HCL 60/2020 Turda adoptată

ACI -/ JUDEŢUL CLUJ MUNICIPIUL TURDA FORMULAR: [11 ___] ! Buget 2020 II Estimări 2021 HI Estimări 2022 IV Estimări 2023 BUGETUL GENERAL AL UNITĂŢII ADMINISTRATIV-TERITORIALE PE ANUL 2020 ŞI ESTIMĂRI PENTRU ANII 2021-2023 = mii let - Bugetul instituţiilor Pe publice finanţate Bugetul instituțiilor Pi Bugetul ; Bugetul fondurilor Transferuri Cod Ș IF ,, Publice finanţate împrumuturitor - ai Total buget rând Bugetul local din venituri proprii integral di externa şi externe Total între bugete**) eneral si subventii din veniti roni interne nerambursabile (se scad) 9 bugetul local Prapi A L'] 1 2 3 4 5 6=1+2+3+4+5, LA 8=6-7 VENITURI TOTAL. (rd.02+18+19420+23) 04 800.520,0 297.548,0 90 16.012,0 0,0 1.114.080.0 50.492.0 1.063.588,0 ] 343.247,0 74.390,0 0,0 16.012,0 0.0 433.849,0 12.623.0 562.598.0 " 257.227,0 74.386,0 9,0 9,0 0,0 331.613,0 12.623,0 318.990,0 IT] 101.986,0 74.386.0 00 0,0 0,0 176.372,0 12.623,0 163.749,0 v 98.060,0 74.388.0 00 0,0 0,0 176.504,0 12.623.0 163.881,0 Venituri curente (ra.03+17) oa 386.055,0 149.736.0 0.0 16.012.0 0.0 551.803,0 50.492.0 501.311,0 ] 92.277,0 37.437.0 0.0 16.012.0 00 145.726,0 12.623,0 133.103,0 [] 98.591,0 37.433.0 00 90 0,0 136.024,0 12.623,0 123.401,0 m 97.217,0 37.433,0 0,0 0.0 0.0 134.650,0 12.623.0 122.027,0 IV 97.970,0 37.433.0 90 0.0 0.0 135.403,0 12.623.0 122.780,0 Venituri fiscale. (14.04+06+09+1011.16) 03 334.450.0 0.0 00 0.0 00 334.450,0 0.0 334.450,0 | 79.448.0 9.0 90 00 0,0 79.448,0 9.0 79.448,0 [[ 85.399.0 0.0 0,0 0,0 0.0 85.399,0 0,0 85.399,0 ÎTI 84.025,0 9.0 9,0 0.0 00 84.025,0 00 84.025,0 V 85.578,0 0,0 0,0 9,0 9,0 85.578.0 9,0 85.578,0 Impozit pe venit, profit si castiguri din capital de la persoane 1.728.0 0.0 9,0 0.0 0.0 1.7280 0.0 1.728,0 juridice, din care: 04 Impozit pe profit impozit pe venit, profit si castiguri din Capital de la persoane fizice, din care: Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal ") Cote si sume defalcate din impozitul pe venit Alte impozite pe venit, profit si castiguri din capital Impozite şi taxe pe proprietate Impozite si taxe pe bunuri si servicii (rd.12 la rd.15) 432.0 432.0 432.0 432,0 1.728,0 432.0 432,0 432.0 4320 172.140,0 44.737,0 40.971,0 42.435,0 43.997,0 220.0 55,0 55,0 55,0 55,0 171.920,0 44.682,0 40.916.0 42.380,0 43.942,0 0.0 64.006,0 15.706,0 16.100,0 16.100,0 16.100,0 93.394.0 0.0 00 0.0 0,0 00 0,0 09 00 0,0 0,0 0.0 0.0 00 9.0 0,0 00 0.0 0,0 0,0 0.0 0.0 0.0 0.0 00 00 00 00 00 0.0 00 90 0,0 0.0 0.0 0.0 00 0.0 0, 9,0 0.0 0.0 0,0 9,0 0.0 00 0,0 00 0.0 00 04 90 0,0 90 00 00 9,0 0,0 0,0 0,0 0.0 432.0 432.0 432,0 432,0 1.728,0 432,0 432,0 432,0 432,0 172.140,0 44.737,0 40.971,0 42.435.0 43.997,0 220.0 55,0 55,0 55,0 55.0 171.920,0 44.682,0 40.916.0 42.380,0 43.942,0 0,0 0,0 0,0 0,0 0.0 64.008,0 15.706,0 16.100,0 16.100,0 16.100,0 93.394,0 90 0.0 0.0 0.0 0.0 0,0 0,0 9,0 0.0 0.0 00 00 00 0.0 0.0 432,0 432.0 432,0 432.0 1.7280 432,0 4320 432,0 432,0 172.140,0 44.737,0 40.971,0 42.435,0 43.997,0 220,0 55.0 55,0 55,0 55,0 171.920,0 44.682,0 40.916,0 42.380,0 43.942,0 00 00 0,0 %0 0,0 64.006,0 15.706,0 16.100,0 16.100,0 16.100,0 93.304,0 Sume defalcate din TVA Alte impozite şi taxe generale pe bunuri si servicii Taxe pe servicii specifice Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati Alte impozite si taxa fiscale Venituri nefiscale Venituri din capital 17.791,0 27.096.0 24.258,0 24.249.0 71.060,0 12.431,0 21.438,0 18.600,0 18.591,0 780.0 180,0 200,0 200,0 200.0 1.580,0 356,0 408,0 408,0 408,0 19.9740 4.824,0 5.050,0 5.050,0 5.050,0 3.1820 782,0 800,0 800,0 800,0 51.605,0 12.829,0 13.192,0 13.192,0 12.392,0 90.0 90,0 0.0 9.0 9,0 0.0 0,0 0,0 0.0 00 0.0 149.736,0 37.437,0 37.433,0 37.433,0 37.433,0 06 9.0 0,0 0.0 0,0 9.0 00 0.0 040 00 0.0 0.0 0.9 0.0 LX) 90 0,0 90 0.0 0,0 0.0 16.012.0 16.012,0 0,0 0.0 0.0 00 0.0 00 0.0 00 0.0 0.0 00 90 17.791,0 27.096,0 24.258,0 24.249,0 71.080.0 12.431,0 21.438,0 18.600,0 18.591,0 780.0 180,0 200,0 200,0 200,0 1.580,0 356,0 408,0 408,0 408,0 19.974,0 4.824,09 5.050,0 5.050,0 5.050,0 3.182,0 782,0 800,0 800,0 800,0 217.353.0 66.278,0 50.625,0 50.625,0 49.325,0 90.0 90,0 0.0 0,0 0.0 90 00 00 9.0 9,0 0.0 50.492,0 12.823.0 12.523,0 12.823.0 12.623,0 90 17.791,0 27.096,0 24.258,0 24.249,0 71.060.0 12.431,0 21.438,0 18.800,0 18.591,0 780,0 180,0 200,0 200,0 200,0 1.580.0 358,0 408,0 408,0 408,0 19.974.0 4.824,0 5.050,0 5.050,0 5.050,0 3.1820 7820 800,0) 800,0 800,0 166.861,0 53.655,0 38.002,0 38.002,0 37.202.0 90,9 90,0 Operatiuni financiare Subvenţii (rd.21+22) Subvenţii de la bugetul de stat Subvenţii de la aite administrati Sume primite de la UE în contul platilor efectuate CHELTUIELI - TOTAL (rd.25+35+36+39+40) Cheltuieli curente . (rd.28 la rg.33) 35.280,0 35.280,0 72.708,0 50.785,0 21.122,0 711,0 90.0 72.708,0 50.785,0 21.122,0 711,0 90,0 0.0 306.387.0 164.815,0 137.514,0 4.058,0 801.586,0 344.313,0 257.2270 101.986,0 98.060.0 646.720,0 79.171,0 91.066,0 83.831,0 0.0 147.812,0 36.953,0 36.953.0 36.953.0 36.953,0 00 147.812,0 36.953,0 36.953,0 36.953,0 36.953,0 0,0 297.548.0 74.390,0 74.386,0 74.388,0 74.386,0 293.600.0 73.680,0 73.676.0 73.676.0 0,0 9,0 96 9,0 0,0 0.0 0,0 0.0 90 0.0 0.0 0.0 0.0 0.0 90 00 0.0 0.0 00 0,0 0.0 0,0 0,0 0,0 00 09 0.0 16.012,0 16.012,0 0.0 0.0 0.0 0,0 90 00 0.0 0,0 00 0,0 0,0 9,0 00 0.0 0.0 00 9,0 0.0 0,0 9.0 0.0 0,9 0,0 0.0 0,0 0.0 0,0 0,0 35.280,0 35.280,0 0.0 0.0 0,0 220.520,0 87.738,0 58.075,0 37.664,0 37.043,0 72.7080 50.785,0 21.122,0 711,0 90.0 147.812.0 36.953,0 36.953,0 36.953,0 36.953,0 306.387,0 164.815,0 137.514,0 4.058,0 0,0 1.115.146.0 434.715,0 331.613,0 176.372,0 172.446,0 940.320,0 152.851,0 164.742,0 162.507,0 9,0 9,0 0,0 Oc 0,0 0,0 00 9,0 0,0 50.492,0 12.623,0 12.623,0 12.623,0 12.623,0 50.492,0 12.623,0 12.623,0 12.523,0 0,0 0.0 00 35.280,0 35.280.0 00 0.0 00 220.520,0 87.738,0 58.075, 37.664,0 37.043,0 72.708.0 50.785,0 21.122,0 711,0 90.0 147.8120 36.953,0 36.953,0 36.953,0 36.953,0 306.337,0 164.815,0 137.514,0 4.058,0 0.0 1.064.654,0 422.092,0 318.990,0 163.749,0 159,823,0 889.828,0 140.228,0 152.119,0 149.884,0 Cheltuieli de personal Bunuri şi servicii Dobanzi Subventii Fonduri de rezerva Transferuri intre unitati ale administratiei publice Alte transferuri 89.680.0 128.892.0 32.223,0 32.223,0 32.223,0 32.223,0 99.885,0 19.660,0 27.882,0 25.647,0 26.496.0 9.520,0 1.120,0 2.800,0 2.800,0 2.800,0 2.000,0 500,0 500,0 500,0 500.0 80,0 20,0 20,0 20,0 20,0 50.492.0 12.623,0 12.623.0 12.623,0 12.623,0 0.0 73.676,0 224.032.0 56.008,0 56.008,0 56.008,0 56.008,0 69.556,0 17.392,0 17.388,0 17.388,0 17.388,0 120 3.0 30 3.0 3.0 90 0.0 0.0 00 0.0 0.0 0.0 09 0,0 04 00 90 0.0 0,0 00 00 09 9.0 00 0,0 00 90 00 0.0 00 0.0 0,0 0.0 163.356,0 352.924,0 88.231,0 88.231,0 38.231,0 88.231,0 169.241,0 37.052,0 45.270,0 43.035,0 43.884,0 9.532.0 1.123,0 2.803,0 2.803,0 2.803,0 2.000,0 500,0 500,0 500,0 500,0 80,0 20,0 20.0 20,0 20.0 50.492,0 12.623,0 12.623,0 12.623,0 12.623,0 90 00 00 0,0 0,0 12.623,0 0.0 0.0 00 0.0 0,0 50.492.0 12.623.0 12.623,0 12.623,0 12.623,0 0,0 150.733,0 352.924,0 88.231,0 88.231,0 88.231,0 88.231,0 169.241,0 37.052,0 45.270,0 43.035,0 43.884,0 9.532,0 1.123,0 2.803,0 2.803,0 2.803,0 2.000,09 500,0 500,0 500,0 500,0 80.0 20,0 20,0 20,0 20,0 0,0 0.0 00 0.0 00 0,0 0,0 0.0 0,0 0,0 Proiecte cu finantare din Fonduri externe nerambursabile postaderare Asistenta sociala Alte cheltuieli Cheltuieli de capital Operatiuni financiare (rd.38+39) Imprumuturi acordate Rambursari de credite externe si inteme Plăţi efectuate în anii precedenţi şi recuperate în anul curent 356.051,0 193.495.0 157.781,0 4.7750 53.904,0 11.976,0 13.976,0 13.976,0 13.976,0 4.175.0 1.049,0 1.042,0 1.042,0 1.042,0 83.887.0 69.547.0 4.7800 4.7800 4.780,0 12.900, 2.100.0 3.600,0 3.800.0 3.600,0 0,0 12.900,0 2.1000 3.600,0 3.600,0 3.600,0 0.0 0.0 1.1080 277.0 2770 277,0 2770 2.8400 710.0 710,0 710.0 710,0 00 0,0 00 0.0 0,0 9,0 9.0 0,0 00 0,0 0.0 00 0.0 0,0 90 90 90 0.0 00 0,0 90 0.0 0.D 16.012,0 18.012,0 0,0 0.0 oc 0.0 00 10 90 0.0 9,0 00 0.0 0.0 90 0.0 9,0 9.0 0,0 90 0.0 0,0 356.051,0 193.495,0 157.781,0 4.7750 9,0 53.904,0 11.976,0 13.976,0 13.976,0 13.876,0 5.283,0 1.326,9 1.3190 1.3190 1.3190 102.739,0 88.269,0 5.490,0 5.490,0 5.490,0 12.900,0 2.100,0 3.600.0 3.600,0 3.800,0 0.0 00 0,0 0,0 0,0 12.900,0 2.1000 3.600,0 3.600,0 3.600,0 0,0 0.0 0,0 0,6 0.0 90 0.0 9,0 0.0 0.0 0,0 0.0 0,0 356.051,0 193.495,0 157.781,0 4.7750 0,0 53.904.0 11.976,0 13.976,0 13.976,0 13.976.0 5.283,0 1.326,0 1.3190 1.319,0 1.3190 102.739,0 86.269,0 5.490,0 5.490,0 5.490,0 12.900,0 2.1090 3.600.0 3.600,0 3.600,0 00 9.0 0,0 0,0 90 12.900,0 2.100,0 3.600,0 3.600.0 3-600,0 0,0 ] 0.0 0.0 Lj 9,0 00 u 00 00 W 0.0 0.0 Rezerve a 00 00 00 0.0 00 0.0 00 00 | 0,0 0,0 Li 9,0 0.0 LU 0,0 9,0 W 00 0,0 EXCEDENT(+)/DEFICIT(-) P -1.066.0 00 90 00 00 -1.086,0 00 -1.086,0 (rd.01-rd.24) 42 [] -1.066,0 9.0 0,0 90 0.0 -1.066,0 LX) -1.066,0 [li 0.0 0.0 0,0 0,0 9,0 00 0.0 0,0 Il] 0,0 LoXe) 9,0 0,0 0.0 9.0 9.0 0.0 N 0,0 90 00 90 00 00 00 0.0 ” finantat din excedentul anilor precedenti NOTĂ: ”) Numai restanţe din anii precedenţi **) Se înscriu transferurile de sume dintre bugetele care compun bugetul general centralizat ORDONATOR PRINCIPAL DE CREDITE DIRECTOR EXECUTIV [persoană fizică] Buget local Sursa A Romania Judetul Cluj Municipiul Turda 4378930 Raport buget 02.A Ț Ț | | Ț 28 za | | | SA 53 Aa a | | | 55 Denumirea indicatorului bugetar | Total (Ti erz+ 355 Trirm 1 Trim2 | Trim3 Trim4 | 2024 2022 2023 Ci gs | 3 II | E=i Pi | | | | 25 | | | 00.01 [TOTAL VENITURI [343.247.000 96.376.000] 97.471.000|109.457.000/39. 943.000|257.227.000101.986.000 98.060.000 La a N |4. [00.02 VENITURI PROPRII Dă _[114.896.000|___ | 36.542, 000| 31.074.000, 28.503.000 18.807. 7.000 76.803.000) 78.267, 7.000|79.029.000 00.03 ÎI. VENITURI I CURENTE | 92.277.000) 1. 29.956.000| 24.441.000] 21.415.000/16.465. 5.000) 98.591.000, 97.217.000|97. 970.000 00.04 ÎA. VENITURI FISCALE | 79.448, 000) 26. 759.000| 18.633.000| 19.357.000|14.699.0 000| 85.399.000] 84.025.00085.578, 000| D005 e 25.000 |8£ A1. IMPOZIT PE VENIT, PROFIT SI | n 00.05 |EASTIGURI DIN CATIA 45.160.000, E |. 11.640.000] 11.835, aa) 15 11.542.000|10.152. 000] 42 41.403.000] 42.867, ocofea 429.000 Sf e d a Mitu Mii A A11. IMPOZIT PE VENIT, PROFIT SI 00.06 ICASTICURIS CAPITAL DE LA 432.000! 100.000! 300.000, 32.000 0| 432.000] 432.000) 432.000 | | _____ PERSOANE JURIDICE DIE ENI A N Mai A ÎN A i 01.024 limpozit pe profit 482.000) | 00.000] 300-000) _32.000| _0| 492.000] 432.000] 432.000 01.02A.01 . |Impozit pe profit de la agentii |. 232.000) 100.000] 300.000] — 32.000. 0| 432.000 432.000) 432.000 >? |economici Anii! Mat E L__ i A A | Sh - A12. IMPOZIT PE VENIT, PROFIT, SI | 03.00.01 |CASTIGURIDIN CAPITAL DELA” | 44.737, 000| |. 11.540.000| 11.535.000| 11.510.000|10.152.000| 40.971.000. 42. 435.000 43.997.000 ____ IPERSOANEFIZICE. Dă . EN et 03.024 |impozit pe venit 55000) 30.000) 25, 000) __0| o __55.000| 55.000] 55.000 |Impozitul pe veniturile din | | 03.02A.18 ltransferul pro rietatilor imobiliare | 55.000 30.000 25.000] 0 0 55.000 55.000 55.000 prop | | | | _|din patrimoniul ul personal | | IL o IN || 04-02A [cate i sume d defalcate din impozitul ! „4 682.000) 11.510.000) 11.510.000) 11.510.000/10.152.000| 40.916.000| 42.380.000/43.942.000 | Pagina 1/35 | E | Sa 5 n | sta E Ei Denumirea indicatorului bugetar Totale | EI Trim 1 Tri 2 Trira 3 Trim 4 2024 2022 2023 za 28 Ei | | a | | 04.02A.01 . |Cote defalcate din impozitul pe | 29.222.000| 7.400.000] 7.400.000! 7.400.000| 7.022.000| 30.000.000| 31.000.000|32.000.000 [Sume alocate din cotele defalcate | o] | ii ] | 3 04.02A.04 |din impozitul pe venit pentru 15.030.000 4.000.000| 4.000.000 4.000.000| 3.030.000| 10.916.000| 11.380.000|11.942.000 echilibrarea bugetelor locale | L_ __| | LL _ Sume repartizate din Fondul la 04.02A.05 dispozitii Consiliului judetean |. 430.000 | „110000 110.000| 110.000| 100.000 o 0 0 A3. IMPOZITE SI TAXE PE 07.00.01 [A3OIMEOZITE „1 15006000| 9.126.000, 2.343.000, 3.247.000] 990.000| 16.100.000, 16.100.00016.100.000 07.02A Impozite si taxe pe proprietate | 15.706.000 9.126.000| 2.343.000] 3.247.000) 990.000| 16.100.000] 16.100.000|16.100.000 07.02A.01 |Impozit pe cladiri 11.297.000 7.000.000| 1.469.000] 2.290.000] 538.000| 11.600.000| 11.600.000] 11.600.000 07.02A.01.01 |1mpozit pe ciadiri- PF 3.274.000] 2.000.000 426.000] 685.000 163.000 3.300.000] 3.300.000| 3.300.000] 07.02A.01.02 |Impozit pe cladiri - 2] 8.023.000) 5.000.000| 1.043.000] 1.605.000] 375.000) 8.300.000 8.300.000] 8.300.000 07.02A.02 Impozit pe terenuri 3.024.000) |_1.796.000| 509.000] 612.000] 107.000] 3.100.000] 3.100.000] 3.100.000] 07.02A.02.01 |impozit pe terenuri - PF 1.661.000) 1.046.000| 250.000] 299.000] 66.000] 1.700.000] 1.700.000/ 1.700.000 07.02A.02.02 Impozit pe terenuri - PJ 1.363.000 750.000| 259.000) 313.000) 41.000] 1.400.000] 1.400.000! 1.400.000 roze judiciare de timbru, taxe de timbru pentru activitatea notariala 07.02A.03- |sialvetâxe detimbru = La bugetul | 1-385.000 330.000| 365.000| 345.000] 345.000| 1.400.000| 1.400.000 1.400.000 |de stat = restante anii anteriori = |__ _ | 11.00.01 (Aa, IMPOZITE SI TAXE PE BUNURI | 47791.00 5.693.000] 4.235.000| 4.376.000| 3.487.000| 27.096.000| 24.258.00024.249.000 11.02A Sume defalcate din TVA (se scad) | 12.431.000] | 3.434.000] 3.267.000] 2.832.000] 2.898.000] 21.438.000] 18.600.000| 18.591.000 Pagina 2/35 | m a Sa | TR a, 8 Et | E & Denumirea indicatorului bugetar Total (Tue rar 3 a Trim 1 Trim 2 Trim 3 | Trim 4 2021 2022 2023 ERE SE Rai | As | Sume defalcate din taxa pe valoarea | adaugata entru Amanarea la cheltuielilor descentralizate 11.02A.02 nivelul comunelor, oraselor, | 10.498.000 2.912.000! 2.765.000| 2.415.000! 2.406.000| 14.563.000| 14.675.000 14.782.000 municipiilor, sectoarelor si | _______ [Municipiului Bucuresti DN IE _ L Sume defalcate din TVA pt | | 11.02A.06 echilibrarea bugetelor locale | 1.933.000| . 522.000 502.000 417. 900) 49%, 000 6,875. 73.000) 5 .925.000| 3.809.000 ALTE IMPOZITE SI TAXE GENERALE | | | 12024 PE BUNURI SI SERVICII 180.000| a . 30.000 60.000 70.000] 20000) 200.000 | 200.000| 200.000 12.02A.07 |Taxe hoteliere 180.000) | 30.000! 60:00] 70.000] 20.000] 200-000! 200.000] 200.000 15.02A Taxe pe servicii specifice _ 356, 000| 81.000 97.000 97.000 _81.000| 408.000 408. 000| | 408, 000 |15.02A.01 |Impozit pe spectacole 6.000! |__ „1.000 2.000 2.000| 1.000) 8.000 8. 000| 8.000| [15.02A.50 Alte taxe pe servicii specifice | 350.000) 80.000] 95.000] 95.000| 80.000) 400.000] 400.000 400.000 Taxe pe utilizarea bunurilor, 16.024 autorizarea utilizarii bunurilor sau 4.824.000 2.148.000 811.000 1.377.000] 488.000| 5.050.000| 5.050.000| 5.050.000 jpe desfasurarea de activitati | | | | 16.02.02 [nanspore e mijloacelor de 3.286.000 1.804.000] 504.000) 836.000 142.000 3.400.000] 3.400.000 3.400.000 | Taxa asupra mijloacelor de | | 16.02A.02.01 | 1 transport - PF 2.178.000 1.308.000 283.000| 500.0%0j 87.000 2.200.000| 2.200.000 2.200.000 16.02A.02.02 202 Taxa asupr a mijloacelor de 1.108.000 496.00, 221.000] 336.000, 55.000] 1.200.000] 1.200.000] 1.200.000 | Ț n. Ț Taxe si tarife pentru eliberarea de 16.02A.03 llicente si ai si autorizații de de functionare | | 120.000 . 55.000) 25. „25.000 15.000 __25.000| 150.000 150.000| 150.000 Alte taxe pe utilizarea bunurilor, | | 16.02A.50 lautorizarea utilizarii bunurilor sau | 1.418.000 289.000 282.000| 526.000 321.000) 1.500.000| 1.500.000| 1.500.000 pe desfasurare de activitati | Pagina 3/35 Să, 58 Ea ERE Denumirea indicatorului bugetar Total (Tia: | EI Trim 1 Trim 2 Trira 3 Trira 4 2021 2022 2023 Ha sg Ei să A | 18.00.01 (FISCALE: IMPOZITE SI TAXE 782.000 300.000| 220.000. 192.000. 70.000) 800.000 800.000) 800.000 18.02A lAlteimpozitesitaxe fiscale | | 782.000) 300.000] 220.000 192.000. 70.000. 800.000) 800.000) 800.000 18.02A.50 [Alte impozite si taxe | 782.000) „300.000| 220.000) 192.000. 70.000) 800.000 800.000 800.000 30.00.01 (C. VENITURI NEFISCALE | 12.829.000! 3.197.000] 5.808.000, 2.058.000! 1.766.000, 13.192.000, 13.192.000 12.392.000 30.00.02 |C1. VENITURI DIN PROPRIETATE | 6.660.000, 1.394.000) 4.100.000, 600.000 566.000. 6.700.000 6.700.000| 5.900.000 30.02A Venituri din proprietate |6.660.000| 1.394.000! 4.100.000. 600.000) 566.000) 6.700.000| 6.700.000| 5.900.000 30.02.05 Venituri din concesiuni si inchirieri | 975.000! 300.000) 300.000. 200.000 175.000 1.000.000] 1.000.000. 1.000.000 Alte venituri din concesiuni si 30.02A.05.30 inchirieri de catre institutiile 975.000 300.000) 300.000 200.000 175.000 1.000.000| 1.000.000. 1.000.000 |publice __ | | | | | | | | | [30.02A.08 Venituri din dividente | 3.794.000! 494.000) 3.300.000, o 0| 3.800.000 3.800.000, 3.000.000 30.02A.08.02 Vei dn dividende de la alti 3.794.000 494.000) 3.300.000 0 0| 3.800.000| 3.800.000, 3.000.000 30.02A.50 Alte venituri din proprietate | 1.891.000) 600.000| 500.000) 400.000) 391.000| 1.900.000 1.900.000 1.900.000 33.00.01 (CZ VANZARI DE BUNURI SI 6.169.000 1.803.000| 1.708.000, 1.458.000, 1.200.000 6.492.000, 6.492.000 6.492.000 Venituri din prestari de servicii si | | | | | | | | 33.02A ale turi din p „..2:490.000) 785.000 690.000, 570.000] 445.000| 2.610.000| 2.610.000) 2.610.000 33.02A.08 Venituri din prestari de servicii | 2.203.000) 700.000) 600.000) 500.000 403.000 2.300.000) 2.300.000 2.300.000 Contributia parintilor sau 33.02A.10 'sustinatorilor legali pentru 91.000 30.000 30.000 20.000) 11.000 100.000 100.000 100.000 intretinerea copiilor in crese | | | | | | | | | Contributia persoanelor beneficiare 38.02.12 Ceea cu Sal 32.000 10.000 10.000 8.000| 4.000 40.000 40.000) 40.000 Pagina 4/35 | | | | o în | | PERI | Pg, | | EP I | | sge 3 ş |. Denumirea indicatorului bugetar Total rea: de E Trim 1 Trim 2 Trim 3 Trim 4 2021 2022 2023 E | 25 | 55 | FI: | Se | Venituri din recuperarea | | | | 33.02A.28 [cheltuielilor de judecata, imputaţii 67.000 15.000 20.000 17.000 15.000 70.000 70.000 | 70.000 si despagubiri DN = 5 INN BNR MI EI _ | Alte venituri din prestari de servicii | | 53.02A.50 si alte activitati Da 97.004 | _30.000| 30.000| i 25.000 12.000, 100.000 100.000 100.000 Venituri din taxe administrative, | SA i _ Jeliberari permise |] 10.000 | 6.000 „4000 0 E 0| 12.000 12000) 12.000 34.02A.02 |Taxe extrajudiciare de timbru 5.000] | 3.000 2000) 0 0] 6.000 6.000| 6.000 Alte venituri din taxe | | pâ:024.50 _ ladministrative, eliberari de permise L__ 5.000 . L 3.000 2.000 _ 0 0 6.000 6.000) 6.000 35.02A |Amenzi, penalitatisiconfiscari | 2.371.000] 592.000| 594.000| 593.000] 592.000) 2.450.000 seu 2.450.000 Venituri din amenzi si alte sanctiuni | 3502401 Japlicate conform dispozitiilor legale 2.322.000 . 580.000] 581.000, 581.000) 580.000, 2.400.000 24000) 2.400.000 Venituri din amenzi si alte sanctiuni | '35.02A.01.02 laplicate de catre alte institutii de 2.322.000 | 580.000 581.000| 581.000| 580.000! 2.400.000) 2.400.000 | 2.400.000 becali | 5.02A.50 [Alte amenzi, penalitati și confiscari | 49.000) _12.000| 13.000] 12.000) 12.000) 50.000] 50.000 50.000 36.02A IDiverse venituri . 978.000 320.000| 320.000, 215.000] 123.000| 1.070.000) 1.070.000] 1.070.000 Varsaminte din venituri si/sau | |56.02A.05 _Jdisponibilitatile institutiilor publice | 60.000 E 20.000 20.000 15.000) 5.000 | „70000 2000 70.000 36.02A.50 [Alte venituri 918.000 300.000| _300.000| 200.000! 118.000, 1.000.000, 1.000.00 | 1.000.000 37.02A [Transferuri voluntare, altele decat 320.000 100.000, 100.000) 80.000! 40.000 350.000] 350.000] 350.000 | subventiile = i Minuni! PR ini Bau Varsaminte din sectiunea de | | ctionare pentru finantarea A _ | J _ 37.02A.03 sectiunii de dezvoltare a bugetului 11.742.000 11.742.000 0 1?) o] -4.668.000| -5.529.000 | -5.433.000 Jde venit [...]