HCL 52/2008 adoptată

PRIMARIA SLOBOZIA Anexa nr.1 BUGETUL LOCAL DETALIAT PE CAPITOLE, SUBCAPITOLE SI TITLURI PE ANUL 2008 - CHELTUIELI - Anexa la HCL nr. 52/27.03.2008 Program Inluente Influente Buget 2008 + - rectificat TOTAL VENITURI 89,146,593 1,281,000 1,000,000 89,427,593 Sume defalcate din taxa pe valoarea adăugată pentru drumuri 1,000,000 1,000,000 0 Sume defalcate din taxa pe valoarea adăugată pentru echilibrarea bugetelor locale 2,387,000 1,000,000 3,387,000 FinanŃarea unor cheltuieli de capital ale unităŃilor de învăŃământ preuniversitar 2,148,380 58,000 2,206,380 SubvenŃii pentru acordarea ajutorului pentru încălzirea locuinŃei cu lemne, cărbuni, combustibili petrolieri 153,000 153,000 SubvenŃii pentru acordarea trusoului pentru nou-născuŃi 70,000 70,000 CHELTUIELI Capitolul Titlul Suma Influente - Influente + Suma TOTAL 89,146,593 1,321,000 1,602,000 89,427,593 10-Ch.de personal 34,486,576 0 0 34,486,576 20-Bunuri si servicii 16,146,650 0 136,000 16,282,650 30-Dobanzi 560,000 0 336,000 896,000 40-Subventii 20,000 0 0 20,000 TOTAL CHELTUIELI 50-Fond de rezerva 200,000 0 0 200,000 51-Transferuri 104,740 0 10,000 114,740 55-Programe PHARE 1,200 0 0 1,200 57-Asistenta sociala 5,011,117 0 0 5,011,117 59-Burse 60,000 0 0 60,000 71-Ch.de capital 32,556,310 1,321,000 1,120,000 32,355,310 Capitolul Titlul Suma Suma 51.02 Autoritati executive 5,362,010 0 175,000 5,537,010 10-Ch.de personal 3,500,000 3,500,000 20-Bunuri si servicii 1,041,500 110,000 1,151,500 51-Transferuri 0 57-Asistenta sociala 314,500 314,500 71-Ch.de capital 506,010 65,000 571,010 54.02 Alte servicii publice generale 865,620 0 0 865,620 10-Ch.de personal 475,270 475,270 20-Bunuri si servicii 128,400 128,400 50-Fond de rezerva 200,000 200,000 55-Programe PHARE 1,200 1,200 57-Asistenta sociala 52,000 52,000 71-Ch.de capital 8,750 8,750 Evidenta pesoanei 665,620 665,620 Fond de rezerva 200,000 200,000 55.02 TranzacŃii privind datoria publică şi împrumuturi 604,000 0 362,000 966,000 20-Bunuri si servicii 44,000 26,000 70,000 30-Dobanzi 560,000 336,000 896,000 1 61.02 Ordine publica si siguranta nationala 3,021,646 0 0 3,021,646 10-Ch.de personal 2,169,692 2,169,692 20-Bunuri si servicii 263,264 263,264 30-Dobanzi leasing 0 0 57-Asistenta sociala 164,000 164,000 71-Ch.de capital 424,690 424,690 Politia comunitara 2,805,800 2,805,800 Aparare Civila 215,846 215,846 65.02 Invatamant 34,866,876 0 108,000 34,974,876 10-Ch.de personal 23,438,000 23,438,000 20-Bunuri si servicii 4,310,000 4,310,000 59-Burse 60,000 60,000 57-Asistenta sociala 2,279,780 2,279,780 71-Ch.de capital 4,779,096 108,000 4,887,096 Invatamant prescolar 5,743,129 5,743,129 Invatamant primar 3,522,550 3,522,550 Invatamant secundar 25,601,197 108,000 25,709,197 Invatamant profesional 0 66.02 Sanatate 10,000 10,000 10,000 10,000 20-Bunuri si servicii 10,000 10,000 67.02 Cultura,recreere si religie 2,653,810 0 110,000 2,763,810 10-Ch.de personal 358,810 358,810 20-Bunuri si servicii 1,200,000 1,200,000 51-Transferuri 85,000 10,000 95,000 57-Asistenta sociala 50,000 50,000 71-Ch.de capital 960,000 100,000 1,060,000 PMS 435,000 10,000 445,000 CSM 2,218,810 100,000 2,318,810 68.02 Asigurari si asistenta sociala 4,093,071 0 232,000 4,325,071 10-Ch.de personal 1,606,708 1,606,708 20-Bunuri si servicii 596,786 596,786 51-Transferuri 19,740 19,740 57-Asistenta sociala 1,750,837 1,750,837 6300 cresa la 57 71-Ch.de capital 119,000 232,000 351,000 SPAS 4,048,471 232,000 4,280,471 CRESA 44,600 0 44,600 70.02 Locuinte, servicii si dezvoltare publica 15,804,227 1,321,000 615,000 15,098,227 10-Ch.de personal 1,675,000 1,675,000 20-Bunuri si servicii 2,659,000 2,659,000 51-Transferuri 0 57-Asistenta sociala 216,000 216,000 5000 la G.Com PMS 57 71-Ch.de capital 11,254,227 1,321,000 615,000 10,548,227 PMS 12,738,027 1,321,000 615,000 12,032,027 DADP 3,066,200 3,066,200 74.02 Protectia mediului 3,625,135 0 0 3,625,135 10-Ch.de personal 0 20-Bunuri si servicii 1,670,000 1,670,000 51-Transferuri 0 57-Asistenta sociala 0 71-Ch.de capital 1,955,135 1,955,135 2 80.02 Actiuni generale economice, comerciale si de munca 120,700 0 0 120,700 10-Ch.de personal 72,000 72,000 20-Bunuri si servicii 48,700 48,700 51-Transferuri 0 57-Asistenta sociala 0 71-Ch.de capital 0 84.02 Transporturi 18,119,498 0 0 18,119,498 10-Ch.de personal 1,191,096 1,191,096 20-Bunuri si servicii 4,175,000 4,175,000 40-Subventii 20,000 20,000 57-Asistenta sociala 184,000 184,000 71-Ch.de capital 12,549,402 12,549,402 PMS 12,373,202 12,373,202 DADP 5,746,296 5,746,296 Presedinte de sedinta, Saracaceanu Constantin Contrasemneaza, Secretar Dumitrache Simona Intocmit, Adrian Trifan 3