST CSM PMS 68.02 Asigurari si asistenta sociala 5,436,797 113,000 68,000 5,481,797 SPAS CRESA 10-Ch.de personal 2,653,103 2,653,103 2,597,103 56,000 20-Bunuri si servicii 621,640 60,000 681,640 681,640 51-Transferuri 20,000 20,000 20,000 57-Asistenta sociala TOT 1,909,340 53,000 1,962,340 1,956,030 6,310 57-Asistenta sociala TICHET 245,720 245,720 239,410 6,310 57-Asistenta sociala AS>SOC 1,663,620 53,000 1,716,620 1,716,620 1 Judetul Ialomita Municipiul Slobozia Anexa nr.1 Directia Economica - Biroul de Buget Contabilitate BUGET DETALIAT DE CHELTUIELI pentru anul 2009 Anexa la HCL nr.186/13.10.2009 (lei) BUGET ANUL 2009 71-Ch.de capital 232,714 68,000 164,714 164,714 70.02 Locuinte, servicii si dezvoltare publica 12,908,640 1,564,800 713,800 13,759,640 PMS DADP 10-Ch.de personal 1,991,679 100,000 1,891,679 18,000 1,873,679 20-Bunuri si servicii 3,452,300 56,000 3,508,300 2,302,300 1,150,000 51-Transferuri 101,100 50,000 151,100 151,100 57-Asistenta sociala 274,700 274,700 2,530 272,170 71-Ch.de capital 7,087,861 1,458,800 613,800 7,932,861 7,395,771 587,090 85-Ani precedenti 1,000 1,000 1,000 PMS DADP 74.02 Protectia mediului 6,835,037 1,406,833 299,000 7,942,870 10-Ch.de personal 0 20-Bunuri si servicii 1,522,569 100,000 1,422,569 51-Transferuri 0 57-Asistenta sociala 0 71-Ch.de capital 5,312,468 1,406,833 199,000 6,520,301 85-Ani precedenti 0 80.02 Actiuni generale economice, comerciale si de munca 80,000 0 0 80,000 10-Ch.de personal 30,000 30,000 20-Bunuri si servicii 50,000 50,000 51-Transferuri 57-Asistenta sociala 71-Ch.de capital 84.02 Transporturi 15,086,731 300,000 2,856,000 12,530,731 PMS DADP 10-Ch.de personal 1,592,461 200,000 1,392,461 1,392,461 20-Bunuri si servicii 4,027,631 300,000 56,000 4,271,631 127,631 4,200,000 40-Subventii 70,000 70,000 70,000 57-Asistenta sociala 211,690 211,690 211,690 71-Ch.de capital 9,183,249 2,600,000 6,583,249 6,038,860 544,389 85-Ani precedenti 1,700 1,700 1,700 PMS DADP Presedinte de sedinta, Contrasemneaza, Intocmit, Secretar, Ec.Adrian Trifan Dumitrache Simona 2