Cont executie Buget local - DEZVOLTARE CHELTUIELI filetotal cheltuieli 4902 740,000 365,000 0 740,000 740,000 0 740,000 0 partea a iii-a cheltuieli social-culturale 6402 125,000 50,000

CHELTUIELI

Anexa 13- lei -PRIMARIA GURA IALOMITEI

3 2013la data deCont executie Buget local - DEZVOLTARE

Denumirea indicatorilor Cod Prevederianuale

Prevederitrimestriale

Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament

TOTAL CHELTUIELI 4902 740,000 365,000 0 740,000 740,000 740,000 0 0

Partea a III-a CHELTUIELISOCIAL-CULTURALE

6402 125,000 50,000 0 125,000 125,000 125,000 0 0

Invatamant 6502 75,000 50,000 0 75,000 75,000 75,000 0 0

Învatamânt prescolar si primar 6502 03 75,000 50,000 0 75,000 75,000 75,000 0 0

Învatamânt primar 6502 0302 75,000 50,000 0 75,000 75,000 75,000 0 0

Cultura, recreere si religie 6702 50,000 0 0 50,000 50,000 50,000 0 0

Servicii religioase 6702 06 50,000 0 0 50,000 50,000 50,000 0 0

Partea a IV-a SERVICII SI DEZVOLTAREPUBLICA, LOCUINTE, MEDIU SI APE

6902 550,000 250,000 0 550,000 550,000 550,000 0 0

Locuinte, servicii si dezvoltare publica 7002 250,000 0 0 250,000 250,000 250,000 0 0

Alimentare cu apa si amenajari hidrotehnice 7002 05 200,000 0 0 200,000 200,000 200,000 0 0

Alimentare cu apa 7002 0501 200,000 0 0 200,000 200,000 200,000 0 0

Iluminat public si electrificari rurale 7002 06 50,000 0 0 50,000 50,000 50,000 0 0

Protectia mediului 7402 300,000 250,000 0 300,000 300,000 300,000 0 0

Canalizarea si tratarea apelor reziduale 7402 06 300,000 250,000 0 300,000 300,000 300,000 0 0

Partea a V-a ACTIUNI ECONOMICE 7902 65,000 65,000 0 65,000 65,000 65,000 0 0

Transporturi 8402 65,000 65,000 0 65,000 65,000 65,000 0 0

Transport rutier 8402 03 65,000 65,000 0 65,000 65,000 65,000 0 0

Strazi 8402 0303 65,000 65,000 0 65,000 65,000 65,000 0 0

Partea a VII-a REZERVE, EXCEDENT/DEFICIT 9602 -26,000 -26,000 3,562 -740,000 -740,000 -743,562 0 0

Conducatorul unitatii, Conducatorul compartimentului financiar contabil,

- 1 -

Detaliere Cheltuieli

Anexa 7 - lei -PRIMARIA GURA IALOMITEI

3 2013la data de

Capitolul Subcapitolul4902 TOTAL CHELTUIELI

Cont executie Buget local - DEZVOLTARE

Denumirea indicatorilor CodPrevederianuale


Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit

Credite deangajament

0TOTAL CHELTUIELI 00 740,000 365,000 0 740,000 740,000 740,000 0

0TIT. VII ALTE TRANSFERURI 55 300,000 250,000 0 300,000 300,000 300,000 0

0TITLUL VII.a. Transferuri interne SD 5501 300,000 250,000 0 300,000 300,000 300,000 0

0Transferuri din bugetul local catre asociatiile

de dezvoltare intercomunitara

5501 42 300,000 250,000 0 300,000 300,000 300,000 0

0CHELTUIELI DE CAPITAL 70 440,000 115,000 0 440,000 440,000 440,000 0

0TITLUL XII ACTIVE NEFINANCIARE 71 440,000 115,000 0 440,000 440,000 440,000 0

0Active fixe (inclusiv reparatii capitale) 7101 440,000 115,000 0 440,000 440,000 440,000 0

0Constructii 7101 01 40,000 40,000 0 40,000 40,000 40,000 0

0Alte active fixe 7101 30 400,000 75,000 0 400,000 400,000 400,000 0


- 1 -



3 2013la data de

Capitolul Subcapitolul6502 Invatamant




Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit






0Alte active fixe 7101 30 75,000 50,000 0 75,000 75,000 75,000 0


- 1 -



3 2013la data de

Capitolul Subcapitolul6702 Cultura, recreere si religie




Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit


0TOTAL CHELTUIELI 00 50,000 0 0 50,000 50,000 50,000 0

0CHELTUIELI DE CAPITAL 70 50,000 0 0 50,000 50,000 50,000 0

0TITLUL XII ACTIVE NEFINANCIARE 71 50,000 0 0 50,000 50,000 50,000 0

0Active fixe (inclusiv reparatii capitale) 7101 50,000 0 0 50,000 50,000 50,000 0

0Alte active fixe 7101 30 50,000 0 0 50,000 50,000 50,000 0


- 1 -



3 2013la data de

Capitolul Subcapitolul7002 Locuinte, servicii si dezvoltare publica




Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit



0CHELTUIELI DE CAPITAL 70 250,000 0 0 250,000 250,000 250,000 0

0TITLUL XII ACTIVE NEFINANCIARE 71 250,000 0 0 250,000 250,000 250,000 0

0Active fixe (inclusiv reparatii capitale) 7101 250,000 0 0 250,000 250,000 250,000 0

0Alte active fixe 7101 30 250,000 0 0 250,000 250,000 250,000 0


- 1 -



3 2013la data de

Capitolul Subcapitolul7402 Protectia mediului




Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit







5501 42 300,000 250,000 0 300,000 300,000 300,000 0


- 1 -



3 2013la data de

Capitolul Subcapitolul8402 Transporturi




Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit






0Constructii 7101 01 40,000 40,000 0 40,000 40,000 40,000 0

0Alte active fixe 7101 30 25,000 25,000 0 25,000 25,000 25,000 0


- 1 -

CHELTUIELI

Anexa 13- lei -PRIMARIA GURA IALOMITEI

3 2013la data deCont executie Buget local - FUNCTIONARE



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament

TOTAL CHELTUIELI 4902 2,584,000 573,000 504,737 2,582,716 2,582,716 2,077,979 554,424 0

Partea I-a SERVICII PUBLICE GENERALE 5002 913,000 186,000 173,606 912,824 912,824 739,218 171,915 0

Autoritati publice si actiuni externe 5102 873,000 186,000 173,606 872,824 872,824 699,218 171,915 0

Autoritati executive si legislative 5102 01 873,000 186,000 173,606 872,824 872,824 699,218 171,915 0

Autoritati executive 5102 0103 873,000 186,000 173,606 872,824 872,824 699,218 171,915 0

Alte servicii publice generale 5402 40,000 0 0 40,000 40,000 40,000 0 0

Alte servicii publice generale 5402 50 40,000 0 0 40,000 40,000 40,000 0 0

Partea a II-a APARARE, ORDINE PUBLICA SISIGURANTA NATIONALA

5902 83,000 10,000 6,939 83,000 83,000 76,061 6,939 0

Ordine publica si siguranta nationala 6102 83,000 10,000 6,939 83,000 83,000 76,061 6,939 0

Protectie civila si protectia contra incendiilor(protectie civila nonmilitara)

6102 05 48,000 10,000 6,939 48,000 48,000 41,061 6,939 0

Alte cheltuieli în domeniul ordinii publice sisigurantei nationale

6102 50 35,000 0 0 35,000 35,000 35,000 0 0


6402 1,363,000 335,000 295,115 1,361,892 1,361,892 1,066,777 346,493 0

Invatamant 6502 1,070,000 243,000 224,288 1,068,892 1,068,892 844,604 275,666 0

Învatamânt prescolar si primar 6502 03 1,070,000 243,000 224,288 1,068,892 1,068,892 844,604 275,666 0

Învatamânt primar 6502 0302 1,070,000 243,000 224,288 1,068,892 1,068,892 844,604 275,666 0

Sanatate 6602 23,000 6,000 5,544 23,000 23,000 17,456 5,544 0

Servicii de sanatate publica 6602 08 23,000 6,000 5,544 23,000 23,000 17,456 5,544 0

Cultura, recreere si religie 6702 130,000 29,000 14,934 130,000 130,000 115,066 14,934 0

Servicii culturale 6702 03 100,000 24,000 13,434 100,000 100,000 86,566 13,434 0

Camine culturale 6702 0307 100,000 24,000 13,434 100,000 100,000 86,566 13,434 0

Servicii recreative si sportive 6702 05 30,000 5,000 1,500 30,000 30,000 28,500 1,500 0

Sport 6702 0501 30,000 5,000 1,500 30,000 30,000 28,500 1,500 0

Asigurari si asistenta sociala 6802 140,000 57,000 50,349 140,000 140,000 89,651 50,349 0

Asistenta sociala in caz de boli si invaliditati 6802 05 104,000 40,000 39,040 104,000 104,000 64,960 39,040 0

Asistenta sociala in caz de invaliditate 6802 0502 104,000 40,000 39,040 104,000 104,000 64,960 39,040 0

Prevenirea excluderii sociale 6802 15 36,000 17,000 11,309 36,000 36,000 24,691 11,309 0

Ajutor social 6802 1501 36,000 17,000 11,309 36,000 36,000 24,691 11,309 0


6902 225,000 42,000 29,077 225,000 225,000 195,923 29,077 0

- 1 -



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament

Locuinte, servicii si dezvoltare publica 7002 190,000 30,000 28,808 190,000 190,000 161,192 28,808 0

Iluminat public si electrificari rurale 7002 06 110,000 25,000 24,079 110,000 110,000 85,921 24,079 0

Alte servicii în domeniile locuintelor, serviciilorsi dezvoltarii comunale

7002 50 80,000 5,000 4,729 80,000 80,000 75,271 4,729 0

Protectia mediului 7402 35,000 12,000 269 35,000 35,000 34,731 269 0

Salubritate si gestiunea deteurilor 7402 05 35,000 12,000 269 35,000 35,000 34,731 269 0

Salubritate 7402 0501 35,000 12,000 269 35,000 35,000 34,731 269 0

Partea a VII-a REZERVE, EXCEDENT/DEFICIT 9602 0 0 262,031 -2,582,716 -2,582,716 -2,844,747 -554,424 0


- 2 -



3 2013la data de


Cont executie Buget local - FUNCTIONARE



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament

0TOTAL CHELTUIELI 00 2,584,000 573,000 504,737 2,582,716 2,582,716 2,077,979 554,424

0CHELTUIELI CURENTE 01 2,584,000 573,000 506,021 2,584,000 2,584,000 2,077,979 554,424

0TITLUL I CHELTUIELI DE PERSONAL 10 1,228,000 316,000 290,412 1,228,000 1,228,000 937,588 310,349

0Cheltuieli salariale in bani 1001 985,100 247,000 229,250 985,100 985,100 755,850 244,096

0Salarii de baza 1001 01 792,100 206,500 199,414 792,100 792,100 592,686 198,997

0Alte sporuri 1001 06 42,500 11,000 9,822 42,500 42,500 32,678 10,170

0Fond aferent platii cu ora 1001 11 68,000 17,000 16,714 68,000 68,000 51,286 17,137

0Indemnizatii platite unor persoane din afaraunitatii

1001 12 10,500 3,500 3,300 10,500 10,500 7,200 3,300

0Alte drepturi salariale in bani 1001 30 72,000 9,000 0 72,000 72,000 72,000 14,492

0Contributii 1003 242,900 69,000 61,162 242,900 242,900 181,738 66,253

0Contributii de asigurari sociale de stat 1003 01 183,300 51,000 47,027 183,300 183,300 136,273 49,986

0Contributii de asigurari de somaj 1003 02 4,800 1,700 1,103 4,800 4,800 3,697 1,182

0Contributii de asigurari sociale de sanatate 1003 03 47,200 12,450 11,853 47,200 47,200 35,347 12,681

0Contributii de asigurari pentru accidente demunca si boli profesionale

1003 04 1,550 1,500 340 1,550 1,550 1,210 361

0Contributii pentru concedii si indemnizatii 1003 06 6,050 2,350 839 6,050 6,050 5,211 2,043

0TITLUL II BUNURI SI SERVICII 20 1,154,000 185,000 159,260 1,154,000 1,154,000 994,740 187,726

0Bunuri si servicii 2001 996,000 162,000 138,031 996,000 996,000 857,969 171,174

0Furnituri de birou 2001 01 71,000 17,000 14,895 71,000 71,000 56,105 15,513

0Materiale pentru curatenie 2001 02 39,500 5,500 2,395 39,500 39,500 37,105 2,395

0Încalzit, Iluminat si forta motrica 2001 03 143,500 34,500 33,490 143,500 143,500 110,010 33,490

0Apa, canal si salubritate 2001 04 3,000 0 0 3,000 3,000 3,000 0

0Carburanti si lubrifianti 2001 05 65,000 11,700 7,809 65,000 65,000 57,191 7,809

0Piese de schimb 2001 06 10,000 0 0 10,000 10,000 10,000 0

0Posta, telecomunicatii, radio, tv, internet 2001 08 44,000 11,000 9,270 44,000 44,000 34,730 9,270

0Materiale si prestari de servicii cu caracterfunctional

2001 09 469,000 64,400 53,080 469,000 469,000 415,920 79,865

0Alte bunuri si servicii pentru întretinere sifunctionare

2001 30 151,000 17,900 17,092 151,000 151,000 133,908 22,832

0Reparatii curente 2002 99,000 12,000 12,000 99,000 99,000 87,000 9,190

0Bunuri de natura obiectelor de inventar 2005 15,000 2,000 1,867 15,000 15,000 13,133 0

- 1 -



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament

0Uniforme si echipament 2005 01 7,000 0 0 7,000 7,000 7,000 0

0Alte obiecte de inventar 2005 30 8,000 2,000 1,867 8,000 8,000 6,133 0

0Deplasari, detasari, transferari 2006 39,000 9,000 7,362 39,000 39,000 31,638 7,362

0Deplasari interne, detasari, transferari 2006 01 39,000 9,000 7,362 39,000 39,000 31,638 7,362

0Alte cheltuieli 2030 5,000 0 0 5,000 5,000 5,000 0

0Alte cheltuieli cu bunuri si servicii 2030 30 5,000 0 0 5,000 5,000 5,000 0

0TIT. VI TRANSFERURI INTRE UNITATI ALEADMINISTRATIEI PUBLICE

51 60,000 15,000 6,000 60,000 60,000 54,000 6,000

0TITLUL VI.a Transferuri curente SF 5101 60,000 15,000 6,000 60,000 60,000 54,000 6,000

0Transferuri catre institutii publice 5101 01 60,000 15,000 6,000 60,000 60,000 54,000 6,000

0TITLUL IX ASISTENTA SOCIALA 57 142,000 57,000 50,349 142,000 142,000 91,651 50,349

0Ajutoare sociale 5702 142,000 57,000 50,349 142,000 142,000 91,651 50,349

0Ajutoare sociale in numerar 5702 01 142,000 57,000 50,349 142,000 142,000 91,651 50,349

0TITLUL XVII PLATI EFECTUATE IN ANIIPRECEDENTI SI RECUPERATE IN ANULCURENT

84 0 0 -1,284 -1,284 -1,284 0 0

0Plati efectuate in anii precedenti si recuperatein anul curent

8501 0 0 -1,284 -1,284 -1,284 0 0

0Plati efect. in anii preced. si recup. -functionare

8501 01 0 0 -1,284 -1,284 -1,284 0 0


- 2 -



3 2013la data de

Capitolul Subcapitolul5102 Autoritati publice si actiuni externe




Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament

0TOTAL CHELTUIELI 00 873,000 186,000 173,606 872,824 872,824 699,218 171,915

0CHELTUIELI CURENTE 01 873,000 186,000 173,782 873,000 873,000 699,218 171,915

0TITLUL I CHELTUIELI DE PERSONAL 10 286,000 90,000 85,167 286,000 286,000 200,833 85,167


0Salarii de baza 1001 01 203,500 64,000 60,250 203,500 203,500 143,250 60,250

0Alte sporuri 1001 06 13,000 4,000 3,873 13,000 13,000 9,127 3,873


1001 12 10,500 3,500 3,300 10,500 10,500 7,200 3,300

0Contributii 1003 59,000 18,500 17,744 59,000 59,000 41,256 17,744


0Contributii de asigurari de somaj 1003 02 1,500 500 320 1,500 1,500 1,180 320



1003 04 400 400 96 400 400 304 96

0Contributii pentru concedii si indemnizatii 1003 06 2,100 600 543 2,100 2,100 1,557 543

0TITLUL II BUNURI SI SERVICII 20 587,000 96,000 88,615 587,000 587,000 498,385 86,748



0Materiale pentru curatenie 2001 02 18,000 3,000 1,915 18,000 18,000 16,085 1,915




0Piese de schimb 2001 06 7,000 0 0 7,000 7,000 7,000 0



2001 09 287,000 47,000 45,979 287,000 287,000 241,021 45,979


2001 30 107,000 7,000 6,251 107,000 107,000 100,749 6,251

0Bunuri de natura obiectelor de inventar 2005 8,000 2,000 1,867 8,000 8,000 6,133 0

0Alte obiecte de inventar 2005 30 8,000 2,000 1,867 8,000 8,000 6,133 0



- 1 -



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament


84 0 0 -176 -176 -176 0 0


8501 0 0 -176 -176 -176 0 0


8501 01 0 0 -176 -176 -176 0 0


- 2 -



3 2013la data de

Capitolul Subcapitolul5402 Alte servicii publice generale




Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit



0CHELTUIELI CURENTE 01 40,000 0 0 40,000 40,000 40,000 0

0TITLUL II BUNURI SI SERVICII 20 40,000 0 0 40,000 40,000 40,000 0

0Bunuri si servicii 2001 40,000 0 0 40,000 40,000 40,000 0

0Materiale si prestari de servicii cu caracter

functional

2001 09 40,000 0 0 40,000 40,000 40,000 0


- 1 -



3 2013la data de

Capitolul Subcapitolul6102 Ordine publica si siguranta nationala




Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit






0Salarii de baza 1001 01 25,800 4,000 3,051 25,800 25,800 22,749 3,051

0Alte sporuri 1001 06 5,500 1,000 273 5,500 5,500 5,227 273

0Contributii 1003 6,700 2,000 915 6,700 6,700 5,785 915

0Contributii de asigurari sociale de stat 1003 01 4,800 1,500 690 4,800 4,800 4,110 690

0Contributii de asigurari de somaj 1003 02 200 100 18 200 200 182 18

0Contributii de asigurari sociale de sanatate 1003 03 1,300 200 174 1,300 1,300 1,126 174

0Contributii de asigurari pentru accidente de

munca si boli profesionale

1003 04 100 50 6 100 100 94 6

0Contributii pentru concedii si indemnizatii 1003 06 300 150 27 300 300 273 27





functional

2001 09 21,000 0 0 21,000 21,000 21,000 0

0Alte bunuri si servicii pentru întretinere si

functionare

2001 30 6,000 0 0 6,000 6,000 6,000 0

0Bunuri de natura obiectelor de inventar 2005 7,000 0 0 7,000 7,000 7,000 0

0Uniforme si echipament 2005 01 7,000 0 0 7,000 7,000 7,000 0




- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament

0TOTAL CHELTUIELI 00 1,070,000 243,000 224,288 1,068,892 1,068,892 844,604 275,666

0CHELTUIELI CURENTE 01 1,070,000 243,000 225,396 1,070,000 1,070,000 844,604 275,666



0Salarii de baza 1001 01 545,000 134,000 131,763 545,000 545,000 413,237 131,346

0Alte sporuri 1001 06 24,000 6,000 5,676 24,000 24,000 18,324 6,024

0Fond aferent platii cu ora 1001 11 68,000 17,000 16,714 68,000 68,000 51,286 17,137


0Contributii 1003 172,000 47,000 41,309 172,000 172,000 130,691 46,400


0Contributii de asigurari de somaj 1003 02 3,000 1,000 744 3,000 3,000 2,256 823



1003 04 1,000 1,000 232 1,000 1,000 768 253

0Contributii pentru concedii si indemnizatii 1003 06 3,500 1,500 233 3,500 3,500 3,267 1,437




0Materiale pentru curatenie 2001 02 6,000 0 0 6,000 6,000 6,000 0




0Piese de schimb 2001 06 3,000 0 0 3,000 3,000 3,000 0

0Posta, telecomunicatii, radio, tv, internet 2001 08 4,000 1,000 999 4,000 4,000 3,001 999


2001 09 10,000 1,000 1,001 10,000 10,000 8,999 27,786


2001 30 8,500 7,000 6,997 8,500 8,500 1,503 12,737

0Reparatii curente 2002 99,000 12,000 12,000 99,000 99,000 87,000 9,190



0TITLUL IX ASISTENTA SOCIALA 57 2,000 0 0 2,000 2,000 2,000 0

- 1 -



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament

0Ajutoare sociale 5702 2,000 0 0 2,000 2,000 2,000 0

0Ajutoare sociale in numerar 5702 01 2,000 0 0 2,000 2,000 2,000 0


84 0 0 -1,108 -1,108 -1,108 0 0


8501 0 0 -1,108 -1,108 -1,108 0 0


8501 01 0 0 -1,108 -1,108 -1,108 0 0


- 2 -



3 2013la data de

Capitolul Subcapitolul6602 Sanatate




Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit






0Salarii de baza 1001 01 17,800 4,500 4,350 17,800 17,800 13,450 4,350

0Contributii 1003 5,200 1,500 1,194 5,200 5,200 4,006 1,194



0Contributii de asigurari sociale de sanatate 1003 03 900 250 225 900 900 675 225



1003 04 50 50 6 50 50 44 6



- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament





0Furnituri de birou 2001 01 4,000 1,000 0 4,000 4,000 4,000 0

0Materiale pentru curatenie 2001 02 8,000 2,000 0 8,000 8,000 8,000 0


0Carburanti si lubrifianti 2001 05 4,500 1,500 178 4,500 4,500 4,322 178


2001 09 20,000 5,000 4,727 20,000 20,000 15,273 4,727


2001 30 16,000 1,500 1,488 16,000 16,000 14,512 1,488

0Deplasari, detasari, transferari 2006 1,000 500 64 1,000 1,000 936 64

0Deplasari interne, detasari, transferari 2006 01 1,000 500 64 1,000 1,000 936 64

0Alte cheltuieli 2030 5,000 0 0 5,000 5,000 5,000 0

0Alte cheltuieli cu bunuri si servicii 2030 30 5,000 0 0 5,000 5,000 5,000 0

0TIT. VI TRANSFERURI INTRE UNITATI ALEADMINISTRATIEI PUBLICE

51 60,000 15,000 6,000 60,000 60,000 54,000 6,000

0TITLUL VI.a Transferuri curente SF 5101 60,000 15,000 6,000 60,000 60,000 54,000 6,000

0Transferuri catre institutii publice 5101 01 60,000 15,000 6,000 60,000 60,000 54,000 6,000


- 1 -



3 2013la data de

Capitolul Subcapitolul6802 Asigurari si asistenta sociala




Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit








- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament





0Materiale pentru curatenie 2001 02 7,500 500 480 7,500 7,500 7,020 480




2001 09 61,000 1,400 1,104 61,000 61,000 59,896 1,104


2001 30 13,500 2,400 2,356 13,500 13,500 11,144 2,356


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit



0CHELTUIELI CURENTE 01 35,000 12,000 269 35,000 35,000 34,731 269

0TITLUL II BUNURI SI SERVICII 20 35,000 12,000 269 35,000 35,000 34,731 269

0Bunuri si servicii 2001 35,000 12,000 269 35,000 35,000 34,731 269



functional

2001 09 30,000 10,000 269 30,000 30,000 29,731 269


- 1 -

CHELTUIELI

Anexa 13- lei -PRIMARIA BUESTI

3 2013la data deCont executie Buget local



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament

TOTAL CHELTUIELI 4902 1,055,000 283,000 177,190 282,765 282,765 105,575 207,407 0






5902 10,000 3,000 744 3,000 3,000 2,256 1,116 0

Ordine publica si siguranta nationala 6102 10,000 3,000 744 3,000 3,000 2,256 1,116 0


6102 50 10,000 3,000 744 3,000 3,000 2,256 1,116 0


6402 499,000 124,000 83,236 124,000 124,000 40,764 99,921 0

Invatamant 6502 363,000 83,000 63,745 83,000 83,000 19,255 79,635 0

Învatamânt prescolar si primar 6502 03 363,000 83,000 63,745 83,000 83,000 19,255 79,635 0

Învatamânt primar 6502 0302 363,000 83,000 63,745 83,000 83,000 19,255 79,635 0

Sanatate 6602 3,000 1,000 496 1,000 1,000 504 496 0

Alte cheltuieli in domeniu sanatatii 6602 50 3,000 1,000 496 1,000 1,000 504 496 0

Alte institutii si actiuni sanitare 6602 5050 3,000 1,000 496 1,000 1,000 504 496 0


Servicii recreative si sportive 6702 05 23,000 2,000 0 2,000 2,000 2,000 0 0

Întretinere gradini publice, parcuri, zoneverzi, baze sportive si de agrement

6702 0503 23,000 2,000 0 2,000 2,000 2,000 0 0

Alte servicii in domeniile culturii, recrearii sireligiei

6702 50 15,000 5,000 2,617 5,000 5,000 2,383 2,802 0





Ajutor social 6802 1501 35,000 18,000 2,958 18,000 18,000 15,042 2,958 0


6902 187,000 58,000 18,188 58,000 58,000 39,812 22,775 0



- 1 -



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament


7002 50 135,000 34,000 9,760 34,000 34,000 24,240 9,761 0

Protectia mediului 7402 12,000 5,000 1,811 5,000 5,000 3,189 1,811 0

Salubritate si gestiunea deteurilor 7402 05 12,000 5,000 1,811 5,000 5,000 3,189 1,811 0

Colectarea, tratarea si distrugerea deteurilor 7402 0502 12,000 5,000 1,811 5,000 5,000 3,189 1,811 0

Partea a V-a ACTIUNI ECONOMICE 7902 12,000 4,000 1,965 4,000 4,000 2,035 1,966 0

Transporturi 8402 12,000 4,000 1,965 4,000 4,000 2,035 1,966 0

Transport rutier 8402 03 12,000 4,000 1,965 4,000 4,000 2,035 1,966 0

Drumuri si poduri 8402 0301 12,000 4,000 1,965 4,000 4,000 2,035 1,966 0

Partea a VII-a REZERVE, EXCEDENT/DEFICIT 9602 0 0 171,106 -282,765 -282,765 -453,871 -207,407 0


- 2 -


Anexa 7 - lei -PRIMARIA BUESTI

3 2013la data de


Cont executie Buget local



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament

0TOTAL CHELTUIELI 00 1,055,000 283,000 177,190 282,765 282,765 105,575 207,407




0Salarii de baza 1001 01 312,000 84,000 79,941 84,000 84,000 4,059 80,209

0Sporuri pentru conditii de munca 1001 05 7,000 2,000 1,563 2,000 2,000 437 1,563

0Alte sporuri 1001 06 5,500 3,000 1,240 3,000 3,000 1,760 1,240

0Fond aferent platii cu ora 1001 11 1,000 1,000 469 1,000 1,000 531 469


1001 12 7,500 2,000 924 2,000 2,000 1,076 1,848


0Contributii 1003 98,000 30,000 22,769 30,000 30,000 7,231 23,742





1003 04 2,000 1,500 125 1,500 1,500 1,375 128

0Contributii pentru concedii si indemnizatii 1003 06 4,000 1,500 596 1,500 1,500 904 625



0Furnituri de birou 2001 01 8,000 3,000 1,501 3,000 3,000 1,499 517




0Piese de schimb 2001 06 7,500 2,000 1,059 2,000 2,000 941 1,059



2001 09 5,500 3,500 2,574 3,500 3,500 926 2,574


2001 30 56,000 20,000 10,945 20,000 20,000 9,055 11,709

0Reparatii curente 2002 8,000 1,000 0 1,000 1,000 1,000 0

0Bunuri de natura obiectelor de inventar 2005 6,000 0 0 0 0 0 0

- 1 -



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament

0Alte obiecte de inventar 2005 30 6,000 0 0 0 0 0 0

0Deplasari, detasari, transferari 2006 7,000 2,000 1,343 2,000 2,000 657 2,175

0Deplasari interne, detasari, transferari 2006 01 7,000 2,000 1,343 2,000 2,000 657 2,175

0Carti, publicatii si materiale documentare 2011 500 500 320 500 500 180 320

0Consultanta si expertiza 2012 9,000 3,000 0 3,000 3,000 3,000 3,000

0Pregatire profesionala 2013 1,500 0 0 0 0 0 0

0Protectia muncii 2014 7,000 2,000 744 2,000 2,000 1,256 1,116

0Alte cheltuieli 2030 46,000 17,000 8,381 17,000 17,000 8,619 7,561

0Reclama si publicitate 2030 01 9,000 3,000 1,950 3,000 3,000 1,050 1,900

0Protocol si reprezentare 2030 02 1,000 1,000 0 1,000 1,000 1,000 0

0Alte cheltuieli cu bunuri si servicii 2030 30 36,000 13,000 6,431 13,000 13,000 6,569 5,661




0CHELTUIELI DE CAPITAL 70 242,000 30,000 0 30,000 30,000 30,000 4,508

0TITLUL XII ACTIVE NEFINANCIARE 71 242,000 30,000 0 30,000 30,000 30,000 4,508

0Active fixe (inclusiv reparatii capitale) 7101 242,000 30,000 0 30,000 30,000 30,000 4,508

0Constructii 7101 01 128,000 0 0 0 0 0 0

0Alte active fixe 7101 30 114,000 30,000 0 30,000 30,000 30,000 4,508


84 0 0 -235 -235 -235 0 0


8501 0 0 -235 -235 -235 0 0


8501 01 0 0 -235 -235 -235 0 0


- 2 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament





0Salarii de baza 1001 01 167,000 40,000 37,054 40,000 40,000 2,946 37,209

0Alte sporuri 1001 06 2,500 1,000 510 1,000 1,000 490 510


1001 12 7,500 2,000 924 2,000 2,000 1,076 1,848

0Alte drepturi salariale in bani 1001 30 4,000 1,000 101 1,000 1,000 899 101

0Contributii 1003 48,000 12,000 10,337 12,000 12,000 1,663 10,410

0Contributii de asigurari sociale de stat 1003 01 35,000 8,000 7,784 8,000 8,000 216 7,806

0Contributii de asigurari de somaj 1003 02 1,000 500 187 500 500 313 186

0Contributii de asigurari sociale de sanatate 1003 03 10,000 2,500 1,993 2,500 2,500 507 2,046


1003 04 500 500 56 500 500 444 54

0Contributii pentru concedii si indemnizatii 1003 06 1,500 500 317 500 500 183 318



0Furnituri de birou 2001 01 5,000 2,000 1,501 2,000 2,000 499 517



0Carburanti si lubrifianti 2001 05 7,000 2,000 1,504 2,000 2,000 496 1,504

0Piese de schimb 2001 06 2,000 0 0 0 0 0 0

0Posta, telecomunicatii, radio, tv, internet 2001 08 11,000 3,000 2,769 3,000 3,000 231 3,139


2001 09 2,000 1,000 504 1,000 1,000 496 504


2001 30 15,000 5,000 4,853 5,000 5,000 147 4,853

0Reparatii curente 2002 4,000 0 0 0 0 0 0



0Deplasari, detasari, transferari 2006 1,000 0 0 0 0 0 0

- 1 -



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament

0Deplasari interne, detasari, transferari 2006 01 1,000 0 0 0 0 0 0



0Protectia muncii 2014 2,000 1,000 0 1,000 1,000 1,000 0

0Alte cheltuieli 2030 22,000 8,000 5,488 8,000 8,000 2,512 3,974



0Alte cheltuieli cu bunuri si servicii 2030 30 12,000 4,000 3,538 4,000 4,000 462 2,074




0Alte active fixe 7101 30 8,000 3,000 0 3,000 3,000 3,000 1,250


84 0 0 -235 -235 -235 0 0


8501 0 0 -235 -235 -235 0 0


8501 01 0 0 -235 -235 -235 0 0


- 2 -


Anexa 7 - lei -PRIMARIA SCINTEIA

3 2013la data de

Capitolul Subcapitolul5102 0103 Autoritati executive




Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament





0Salarii de baza 1001 01 204,000 70,000 60,222 78,885 204,000 18,663 56,890

0Sporuri pentru conditii de munca 1001 05 0 0 0 0 0 0 0

0Alte sporuri 1001 06 10,000 4,000 1,871 2,451 10,000 580 1,846


1001 12 40,000 20,000 6,116 9,452 40,000 3,336 9,452

0Contributii 1003 70,000 24,000 11,357 18,821 70,000 7,464 11,868


0Contributii de asigurari de somaj 1003 02 1,000 1,000 93 93 1,000 0 0



1003 04 1,000 1,000 87 115 1,000 28 86

0Contributii pentru concedii si indemnizatii 1003 06 2,000 1,000 -3,770 -1,394 2,000 2,376 -3,079


0Bunuri si servicii 2001 114,000 44,000 34,554 35,174 114,000 620 35,146

0Furnituri de birou 2001 01 9,000 4,000 3,040 3,040 9,000 0 3,012

0Materiale pentru curatenie 2001 02 6,000 2,000 1,180 1,180 6,000 0 1,180

0Încalzit, Iluminat si forta motrica 2001 03 10,000 3,000 2,967 2,967 10,000 0 2,967

0Apa, canal si salubritate 2001 04 10,000 3,000 1,332 1,332 10,000 0 1,332


0Piese de schimb 2001 06 4,000 2,000 1,189 1,189 4,000 0 1,189



2001 30 51,000 20,000 16,717 17,337 51,000 620 17,337

0Bunuri de natura obiectelor de inventar 2005 6,000 1,000 267 267 6,000 0 0

0Alte obiecte de inventar 2005 30 6,000 1,000 267 267 6,000 0 0

0Deplasari, detasari, transferari 2006 4,000 1,000 301 492 4,000 191 492

0Deplasari interne, detasari, transferari 2006 01 4,000 1,000 301 492 4,000 191 492

0Consultanta si expertiza 2012 10,000 1,000 372 372 10,000 0 372

- 1 -



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament

0Pregatire profesionala 2013 10,000 5,000 3,380 3,680 10,000 300 3,380

0CHELTUIELI DE CAPITAL 70 100,000 0 0 0 100,000 0 0

0TITLUL XII ACTIVE NEFINANCIARE 71 100,000 0 0 0 100,000 0 0

0Active fixe (inclusiv reparatii capitale) 7101 100,000 0 0 0 100,000 0 0

0Constructii 7101 01 100,000 0 0 0 100,000 0 0


- 2 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit







functional

2001 09 40,000 0 0 40,000 40,000 40,000 0


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit


0TOTAL CHELTUIELI 00 10,000 3,000 744 3,000 3,000 2,256 1,116

0CHELTUIELI CURENTE 01 10,000 3,000 744 3,000 3,000 2,256 1,116

0TITLUL II BUNURI SI SERVICII 20 10,000 3,000 744 3,000 3,000 2,256 1,116




functionare

2001 30 2,000 1,000 0 1,000 1,000 1,000 0

0Protectia muncii 2014 5,000 1,000 744 1,000 1,000 256 1,116


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament





0Salarii de baza 1001 01 122,000 36,000 35,579 36,000 36,000 421 35,692


0Alte sporuri 1001 06 3,000 2,000 730 2,000 2,000 1,270 730



0Contributii 1003 41,000 14,000 10,419 14,000 14,000 3,581 11,319





1003 04 1,000 500 57 500 500 443 62








0Piese de schimb 2001 06 2,500 0 0 0 0 0 0



2001 09 3,500 2,500 2,070 2,500 2,500 430 2,070


2001 30 4,000 2,000 1,131 2,000 2,000 869 1,219





- 1 -



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament



0Pregatire profesionala 2013 500 0 0 0 0 0 0

0Alte cheltuieli 2030 3,000 1,000 429 1,000 1,000 571 284

0Alte cheltuieli cu bunuri si servicii 2030 30 3,000 1,000 429 1,000 1,000 571 284

0CHELTUIELI DE CAPITAL 70 110,000 0 0 0 0 0 0

0TITLUL XII ACTIVE NEFINANCIARE 71 110,000 0 0 0 0 0 0

0Active fixe (inclusiv reparatii capitale) 7101 110,000 0 0 0 0 0 0

0Constructii 7101 01 110,000 0 0 0 0 0 0


- 2 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament

0TOTAL CHELTUIELI 00 3,000 1,000 496 1,000 1,000 504 496

0CHELTUIELI CURENTE 01 3,000 1,000 496 1,000 1,000 504 496

0TITLUL II BUNURI SI SERVICII 20 3,000 1,000 496 1,000 1,000 504 496

0Bunuri si servicii 2001 3,000 1,000 496 1,000 1,000 504 496

0Încalzit, Iluminat si forta motrica 2001 03 3,000 1,000 496 1,000 1,000 504 496


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit






0Carburanti si lubrifianti 2001 05 4,000 1,000 752 1,000 1,000 248 752


functionare

2001 30 11,000 4,000 1,865 4,000 4,000 2,135 1,865

0Alte cheltuieli 2030 5,000 2,000 0 2,000 2,000 2,000 185

0Alte cheltuieli cu bunuri si servicii 2030 30 5,000 2,000 0 2,000 2,000 2,000 185




0Constructii 7101 01 18,000 0 0 0 0 0 0


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit








- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament




0Cheltuieli salariale in bani 1001 23,000 8,000 7,308 8,000 8,000 692 7,308

0Salarii de baza 1001 01 23,000 8,000 7,308 8,000 8,000 692 7,308

0Contributii 1003 9,000 4,000 2,013 4,000 4,000 1,987 2,013



0Contributii de asigurari sociale de sanatate 1003 03 1,500 500 381 500 500 119 381


1003 04 500 500 12 500 500 488 12







2001 30 10,000 4,000 1,716 4,000 4,000 2,284 2,392


0Alte cheltuieli 2030 12,000 4,000 1,879 4,000 4,000 2,121 2,532





0Alte active fixe 7101 30 106,000 27,000 0 27,000 27,000 27,000 3,258


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit







0Piese de schimb 2001 06 3,000 2,000 1,059 2,000 2,000 941 1,059


functionare

2001 30 4,000 1,000 0 1,000 1,000 1,000 0

0Alte cheltuieli 2030 2,000 1,000 0 1,000 1,000 1,000 0



- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit







functionare

2001 30 10,000 3,000 1,380 3,000 3,000 1,620 1,380

0Alte cheltuieli 2030 2,000 1,000 585 1,000 1,000 415 586



- 1 -

CHELTUIELI


3 2013la data deCont executie Buget local - DEZVOLTARE



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament

TOTAL CHELTUIELI 4902 242,000 30,000 0 30,000 30,000 30,000 4,508 0

Partea I-a SERVICII PUBLICE GENERALE 5002 8,000 3,000 0 3,000 3,000 3,000 1,250 0

Autoritati publice si actiuni externe 5102 8,000 3,000 0 3,000 3,000 3,000 1,250 0

Autoritati executive si legislative 5102 01 8,000 3,000 0 3,000 3,000 3,000 1,250 0

Autoritati executive 5102 0103 8,000 3,000 0 3,000 3,000 3,000 1,250 0


6402 128,000 0 0 0 0 0 0 0

Invatamant 6502 110,000 0 0 0 0 0 0 0

Învatamânt prescolar si primar 6502 03 110,000 0 0 0 0 0 0 0

Învatamânt primar 6502 0302 110,000 0 0 0 0 0 0 0

Cultura, recreere si religie 6702 18,000 0 0 0 0 0 0 0

Servicii recreative si sportive 6702 05 18,000 0 0 0 0 0 0 0


6702 0503 18,000 0 0 0 0 0 0 0


6902 106,000 27,000 0 27,000 27,000 27,000 3,258 0

Locuinte, servicii si dezvoltare publica 7002 106,000 27,000 0 27,000 27,000 27,000 3,258 0

Iluminat public si electrificari rurale 7002 06 17,000 9,000 0 9,000 9,000 9,000 3,258 0


7002 50 89,000 18,000 0 18,000 18,000 18,000 0 0

Partea a VII-a REZERVE, EXCEDENT/DEFICIT 9602 0 0 0 -30,000 -30,000 -30,000 -4,508 0


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit






0Constructii 7101 01 128,000 0 0 0 0 0 0

0Alte active fixe 7101 30 114,000 30,000 0 30,000 30,000 30,000 4,508


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit






0Alte active fixe 7101 30 8,000 3,000 0 3,000 3,000 3,000 1,250


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit


0TOTAL CHELTUIELI 00 110,000 0 0 0 0 0 0




0Constructii 7101 01 110,000 0 0 0 0 0 0


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit


0TOTAL CHELTUIELI 00 18,000 0 0 0 0 0 0




0Constructii 7101 01 18,000 0 0 0 0 0 0


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit






0Alte active fixe 7101 30 106,000 27,000 0 27,000 27,000 27,000 3,258


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit







5501 42 300,000 250,000 0 300,000 300,000 300,000 0


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit






0Constructii 7101 01 40,000 40,000 0 40,000 40,000 40,000 0

0Alte active fixe 7101 30 25,000 25,000 0 25,000 25,000 25,000 0


- 1 -

CHELTUIELI


3 2013la data deCont executie Buget local - FUNCTIONARE



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament

TOTAL CHELTUIELI 4902 813,000 253,000 177,190 252,765 252,765 75,575 202,899 0






5902 10,000 3,000 744 3,000 3,000 2,256 1,116 0

Ordine publica si siguranta nationala 6102 10,000 3,000 744 3,000 3,000 2,256 1,116 0


6102 50 10,000 3,000 744 3,000 3,000 2,256 1,116 0


6402 371,000 124,000 83,236 124,000 124,000 40,764 99,921 0

Invatamant 6502 253,000 83,000 63,745 83,000 83,000 19,255 79,635 0

Învatamânt prescolar si primar 6502 03 253,000 83,000 63,745 83,000 83,000 19,255 79,635 0

Învatamânt primar 6502 0302 253,000 83,000 63,745 83,000 83,000 19,255 79,635 0

Sanatate 6602 3,000 1,000 496 1,000 1,000 504 496 0

Alte cheltuieli in domeniu sanatatii 6602 50 3,000 1,000 496 1,000 1,000 504 496 0

Alte institutii si actiuni sanitare 6602 5050 3,000 1,000 496 1,000 1,000 504 496 0


Servicii recreative si sportive 6702 05 5,000 2,000 0 2,000 2,000 2,000 0 0


6702 0503 5,000 2,000 0 2,000 2,000 2,000 0 0

Alte servicii in domeniile culturii, recrearii sireligiei

6702 50 15,000 5,000 2,617 5,000 5,000 2,383 2,802 0





Ajutor social 6802 1501 35,000 18,000 2,958 18,000 18,000 15,042 2,958 0


6902 81,000 31,000 18,188 31,000 31,000 12,812 19,517 0



- 1 -



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament


7002 50 46,000 16,000 9,760 16,000 16,000 6,240 9,761 0

Protectia mediului 7402 12,000 5,000 1,811 5,000 5,000 3,189 1,811 0

Salubritate si gestiunea deteurilor 7402 05 12,000 5,000 1,811 5,000 5,000 3,189 1,811 0

Colectarea, tratarea si distrugerea deteurilor 7402 0502 12,000 5,000 1,811 5,000 5,000 3,189 1,811 0

Partea a V-a ACTIUNI ECONOMICE 7902 12,000 4,000 1,965 4,000 4,000 2,035 1,966 0

Transporturi 8402 12,000 4,000 1,965 4,000 4,000 2,035 1,966 0

Transport rutier 8402 03 12,000 4,000 1,965 4,000 4,000 2,035 1,966 0

Drumuri si poduri 8402 0301 12,000 4,000 1,965 4,000 4,000 2,035 1,966 0



- 2 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament





0Salarii de baza 1001 01 312,000 84,000 79,941 84,000 84,000 4,059 80,209


0Alte sporuri 1001 06 5,500 3,000 1,240 3,000 3,000 1,760 1,240



1001 12 7,500 2,000 924 2,000 2,000 1,076 1,848


0Contributii 1003 98,000 30,000 22,769 30,000 30,000 7,231 23,742





1003 04 2,000 1,500 125 1,500 1,500 1,375 128

0Contributii pentru concedii si indemnizatii 1003 06 4,000 1,500 596 1,500 1,500 904 625



0Furnituri de birou 2001 01 8,000 3,000 1,501 3,000 3,000 1,499 517




0Piese de schimb 2001 06 7,500 2,000 1,059 2,000 2,000 941 1,059



2001 09 5,500 3,500 2,574 3,500 3,500 926 2,574


2001 30 56,000 20,000 10,945 20,000 20,000 9,055 11,709



- 1 -



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament







0Protectia muncii 2014 7,000 2,000 744 2,000 2,000 1,256 1,116

0Alte cheltuieli 2030 46,000 17,000 8,381 17,000 17,000 8,619 7,561








84 0 0 -235 -235 -235 0 0


8501 0 0 -235 -235 -235 0 0


8501 01 0 0 -235 -235 -235 0 0


- 2 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament





0Salarii de baza 1001 01 167,000 40,000 37,054 40,000 40,000 2,946 37,209

0Alte sporuri 1001 06 2,500 1,000 510 1,000 1,000 490 510


1001 12 7,500 2,000 924 2,000 2,000 1,076 1,848

0Alte drepturi salariale in bani 1001 30 4,000 1,000 101 1,000 1,000 899 101

0Contributii 1003 48,000 12,000 10,337 12,000 12,000 1,663 10,410





1003 04 500 500 56 500 500 444 54




0Furnituri de birou 2001 01 5,000 2,000 1,501 2,000 2,000 499 517




0Piese de schimb 2001 06 2,000 0 0 0 0 0 0



2001 09 2,000 1,000 504 1,000 1,000 496 504


2001 30 15,000 5,000 4,853 5,000 5,000 147 4,853




0Deplasari, detasari, transferari 2006 1,000 0 0 0 0 0 0

- 1 -



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament

0Deplasari interne, detasari, transferari 2006 01 1,000 0 0 0 0 0 0



0Protectia muncii 2014 2,000 1,000 0 1,000 1,000 1,000 0

0Alte cheltuieli 2030 22,000 8,000 5,488 8,000 8,000 2,512 3,974



0Alte cheltuieli cu bunuri si servicii 2030 30 12,000 4,000 3,538 4,000 4,000 462 2,074


84 0 0 -235 -235 -235 0 0


8501 0 0 -235 -235 -235 0 0


8501 01 0 0 -235 -235 -235 0 0


- 2 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit







functional

2001 09 40,000 0 0 40,000 40,000 40,000 0


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit



0CHELTUIELI CURENTE 01 10,000 3,000 744 3,000 3,000 2,256 1,116

0TITLUL II BUNURI SI SERVICII 20 10,000 3,000 744 3,000 3,000 2,256 1,116




functionare

2001 30 2,000 1,000 0 1,000 1,000 1,000 0

0Protectia muncii 2014 5,000 1,000 744 1,000 1,000 256 1,116


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament





0Salarii de baza 1001 01 122,000 36,000 35,579 36,000 36,000 421 35,692


0Alte sporuri 1001 06 3,000 2,000 730 2,000 2,000 1,270 730



0Contributii 1003 41,000 14,000 10,419 14,000 14,000 3,581 11,319





1003 04 1,000 500 57 500 500 443 62








0Piese de schimb 2001 06 2,500 0 0 0 0 0 0



2001 09 3,500 2,500 2,070 2,500 2,500 430 2,070


2001 30 4,000 2,000 1,131 2,000 2,000 869 1,219





- 1 -



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament



0Pregatire profesionala 2013 500 0 0 0 0 0 0

0Alte cheltuieli 2030 3,000 1,000 429 1,000 1,000 571 284



- 2 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament

0TOTAL CHELTUIELI 00 3,000 1,000 496 1,000 1,000 504 496

0CHELTUIELI CURENTE 01 3,000 1,000 496 1,000 1,000 504 496

0TITLUL II BUNURI SI SERVICII 20 3,000 1,000 496 1,000 1,000 504 496

0Bunuri si servicii 2001 3,000 1,000 496 1,000 1,000 504 496

0Încalzit, Iluminat si forta motrica 2001 03 3,000 1,000 496 1,000 1,000 504 496


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit








functionare

2001 30 11,000 4,000 1,865 4,000 4,000 2,135 1,865

0Alte cheltuieli 2030 5,000 2,000 0 2,000 2,000 2,000 185



- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit








- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament




0Cheltuieli salariale in bani 1001 23,000 8,000 7,308 8,000 8,000 692 7,308

0Salarii de baza 1001 01 23,000 8,000 7,308 8,000 8,000 692 7,308

0Contributii 1003 9,000 4,000 2,013 4,000 4,000 1,987 2,013



0Contributii de asigurari sociale de sanatate 1003 03 1,500 500 381 500 500 119 381


1003 04 500 500 12 500 500 488 12







2001 30 10,000 4,000 1,716 4,000 4,000 2,284 2,392


0Alte cheltuieli 2030 12,000 4,000 1,879 4,000 4,000 2,121 2,532



- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit







0Piese de schimb 2001 06 3,000 2,000 1,059 2,000 2,000 941 1,059


functionare

2001 30 4,000 1,000 0 1,000 1,000 1,000 0

0Alte cheltuieli 2030 2,000 1,000 0 1,000 1,000 1,000 0



- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit







functionare

2001 30 10,000 3,000 1,380 3,000 3,000 1,620 1,380

0Alte cheltuieli 2030 2,000 1,000 585 1,000 1,000 415 586



- 1 -

CHELTUIELI

Anexa 13

- lei -PRIMARIA GURA IALOMITEI

3 2013la data deCont executie Autofin. cumulat (10+15) - FUNCTIONARE



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit



Partea a III-a CHELTUIELI

SOCIAL-CULTURALE

6410 60,000 15,000 5,821 60,000 60,000 54,179 5,821 0


Servicii culturale 6710 03 30,000 10,000 4,374 30,000 30,000 25,626 4,374 0

Camine culturale 6710 0307 30,000 10,000 4,374 30,000 30,000 25,626 4,374 0

Servicii recreative si sportive 6710 05 30,000 5,000 1,447 30,000 30,000 28,553 1,447 0

Sport 6710 0501 30,000 5,000 1,447 30,000 30,000 28,553 1,447 0

Partea a IV-a SERVICII SI DEZVOLTARE

PUBLICA, LOCUINtE, MEDIU SI APE

6910 100,000 25,000 12,632 100,000 100,000 87,368 12,632 0


Alte servicii in domeniile locuintelor, serviciilor

si dezvoltarii comunale

7010 50 100,000 25,000 12,632 100,000 100,000 87,368 12,632 0



- 1 -



3 2013la data de


Cont executie Autofin. cumulat (10+15) - FUNCTIONARE



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament





0Salarii de baza 1001 01 24,800 6,700 5,748 24,800 24,800 19,052 5,748

0Alte sporuri 1001 06 2,500 1,500 468 2,500 2,500 2,032 468

0Contributii 1003 7,700 2,800 1,710 7,700 7,700 5,990 1,710



0Contributii de asigurari sociale de sanatate 1003 03 1,400 350 321 1,400 1,400 1,079 321


1003 04 100 100 9 100 100 91 9







2001 09 34,000 5,000 4,008 34,000 34,000 29,992 4,008


2001 30 41,000 11,000 445 41,000 41,000 40,555 445


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit






0Salarii de baza 1001 01 14,100 3,500 3,171 14,100 14,100 10,929 3,171

0Alte sporuri 1001 06 1,500 1,000 258 1,500 1,500 1,242 258

0Contributii 1003 4,400 1,500 945 4,400 4,400 3,455 945






1003 04 50 50 6 50 50 44 6






functional

2001 09 12,000 1,000 615 12,000 12,000 11,385 615


functionare

2001 30 22,000 6,000 445 22,000 22,000 21,555 445


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament





0Salarii de baza 1001 01 10,700 3,200 2,577 10,700 10,700 8,123 2,577

0Alte sporuri 1001 06 1,000 500 210 1,000 1,000 790 210

0Contributii 1003 3,300 1,300 765 3,300 3,300 2,535 765





1003 04 50 50 3 50 50 47 3







2001 09 22,000 4,000 3,393 22,000 22,000 18,607 3,393


2001 30 19,000 5,000 0 19,000 19,000 19,000 0


- 1 -

CHELTUIELI

Anexa 13

- lei -PRIMARIA BUESTI

3 2013la data deCont executie Autofin. cumulat (10+15)



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit





6910 100,000 30,000 5,031 30,000 30,000 24,969 4,411 0




7010 50 100,000 30,000 5,031 30,000 30,000 24,969 4,411 0



- 1 -



3 2013la data de


Cont executie Autofin. cumulat (10+15)



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament





0Furnituri de birou 2001 01 3,000 0 0 0 0 0 0


0Apa, canal si salubritate 2001 04 4,000 1,000 532 1,000 1,000 468 442



2001 30 8,000 2,000 0 2,000 2,000 2,000 0

0Alte cheltuieli 2030 10,000 3,000 579 3,000 3,000 2,421 49





0Alte active fixe 7101 30 55,000 19,000 0 19,000 19,000 19,000 0


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit






0Salarii de baza 1001 01 14,100 3,500 3,171 14,100 14,100 10,929 3,171

0Alte sporuri 1001 06 1,500 1,000 258 1,500 1,500 1,242 258

0Contributii 1003 4,400 1,500 945 4,400 4,400 3,455 945






1003 04 50 50 6 50 50 44 6






functional

2001 09 12,000 1,000 615 12,000 12,000 11,385 615


functionare

2001 30 22,000 6,000 445 22,000 22,000 21,555 445


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament










2001 30 8,000 2,000 0 2,000 2,000 2,000 0

0Alte cheltuieli 2030 10,000 3,000 579 3,000 3,000 2,421 49





0Alte active fixe 7101 30 55,000 19,000 0 19,000 19,000 19,000 0


- 1 -

CHELTUIELI

Anexa 13


3 2013la data deCont executie Autofin. cumulat (10+15) - DEZVOLTARE



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit


TOTAL CHELTUIELI 4910 55,000 19,000 0 19,000 19,000 19,000 0 0



6910 55,000 19,000 0 19,000 19,000 19,000 0 0

Locuinte, servicii si dezvoltare publica 7010 55,000 19,000 0 19,000 19,000 19,000 0 0



7010 50 55,000 19,000 0 19,000 19,000 19,000 0 0

Partea a VII-a REZERVE, EXCEDENT/DEFICIT 9610 0 0 0 -19,000 -19,000 -19,000 0 0


- 1 -



3 2013la data de


Cont executie Autofin. cumulat (10+15) - DEZVOLTARE



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit






0Alte active fixe 7101 30 55,000 19,000 0 19,000 19,000 19,000 0


- 1 -



3 2013la data de


Cont executie Autofin. cumulat (10+15) - DEZVOLTARE



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit






0Alte active fixe 7101 30 55,000 19,000 0 19,000 19,000 19,000 0


- 1 -

CHELTUIELI

Anexa 13


3 2013la data deCont executie Autofin. cumulat (10+15) - FUNCTIONARE



Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit





6910 45,000 11,000 5,031 11,000 11,000 5,969 4,411 0




7010 50 45,000 11,000 5,031 11,000 11,000 5,969 4,411 0



- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament










2001 30 8,000 2,000 0 2,000 2,000 2,000 0

0Alte cheltuieli 2030 10,000 3,000 579 3,000 3,000 2,421 49



- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platit






0Salarii de baza 1001 01 14,100 3,500 3,171 14,100 14,100 10,929 3,171

0Alte sporuri 1001 06 1,500 1,000 258 1,500 1,500 1,242 258

0Contributii 1003 4,400 1,500 945 4,400 4,400 3,455 945






1003 04 50 50 6 50 50 44 6






functional

2001 09 12,000 1,000 615 12,000 12,000 11,385 615


functionare

2001 30 22,000 6,000 445 22,000 22,000 21,555 445


- 1 -



3 2013la data de





Angajamentelegale

Angajamentebugetare

Cheltuieliefective

Platiefectuate

Angajamentelegale

de platitCredite de

angajament










2001 30 8,000 2,000 0 2,000 2,000 2,000 0

0Alte cheltuieli 2030 10,000 3,000 579 3,000 3,000 2,421 49



- 1 -

Documents

Cont executie Buget local - DEZVOLTARE CHELTUIELI filetotal cheltuieli 4902 740,000 365,000 0 740,000 740,000 0 740,000 0 partea a iii-a cheltuieli social-culturale 6402 125,000 50,000