HCL 76/2010 adoptată

Judetul Ialomita Anexa nr.1 Municipiul Slobozia Bugetul local pentru anul 2010 Rectificare buget iunie 2010 - lei - Buget 2010 Influente Influente Buget 2010 initial + - final Total Venituri 110,826,000 1,499,000 365,000 111,960,000 Sume defalcate din taxa pe valoarea adăugată pentru finanŃarea cheltuielilor descentralizate la nivelul municipiului 28,504,000 1,134,000 29,638,000 Cote defalcate din impoztiul pe venit 42,186,000 365,000 41,821,000 Fondul European de Dezvoltare Europeeana - prefinantare 0 130,000 130,000 Fondul social european - prefinantare 0 235,000 235,000 Buget 2010 Influente Influente Buget 2010 Capitolul Titlul initial + - final Total 110,826,000 2,270,000 1,136,000 111,960,000 10-Ch.de personal 38,844,000 1,134,000 0 39,978,000 20-Bunuri si servicii 14,015,500 0 0 14,015,500 30-Dobanzi 5,600,000 0 0 5,600,000 40-Subventii 100,000 0 0 100,000 50-Fond de rezerva 200,000 0 0 200,000 TOTAL BUGET 2010 51-Transferuri 2,250,000 0 0 2,250,000 55-Programe PHARE 57-Asistenta sociala 1,739,000 0 0 1,739,000 59-Burse 34,500 0 0 34,500 71-Ch.de capital 45,593,000 1,136,000 1,136,000 45,593,000 81-Rambursari de credit 2,450,000 0 0 2,450,000 Capitolul Titlul Suma Suma Suma Suma 51.02 Autoritati executive 5,237,000 10,000 0 5,247,000 10-Ch.de personal 3,845,000 3,845,000 20-Bunuri si servicii 1,177,000 1,177,000 51-Transferuri 0 0 57-Asistenta sociala 0 71-Ch.de capital 215,000 10,000 225,000 54.02 Alte servicii publice generale 707,000 0 0 707,000 10-Ch.de personal 453,000 453,000 20-Bunuri si servicii 53,000 53,000 50-Fond de rezerva 200,000 200,000 55-Programe PHARE 0 0 57-Asistenta sociala 0 71-Ch.de capital 1,000 1,000 Evidenta pesoanei 507,000 Fond de rezerva 200,000 55.02 TranzacŃii privind datoria 8,140,000 0 0 8,140,000 publică şi împrumuturi 20-Bunuri si servicii 90,000 90,000 30-Dobanzi 5,600,000 5,600,000 81-Rambursari de credit 2,450,000 2,450,000 Page 1  Buget 2010 Influente Influente Buget 2010 initial + - final Total Venituri 61.02 Ordine publica si siguranta 2,542,000 0 27,000 2,515,000 PMS POL.COM nationala 10-Ch.de personal 1,900,000 1,900,000 1,900,000 20-Bunuri si servicii 226,000 226,000 36,000 190,000 30-Dobanzi leasing 0 57-Asistenta sociala 0 71-Ch.de capital 416,000 27,000 389,000 23,000 366,000 Politia comunitara 2,483,000 0 27,000 0 Aparare Civila 59,000 0 65.02 Invatamant 34,027,559 1,411,430 0 35,438,989 10-Ch.de personal 26,180,000 1,134,000 27,314,000 20-Bunuri si servicii 3,622,500 3,622,500 59-Burse 34,500 34,500 57-Asistenta sociala 0 71-Ch.de capital 4,190,559 277,430 4,467,989 66.02 Sanatate 1,127,000 0 0 1,127,000 10-Ch.de personal 1,100,000 1,100,000 20-Bunuri si servicii 27,000 27,000 67.02 Cultura,recreere si religie 3,582,000 0 40,000 3,542,000 DMCST CSM PMS 10-Ch.de personal 400,000 400,000 400,000 20-Bunuri si servicii 600,000 600,000 600,000 51-Transferuri 2,250,000 2,250,000 1,800,000 450,000 57-Asistenta sociala 0 71-Ch.de capital 332,000 40,000 292,000 292,000 Directia de Cultura 1,332,000 Club Sportiv Municipal 1,800,000 Primaria Slobozia 450,000 0 0 0 68.02 Asigurari si asistenta sociala 4,585,700 0 232,000 4,353,700 SPAS CRESA 10-Ch.de personal 1,973,000 1,973,000 1,928,000 45,000 20-Bunuri si servicii 623,000 623,000 623,000 51-Transferuri 0 57-Asistenta sociala 1,739,000 1,739,000 1,739,000 71-Ch.de capital 250,700 232,000 18,700 18,700 Serv.Public Asist.Sociala 4,308,700 0 CRESA 45,000 0 0 0 70.02 Locuinte, servicii si dezvoltare 14,030,386 698,570 337,000 14,391,956 PMS DADP publica 10-Ch.de personal 1,711,000 1,711,000 20,000 1,691,000 20-Bunuri si servicii 2,513,000 2,513,000 1,413,000 1,100,000 51-Transferuri 0 57-Asistenta sociala 0 71-Ch.de capital 9,806,386 698,570 337,000 10,167,956 9,977,956 190,000 Page 2  Buget 2010 Influente Influente Buget 2010 initial + - final Total Venituri Primaria Slobozia 11,410,956 Domeniul Public 2,981,000 74.02 Protectia mediului 26,311,694 150,000 0 26,461,694 PMS 10-Ch.de personal 0 20-Bunuri si servicii 2,534,000 2,534,000 2,534,000 30-Rambursare credit 0 51-Transferuri 0 57-Asistenta sociala 0 71-Ch.de capital 23,777,694 150,000 23,927,694 23,927,694 80.02 Actiuni generale economice, 60,000 0 0 60,000 comerciale si de munca 10-Ch.de personal 10,000 10,000 20-Bunuri si servicii 50,000 50,000 51-Transferuri 0 0 57-Asistenta sociala 0 0 71-Ch.de capital 0 84.02 Transporturi 10,475,661 0 500,000 9,975,661 PMS DADP 10-Ch.de personal 1,272,000 1,272,000 1,272,000 20-Bunuri si servicii 2,500,000 2,500,000 200,000 2,300,000 40-Subventii 100,000 100,000 100,000 57-Asistenta sociala 0 71-Ch.de capital 6,603,661 500,000 6,103,661 5,221,161 882,500 Primaria Slobozia 6,021,121 Domeniul Public 4,454,500 Presedinte de sedinta, Contrasemneaza, Secretar Dumitrache Simona Intocmit, Page 3