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Anexa 13 COMUNA OGRADA Cont executie Buget local ... · PDF fileCHELTUIELI Anexa 13 - lei - COMUNA OGRADA Cont executie Buget local la data de 6 2012 Denumirea indicatorilor Cod Prevederi

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Text of Anexa 13 COMUNA OGRADA Cont executie Buget local ... · PDF fileCHELTUIELI Anexa 13 - lei -...

  • CHELTUIELI

    Anexa 13 - lei -COMUNA OGRADA

    6 2012la data deCont executie Buget local - FUNCTIONARE

    Denumirea indicatorilor Cod Prevederi anuale

    Prevederi trimestriale

    Angajamente legale

    Angajamente bugetare

    Cheltuieli efective

    Plati efectuate

    Angajamente legale

    de platit Credite de

    angajament

    TOTAL CHELTUIELI 4902 2,616,000 1,369,000 1,030,204 1,147,572 2,614,475 117,368 1,009,475 0

    Partea I-a SERVICII PUBLICE GENERALE 5002 638,400 393,400 268,729 296,542 637,068 27,813 259,395 0

    Autoritati publice si actiuni externe 5102 491,600 262,600 224,571 252,384 490,268 27,813 215,854 0

    Autoritati executive si legislative 5102 01 491,600 262,600 224,571 252,384 490,268 27,813 215,854 0

    Autoritati executive 5102 0103 491,600 262,600 224,571 252,384 490,268 27,813 215,854 0

    Alte servicii publice generale 5402 146,800 130,800 44,158 44,158 146,800 0 43,541 0

    Fond de rezerva bugetara la dispozitia autoritatilor locale

    5402 05 60,000 60,000 0 0 60,000 0 0 0

    Alte servicii publice generale 5402 50 86,800 70,800 44,158 44,158 86,800 0 43,541 0

    Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA

    5902 121,000 47,000 19,141 19,141 121,000 0 19,141 0

    Ordine publica si siguranta nationala 6102 121,000 47,000 19,141 19,141 121,000 0 19,141 0

    Alte cheltuieli în domeniul ordinii publice si sigurantei nationale

    6102 50 121,000 47,000 19,141 19,141 121,000 0 19,141 0

    Partea a III-a CHELTUIELI SOCIAL-CULTURALE

    6402 1,471,000 726,000 583,834 670,233 1,470,807 86,399 590,685 0

    Invatamant 6502 1,062,000 497,000 425,520 495,057 1,061,807 69,537 430,899 0

    Învatamânt prescolar si primar 6502 03 1,062,000 497,000 425,520 495,057 1,061,807 69,537 430,899 0

    Învatamânt primar 6502 0302 1,062,000 497,000 425,520 495,057 1,061,807 69,537 430,899 0

    Cultura, recreere si religie 6702 136,000 83,000 31,212 31,512 136,000 300 31,512 0

    Servicii culturale 6702 03 35,000 20,000 1,298 1,298 35,000 0 1,298 0

    Camine culturale 6702 0307 35,000 20,000 1,298 1,298 35,000 0 1,298 0

    Servicii recreative si sportive 6702 05 51,000 33,000 25,239 25,539 51,000 300 25,539 0

    Întretinere gradini publice, parcuri, zone verzi, baze sportive si de agrement

    6702 0503 51,000 33,000 25,239 25,539 51,000 300 25,539 0

    Alte servicii in domeniile culturii, recrearii si religiei

    6702 50 50,000 30,000 4,675 4,675 50,000 0 4,675 0

    Asigurari si asistenta sociala 6802 273,000 146,000 127,102 143,664 273,000 16,562 128,274 0

    Asistenta sociala in caz de boli si invaliditati 6802 05 185,000 103,000 94,334 109,756 185,000 15,422 94,366 0

    Asistenta sociala in caz de invaliditate 6802 0502 185,000 103,000 94,334 109,756 185,000 15,422 94,366 0

    Prevenirea excluderii sociale 6802 15 62,000 31,000 23,968 25,108 62,000 1,140 25,108 0

    Ajutor social 6802 1501 62,000 31,000 23,968 25,108 62,000 1,140 25,108 0

    Alte cheltuieli in domeniul asigurarilor si asistentei sociale

    6802 50 26,000 12,000 8,800 8,800 26,000 0 8,800 0

    - 1 -

  • Denumirea indicatorilor Cod Prevederi anuale

    Prevederi trimestriale

    Angajamente legale

    Angajamente bugetare

    Cheltuieli efective

    Plati efectuate

    Angajamente legale

    de platit Credite de

    angajament

    Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE, MEDIU SI APE

    6902 365,600 182,600 138,500 141,656 365,600 3,156 120,254 0

    Locuinte, servicii si dezvoltare publica 7002 270,600 139,600 111,685 114,841 270,600 3,156 103,989 0

    Alimentare cu apa si amenajari hidrotehnice 7002 05 20,000 10,000 1,801 1,801 20,000 0 1,801 0

    Alimentare cu apa 7002 0501 20,000 10,000 1,801 1,801 20,000 0 1,801 0

    Iluminat public si electrificari rurale 7002 06 115,000 57,000 51,198 51,198 115,000 0 51,198 0

    Alte servicii în domeniile locuintelor, serviciilor si dezvoltarii comunale

    7002 50 135,600 72,600 58,686 61,842 135,600 3,156 50,990 0

    Protectia mediului 7402 95,000 43,000 26,815 26,815 95,000 0 16,265 0

    Salubritate si gestiunea deteurilor 7402 05 95,000 43,000 26,815 26,815 95,000 0 16,265 0

    Salubritate 7402 0501 95,000 43,000 26,815 26,815 95,000 0 16,265 0

    Partea a V-a ACTIUNI ECONOMICE 7902 20,000 20,000 20,000 20,000 20,000 0 20,000 0

    Actiuni generale economice, comerciale si de munca

    8002 20,000 20,000 20,000 20,000 20,000 0 20,000 0

    Actiuni generale economice si comerciale 8002 01 20,000 20,000 20,000 20,000 20,000 0 20,000 0

    Prevenire si combatere inundatii si gheturi 8002 0106 20,000 20,000 20,000 20,000 20,000 0 20,000 0

    Partea a VII-a REZERVE, EXCEDENT/DEFICIT 9602 0 0 223,578 -1,147,572 -2,614,475 -1,371,150 -1,009,475 0

    Conducatorul unitatii, Conducatorul compartimentului financiar contabil,

    - 2 -

  • CHELTUIELI

    Anexa 13 - lei -COMUNA OGRADA

    6 2012la data deCont executie Buget local

    Denumirea indicatorilor Cod Prevederi anuale

    Prevederi trimestriale

    Angajamente legale

    Angajamente bugetare

    Cheltuieli efective

    Plati efectuate

    Angajamente legale

    de platit Credite de

    angajament

    TOTAL CHELTUIELI 4902 4,186,000 2,222,000 1,200,778 1,318,146 4,184,475 117,368 1,179,399 0

    Partea I-a SERVICII PUBLICE GENERALE 5002 830,400 478,400 268,729 296,542 829,068 27,813 259,395 0

    Autoritati publice si actiuni externe 5102 648,600 312,600 224,571 252,384 647,268 27,813 215,854 0

    Autoritati executive si legislative 5102 01 648,600 312,600 224,571 252,384 647,268 27,813 215,854 0

    Autoritati executive 5102 0103 648,600 312,600 224,571 252,384 647,268 27,813 215,854 0

    Alte servicii publice generale 5402 181,800 165,800 44,158 44,158 181,800 0 43,541 0

    Fond de rezerva bugetara la dispozitia autoritatilor locale

    5402 05 60,000 60,000 0 0 60,000 0 0 0

    Alte servicii publice generale 5402 50 121,800 105,800 44,158 44,158 121,800 0 43,541 0

    Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA

    5902 121,000 47,000 19,141 19,141 121,000 0 19,141 0

    Ordine publica si siguranta nationala 6102 121,000 47,000 19,141 19,141 121,000 0 19,141 0

    Alte cheltuieli în domeniul ordinii publice si sigurantei nationale

    6102 50 121,000 47,000 19,141 19,141 121,000 0 19,141 0

    Partea a III-a CHELTUIELI SOCIAL-CULTURALE

    6402 1,569,000 784,000 583,834 670,233 1,568,807 86,399 590,685 0

    Invatamant 6502 1,070,000 505,000 425,520 495,057 1,069,807 69,537 430,899 0

    Învatamânt prescolar si primar 6502 03 1,070,000 505,000 425,520 495,057 1,069,807 69,537 430,899 0

    Învatamânt primar 6502 0302 1,070,000 505,000 425,520 495,057 1,069,807 69,537 430,899 0

    Cultura, recreere si religie 6702 226,000 133,000 31,212 31,512 226,000 300 31,512 0

    Servicii culturale 6702 03 125,000 70,000 1,298 1,298 125,000 0 1,298 0

    Camine culturale 6702 0307 125,000 70,000 1,298 1,298 125,000 0 1,298 0

    Servicii recreative si sportive 6702 05 51,000 33,000 25,239 25,539

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