HCL 57/2009 adoptată

Judetul Ialomita Municipiul Slobozia Directia Economica - Biroul de Buget Contabilitate BUGET DETALIAT DE CHELTUIELI pentru anul 2009 Proiect (lei) BUGET ANUL 2009 Capitolul Titlul Suma 101,920,000 100% 10-Ch.de personal 44,146,951 43% 20-Bunuri si servicii 15,423,108 15% 30-Dobanzi 7,100,000 7% 40-Subventii 70,000 0% TOTAL BUGET 2009 50-Fond de rezerva 200,000 0% 51-Transferuri 1,871,100 2% 55-Programe PHARE 0 0% 57-Asistenta sociala 4,720,830 5% 59-Burse 36,000 0% 71-Ch.de capital 28,352,011 28% Capitolul Titlul Suma 51.02 Autoritati executive 5,397,000 5% 10-Ch.de personal 3,687,000 20-Bunuri si servicii 1,060,000 51-Transferuri 57-Asistenta sociala 295,000 71-Ch.de capital 355,000 54.02 Alte servicii publice generale 715,050 1% 10-Ch.de personal 412,000 20-Bunuri si servicii 52,300 50-Fond de rezerva 200,000 55-Programe PHARE 57-Asistenta sociala 45,500 71-Ch.de capital 5,250 Evidenta pesoanei 515,050 Fond de rezerva 200,000 55.02 TranzacŃii privind datoria publică şi împrumuturi 7,150,000 7% 20-Bunuri si servicii 50,000 30-Dobanzi 7,100,000 61.02 Ordine publica si siguranta nationala 2,863,113 3% PMS POL.COM 10-Ch.de personal 1,900,400 1,900,400 20-Bunuri si servicii 251,508 34,008 217,500 30-Dobanzi leasing 0 57-Asistenta sociala 207,000 207,000 71-Ch.de capital 504,205 23,000 481,205 Politia comunitara 2,806,105 Aparare Civila 57,008 65.02 Invatamant 43,013,230 42% 10-Ch.de personal 31,355,000 20-Bunuri si servicii 3,656,160 59-Burse 36,000 57-Asistenta sociala 1,802,100 71-Ch.de capital 6,163,970 Invatamant prescolar Invatamant primar Invatamant secundar Invatamant postliceal 66.02 Sanatate 13,500 0% 20-Bunuri si servicii 13,500 67.02 Cultura,recreere si religie 3,712,852 DMCST CSM PMS 10-Ch.de personal 390,308 390,308 20-Bunuri si servicii 696,500 696,500 51-Transferuri 1,800,000 1,650,000 150,000 57-Asistenta sociala 60,500 60,500 71-Ch.de capital 765,544 665,544 100,000 DMCST 1,812,852 CSM 1,650,000 PMS 250,000 68.02 Asigurari si asistenta sociala 5,916,797 6% SPAS CRESA 10-Ch.de personal 2,788,103 2,732,103 56,000 20-Bunuri si servicii 621,640 621,640 51-Transferuri 20,000 20,000 57-Asistenta sociala TOT 1,824,340 1,818,030 6,310 57-Asistenta sociala TICHET 245,720 239,410 6,310 57-Asistenta sociala AS>SOC 1,578,620 1,578,620 71-Ch.de capital 662,714 662,714 SPAS 5,854,487 CRESA 62,310 70.02 Locuinte, servicii si dezvoltare publica 13,349,258 13% PMS DADP 10-Ch.de personal 1,991,679 18,000 1,973,679 20-Bunuri si servicii 3,397,300 2,247,300 1,150,000 51-Transferuri 51,100 51,100 57-Asistenta sociala 274,700 2,530 272,170 71-Ch.de capital 7,634,479 6,997,389 637,090 PMS 9,316,319 DADP 4,032,939 74.02 Protectia mediului 6,190,160 6% PMS 10-Ch.de personal 0 20-Bunuri si servicii 1,437,000 1,437,000 51-Transferuri 0 57-Asistenta sociala 0 71-Ch.de capital 4,753,160 4,753,160 80.02 Actiuni generale economice, comerciale si de munca 80,000 0% 10-Ch.de personal 30,000 20-Bunuri si servicii 50,000 51-Transferuri 57-Asistenta sociala 71-Ch.de capital 84.02 Transporturi 13,519,040 13% PMS DADP 10-Ch.de personal 1,592,461 1,592,461 20-Bunuri si servicii 4,137,200 237,200 3,900,000 40-Subventii 70,000 70,000 57-Asistenta sociala 211,690 211,690 71-Ch.de capital 7,507,689 6,963,300 544,389 PMS 7,270,500 DADP 6,248,540