HCL 96/2010 Slobozia adoptată

Judetul Ialomita Anexa nr.1 Municipiul Slobozia Bugetul local pentru anul 2010 Rectificare buget iulie 2010 - lei - Buget 2010 Influente Influente Buget 2010 initial + - final Total Venituri 111,960,000 10,800 988,900 110,981,900 Cote defalcate din impozitul pe venit 41,821,000 10,800 988,900 40,842,900 Buget 2010 Influente Influente Buget 2010 CHELTUIELI Titlul initial + - final Total 111,960,000 10,800 988,900 110,981,900 10-Ch.de personal 39,978,000 5,300 5,300 39,978,000 20-Bunuri si servicii 14,015,500 5,500 933,600 13,087,400 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 50,000 2,200,000 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 0 0 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 5,247,000 0 58,300 5,188,700 10-Ch.de personal 3,845,000 5,300 3,839,700 20-Bunuri si servicii 1,177,000 53,000 1,124,000 51-Transferuri 0 0 57-Asistenta sociala 0 71-Ch.de capital 225,000 225,000 54.02 Alte servicii publice generale 707,000 0 4,000 703,000 10-Ch.de personal 453,000 453,000 20-Bunuri si servicii 53,000 4,000 49,000 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 4,000 503,000 Fond de rezerva 200,000 200,000 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 61.02 Ordine publica si siguranta 2,515,000 5,500 11,500 2,509,000 PMS POL.COM nationala 10-Ch.de personal 1,900,000 1,900,000 1,900,000 20-Bunuri si servicii 226,000 5,500 11,500 220,000 41,500 178,500 30-Dobanzi leasing 0 Page 1  Buget 2010 Influente Influente Buget 2010 initial + - final Total Venituri 57-Asistenta sociala 0 71-Ch.de capital 389,000 389,000 23,000 366,000 Politia comunitara 2,456,000 11,500 2,444,500 Aparare Civila 59,000 5,500 64,500 65.02 Invatamant 35,438,989 0 128,000 35,310,989 10-Ch.de personal 27,314,000 27,314,000 20-Bunuri si servicii 3,622,500 128,000 3,494,500 59-Burse 34,500 34,500 57-Asistenta sociala 0 71-Ch.de capital 4,467,989 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 3,542,000 0 84,000 3,458,000 DMCST CSM PMS 10-Ch.de personal 400,000 400,000 400,000 20-Bunuri si servicii 600,000 34,000 566,000 566,000 51-Transferuri 2,250,000 50,000 2,200,000 1,750,000 450,000 57-Asistenta sociala 0 71-Ch.de capital 292,000 292,000 292,000 Directia de Cultura 1,292,000 34,000 1,258,000 Club Sportiv Municipal 1,800,000 50,000 1,750,000 Primaria Slobozia 450,000 0 0 450,000 68.02 Asigurari si asistenta sociala 4,353,700 0 23,000 4,330,700 SPAS CRESA 10-Ch.de personal 1,973,000 1,973,000 1,928,000 45,000 20-Bunuri si servicii 623,000 23,000 600,000 600,000 51-Transferuri 0 57-Asistenta sociala 1,739,000 1,739,000 1,739,000 71-Ch.de capital 18,700 18,700 18,700 Serv.Public Asist.Sociala 4,308,700 23,000 4,285,700 CRESA 45,000 0 0 45,000 70.02 Locuinte, servicii si dezvoltare 14,391,956 0 253,000 14,138,956 PMS DADP publica 10-Ch.de personal 1,711,000 1,711,000 20,000 1,691,000 20-Bunuri si servicii 2,513,000 253,000 2,260,000 1,270,000 990,000 51-Transferuri 0 57-Asistenta sociala 0 71-Ch.de capital 10,167,956 10,167,956 9,977,956 190,000 Primaria Slobozia 11,410,956 143,000 11,267,956 Domeniul Public 2,981,000 110,000 2,871,000 74.02 Protectia mediului 26,461,694 0 215,000 26,246,694 PMS 10-Ch.de personal 0 Page 2  Buget 2010 Influente Influente Buget 2010 initial + - final Total Venituri 20-Bunuri si servicii 2,534,000 215,000 2,319,000 2,534,000 30-Rambursare credit 0 51-Transferuri 0 57-Asistenta sociala 0 71-Ch.de capital 23,927,694 23,927,694 23,927,694 80.02 Actiuni generale economice, 60,000 5,300 10,100 55,200 comerciale si de munca 10-Ch.de personal 10,000 5,300 15,300 20-Bunuri si servicii 50,000 10,100 39,900 51-Transferuri 0 0 57-Asistenta sociala 0 0 71-Ch.de capital 0 84.02 Transporturi 9,975,661 0 202,000 9,773,661 PMS DADP 10-Ch.de personal 1,272,000 1,272,000 1,272,000 20-Bunuri si servicii 2,500,000 202,000 2,298,000 180,000 2,118,000 40-Subventii 100,000 100,000 100,000 57-Asistenta sociala 0 71-Ch.de capital 6,103,661 6,103,661 5,221,161 882,500 Primaria Slobozia 5,521,161 20,000 5,501,161 Domeniul Public 4,454,500 182,000 4,272,500 Presedinte de sedinta, Contrasemneaza, Secretar Dumitrache Simona Intocmit, Adrian Trifan Page 3