ROMANIA JUDETUL GALATI MUNICIPIUL TECUCI CONSILIUL …primariatecuci.ro/consiliullocal/wp-content/uploads/2019/... · 2019-08-26 · ROMANIA JUDETUL GALATI MUNICIPIUL TECUCI CONSILIUL

ROMANIA JUDETUL GALATI

MUNICIPIUL TECUCI CONSILIUL LOCALn

HOTARAREA Nr. 61 Din ,i9.0,8

Privind rectificarea bugetului centralizat de venituri i cheltuieli al U.A.T.Municipiul Tecuci si modificarea Programului de investitii publice pe grupe de investitii si surse de finantare al U.A.T. Municipiului Tecuci, pe anul 2019

• Initiator : Hurdubae Catalin Constantin, Primarul Municipiului Tecuci, judetul Galati; • Nr. de inregistrare si data depunerii proiectului : 42311 / 16.07.2019; A A • Consiliul Local al Municipiului Tecuci, judetul Galati, intrunit in sedintaeanO/COVOMin data de /9 of, 2019;

Avand in vedere : - referat de aprobare a initiatorului, inregistrat sub nr. : 42310 / 16.07.2019; - raportul de specialitate intocmit de catre Directia Generala Economica, inregistrat sub nr. 42309 /

16.07.2019; - D.P.nr.643/09.08.2019 rectificare prin redistribuire credite; - amendament nr.44317129.07.2019 intocmit de Birouri Fonduri Europene; - amendament nr.45116101.08.2019 intocmit de Serviciul Investitii; - referat nr.47419113.08.2019 introducere project in regim de urgenta ; - avizele comisiilor de specialitate nr. 1,2,3,4,5;

• referat nr.41687/12.07.2019 Serviciului buget-contabilitate; • Legea bugetului de stat pe anul 2019, numarul 50/ 15 martie 2019; • dispozitiile art. 19 alin. (2), art. 49 din Legea nr. 273/2006 privind finantele publice locale, cu modificarile §i completarile ulterioare; • art.88 din OUG 57/2019 privind Codul alministrativ; • art. 129 alin.2 lit.b si alin.4 lit.a din OUG 57/2019 privind Codul alministrativ; In baza prevederilor: •:•art.139 alin.3 lit.a coroborat cu art.5 lit.cc din OUG 57/2019 privind Codul administrativ;

HOTARASTE:

Art.1 Se aproba rectificarea bugetului local al Municipiului Tecuci pe anul 2019 §i estimarile pe anii 2020 — 2022, conform anexei nr. 1 la prezenta hotarare. Art.2 Se aproba rectificarea bugetului institutiilor publice i activitatilor finantate integral sau partial din venituri proprii pe anul 2019 §i estimarile pe anii 2020 —2022, conform anexei nr. 2 la prezenta hotarare. Art.3 Se aproba programul de investitii publice pe grupe de investitii §i surse de finantare pentru anul 2019

estimArile pe anii 2020 — 2022, conform anexei nr. 3 la prezenta hotarare. Art.4 Prezenta hotarare va fi adusa la indeplinire prin grij a Primarului municipiului Tecuci. Art.5 Prezenta hotarare va fi comunicata celor interesati, prin grija secretarului municipiului Tecuci.

PRESE 111 IlEf. MIRZA IASI I

.t

CONTRASEMNEAZA PENTRU LEGALITATE SECRETAR UAT MUNICIPIUL TECUCI

Jr. Valerica F,6tache

ROMANIA JUDETUL GALATI

MUNICIPIUL TECUCI PRIMAR

NR. 41310/ 16.07.2019

REFERAT de aprobare a initiatorului privind proiectul de rectificare a bugetului centralizat de venituri i cheltuieli al U.A.T.Municipiul Tecuci si modificarea Programului de investitii publice pe grupe de investitii i surse de finantare al U.A.T. Municipiului Tecuci, pe anul 2019

Avand in vedere raportul de specialitate nr.42309/16.07.2019 a Directiei Generale Econom ice, Investitii, Tecuci;

In urma centralizarii adereselor i referatelor prim ite de serviciul buget contabilitate a Municipiului Tecuci, pentru asigurarea fondurilor necesare functionarii in interesul colectivitatii locale, acesta propune spre apro bare rectificarea bugetului centralizat modificarea Programului de investitii publice pe grupe de investitii i surse de finantare, pe anul 2019.

Prin referatul nr.41687/12.07.2019 emis de serviciul buget-contabilitate, birourile, serviciile si unitatile subordonate UAT Municipiul Tecuci solicita alocare de credite pentru trimestrul 3 „si 4 2019 prin suplimentare de venituri, subventii de la bugetul de stat sau bugetul local, venituri proprii sau redistribuiri, la cheltuieli materiale i cheltuieli de capital.

Urmare a acestor solicitari, Municipiul Tecuci prin aparatului de spec ialitate a primarului a operat modificarile in bugetul centralizat 2019 si estimarile pe anii 2020-2022, conform anexelor la proiect.

Supun spre aprobare Consiliului Local al Municipiului Tecuci, Bugetul centralizat rectificat de venituri Si cheltuieli, pe anul 2019 si estimarile pentru anii 2020-2022 si Programul de investitii publice pe grupe de investitii i surse de finantare al U.A.T. Municipiului Tecuci, pe anul 2019.

PRI M-ART Catalin Constantin Hurdubae

MUNICIPIUL TECUCI DIRECTIA GENERALA ECONOMICA, INVESTITII, ACHIZITII

NR. 42309 / 16.07.2019

RAPORT DE SPECIALITATE la proiectul de hotàrâre privind rectificarea bugetului centralizat de venituri si cheltuieli a!

U.A.T.Municipiul Tecuci si modificarea Programului de investi tii publice pe grupe de investitii i surse de fmantare a! U.A.T. Municipiului Tecuci, pe anul 2019

In conformitate Cu: - art. 19 alin.(2) i art.20 alin.(1) lit.(c) din Legea nr. 273/2006 privind finantele publice locale, cu

modificärile i completärile ulterioare; - Legea bugetului de stat nr.50 /15 martie 2019; - Contul de executie bugetara Incheiatä la 30.06.2019;

Propunerile serviciilor si birourilor subordonate; Având In vedere: - art. 129 alin.2 lit.b si alin.4 lit.a din OUG 57/2019 privind Codul administrativ.

Tinand cont de valoarea si structura veniturilor, de prioritaile stabilite in vederea functionärii in interesul colectivitätii locale, de obiectivele cuprinse In Programul de dezvoltare localä, serviciul buget-contabilitate prin referatul nr.4 1687/12.07.2019 propune spre aprobare rectificarea bugetului centralizat dupa cum urmeazä:

Bugetului local al U.A.T.Municipiul Tecuci, pe anul 2019 se majoreazä de la 90.714,72 mii lei la 93.103,72 mii lei; Bugetul instituiilor publice finantate din venituri proprii si subventii din bugetul local pe anul 2019 se majoreazä de la 55.645,20 mii lei la 57.844,10 mii lei.

1. Bugetul local La venituri, prin centralizarea sumelor necesare, constatäm ca pentru bugetul local, rectificarea necesarä este In sumä de 470.000 lei din care pe sectiunea de functionare 425.000 lei iar pe sectiunea de dezvoltare 45.000 lei. La sectiunea de dezvoltare se adauga si subventia in suma de 1.919.000 lei alocata prin transfer de la Ministerul Sanatatii catre Municipiul Tecuci, prin bugetul de stat, pentru achizitii de echipamente medicale pentru Spital Municipal ,,Anton Cincu" Tecuci. - mii lei -

DENUMIRE VENITURI HCL 209 I 01.11.2018

PROPUNERI RECTIFICARE

INFLUENTE (+1-)

VENITURI = SF+SD 90.714,72 93.103,72 +2.389,00 VENITURILE SECTIUNII DE FUNCTIONARE=A+B 49.027,22 49.452,22 +425,00

A. VENITURI CURENTE = 1+2 46.469,10 46.894,10 +425,00 1 .VENITURI FISCALE 45.196,00 45.576,00 +380,00

IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 15.764,90 15.764,90 0,00

IMPOZITE SI TAXE DE PROPRIETATE 11.647,00 11.764,00 +117,00 _IMPOZITE SI TAXE PE BUNURI SI

SBRVICII 17.696,50 17.783,50 +87,00 ALTE IMPOZITE SI TAXE FISCALE 87,60 1 263,60 +176,00

2. VENITURI NEFISCALE 1.273 9 10 1.318,10 +45,00

VENITURI DIN PROPRIETATE 2.470,00 2.480,00 +10,00 VANZARI DE BUNURI SE SERVICII -1.196,90 -1.161,90 +35,00

B. SUB VENTII 2.558,12 2.558,12 0,00 VENITURILE SECTIUNII DE DEZVOLTARE 41.687,50 43.651,50 +1.964,00

VENITURI NEFISCALE 6.059,90 6.059,90 0,00 VENITURI DIN CAPITAL 42,00 87,00 +45,00 SUB VENTII de la bugetul de stat 1 11.143,051 13.062,05 +1.919,00 SUME PRIMITE DE LA UE 24.442,55 1 24.442,55 0,00

TOTAL INFLUENTE +2.389,00

Solicitarile sunt: - referatul nr.40853/09.07.2019 emis de compartiment cheltuieli din cadrul serviciului buget-

contabilitate prin care se solicitä alocare de credite pentru deplasari interne - 51.02/20.06.01=10.000 lei;

- referatul nr.3 8837/01.07.2019 emis de serviciul comunicare-registratura prin care solicita decontarea deplasarii la Cahul - 5 1.02-20.06.02= 2.000 lei;

- referatul nr.233 11/10.04.2019 emis de serviciul ADPP privind alocare de fonduri pentru reparatii imprejmuire Parc Regina Elisabeta, care a fast bugetat doar 30.000 lei- valoare fara TVA-51.02/20.02=5.700 lei;

- referatul nr. 34686 / 12.06.20 19 privind propunerea de rectificarea bugetului centralizat pe anul 2019, aprobat prin D.P. nr.481/14.06.2019, prin care au fost redistribuite credite bugetare de la cap.51.02/20.02 -48.000 lei si 51.02/20.01.30-50.000 lei pentru cap.51.02/20.05.30 si 51.02 / 20.12;

- adresa nr.3200/26.06.2019 primita de la de Liceul Tehnologic ,,Elena Caragiani" Tecuci prin care solicita redistribuiri de credite intre aliniate, in trimestrul 111 2019;

- adresa nr.722/04.06.2019 emisa de Gradinita cu program Prelungit nr.16 Tecuci prin care solicita alocare de credite pentru finantarea drepturilor CES, 65.02/57.02.01=2.000 lei, suma care este redistribuita de la de Liceul Tehnologic ,,Elena Caragiani" Tecuci;

- H.C.L. nr.61/27.06.2019 privind acordarea de burse de performanta si burse de ajutor social in anul scolar 2018-2019- 65.02/59.01=15.900 lei;

- referatul nr.35294/12.06.2019 emis de serviciul investitii privind alocare de fonduri pentru reparatii instalatie electrica Gradinita nr.5 "Dumbrava Minunata"Tecuci - 70.02.50 / 20.02=4.500 lei;

- referatul nr.39842/04.07.2019 emis de D.S.P. privind alocarea de fonduri pentru lucrarile de reparatii gard Scoala Gimnaziala"Ion Petrovici" Tecuci- 70.02.50/20.02=33.710 lei;

- referatul nr.34295/R/10.06.2019 emis de serviciul investitii privind alocarea de credite bugetare pentru plata accesoriilor la Fondul de Mediu conform adresei nr.37463/29.05.2019 si Deciziei nr.1/23.05.2019 referitoare la obligatiile de plata accesorii la Fondul de Mediu-74.02.05.02/20.30.30=6.825 lei;

- adresa nr.62/1 1.06.20 19 primita de la ADI "Serviciul Regional Apa Galati" privind obligatia de plata a cotizatiei anuale pe 2019- 74.02.05.01/59.11=34.871 lei;

- adresa nr.415/26.06.2019 primita de la ADI "ECOSERV" privind obligatia de plata a cotizatiei anuale pe 2019- 74.02.05.01/59.11= 43.967 lei;

- referatul nr.40764/09.07.2019 emis de D.S.P. privind alocare de fonduri pentru achizitia de materiale necesare curatarii strazilor si degresarii conductelor- 84.02/20.01.30=80.000 lei;

- referatul nr.4 1340/11.07.2019 emis de serviciul investitii privind alocari sau redistribuiri de fonduri intre obiectivele de investitii aprobate;

- referatul 33222/02.07.2019 emis de serviciul contencios prin care solicita alocare de credite pentru plata cheltuielilor de judecata conform deciziei definitive nr.383/09.04.2019 din dosarul 4114/121/2016- 51.02-20.30.30= 76.229 lei;

adresa nr..629/16.07.2019 privind redistribuire de credite la Biblioteca Municipala ,,Stefan Petica" Tecuci.

La cheltuieli, influentele pe bugetul local, tinând cont de solicitärile de mai sus, pe sectiunea functionare sunt:

CHELTUIELI Titlul Buget 2019 Infi +1- PROPUNERI DENUMIRE CAPITOL HCL Trim 111 2019 RECTIFICARE

51/13.05.19 II- Bunuri si 2.020,80 +192,70 2.2 13,50

Cap.5 1 .02,,Autoritati publice,, servicii- cod 20 Cap.54.02"Servicii publice VI- Transferuri 1.030,50 +12,00 1.042,50 comunitare de evidenta a - cod 51 persoanelor" Cap. 65 ,, Invätamânt,, XI - ALTE 0,00 +15,90 15,90

CHELTUIELI- _________________________ cod 59 Cap.67 ,,Biblioteca" II- Bunuri si 117,10 0,00 117,10

servicii- cod 20 Cap.70.02.50"Alte servicii in II- Bunuri si 1.445,70 +38,50 1.484,20 domeniile locuintelor, serviciilor servicii- cod 20 si dezvoltarii comunale " Cap.74.02.05.01"Salubritate" II- Bunuri §i 0,00 +79,00 79,00

servicii- cod 20 Cap.74.02.05.02"Colectarea, II- Bunuri si 193,81 +6,90 200,71 tratarea si distrugerea servicii- cod 20 deseurilor" Cap. 84.02.03.3 0"Strazi" II- Bunuri §i 1.824,00 +80,00 1.904,00

servicii- cod 20 TOTAL 6.631,91 +425,00 7.056,91

La sectiunea dezvoltare influentele sunt: CHELTUIELI Titlul Buget 2019 Infi +1- PROPUNERL

DENUMIRE CAPITOL HCL Trim 111 2019 RECTIFICARE

51/13.05.19 XIII- Active 214,90 -5,00 209,90

Cap. 5 1 .02,,Autoritati publice,, nefinanciare- ___________________________ cod_71 Cap.66,, Sanatate,, TITLUL VI 0 +219,00 219,00

Transferuri - cod51.02

Cap.70.02.50"Alte servicii in XIII- Active 3.163,45 -105,00 3.058,45 domeniile locuintelor, serviciilor nefinanciare- si dezvoltarii comunale " cod 71 Cap. 84.02 .03.3 0"Strazi" XIII- Active 7.101,86 -64,00 7.037,86

nefinanciare- __________________________ cod_71

TOTAL 10.480,21 +45,00 10.525,21

2. Bugetul institutiilor publice finanate din venituri proprii si subventii din bugetul local

La venituri, prin centralizarea sumelor necesare, constatäm cd pentru bugetul de venituri proprii, rectificarea necesarà este in sumä de 2.198.900 lei din care pe sectiunea de functionare 60.900 lei jar pe sectiunea de dezvoltare 2.13 8.000 lei.

Solicitarile sunt: 1. adresa nr.2116/03.06.2019 emisa de Colegiul National ,,Spiru Haret" Tecuci prin care solicita

suplimentarea veniturilor ca urmare a incasarii unei sponsorizari- 37.10.01=1.300 lei si 65.10/20.01.30=1.300 lei;

2. adresa nr.3201/26.06.2019 emisa de Liceul Tehnologic ,,Elena Caragiani" Tecuci prin care solicita suplimentarea veniturilor ca urmare a incasarii taxelor scolare -33.10.05=2.000 lei si 65.10/20.05.30=2.000 lei;

3. adresa nr.25482/10.07.2019 emisa de Serviciul Public Comunitar Local de Evidenta Persoanelor Tecuci prin care solicita rectificare prin suplimentare de venituri proprii 39.600 lei si 12.000 din subventie de bugetul local;

4. adresa nr.2374/1 2.07.2019 emisa de Politia Locala Tecuci privind redistribuire de credite intre aliniate la titlul II Bunuri si servicii;

5. adresa nr.6574/08.07.2019 emisa de Spitalul Municipal Anton Cincu Tecuci prin care solicita suplimentarea veniturilor ca urmare a adresei nr.6209/21.05.2019 a Directiei de Sanatate Publica Galati privind finantarea aparaturii medicale si echipamentelor de comunicatii in sanatate, de la bugetul de stat cu suma de 1.919.000 lei, iar 10% din valoarea lor( 219.000 lei) este finantata din bugetul local.

-mii lei- DENUMIRE VENITURI Buget 2019

HCL 51/13.05.19

PROPUNERI RECTIFICARE

INFLUENTE

VENITURI = SF+SD 55.645,20 57.844,10 +2.198,90 VENITURILE SECTIUNII DE FUNCTIONARE=A+B 55.529,70 55.5 90,60 +60,90

A. VENITUR! CURENTE =1 21.086,80 21. 135,70 +48,90 1. VENITURI NEFISCALE 21.086,80 21.135,70 +48,90

VENITURI DIN PROPRIETATE 37,40 37,40 0,00 VANZARI DE BIJNURI SE SERVICII 21.049,40 2 1.098,30 +48,90

B. SUB VENTII 34.442,90 34.454,90 +12,00 VENITURILE SECTIUNII DE DEZVOLTARE 115,50 2.253,50 +2.138,00

VENITURI NEFISCALE 0,00 0,00 0,00 SUB VENTII 1 115,501 2.253,50 +2.138,00

TOTAL INFLUENTE +2.198,90

CHELTUIELI DENUMIRE CAPITOL

Titlul Infi +/-

Cap.54,, Evidenta,, 20 BUNURI SI SERVICII +57,60

Cap.61,, Politia,, 20 BUNURI SI SERVICII 0,00

Cap.65,, invdtdmdnt,, 20 BUNURI SI SERVICII +3,30

Cap.66 „ Sanatate"

71

BUNURI SI SERVICII

+2.138,00

TOTAL

+2.198,90

Bugetul rectificat centralizat de venituri i cheltuieli al U.A.T.Municipiul Tecuci pe anul 2019, este prezentat in anexele nr. 1 si 2.

Cheltuielile prevazute in bugetul centralizat pe anul 2019 reprezinta limite maxime, care nu pot fi depasite, jar modificarea lor se face numai in conditiile legii.

Angaj area, contractarea de luceari i bunuri, precum i efectuarea de cheltuieli se face numai cu respectarea prevederilor legale in limita creditelor bugetare aprobate.

Avand in vedere aceste prevederi legale, consideram cä proiectul de hothrare indeplineste conditiile de oportunitate i legalitate, fapt pentru care il supunem spre dezbaterea i aprobarea consiliului local in forma prezenta.

Director gOyal Tapoi Nicotha

Sef Serviciul buget-contabilitate, Cristea Mariana

intocmit, Stanislav Luminita

ROMANIA JUDETUL GALATI o UNITATEA: MUNICIPIUL TECUC) - CIF: 4269312 CENTRALIZAT - CIF:

INFLUENTE LA BUGETUL LOCAL DE VENITURI SI CHELTUIELI

Rectificare din data '07.08.2019 pt. 'Rec. 2 din.O8.2O19' - Bugetul local Lei

Denumirea indicatorilor Cod

indicator

TOTAL 2019 Trim III Trim IV

TOTAL VENITURI (cod 00.02+00.15+00.16+00.17+45.02) 00.01 2.389.00000 2389000.00 0.00

VENITURI PROPRII (cod 00.02-11.02-37.02+00.15+00.16) 49.90 470.000,00 470,000.00 0.00

I. VENITURI CURENTE (cod 00.03+00.12) 00.02 425.000,00 425,000.00 0.00

A. VENITURI FISCALE (cod 00.04+00.09+00.10+00.11) 00.03 380.00000 380,000.00 0.00

A3. IMPOZITE SI TAXE PE PROPRIETATE (cod 07.02) 00.09 117.000,00 117,000.00 0.00

Impozite Si taxe pe proprietate (cod 07.02.01+07.02.02+07.02.03+07.02.50( 07.02 117.000,00 117000.00 0.00

Impozit Si taxa pe teren (cod 07.02.02.01+07.02.02.02+07.02.02.03) 07.02.02 117.000,00 117,000.00 0.00

Impozitul si taxa pe teren de la persoane tizice *) 07.02.02.01 117.000,00 117,000.00 0.00

A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII (cod 11.02+12.02+15.02+16.02) 00.10 87.000,00 87,000.00 0.00

Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati (cod

16.02.02+16.02.03+16.02.50) 16.02 87.000,00 87,000.00 0.00

Impozit pe mijloaceie de transport (cod 16.02.02.01+16.02.02.02) 16.02.02 80.000,00 80,000.00 0.00

Taxa asupra mijloacelor de transport detinute de persoane fizice *) 16.02.02.01 80.000,00 80,000.00 0.00

Alta taxe pe utilizsrea bunurilor, autorizarea utiiizarii bunurilor sau pe desfasurare de activitati 16.02.50 7.000,00 7,000.00 0.00

A6. ALTE IMPOZITE SI TAXE FISCALE (cod 18.02) - 00.11 176.000,00 176,000.00 0.00

AIte impozite Si taxefiscale (cod 18.02.50) 18.02 176.000,00 176,000.00 0.00

Alta impozite Si tsxe 1 18.02.50 176.000,00 176,000.00 0.00

C. VENITURI NEFISCALE (cod 00.13+00.14) 00.12 45.000,00 45,000.00 0.00

Cl. VENITURI DIN PROPRIETATE (cod 30.02+31.02) 00.13 10.000,00 10,000.00 0.00

Venituri din proprielate (cod 30.02.01+30.02.05+30.02.08+30.02.50) 30.02 10.000,00 10,000.00 0.00

Venituri din dividende 30.02.08 10.000,00 10,000.00 0.00

Venituri din dividends de la alti platitori 30.02.08.02 10.000,00 10,000.00 0.00

C2. VANZARI DE BIJNIJRI SI SERVICII (cod 33.02+34.02+35.02+36.02+37.02) 00.14 35.000,00 35,000.00 0.00

Venituri din prestari de servicii si site activitati (cod 33.02.08+33.02.10+33.02.12+33.02.24+33.02.27+33.02.28+33.02.50)

33.02 10.000,00 10,000.00 0.00

Venituri din prestari de servicii 33.02.08 10.000,00 10,000.00 0.00

Amenzi, penalitati Si confiscari (cod 35.02.01 Is 35.02.03+35.02.50) 35.02 10.000,00 10,000.00 0.00

Venituri din amenzi si site sanctiuni aphcate potrivit dispozitiiIor legale 35.02.01 10.000,00 10,000.00 0.00

Venituri din an,enzi §i alte sanc(iuni aplicate de cStre site institu(ii de specialitate 35.02.01.02 10.000,00 10,000.00 0.00

Diverse venituri (cod 36.02.01+36.02.05+36.02.06+36.02.07+36.02.11+36.0250) 36.02 15.000,00 15,000.00 0.00

Alte venituri 36.02.50 15.000,00 15,000.00 0.00

II. VENITURI DIN CAPITAL (cod 39.02) 00.15 45.000,00 45,000.00 0.00

Venituri din vsiorificarea unor bunuri (cod 39.02.01+39.02.03+39.02.04+39.02.07+39.02.10) 39.02 45.000,00 45,000.00 0.00

Venituri din valorificarea unor bunuri ale institutiilor publice 39.02.01 2.100,00 2,100.00 0.00

Venituri din vanzarea locuintelor construite din fondurile statuiui 39.02.03 42.000,00 42,000.00 0.00

Veniluri din vanzarea unor bunuri apartinand domeniului privat 39.02.07 900,00 900.00 0.00

IV. SUBVENTII (cod 00.18) 00.17 1.919.000,00 1,919,000.00 0.00

SUBVENTII DE LAALTE NIVELE ALE ADMINISTRATIEI PUBLICE (cod 42.02+43.02) 00.18 1.919.000,00 1,919,000.00 0.00

SubventH de la bugetul de slat (cod 42.02.01+42.02.05+ 42.02.10+42.02.12 Ia 42.02.21+42.02.28+

42.02.29+42.02.32 Is 42.02.36+42.02.40 la 42.02.42+ 42.02.44 Is 42.02.46+42.02.51+42.02.52+ 42.02.54+42.02.55+ 42.02.62+42.02.63+42.02.64+42.02.65)

42.02 1.919.000,00 1,919,000.00 0.00

Subven(ii din venllurile propril ale Ministerului StinStS(ii c5tre bugetele locale pentrufinsn(ares invesli(iilor in stintitate (cod 42.02.18.01+42.02.18.02+48.02.18.03)

42.02.18 1.919.000,00 1,919,000.00 0.00

Subven(ii din veniturile proprii ale Ministerului SSntitS(ii càtre bugetele locale pentru finan)area aparaturil medicate i echipamentelor de comunica(ii in urgen)S in s9n5tate

42.02.18.01 1.919.000,00 1,919,000.00 0.00

Sume primite in contul platilor efectuate in anul curent 48.02.01.01 -150.000,00 -150,000.00 0.00

Sume primite in contul platilor efectuate in anii anteriori 48.02.01.02 150.000,00 150,000.00 0.00

Sums prinhite in contul platilor efectuate in anul curent 48.02.02.01 -20.000,00 -20,000.00 0.00

Sums primite in contul platilor efectuate in anil anteriori 48.02.02.02 20.000,00 20,000.00 0.00

TOTAL CHELTUIELI (cod 50.02+59.02+64.02+69.02+79.02) 49.02 2.389.000,00 2,389,000.00 0.00

CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 2.563.000,00 2,563,000.00 0.00

TITLIJL I CHELTUIELI DE PERSONAL (cod 10.01 la 10.03) 10 0,00 0.00 0.00

Cheltuieli salariale in ban! 10.01 -5.000,00 0.00 -5,000.00

Alte drepturi salariale in bani 10.01 .30 -5.000,00 0.00 -5,000.00

Contributii (cod 10.03.01 la 10.03.06) 10.03 5.000,00 0.00 5,000.00

Contributia asiguratorie pentru munca 10.03.07 5.000,00 0.00 5,000.00

TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.06+20.09 la 20.16+20.18 Is 20.27+20.30) 20 318.100,00 318,100.00 0.00

Bunuri si servicii 20.01 139.000,00 139,000.00 0.00

Incalzit, lluminat si forts motrica 20.01.03 22.000,00 22,000.00 0.00

Apa, canal si salubritate 20.01.04 3.000,00 3,000.00 0.00

MUNICIPIULTECUCI (CENTRALIZAT) Page 1 of 4


indicator TOTAL 2019 Trim III Trim IV

Piese de schinib 20.01.06 -45.00000 -45,000.00 000

Transport 20.01.07 -1.000,00 -1,000.00 0.00

Posta, telecomunicatil, radio, tv, Internet 20.01.08 1.000,00 1,000.00 0.00

Alte bunuri si servicii pentru intretinere Si functionare 20.01 .30 159.000,00 159000.00 000

Reparatii curente 20.02 92.20000 92,200.00 0.00

Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 13.000,00 13,000.00 0.00

Deplasari interne, deta98ri, transferari 20.06.01 11.000,00 11,000.00 000

Deplasari in strainatate 20.06.02 2.000,00 2,000.00 0.00

Carti, publicatii si materials documentare 20.11 -10.000,00 -10,000.00 0.00

Alte cheltuieli (cod 20.30.01 la 20.30.04+20.30.06+20.30.07+20.30.09+20.30.30) 20.30 83.900,00 83,900.00 0.00

Alte cheltuieli cu bunuri si servicii 20.30.30 83.900,00 83,900.00 0.00

TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE (cod 51.01+51.02) 51 2.150.000,00 2,150,000.00 0.00

Transferuri curente (cod 51.01.01 la 51.01.28+51.01.30 la 51.01.32+51.01.34 Ia 51.01.59) 51.01 12.00000 12,000.00 0.00

Transferuri catre institutii publics 51.01 .01 12.000,00 12,000.00 0.00

Transferuri de capital (cod

51.02.12+51.02.15+51 .02.28+51.02.29+51.02.35+51.02.36+51.02.37+51.02.38) 51.02 2.138.000,00 2,138,000.00 0.00

Transfer din bugetul local pentru cheltuieli de capital in domeniul sanatatii 51.02.28 2.138.000,00 2,138,000.00 0.00

TITLUL IX ASISTENTA SOCIALA (cod 57.02) 57 0,00 0.00 0.00

Ajutoare sociale (cod 57.02.01 la 57.02.05) 57.02 0,00 0.00 0.00

Ajutoare sociale in numerar 57.02.01 0,00 0.00 0.00

TITLUL XI ALTE CHELTUIELI (cod 59.01+59.02+59.11+59.12+59.15+59.17+59.22+59.25+59.30) 59 94.900,00 94,900.00 0.00

Burse 59.01 15.900,00 15,900.00 0.00

Asociatii si furidatii 59.11 79.000,00 79,000.00 0.00

CHELTUIELI DE CAPITAL (cod 71+72) 70 -174.000,00 -174,000.00 0.00

TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01 la 71.03) 71 -174.000,00 -174,000.00 0.00

Active fixe 71.01 -174.000,00 -174,000.00 0.00

Constructii 71.01.01 -446.000,00 -446,000.00 0.00

Masini, echipamente Si m(Ioace de transport 71.01.02 272.000,00 272,000.00 0.00

Mobilier, aparatura birotica Si alte active corporate 71 .01.03 -133.600,00 -133,600.00 0.00

Alte active frxe 71.01.30 133.600,00 133,600.00 0.00

Partea I-a SERVICII PUBLICE GENERALE (cod 51.02+54.02+55.02+56.02) 50.02 209.700,00 209,700.00 0.00

Autoritati publice si actiuni externe (cod 51.02.01) 51.02 197.700,00 197,700.00 0.00

CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 192.700,00 192,700.00 0.00

TITLUL I CHELTUIELI DE PERSONAL (cod 10.01 la 10.03) 10 0,00 0.00 0.00

Cheltuieli salariale in bani 10.01 -5.000,00 0.00 -5,000.00

Alta drepturi salariale in bani 10.01 .30 -5.000,00 0.00 -5,000.00

Contributii (cod 10.03.01 la 10.03.06) 10.03 5.000,00 0.00 5,000.00

Contributia asiguratorie pentru munca 10.03.07 5.000,00 0.00 5,000.00

TITLUL It BUNURI SI SERVICII (cod 20.01 la 20.06+20.09 la 20.16+20.18 la 20.27+20.30) 20 192.700,00 192,700.00 0.00

Bunuri Si servict 20.01 50.000,00 50,000.00 0.00

Alte bunuri Si servicii pentru intretinere Si functionare 20.01.30 50.000,00 50,000.00 0.00

Reparatt curente 20.02 53.700,00 53,700.00 0.00


Deplasari interne, deta98ri, transferari 20.06.01 10.000,00 10,000.00 0.00

Deplasari in strainatate 20.06.02 2.000,00 2,000.00 0.00

Ate cheltuieli (cod 20.30.01 la 20.30.04+20.30.06+20.30.07+20.30.09+20.30.30) 20.30 77.000,00 77,000.00 0.00

Alte cheltuieli cu bunuri Si servicii 20.30.30 77.000,00 77,000.00 0.00

CHELTUIELI DE CAPITAL (cod 71+72) 70 5.000,00 5,000.00 0.00

TITLULXIII ACTIVE NEFINANCIARE (cod 71.01 1a71.03) 71 5.000,00 5,000.00 0.00

Active fixe 71.01 5.000,00 5,000.00 0.00

Constructii 71.01.01 5.000,00 5,000.00 0.00

Autoritati executive si legislative (cod 51 .02.01 .03) 51.02.01 197.700,00 197,700.00 0.00

Autoritati executive 51.02.01.03 197.100,00 197,700.00 0.00

Alte servicii publice generale (cod 54.02.05 Ia 54.02.07+54.02.10+54.02.50) 54.02 12.000,00 12,000.00 0.00


TITLUL VI TRANSFERIJRI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE (cod 51.01+51.02) 51 12.000,00 12,000.00 0.00

Transferuri curente (cod 51.01.01 Ia 51.01.28+51.01.30 la 51.01.32+51.01.34 la 51.01.59) 51.01 12.000,00 12,000.00 0.00

Transferuri catre institutfl publice 51 .01 .01 12.000,00 12,000.00 0.00

Servicli publice comunitare de eviden(a a persoanelor 54.02.10 12.000,00 12,000.00 0.00

Partea a Ill-a CHELTUIELI SOCIAL-CULTURALE (cod 65.02+66.02+67.02+68.02) 64.02 2.153.900,00 2,153,900.00 0.00

Invatamant (cod 65.02.03 la 65.02.05+65.02.07+65.02.11+65.02.50) 65.02 15.900,00 15,900.00 0.00


TITLULII BUNURI SI SERVICII (cod 20.01 Ia20.06+20.091a20.16+20.181a20.27+20.30) 20 0,00 0.00 0.00

Bunuri Si servicii 20.01 -1.000,00 -1,000.00 0.00

Incalzit, Iluminat Si forta motrica 20.01.03 18.000,00 18,000.00 0.00

Apa, canal si salubritate - 20.01 .04 - - 3.000,00 3,000.00 0.00

MUNICIPIULTECUCI (CENTRALIZAT) Page 2 of 4

Denumirea indicatorilor Cod TOTAL 2019

indicator

Trim III Trim IV

PieSe de schinib 20.01.06 -45.000,00 -45,000.00 0.00

Transport 20.01.07 -1.000,00 -1000.00 0.00

Posta, telecomunicatt, radio, tv, Internet 20.01.08 1.000,00 1000.00 0.00

Alta bunuri si servich pentru intretinere Si functionare 20.01.30 23.000,00 23000.00 0.00


Deplasari interne, deta8ri, transferari 20.06.01 1.00000 1000.00 0.00

TITLUL IX ASISTENTA SOCIALA (cod 57.02) 57 0,00 0.00 0.00

Ajutoare sociale (cod 57.02.01 la 57.02.05) 57.02 000 0.00 0.00

Ajutoare sociale in numerar 57.02.01 0,00 0.00 0.00

TITLUL XI ALTE CHELTUIELI (cod 59.01+59.02+59.11+59.12+59.15+59.17+59.22+59.25+59.30) 59 15.900,00 15,900.00 0.00

Burse 59.01 15.900,00 15,900.00 0.00

Invatamant prescolar Si pnmar (cod 65.02.03.01+65.02.03.02) 65.02.03 7.400,00 7,400.00 0.00

Invatamant prescolar 65.02.03.01 2.000,00 2,000.00 0.00

Invatamant primar 65.02.03.02 5.400,00 5,400.00 0.00

Invatamant secundar (cod 65.02.04.01 Ia 65.02.04.03) 65.02.04 8.500,00 8,500.00 0.00

Invatamant secundar inferior 65.02.04.01 6.000,00 6,000.00 0.00

Invatamant secundar superior 65.02.04.02 2.500,00 2,500.00 0.00

Sanatate (cod 66.02.06+66.02.08+66.02.50) 66.02 2.138.000,00 2,138,000.00 0.00

CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 2.138.000,00 2,138,000.00 0.00

TITLUL VI TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI PUBLICE (cod 51.01+51.02) 51 2.138.000,00 2,138,000.00 0.00

Transferuri de capital (cod 51.02.12+51.02.15+51.02.28+51.02.29+51.02.35+51.02.36+51 .02.37+51.02.38)

51.02 2.138.000,00 2,138,000.00 0.00

Transfer din bugetul local pentiu cheltuieli de capital in domeniul sanatath 51.02.28 2.138.000,00 2,138,000.00 0.00

Servicii medicale in unitati sanitare cu patuti (cod 66.02.06.01+66.02.06.03) 66.02.06 2.138.000,00 2,138,000.00 0.00

Spitale generale 66.02.06.01 2.138.000,00 2,138,000.00 0.00

Cultura, recreere Si religie (cod 67.02.03+67.02.05+67.02.06+67.02.50) 67.02 0,00 0.00 0.00

CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 0,00 0.00 0.00

TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.06+20.09 la 20.16+20.18 la 20.27+20.30) 20 0,00 0.00 0.00

Bunuri Si servict 20.01 10.000,00 10,000.00 0.00

Incaizit, Iluminat si forta motrica 20.01.03 4.000,00 4,000.00 0.00

Alte bunuri si servicii pentru intretinere si functionare 20.01.30 6.000,00 6,000.00 0.00

Carti, publicatii si materials documentsre 20.11 -10.000,00 -10,000.00 0.00

Servicii culturale (cod 67.02.03.02 la 67.02.03.08+67.02.03.12+67.02.03.30) 67.02.03 0,00 0.00 0.00

Biblioteci publice comunale, orasenesti, municipale 67.02.03.02 0,00 0.00 0.00

Partes a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE, MEDIU SI APE (cod

70.02+74.02)

69.02 241.400,00 241,400.00 0.00

Locuinte, servicli at dezvoltare publica (cod 70.02.03+70.02.05 Ia 70.02.07+70.02.50) 70.02 -16.500,00 -16,500.00 0.00

CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 38.50000 38,500.00 0.00

TITLUL II BUNURI SI SERVtCII (cod 20.01 is 20.06+20.09 is 20.16+20.18 la 20.27+20.30) 20 38.500,00 38,500.00 0.00

Reparatii curente 20.02 38.50000 38,500.00 0.00


TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01 la 71.03) 71 -55.000,00 -55,000.00 0.00

Active fixe 71.01 -55.00000 -55000.00 0.00

Constructt 71.01.01 -155.000,00 -155,000.00 0.00

Masini, echipamente Si mijlosce de transport 71.01.02 100.000,00 100,000.00 0.00

Mobilier, sparatura birotica si site active corporale 71.01.03 -133.600,00 -133,600.00 0.00

Aite active fixe 71.01.30 133.600,00 133,600.00 0.00

AIte servicii in domeniile Iocutntelor, serviciilor Si dezvoltani comunale 70.02.50 -16.500,00 -16,500.00 0.00

Protectta mediului (cod 74.02.03+74.02.05+74.02.06+74.02.50) 74.02 257.900,00 257,900.00 0.00


TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.06+20.09 Is 20.16+20.18 la 20.27+20.30) 20 6.900,00 6,900.00 0.00

Alte cheltuieii (cod 20.30.01 Ia 20.30.04+20.30.06+20.30.07+20.30.09+20.30.30) 20.30 6.900,00 6,900.00 0.00

Alte cheituieli cu bunuri si servicii 20.30.30 6.900,00 6,900.00 0.00

TITLUL XI ALTE CHELTIJIELI (cod 59.01+59.02+59.11+59.12+59.15+59.17+59.22+59.25+59.30) 59 79.00000 79,000.00 0.00

Asociatt Si fundatt 59.11 79.000,00 79,000.00 0.00

CI-IELTUIELI CE CAPITAL (cod 71+72) 70 172.000,00 172,000.00 0.00

TITLULXIII ACTIVE NEFINANCIARE (cod 71.01 1a71.03) 71 172.000,00 172,000.00 0.00

Active fixe 71.01 172.000,00 172,000.00 0.00

Masini, echipamente si mijioace de transport 71.01 .02 172.00000 172,000.00 0.00

Salubritate Si gestiunea deseunlor (cod 74.02.05.01+74.02.05.02) 74.02.05 257.900,00 257,900.00 0.00

Salubritate 74.02.05.01 251.000,00 251,000.00 0.00

Colectarea, tratarea Si distrugerea deseurilor 74.02.05.02 6.900,00 6,900.00 0.00

Partea a V-a ACTIUNI ECONOMICE (cod 80.02+81.02+83.02+84.02+87.02) 79.02 -216.000,00 -216,000.00 0.00

Transporturi (cod 84.02.03+84.02.06+84.02.50) 84.02 -216.000,00 -216,000.00 0.00


TITLUL II BUF'UJRI SI SERVICII (cod 20.01 la 20.06+20.09 la 20.16+20.18 is 20.27+20.30) 20 . . 80.000,00 80,000.00 0.00

MUNICIPIULTECUCI (CENTRALIZAT) ryo


indicator


Bunuri Si servicii 20.01 80.000,00 80,000.00 0.00

Alte bunuri Si servicii pentru intretinere Si functionare 20.01.30 80.000,00 80,000.00 0.00


TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01 1a71.03) 71 -296.000,00 -296,000.00 0.00

Active fixe 71.01 -296.000,00 -296,000.00 0.00

Constructii 71.01.01 -296.000,00 -296,000.00 0.00

Transport rutier (cod 84.02.03.01 la 84.02.03.03) 84.02.03 -216.000,00 -216,000.00 0.00

StrazI 84.02.03.03 -216.000,00 -216,000.00 0.00

VII. REZERVE, EXCEDENT / DEFICIT 96.o? 0,00 0.00 0.00

ORDONATOR DE CREDITE,

HURDUBAE CATALIN CONSTANTIN

DIRECTIA GENERALA ECOFtOMICA

TAPOI NICOI 'EWA

MUNICIPIUL TECUCI (CENTRALIZAT)

Page 4 of 4

A-UJKc (AL2.

ROMANIA HEL u f/ig &Y. ovq Ax JUDETUL:GALATI UNITATEA: MUNICIPIUL TECUCI - CIF: 4269312 CENTRALIZAT - CIF:

INFLUENTE LA BUGETUL INSTITUTIILOR PUBLICE SI ACTIVITATILOR FINANTATE INTEGRAL SAU PARTIAL DIN VENITURI PROPRII DE VENITURI SI CHELTUIELI

Rectificare din data 07.08.2019 pt. Rec. 2 din 4.08.2019 - Bugetul institutiilor publice si activitatilor finantate integral sau partial din venituri proprii

Lei

Denumirea indicatorilor Cod TOTAL 2019 indicator

Trim Ill Trim IV

TOTAL VENITURI (cod 00.02+00.15+00.17) 00.01 2.198.900,00 2,173200.00 25,700.00

I. VENITURI CIJRENTE (cod 00.03+00.12) 00.02 48.90000 23200.00 25,700.00

C. VENITIJRI NEFISCALE (cod 00.13+00.14) 00.12 48.900,00 23,200.00 25,700.00

C2. VANZARI DE BUNURI SI SERVICII (cod 33.10+34.10+35.10+36.10+37.10) 00.14 48.900,00 23,200.00 25,700.00

Venituri din prestari de servicli si aite activitati (cod

33.10.05+33.10.08+33.10.13+33.10.14+33.10.16+33.10.17+33.10.1 9+33.10.21+33.10.50) 33.10 47.600,00 21,900.00 25,700.00

Taxe si alIe venituri in invatamnt 33.10.05 2.000,00 3,000.00 -1,000.00

Alte venituri din prestari de servicii si site activitati 33.10.50 45.600,00 18900.00 26700.00

Transferuri voluntare, allele dec61 subven)iile (cod 37.10.01+37.10.50) 37.10 1.300,00 1,300.00 0.00

Donatii si sponsorizari 37.10.01 1.300,00 1,300.00 0.00

IV. SUBVENTII (cod 00.18) 00.17 2.150.000,00 2,150,000.00 0.00

SUBVENTII CE LAALTE NIVELE ALE ADMINISTRATIEI PUBLICE (cod 42.10+43.10) 00.18 2.150.000,00 2,150,000.00 0.00

SUBVENTII CE LA ALTE ADMINISTRATII (cod43.10.09+43.10.10+43.10.14 la 43.10.17+43.10.19+43.10.22)

43.10 2.150.000,00 2,150,000.00 0.00

Subventii pentru instilutii publice 43.10.09 12.000,00 12,000.00 0.00

Subventii din bugetele locale pentrufinantarea cheltuielilorde capital din donieniul sanatatii 43.10.14 219.000,00 219,000.00 0.00

Susie din veniturile proprii ale Ministerului Sanatatli catre bugetele locale pentru finantarea investitiilor in sanatate

43.10.17 1.919.000,00 1,919,000.00 0.00

Sume din veniturile proprii ale Ministerului Sanatatit catre bugetele locale pentru finantarea aparaturit medicale ci echipamentelor de comunicath in urgenta in sanatate

43.10.17.01 1.919.000,00 1,919,000.00 0.00

TOTAL CHELTUIELI ( cod 50.10+59.10+63.10+69.10+79.10) 49.10 2.198.900,00 2,173,200.00 25,700.00

CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 60.900,00 35,200.00 25,700.00

TITLUL II BUNURI St SERVICII (cod 20.01 la 20.06+20.09 la 20.16+20.18 la 20.27+20.30) 20 60.900,00 35,200.00 25,700.00

Bunun Si servicit 20.01 56.900,00 30,200.00 26,700.00

Fumituri de birou 20.01.01 3.000,00 3,000.00 0.00

Idateriale pentru curatenie 20.01.02 200,00 0.00 200.00

Incalzit, Iluminat si forts motrica 20.01.03 16.000,00 12,000.00 4,000.00

Carburanti Si lubrifianti 20.01.05 2.900,00 400.00 2,500.00

Posta, telecomunicatii, radio, tv, internet 20.01.08 7.000,00 2,000.00 5,000.00

Alta bunuri si servicii pentru intretinere si functionare 20.01.30 27.800,00 12,800.00 15,000.00

Reparatii curente 20.02 -1.000,00 -1,000.00 0.00

Bunuri de nature obiectelor de inventar (cod 20.05.01+20.05.03+20.05.30) 20.05 4.500,00 5,500.00 -1,000.00

Alta obiecte de inventar 20.05.30 4.500,00 5,500.00 -1,000.00

Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 -1.000,00 -1,000.00 0.00

Deplasari interne, detagSri, trarisferari 20.06.01 -1.000,00 -1,000.00 0.00

Pregatire profesionala 20.13 -2.000,00 -2,000.00 0.00

Munitie, fumituri si armament de nature activeleorfixe pentru armata 20.15 -1.000,00 -1,000.00 0.00

Alte cheltuieli (cod 20.30.01 la 20.30.04+20.30.06+20.30.07+20.30.09+20.30.30) 20.30 4.500,00 4,500.00 0.00

Prime de asigurare non-vials 20.30.03 -1.000,00 -1,000.00 0.00

Chirit 20.30.04 1.500,00 1,500.00 0.00

Alte cheltuieli cu bunuri si servict 20.30.30 4.000,00 4,000.00 0.00

CHELTUIELI DE CAPITAL (cod 71+72) 70 2.138.000,00 2,138,000.00 0.00

TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01 Ia 71.03) 71 2.138.000,00 2,138,000.00 0.00

Active fixe 71.01 2.138.000,00 2,138,000.00 0.00

Masini, echipamente si mijloace de transport 71 .01 .02 2.138.000,00 2,138,000.00 0.00

Partea I-a SERVICTI PUBLICE GENERALE (cod 54.10+55.10) 50.10 57.600,00 30,900.00 26,700.00

Alte servicii publice generale (cod 54.10.10) 54.10 57.600,00 30,900.00 26,700.00

CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 57.600,00 30,900.00 26,700.00

TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.06+20.09 la 20.16+20.18 la 20.27+20.30) 20 57.600,00 30,900.00 26,700.00

Bunuri ci servicii 20.01 52.100,00 25,400.00 26,700.00

Materials pentru curalenie 20.01.02 200,00 0.00 200.00

Incalzil, Iluminat si forte motrica 20.01.03 13.000,00 9,000.00 4,000.00

Carburanti si lubrifianti 20.01.05 2.900,00 400.00 2,500.00

Posts, telecomunicatii, radio, lv, internet 20.01.08 7.000,00 2,000.00 5,000.00

Alta bunuri Si servicii pentru intretinere si functionare 20.01.30 1 29.000,001 14,000.001 15,000.00

Ails cheltuieli (cod 20.30.01 Ia 20.30.04+20.30.06+20.30.07+20.30.09+20.30.30) 20.30 5.500,00 5,500.00 0.00

Chirii 20.30.04 1.500,00 1,500.00 0.00

MUNICIPIUL TECUCI (CENTR.ALIZAT) Page 1 of 2

Denumirea indicatorilor Cod indicator


Alta cheltuieli Cu bunuri Si servicii 20.30.30 4.000,00 4,000.00 0.00 Servicii publice comunitare de evidenta a persoanelor 54.10.10 57.600,00 30,900.00 26,700.00

Partea a ll.a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA (cod 61.10) 59.10 0,00 0.00 0.00

Ordine publica Si siguranta nationala ( cod 61.10.03+61.10.50) 61.10 0,00 0.00 0.00

CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+55+57+59) 01 0,00 0.00 0.00

TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.06+20.09 la 20.16+20.18 la 20.27+20.30) 20 0,00 0.00 aoo Bunuri si servicii 20.01 6.000,00 6,000.00 0.00 Fumituri de birou 20.01.01 3.000,00 3,000.00 0.00 Incalzit, Iluminat Si forta motrica 20.01.03 3.000,00 3,000.00 0.00 Reparatii curente 20.02 -1.000,00 -1,000.00 0.00 Deplasari, detasari, transferari (cod 20.06.01+20.06.02) 20.06 -1.000,00 -1,000.00 0.00 Deplasari interne, detae6ri, transferari 20.06.01 -1.000,00 -1,000.00 aoo Pregatire profesionala 20.13 -2.000,00 -2,000.00 0.00

Munitie, fumituri si armament de natura activeleor fixe pentru arrnata 20.15 -1.000,00 -tooaoo 0.00

Alte cheltuieli (cod 20.30.01 la 20.30.04+20.30.06+20.30.07+20.30.09+20.30.30) 20.30 -1.000,00 -1,000.00 0.00 Prime de asigurare non-viata 20.30.03 -1.000,00 -1,000.00 0.00

Ordine publica ( cod 61.10.03.04) 61.10.03 0,00 0.00 0.00

Politie locala 61.10.03.04 0,00 0.00 0.00

Partea a III-a CHELTUIELI SOCIAL-CULTURALE ( COD 65.10+66.10+67.10+68.10) 63.10 2.141.300,00 2,142,300.00 -1,000.00

Invatamant (cod 65.10.01 la 65.10.05+65.10.07+65.10.11+65.10.50) 65.10 3.300,00 4,300.00 -1,000.00

CHELTUIELI CURENTE (cod 10+20+30+40+50+51+55+56+57+59) 01 3.300,00 4,300.00 -1,000.00

TITLUL II BUNURI SI SERVICII (cod 20.01 la 20.06+20.09 la 20.16+20.18 la 20.27+20.30) 20 3.300,00 4,300.00 -1,000.00

Bunuri Si servicii 20.01 -1.200,00 -1,200.00 0.00

Alte bunuri Si servicii pentru intretinere Si functionare 20.01.30 -1.200,00 -1,200.00 0.00

Bunuri de natura obiectelor de inventar (cod 20.05.01+20.05.03+20.05.30) 20.05 4.500,00 5,500.00 -1,000.00

Alte obiecte de inventar 20.05.30 4.500,00 5,500.00 -1,000.00

InvatamAnt secundar ( cod 65.10.04.01 la cod 65.10.04.03) 65.10.04 3.300,00 4,300.00 -1,000.00

Invatamant secundar inferior 65.10.04.01 0,00 1,000.00 -1,000.00

Invatamant secundar superior 65.10.04.02 3.300,00 3,300.00 0.00

Sanatate ( cod 66.10.06+66.10.08+66.10.50) 66.10 2.138.000,00 2,138,000.00 0.00

CHELTUIELI DE CAPITAL (cod 71+72) 70 2.138.000,00 2,138,000.00 0.00

TITLUL XIII ACTIVE NEFINANCIARE (cod 71.01 la 71.03) 71 2.138.000,00 2,138,000.00 0.00

Active fixe 71.01 2.138.000,00 2,138,000.00 0.00

Masini, echipamente Si mijloace de transport 71.01.02 2.138.000,00 2,138,000.00 0.00

Servicii medicale In unftati sanitare cu paturi ( cod 66.10.06.01) 66.10.06 2.138.000,00 2,138,000.00 0.00

Spitale generale 66.10.06.01 2.138.000,00 2,138,000.00 0.00

VII. REZERVE, EXCEDENT / DEFICIT 96.10 0,00 0.00 0.00

ORDONATOR DE CREDITE,

HURDUBAE CATALIN CONSTANTIN

DIRECTIA GENERALA EJONOMICA

TAPOI NICODtTA

MUNICIPIUL TECUCI (CENTRALIZAT)

Page 2 of 2

JUDETUL GALATI

Unitatea ad min istrativ-teritoriala: Municipiul Tecuci

FORMULAR 14

- Credite de angajament II - Credite bugetare

Anexa nr.3 la HCL nr. I

A.

PROGRAMUL DE INVESTITII PUBLICE PE GRUPE DE INVESTITII $1 SURSE DE FINANTARE

mU lei -

CAPITOL! 1111 TOTAL CHELTUIELI GRUPA/ SURSA

EFECTUATE pâna la

BUGET 2019 ESTIMARI

2020 ESTI MARl

2021 ESTIMARI

2022 Estimari

anhi ulteriori

31/12/18

0 1 2=3+...+8 3 4 5 6 7 1 8 120414.11 8341.10 67144.94 37008.97 3204.10 4715.00 0.00

Total surse de finantare U 104056.43 8341.10 46656.29 40214.04 4352.00 4493.00 0.00

02Buget local I 118007.81 8341.10 64738.64 37008.97 3204.10 4715.00 0.00 din care: II 101590.13 8341.10 44289.99 40114.04 4352.00 4493.00 0.00

51 Transferuri de capital I 2346.50 0.00 2286.50 60.00 0.00 0.00 0.00 II 2346.50 0.00 2246.50 100.00 0.00 0.001 0.00

55 Transferuri interne I 917.36 438.16 399.77 79.43 0.00 0.00 0.00 H 917.36 438.16 399.77 79.43 0.00 0.00 0.00

58 Prolecte cu finantare din fonduri externe nerambursabile aferente cadrulul financiar 2014-2020 I 39900.14 1820.02 29630.58 8372.00 77.54 0.00 0.00 II 39900.14 1820.02 29630.58 8372.00 77.54 0.00 0.00

71 Active nefinanciare 1 66830.88 6082.92 32421.79 20484.61 3126.56 4715.00 0.00 II 58426.13 6082.92 12013.14 31562.61 4274.46 4493.00 0.00

10 Bugetul institutiilor publice si a activitatilor finantate integral sau partial din venituri I 2466.30 0.00 2406.30 60.00 0.00 0.00 0.00

proprii, din care: II 2466.30 0.00 2366.30 100.00 0.00 0.00 0.00

71 Active nefinanciare I 2466.30 0.00 2406.30 60.00 0.00 0.00 0.00 II 2466.30 0.00 2366.30 100.00 0.00 0.00 0.00

A. Objective (proiecte) de investitii In continuare

02 Buget local I 60617.16 6295.68 27104.84 20355.64 2368.00 4493.00 0.00 din care: II 55133.51 6295.68 18677.19 23699.64 1968.00 4493.00 0.00

55Transferuri interne I 917.36 438.16 399.77 79.43 0.00 0.00 0.00 II 917.36 438.16 399.77 79.43 0.00 0.00 0.00

58 Proiecte Cu finantare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 I 12154.79 51.26 9206.33 2897.20 0.00 0.00 0.00

II 1 12154.791 51.261 9206.331 2897.201 0.001 0.001 0.00 71 Active nefinanciare I 47545.01 5806.26 17498.74 17379.01 2368.00 4493.00 0.00

II 42061.36 5806.26 9071.09 20723.01 1968.001 4493.00 0.00 B. Objective (proiecte) de investitii fbi

O2Bugetlocal I 1 1 12740.501 0.001 11374.501 1366.001 0.001 0.001 0.00

mii lei -

CAPITOL! GRUPA/ SURSA

I/Il TOTAL CHELTUIELI EFECTUATE

pânà Ia BUGET 2019

31/12/18

ESTIMARI 2020

ESTIMARI 2021

ESTIMARI 2022

Estimari anii ulteriori

0 12=3+...+8 3 4 5 6 7 8 din care: II 12700.50 0.00 499.60 9953.00 2247.90 0.00 0.00

51 Transferuri de capital I

II 133.50 133.50

0.00

0.00 73.50 60.00

100.00 0.00 0.00 0.00

33.50 0.00 0.00 0.00 71 Active nefinanciare I

II 12607.00 12567.00

0.00 0.00

11301.00 1306.00 0.00 0.00 0.00 466.10 9853.00 2247.901 0.001 0.00

C. Alto cheltuieli de investitii 02 Buget local

in care: I II

36637.22 33756.12

2045.42 2045.42

26259.30 25113.20

7274.40 6461.40

836.10 136.10

222.00 0.00

0.00 0.00

51 Transferuri de capital I II

2213.00 2213.00

0.00 0.00

2213.00 2213.00

0.00

0.00 0.00 0.00

0.00 0.00

0.00

0.00 58 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrulul financiar 2014-2020 I

II 27745.35

1 27745.351 1768.76 1768.761

20424.25 20424.251

5474.80 5474.801

77.54 77.541

0.00 0.001

0.00 0.00

71 Active nefinanciare I II

6678.87 3797.77

276.66 276.66

3622.05 2475.95

1799.60 986.60

758.56 58.56

222.00 0.00

0.00 0.00

a. achizitli de imobile O2Bugetlocal

din care: I II

100.00 100.00

0.00 0.00

100.00 100.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

71 Active nefinanciare I 1 100.00 0.00 100.00 0.00 0.00 0.00 0.00 II 100.00 0.00 100.00 0.00 0.00 0.00 0.00

b. dotari :independente 02 Buget local

din care: I II

8156.23 6545.23

246.82 246.82

6583.41 5958.41

800.00 340.00

400.00 0.00

126.00 0.00

0.00 0.00

51 Transferuri de capital . I II

2213.00 2213.00

0.00 2213.00 0.00 0.00 0.00 0.00 0.00 2213.00 0.00 0.00 0.00 0.00

58 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrulul financiar 2014-2020 I

II

2798.33

2798.33 207.82 207.82

2590.51

2590.51 0.00

0.00 0.00

0.00 0.00 0.00

0.00 0.00

71 Active nefinanciare I II

3144.90 1533.90

39.00 39.00

1779.90 1154.90

800.00 340.00

400.00 0.00

126.00 0.00

0.00 0.00

c. cheltuieli aferente studiilor de fezabilitate si alto studii 02 Buget local

din care: 1 II

27895.99 26625.89

1727.20 1727.20

19367.29 18846.19

6299.40 5946.40

406.10 106.10

96.00 0.00

0.00 0.00

58 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar2ol4-2020 I

II

24947.02

24947.02 1560.94

1560.94

17833.74

17833.74 5474.80

5474.80 77.54

77.54 0.00

0.00 0.00

0.00 71 Active nefinanciare I

II 2948.97 1678.87

166.26 166.26

1533.55 1012.45

824.60 471.60

328.56 28.56

96.00 0.00

0.00 0.00

e. alte cheltuieliasimilate investitiilor __________ 02 Buget local

din care: I II

485.00 485.00

71.40 71.40

208.60 208.60

175.00 175.00

30.00 30.00

0.00 0.00

0.00 0.00

MH Ii

CAPITOL! I/Il TOTAL CHELTUIELI GRUPA! SURSA

EFECTUATE pânâ la

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

anii ulteriori

31/12/18

0 1 1 2=3+...+8 3 4 5 6 7 8 71 Active nefinanciare 485.00 71.40 208.60 175.00 30.00 0.00 0.00

II 485.00 71.401 208.60 175.00 30.00 0.00 0.00 B. Objective (proiecte) de investitii noi

10 Bugetul institutiilor publice i a activitatilorfinantate integral sau partial din venituri proprii I 133.50 0.00 73.50 60.00 0.00 0.00 0.00 dn care: II 133.50 0.00 33.50 100.00 0.00 0.00 0.00


C. Alte cheltuieli de investitii

10 Bugetul institutiilor publice §i a activitatilor finantate integral sau partial din venituri proprii I 2332.80 0.00 2332.80 0.00 0.00 0.00 0.00 din care: II 2332.80 0.00 2332.80 0.00 0.00 0.00 0.00


a. achizitii de imobile

10 Bugetul institutiitor publice si a activitatilorfinantate integral sau partial din venituri proprii I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 din care: II 0.00 0.00 0.00 0.00 0.00 0.00 0.00


b.dotari independente 10 Bugetul institutiilor publice ci a activitatilor finantate integral sau partial din venituri proprii I 2246.00 0.00 2246.00 0.00 0.00 0.00 0.00

din care: II 2246.00 0.00 2246.00 0.00 0.00 0.00 0.00 71 Active nefinanciare 1 2246.00 0.00 2246.00 0.00 0.00 0.00 0.00

II 2246.00 0.00 2246.00 0.00 0.00 0.00 0.00 c. cheltuieli aferente studlilor de fezabilitate Si alte studii 10 Bugetul institutlilor publice ci a activitatilor finantate integral sau partial din venituri proprii I 0.00 0.00 0.00 0.00 0.00 0.00 0.00

din care: II 0.00 0.00 0.00 0.00 0.00 0.00 0.00 71 Active nefinanciare 1 0.00 0.00 0.00 0.00 0.00 0.00 0.00

11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 e. alte cheltuieli asimilate investitiilor 10 ugetul institutiilor publice i a activitatilor finantate integral sau partial din venituri proprii

1

86.-80 0.00 86.80 0.00 0.00 0.00 0.00 din care: H 126.80 0.00 86.80 40.00 0.00 0.00 0.00


CAPITOL 51.02 AUTORITATI PUBLICE

02 Buget local I 12019.29 521.14 8917.43 2531.26 49.46 0.00 0.00 din care: II 11729.29 521.14 8627.43 2531.26 49.46 0.00 0.00

11179.39 482.14 8407.53 2270.26 19.46 0.00 0.00 58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014 1 2020 11 11179.39 482.14 8407.53 2270.26 19.46 0.00 0.00

mH lei -

CAPITOL! I!II TOTAL CHELTUIELI ESTIMARI ESTIMARI ESTIMARI Estimari

GRUPA/ EFECTUATE BUGET 2019 2020 2021 2022 anil ulteriori SURSA paria Ia

31/12!18

0 1 2=3+...+8 3 4 5 6 7 1 8

71 Active nefinanciare I 807.90 39.00 509.90 261.00 30.00 0.00 0.00

II 517.90 39.00 219.90 261.00 30.00 0.00 0.00

A. Objective (prolecte) do investitli In continuare . . . . .

02 Buget local I 6954.89 0.00 5000.00 1954.89 0.00 0.00 0.00

din care: II 6954.89 0.00 5000.00 1954.89 0.00 0,00 0.00

8954.89 0.03 5000.00 1954.89 0.00 .400 000

58 SEDIU PRIMARIE j 6964;8.9 0.0G .: 5000:00 195489 0.00 :0.00 0.00

I 695489 000 600000 95489 000 000 0 30 co prote 1C reterea eficientel energetice a ctSdIrilr publice seduI Pnn0riei Tecuci d SMIS 117348 rtare si

000 000 000 executue II 695489 000 500000 195489

B. Obiective(proiecte) de investitii fbi

02 Buget local 1 32.00 0.00 16.00 16.00 0.00 0.00 0.00

din care: ' II 32.00 0.00 16.00 16.00 0.00 0.00 0.00

71 Active nefinanciare 1 32.00 0.00 16.00 16.00 0.00 0.00 0.00

II 32.00 0.00 16.00 16.00 0.00 0.00 0.00

32.00 0.00 16.00 16.00 0.00 0,00 0.00

1. Locuri dejoaca pentru cop8cartierul TineretuluiStr.Andrei Saguna ,Aleea Vasile Alecsandri II 32.00 0.00 16.00 16.00 0.00 0.00 0,00

C. Alte clieltuiell de unvestitil 5032.40 521.14 3901.43 560.37 49.46 0.00 0.00

02 Buget local

din care: II 4742.40 521.14 3611.43 560.37 49.46 0.00 0.00

58 PROTECTE Cu FINANTARE DIN FONDIJRI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014 I 4224.50 482.14 3407.53 315.37 19.46 0.00 0.00

II 4224.50 482.14 3407.53 315.37 19.46 0.00 0.00 2020


II 517.90 39.00 203.90 245.00 30.00 0.00 0.00

b. dotari.independente -

02 Buget local I 2595.05 81.48 2803.57 0.00 0.00 0.00 0.00

din care: II 2595.05 81.48 2513.57 0.00 0.00 0.00 0.00

2502.15 42.48 2459.67 0.00 0.00 0.00 0.00 58 PROIECTE cu FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014

II 2502.15 42.48 2459.67 0.00 0.00 0.00 0.00 2020

33.620 28.520 5.100 0.000 0.00 0.00 :. 0.01

58-SIPOCA II ,, 33.620 28.520 5.100 0.000 0.00 0.00 0.00

13.566 12.796 0.779 0.000 0.00 0.00 0.01

1. Laptop4 buc ' 13.566. " 12.796 370 '0000 r, 000 0,00:: . 001

I 11:424 10.521 1903 . OMOOI: ' 0,00 0.00 7; 0.0

2. MuItifurlctiOflaIa2 buc H 11,424 10.521 0.903 0.000. 0.00 0,00 0.01

2.202 :,:.' 0.000 2.202 0.00.0 0.00 0.00 ,,. 0.00

3.Videoprciector--lbuc II 2202 0.000 2202 0,000 0,001 000 001

6.428 5.203 1.225 0 300. 0,00 0.00 001

4 PachSt mob:I:er be b:rou (5 btrouri 5 scaurie birou 2 dulapu 6428 5,203 122 300 0.00 000 0.0c

14.75 ;:,; 1196::::1 0:79 000 o :0.00', ". 0.00::;:; 0.00

-' ANTI CORUPTIE " II 14.75 :.: 13.96 ', 019 D'00 :000 ' ' ,,, 0.0.0 7 0.00

14. 2b 1350 078 00 000 000 00

'Lt = 3 buc. II '4 28 13,50 0.75 0.00 0.00 0,00 0,00

mii lei -

CAPITOL! GRUPAI SURSA

I/Il TOTAL CHELTUIELI EFECTUATE

pàna la BUGET 2019

31/12/18

ESTIMARI 2020

ESTIMARI 2021

ESTIMARI 2022

Estimari anii ulteriori

0 1 2=3+...+8 3 4 5 6 7 8

2.Dstcugtc Joc.rnene = I buc. 0

04

0.4-

046

046

001

0.01 .

000

'1 00

000

000

000

0.00

000

0.00

58 SIPOCA 561

I

II

2463.78

245378

000

0.06

2453.78

2453.78

000

0.6d 0.00

6. 000

000

o.06 0.66

1.Sistem informaboribuc

:3

3 1013.88

0 00

00

1013.88

1013.88

0.00

0.00

0.00

Q00

0:00

.0.00

0.00

0.00

. 2 Servico de digitizare documente arhv -

I

II

092.50

19250

2' 00.:

30

89250

0250

4 00

00

0.00

0.00

0.ob

0.00.

..

0.00

3 Llcente sóftrare

I

0

14395

243.90

00

0 00

395

- 20

'00 4 00

000 0 41

000

0.00

000

0.00

4.Ehlpament a té (Istorage rackabO y',' .0 i00k .1 ,ru 2 :c,E ye comunicatie swich console LCD=lbuc

I

II

303.40

3034

000

30

42 CC 00

C 00 0 00

0,00

000

0.00

000

71 Active nefinanciare I 382.90

92.90

39.00

39.00

343.90

53.90

0.00 0.00 0.00 0.00

II 0.00 0.00 0.00 0.00

1 .Sistem informatic RENNS

204.00

4.00

0.00 204.00

4.00

0.00 0.001 0.00 0.00

II 0.00 0.00 0.00 0.00 0.00

2.Motopompa NOVUS 2000 PSI

51.00 51.00

0.00 51.00 1.00

0.00 0.00 0.00 0.00

iT 0.00 0.00 0.00 0.00 0.00

3. Sistem bariera acces automat

18.00 18.00

0.00 18.00 18.00

0.00 0.00 0.00 0.00

II 0.00 0.00 0.00 0.00 0.00

4.Géneratortrifazic380v, 501-1z, 5-12KW- lbuc

8.40 8.40

0.00 8.40 8.40

0.00 0.00 0.00 0.00

II 0.00 0.00 0.00 0.00 0.00

5.MiItifunctionaIe,Imprimante ghiseu

42.00 2.001

0.00 42.00 2.00

0.00 0.00 0.00 0.00

8 0.00 0,00 0.00 0,00 0.00

6,Sistem desktop windows profesional

4.00 4.00

0.00 4.00 4.00

0.00 0.00 0.00 0.00

U 0.00 0.00 0.00 0.00 0.00

7.Retea intranet

55.50 55.50

39.00 39.00

16.50 16.50

0.00 0.00 0.00 0.00

II 0.00 0.00 0.00 0.00

c. cheltuieli aférente studiilor de fezabilitate sialte studil 02 Buget local

din care: I II

1967.35 1967.35

439.66 10228b 465.37 19.46 0.00 0.00 439.69 1022.86 485.37 19.46 0.00 0.00

58 PROIECTE Cu FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014 2020 II

1722.35

1722.35

439.66

439.66

947.86

947.86

315.37

315.37

19.46

19.46

0.00

0.00

0.00

0.00

58 SIPOCA 69 II

334.55

33455

1252.26

- 25226

. 82.29

82.29

0.00

o 00, 000

0.00

OM

0.00

0.0c

1o.CeItuieI.i salariale echipa management prmect SIPOGA

I 71.69 71.69

36.18 33.38

35.51 35.51

1.00 '100

0 'CC

'0 01,

0.00 .,, 0 00

0.00

2 Cheltueli ealariale expert CAP proiect SIPOCA

I 6006 6006

28 00 2800

32 06 3206

1 00

000 000 000

0.00 000

0.0c

Mc

3 Chehuieliconsultarita si expertize proiect SIPOCA 11 10830 108.301

10710 107 , 101

120 1.20

000 100

000 0 . 001

000 000

000 000

CAITOL/ I/Il TOTAL CHELTUIELI GRUPA/ EFECTUATE BUGET 2019

ESTIMARI ESTIMARI ESTIMARI Estimari SURSA pana la 2020 2021 2022 ann ulteriori

31/12/18

0 1 2=3+...+8 3 4 5 6 7 8 84.70 .83 6.87 1)100:, 000 0.00 .0,0;

4:CheujeII servioji prolect SIPOCI. II 84.70 77.83 6.07 1.00 CI 0.00 0. I - 7.iu 1.72 5.38 3.00 •0:000.00 .. 0.00 5.CIëJtuieFi lnformar&sFpubIicitate project SlFOC,: 7.10 •"' 1.72 5,36 s;oO 0,00 0.00 ":' 2.70 1.44 1.28 O9O 0.00 0.00 oi

.Cheltuielj majeonsurrabjje proieCtSlPOC'. II 2.70 1.44 1.26 100 . 0.00 0.00 ': .Qi 480.124 181.10 194.60 104.54 0.00 0.00 0.00

'88"SEIDIU PRIMARIE It 480,24 181.10 194.6 104;4° 0.00 0.00-.... 0.00 I 353.38 181,10 107.74 ,4.54 0.00 0.00 000

1.Ch'Ittheji Cu consultants in implemer'o. :o p .sctuIul si organizare poo3.' ocho. U 353.38 '31 1" 107.74 7°.54 0.00 coo ' 0.00 I 225 :33 2.00 :P00 240

2.Cheltuieli cc vent tehnica he CaliPY o ro" H 3 45 :304 3 300 0,00 4.43 I 76.13 0.00 51.16 25.00 0.00 'p, JO .'

000 00 0 00 000 4:Oheltuieli cu publicltaea 5,9 '4 ç, '•' 5,99 100 0.00 0.00 000 66

41,65 '665 00 0 00 0,00 0+00 5, Cheltuieli Cu auditul fisanci.,: II 41.65 :" .11'. 2665 ,.,.,.100 000 000 •.: 0.00

270.49 6.30 264.18 .. :0.00 , 0.00 .,°0.00 ..: 0.00 58 ANTICORUPTIE II 27046 6.30 26419 000 0 00 000 000

121. . :3434 53 2649 2:00,;' 0.00 .. 0.00

3.Ch.eltuieli Cu dinign1eIece santier..:, : 74 16 0.0.. .10

1. Celtuieli salaniale ec8ipa'mnagemer P pr:iect SIPOCA AlOE H 2° 34 '3 35 25 2 :22 PP 12 0.00 - 0.0q ,1. I 1071U .. 000 .., 107,10 4OO '1 0.00 000 0.00

2 ARE consultants Si expertiza proleCt SIPOCA AE II 10710 000 137.1 C 400 000 000 000 ......1.' .. ',':.: ,. 113.41 0.00 '1,3.41 '1100 0.00..: ' ' 0.00 . 0.00

3.Cheltuie!i servicil protect SI'POCA A1PE "' II 1.13.41 0.00 ' 13.41 [Abi 000 0.00'" '0.00 Ii'OlO o;o'o I

1000 :..oY 0.00 0.00. 0

4 Cheltuieli informers si publicitate proreCt SIPOCA AIFE II 10 00 0.00 10 00 0.60 .000 000 0 00 2.01 0.45 r; :23,6 0.00 0.00 ':0,00 0.00

5 Cheltuieli materiale corisumabile prorect SIPOCA AIFI II 2.81 045 2 36 0 00 000 000 0.00 I 203 000 283 000 000 000 000

6 Cheltujelr cu deplasarr proiect SIPOCA ARE II 113 00 Z83 0.00 0 0o II 00 0.00 637..07 0.00 406.78 210.83 19.46 0.00 0.00

58SIPOCA561 U 63707 000 40678 21083 m461 000 218.21 - 0.0.0 1 05.71 931P75 . 18.76 0.00 .. 0.00

I Cheltuieli salarlale eChipa mans rn n II 21821 000 3571 93. . 75 1875 000 coo

2 Cheltuieli privind cursun de instrr ir II 83,30 000 000 8330 000 000 o 00 - 83.30 0.00 0201 53.31 ' .0.00 0,014

.1:.... 1::"... ....... I 273.70 0.00 273:70 :. 0,00 0.00 ., ''0.00 ., , 07o 3 Cheltuieli servicii de consultants II 27370 0,00 278.70 00 000 000 0.0.0

oH:.'. "'.. . •:". 10,71 0.00 10.71 o.Ou 0,00 0,00 0.00 4.CheItui4tiThforarèsi publicitate pro H 10.1 0.00 0.71 '2.00 0.00 - 0.00 0,00

111111'' :121111 , 11.1 0090.17' 7114] 1 :48 1' .017:11 ;.'.i.O;Ool"o, 0.001

mii Ii -

CAPITOL! I/Il TOTAL CHELTUIELI GRUPA/ SURSA

EFECTUATE pana la

BUGET 2019 ESTIMARI 2020

ESTIMAR! 2021

ESTIMARI 2022

Estumari anli ulteriori

31/12/18

0 12=3+...+8 3 4 5 6 7 8 It .13.33 000 7.14 07:1 ::00O 000

I 47 0.00 0,00 4.50 0,00 0.00 000 6,CheItuieII de H 4.50 000 . 000 4.50:": : . 0C o.O 000

9.52 O;b 9.52 LoU. :.o::ftft

7:Cheltuielico orgenizerea conferinta de lansare si con H 9.52 - 0.00 9.52 0.00 0.00 06 0.00 I - 0750 000 0.00 03,80 0.00 O.M. 0.00

8.CIheltuieli.'u schimb de exparien - r '0 "i .70 00 - 0.0c 0.00 0.6o 71 Active nefinanciare I 245.00 0.00 75.00 170.00 0.00 0.00 0.00

II 245.00 0.00 75.00 170.00 0.00 0.00 0.00 200.00 0.00 50.00 150.00 0.00 0.00 0.00

1. Documentaie tehnicä Si amenajare teren plate en-gros legume -fructe II 200.00 0.00 50.00 150.00 0.00 0.00 0.00

2. Studiu de fezabilitate +studiu de trafic -Reamenajare intersectie din Municipiul Tecuci - str.Tudor Pamfile, Elena I 30.00 0.00 10.00 20.00 0.00 0.00 000

Doamna, Nicoresti, VasileAlecsandri si reamplasare Statuia Cercetasului U 30.00 0.00 10.00 20.00 0.001 0.00 0.00

5.00 0.00 5.00 0.00 0.00 0.00 0.0 3.Cresterea eficieneti eriergetice a cladirilor publics sediul Primarie Tecuci- servicii de publicitate II 5.00 0.00 5.00 0.00 0.00 0.00 0.0

0.00 0.00 0.00 4oc stares eficieneti energetica a cladirl'r cublico ij6lprimaru re.mci- I ':' i7cae tcnn:c 10 00 7 2i'' 0.00 0,00 0.0

e. àlte cheltuieli asimilate investitiilor _____________ ________________ _____________ 02 Buget local I 180.00 0.00 75.00 75.00 30.00 0.00 0.00

din care: , II 180.00 0.00 75.00 75.00 30.00 0.00 0.00

71 Active nefinanciare I 180.00 0.00 75.00 75.00 30.00 0.00 0.0: II 180.00 0.00 75.00 75.00 30.00 0.00 0.0i

20.00 0.00 20.00 0.00 0.00 0.00 0.0: 2.Soft autocad, soft devize II 20.00 0.00 20.00 0.00 0.00 0.00 0.00

160.00 0.00 55.00 75.00 30.00 0.00 0.01 3.Sistem informatic II 160.00 0.00 55.00 75.00 30.00 0.00 0.00

CAPITOL 61.02 ORDINE PUBLICA SI SIGURANTA NATIONALA ___________ _________ _________ __________________ 02 Buget local 83.50 0.00 34.50 60.001 0.00 0.00 0.00

din care: II 83.50 0.00 34.50 60.0 0.00 0.00 0.00

B. Obiective(proiecte) de investitli fbi ________________ _____________ 02 Buget local 'fi io 0.00 23.50] 60.00 0.00 0.00 0.00

din care: II 83.50 0.00 23.6 60.00 0.00 0.00 0.00 83.50 0.00 23.501 60.00 0.00 0.00 0.00

51 Transferuri de capital II 83.50 0.00 23.501 60.00 0.00 0.00 0.00 C. Alte cheltuieli de'investiii ____________ _____________ 02 Buget local 83.50[ 0.00 11.00 o.00J 0.00 0.00 0.00

din care: II 83.50j 0.00 11.00 0.001 0.00 0.00 0.00 83.50 0.00 11.00 o.00f 0.00 0.00 0.00

51 Transferuri de capital II 83.50 0.00 11.00 0.00 0.00 0.00 bo dótari independentS ____________ ____________ 02 Buget local I 83.50 0.00 1 11.00 0.00 0.00 0.00 0.00

din care: II 83.50 0.00 11.00 0.00 0.00 0.00 0.00

51 Transferuri de capital I 83.50 0.00 11.00 0.001 0.001 0.001 0.00

mU lei -

CAPITOL! I/Il TOTAL CHELTUIELI GRUPA/ EFECTUATE BUGET 2019

ESTIMARI ESTIMARI ESTIMARI Estimari

SURSA pârlã Ia 2020 2021 2022 anhl ulteriori

31/12/18

0 1 2=3+...+8 3 4 5 6 7 8 II 83.501 0.001 11.001 0.001 0.001 0.00

CAPITOL 65.02 1NVATAMANT 02 Buget local l 1973.57 179.03 1071.91 722.63 0.00 0.00 0.00

din care: II 1973.57 179.03 806.91 987.63 0.00 0.00 0.0

58 PROJECTE Cu FINANTARE DIN FONDURI EXTER H MBURSABJLE AFERENT P L' I rHNANCIAR 20U- 981.57 179 1 63 000 000 3

2020 981.57 179 0.00

1 63 000 000 3

71 Active nefinanciare 1 992.00 432.00 560.00 0.00 0.00 0.00

II 992.00 0.00 167.00 825.00 0.00 0.00 0.00

B. Obiective(proiecte) do investitii fbi

02 Buget local I 957.00 0.00 397.00 560.00 0.00 0.00 0.00

din care: II 957.00 0.00 132.00 825.00 0.00 0.00 0.00


II 957.00 0.00 132.00 825.00 0.00 0.00 0.00

60.00 0.00 60.00 0.00 0.00 0.00 0.00

11urari de reabilitare instalatie electrica -Sc Can." Dimitrie Sturdza"Tecuci II 60.00 0.00 10.00 50.00 0.00 0.00 0.01

15.00 0.00 18.00 0.00 0.00 0.00 0.01

2. Instalatie detectie si semnalizare a incendiu( Iucrare+proiect) Gradinita nr.1 Tecuci II 18.00 0.00 18.00 0.00 0.00 0.00 0.01

20.00 0.00 20.00 0.00 0.00 0.00 0.00

3.Reabilitarea acoperis (inlocuire uluce si burlane)- Sc. Gimn. "Nicolae BalcescuTecuci 11 20.00 0.00 5.00 15.00 0.00 0.00 0.00

I 60.00 0.00 60.00 0.00 0.00 0.00 0.00

5. Lucrari de reabilitare instalatie electrica Gradinita Cu PP nr.15 (str. Aleea Vasile Alecsandri)Tecuci-proiectare Si executie II 60.00 0.00 10.00 50.00 0.00 0.00 0.00

I 10.00 0.00 10.00 0.00 0.00 0.00 0.00

6.Realizare bust "Stefan Rugina- CN"Calistrat Hogas"Tecuci II 10.00 0.00 10.00 0.00 0.00 0.00 0.01

160.00 0.00 30.00 130.00 0.00 0.00 0.00

7.Reabilitare acoperis corp scoala veche- Sc.Gim. Elena DoamnaTecuci II 160.00 0.00 10.00 150.00 0.00 0.00 0.00

90.00 0.00 20.00 70.00 0.00 0.00 0.00

8.Reabilitare acoperis cladire corp A si B-Liceul Tehnologic Ovid Caledoniu"Tecuci II 90.00 0.00 10.00 80.00 0.00 0.00 0.00

50.00 0.00 50.00 0.00 0.00 0.00 0.00

9.Refacere covor asfaltic aIei (200 mp)-CN "Spiru Haret",Tecuci U 50.00 0.00 10.00 40.00 0.00 0.00 0.00

I 210.00 0.00 50.00 160.00 0.00 0.00 0.00

10.Extindere cladire scoala -Sc Gimnaziala "ST.O.IosifTecuci-(proiectare si executie) 11 210.00 0.00 10.00 200.00 0.00 0.00 0.00

11 .Analiza de risc la securitate fizica instalare de sistem de alarms si montare de camere de supraveghere la Sc. Gimn. I 29.00 0.00 29.00 0.00 0.00 0.00 0.00

"Anghel Rugina"Tecuci II 29.001 0.001 29.00 0.00 0.00 0.00 0.00

250.00 0.00 50.00 200.00 0.00 0.00 0.00

12.Extindere cladire scoala" Anghel RuginaTecuci-(proiectare Si executie) 11 250.00 0.00 10.00 240.00 0.00 0.00 0.00

C. Alte cheltuieli de investitil ... . 02 Buget local - 1 1016.57 179.03 674.91 162.63 0.00 0.00 0.00

din care: II 1016.57 179.03 674.91 162.63 0.00 0.00 0.00

58 PROIECTE CU FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULU! FINANCIAR 2014 981 57 179 0 639 91 162 6 000 0.00. 0.00

20... II 981.57 17903 639.91 162.63 .0.00 0.00 0.00


II 35.00 0.00 35.00 0.00 0.00 0.00 0.00

b dôtlri independente 02 Buqet local 1 77.541 0.00j 77.541 0.001 0 .00 1 0.001 0.00

mit let -


EFECTUATE pana la

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

anhi ulteriori

31/12/18

0 1 2=3+...+8 3 4 5 6 7 8 din care: II 77.54 0.00 77.54 0.00 0.00 0.00 0.00

71 Active nefinanciare I 35.00 0.00 35.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 0.00 0.00

1. Achizitionare platforma modulare pentru colectare selectiva deseuri -Sc. Gimnaziala "Dimitrie Sturdza",Tecuci H 35.00 0.00 - 35.00 0.00 0.00 0.00 0.00 58PROIECTEcU . A .ARE DIN 'FoNDuplEx1-.....EN9:fl:AMBsILF

...... .:.. ... 42.54 00 42.54 0,00 0.00 o.:o . co 2020 II 4254 00 4204 11.001 000 000 000

42-1 -1 030 'Dy. 0.00 0,00 0.00 I. Laptop= II buc. . 42.54 00 - 3.1 3 000 000 000 c. cheltulell aferente studillor de fezabilitateáFaltetudlt 02 Puget local 1 939.03 179,03 597.37 162.63 0.00 0.00 0.00

din care: II 939.03 597.37 162.63 0.00 0.00 0.00 17003 58'PROIECTE Cu FIFIANTARE DIN FONOURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014 I 93903 :179.03 597.37 162.63 0.00 0.00 000 2020 II 93903 17903 59737 16263 000 000 000

.1 58.01 0.00 38.69 1034 0;00 0.00 0.00 1. Cheltuieli Cu subventii/burselpremii .. " HI.. ;.5801 0.00 . 38.69 1934 '0.00 .. 0.00

I 5487 000 3292 2195 000 000 000 2 Cheltuieli indirecte II 5487 0.00 3292 21.96 000 o.0 000

I 57213 179.03 ...'. : 27176 12134 000 000 000 3. Cheltuieli salariale .1 ''" '' '" . .. H 572.13 179.03 271.76 121;34 '0.00 "0.00 0,00

I 226.83 0.00 226.83 0.00 0.00 0.00 . 0•6 4 SUBCONTRACTARE 22683 000 22683 000 0 . 06. 000 0.00

5 CheltuleIl cu achizitia de active fixe corporate (attele decOt torenuci i imoblie) obiecte de Inventar, materli primp I 1200 0, 00 1200 000 000 000 0 00 ci materiale, iñdUsiv matertäle cónsumabile II .112.00 0.00 12.00 0.00 . 0.00 .. 0.00 ________o.00

151 000 1517 000 000 000 000 .CheItuielt do tip FEbR-altele 1' 1 ' '. " 15.17 0.00 .' 15.17 0.6 .Ô.öó 000 .. ' 0.00

CAPITOL 66.02 SANATATE 02 Buget local 2168.00 0.00 2168.00 0.00 0.00 0.00 0.00

din care: II 2153.00 0.00 2153.00 0.00 0.00 0.00 0.00

C. Alte cheltuieli de investi til _______ ______________ 02 Buget local 2168.00 0.00 2168.00 0.00 0.00 0.00 0.00

din care: II 2153.00 0.00 2153.00 0.00 0.00 0.00 0.00 71 Active nefinanciare I 30.00 0.00 30.00 0.00 0.00 0.00 0.00

II 15.00 0.00 15.00 0.00 0.00 0.00 0.00 b dotari independente ____________ ______ 02 Buget local 2168.00 0.00 2168.00 0.00 0.00 0.00 0.00

din care: II 2153.00 0.00 2153.00 0.00 0.00 0.00 0.00 51 Transferuri de capital I 2138.00 0.00 2138.00 0.00 0.00 0.00 0.01 ___ II 2138.00 0.00 2138.00 0.00 0.00 0.00 0.01


30.00 0.00 30.00 0.00 0.00 0.00 0.00 1.Unituri dentare ( aparate + fotolli dentare) II 15.00 0.00 15.00 0.00 0.00 0.00 0.00 CAPITOL 67.02 CULTURA, RECREERE l RELIGIE

mii lei -

CAPITOL/ I/Il TOTAL CHELTUIELI GRUPA/ EFECTUATE BUGET 2019


SURSA pânala 2020 2021 2022 anhl ulteriori

31/12/18

0 12=3+...+8 3 4 5 6 7 8

02 Buget local I 279.36 56.36 130.00 93.00 0.00 0.00 0.00

din care: II 279.36 56.36 90.00 133.00 0.00 0.00 0.00

51 Transferuri de capital I 114.00 0.00 114.00 0.00 0.00 0.00 0.00

II 114.00 0.00 74.00 40.00 0.00 0.00 0.00


II 165.36 56.36 16.00 93.00 0.00 0.00 0.00

B. 1biective (prolecte) de Investitil fbi

02 Buget local 50.00 0.00 50.00 0.00 0.001 0.00 0.00

din care: II 50.00 0.00 10.00 40.00 o.00 l 0.00 0.00

H1 51.Transferuri de capital 1

0.00 50.00 0.00 o.00l 0.00 0.0

II

50.001

50.00 0.00 10.00 40.00 o.00l 0.00 0.0

C. Alte cheltuieli de investi(ii ____________ ________________ _____________ 02 Buget local I 229.36 56.36 80.00 93.001 0.00 0.00 0.0

din care: II 229.36 56.36 80.00 93.001 0.00 0.00 0.0

51 Transferuri de capital 1 64.00 0.00 64.00 o.oäf 0.00 0.00 0.00

Il 64.00 0.00 64.00 0.00 l 0.00 0.00 0.00


II 165.36 56.36 16.00 93.001 0.00 0.00 0.00

b. dotari lndepéñdente _______ 02 Buget local I 70.00 0.00 70.00 0.00 0.00 0.00 0.00

din care: II 70.00 0.00 70.00 0.00 0.00 0.00 0.01

51 Transferuri de capital 1 64.00 0.00 64.00 0.00 0.00 0.00 0.01

II 64.00 0.00 64.00 0.00 0.00 0.00 0.00


11 6.00 0.00 6.00 0.00 0.00 0.00 0.00

6.00 0.00 6.00 0.00 0.00 0.00 0.00

1. Server-Biblioteca Municipala "Stefan Petica" II 6.00 0.00 6.00 0.00 0.00 0.00 0.00

C. cheltuieli aferente studiilor de fezabilitate Italte studli ___________ ____________

02 Buget local jT 159.36 56.36 10.00 - 93.00 0.00 0.00 0.00

din care: II I 159.36 56.36 10.00 93.00 0.00 0.00 0.01

71 Active nefinanciare i]j 159.36 56.36 10.00 93.00 0.00 0.00 0.00

159.36 56.36 10.00 93.00 0.00 0.00 0.00

1 .SrviciI de proiectare "lnfiintarea muzeului cartii in vederea dezvoltarii economice, a turismului cultural si cresterii I 159.36 56.36 10.00 93.00 0.00 0.00 0.01

corn Diexitatil Municipiului Tecuci" 1 II 159.36 56.36 10.00 93.00 0.00 0.00 0.01

CAPITOL 70.02 LOCUINTE, SERVICII l DEZVOLTARE PUBLICA __________

02 Buget local I 41967 781 2778.84 25840.59 12761.71 586.64 0.00 0.00

din care: II 39155.L 2778.84 23946.59 12243.71 186.64 0.00 0.00

58 PROIECTE Cu FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014 I 27739.18 1158.85 20583.14 593.11 58.08 0.00 0.00

2020 Il 27739.18 1158.85 - 20583.14 5939.11 58.08 0.00 0.00

11416.601 161

02 Buget local j I j 17322 . 19 1 1489.951 8458 .93 1 6873.3

mii i -

CAPITOL! I/Il TOTAL CHELTUIELI GRUPA/ EFECTUATE BUGET 2019

ESTIMARI ESTIMARI ESTIMARI Estimari SURSA pânä la 2020 2021 2022 anli ulteriori

31/12/18

0 1 1 2=3+...+8 3 4 5 6 7 8 din care: II 14665.19 1489.95 6819.93 6255.31 100.00 0.00 0.00

58 FROIECTE Cu FINANTARE DIN FONDURI EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014 I 5199.90 51.26 4206.33 942.31 0.00 0.00 0.00 202O II 5199.90 51.26 4206.33 942.31 0.00 0.00 0.00

I 112350 I 85 111175 0100 000 000 000 2.Cestereeficintàenergetica acladirilor pOOl :nn din 1i,in'c n Li Tnjoi-CIadiroSala Popun II 1123.80 - 1 85 - '11.75 0.00 'ó':db 0.00

terea efèntaj energetica a cladirilor publirn in Municipiul Tecuci10nntna cle Ajutc , Scc'nl cod SMIS 118530- I 010.42 H 900 00 0.00 0.00 0.00 0.00 ptbictaresi exècutie :'::::.:: .......... . 5 910.42 1 3,C7 9O4.0 .4.00 i9 00 0,00 . 0.00

4 Cresterea efimentei energatice a cladinlor publice din MuncipuI Tecuci Scoala Generala nr 10 Dimitrie Sturdza cod 1 107285 671 80000 266 14 000 0,00 0.00 SMiS1'85'77 1F. " 1072.85 6.71 800.00 E"'.. 266.14

:.:. :0 E;:'0:00 ..,..

-i 4 Cresterea eficientei energetice a cladiriloi publice din Municipiul Tec n 0. " r ic Elena C n rn c " I 1504 38 14.11 100000 401027 000 000 0,00 118529 II 150438 1411 100000 49027 000 000 000

. i I 588.65 .0. 52 394.23 185.90 .. 00o' 0.00' .7 o.00 5 Cresterea eficientei energetice a cladirilor publice din Municipw .uci S uiul .Ad trate ..i I 1 388:65 52 - 394.23 185 90 0.00 0 00 0,00 71 Active nefinanciare I 12122.29 1438.69 4252.60 5931.00 500.00 0.00 0.00

II 9465.29 1438.69 2613.60 5313.00 100.00 0.00 0.00 1440.29 1305.29 135.00 0.00 0.00 0.00 0.0

1. Sistematizare pe verticalS blocuri ANL II 1440.29 1305.29 135.00 0.00 0.00 0.00 0.0 300.00 0.00 100.00 200.00 0.00 0.00 0.0

2. Dernolari imobile din Municipiul Tecuci II 300.00 0.00 10.00 290.00 0.00 0.00 0.0 400.C'O 0.00 :i000 .000.00 10100 0.00 0.00

3.Reabilit7in .: tO F ,i:,olli Gimnaziale" 0,i' itrie Sturciza "-mo 11 .'... 400,O. 0.00 '0.00 0. 00,00 100.00 0.00 0.0 I 90.00 45.00 45.00 0.00 0.00 0.00 0.00

4. Reabilitare centrala termica Si instalatii aferente la Bloc CLstr Bradului nr.5,municipiul Tecuci II 90.00 45.00 45.00 0.00 0.00 0.00 0.00 2070.00 0.00 100.00 1970.00 0.00 0.00 0.00

5.Amenajare padoc caini comunitariComplex Zootehnic NicorvinT17 (proiectare Si executie) II 2070.00 0.00 10.00 2060.00 0.00 0.00 0.0 513.00 0.00 513.00 0.00 0.00 0.00 0.0'

6.Construire spatil pentru alimentatie publica din cadrul OBORmun. Tecuci(proiectare Si executie) II 513.00 0.00 50.00 463.00 0.00 0.00 0.00 000 0.00 0,00 000 .000 0.00

.7 0.•nF'i ;0F,i'F 7'Ltn:.nl S'SFL.ti nn H,j" ...., On n itti pn. i,it1 (Crnc,tniS Si exeoLItni 0 45 00 0 00 05Q 0 '00 0 00 0 00 0 [00

2600.00 0.00 1600.00 1000.00 0.00 0.00 0.01 8. Cbnstruire compartiment primiri urgente Spital Anton Cincu" Tecuci II 2600.00 0.00 600.00 2000.00 0.00 0.00 0.00

9. Proiecte Cu finantare din Programul National de Dezvoltare Locala 2017-2020 PNDL II- "Reabilitare Gradinita cu 3050.00 23.80 1532.20 1494.00 0.00 0.00 aol program Prelungit nr.17 TeCuCi judetul Galati" 11 1700.00 23.80 1676.20 0.001 0.00 0.00 0.01

I 220.00 0.00 120.00 100.00 0.00 0.00 0.0i 10.Modernizare corp cladire-Sectia Pediatrie SpitalurAnton Cincu" (proiectare si executie) II 220.00 0.00 20.00 200.00 0.00 0.00 0.00

495.00 0.00 50.00 345.00 100.00 0.00 0.01 11 .Reabilitarea cladirii Scolii Gimnaziale" Dimitrie Sturdza-monument istoric II 10.00 0.00 10.00 0.00 0.00 0.00 0.01

832.00 0.00 10.00 522.00 300.00 0.00 0.01 12.Reabilitarea Colegiul National "Calistrat Hogas II 10.00 0.001 10.001 0.00 0.00 0.00 0.01

I 67.00 64.60 2.40 0.00 0.00 0.00 0.00 13. Alimentare Cu energie electrica imobile proprietate UAT municipiul Tecuci (str. 1 Decembrie 191 8nr.26) 67.00 64.60 2.40 0.00 0.00 0.00 0.00 B. Obiective (proiecte) de investitii fbI

mii lei -

CAPITOL! I/Il TOTAL CHELTUIELI GRUPAI EFECTUATE BUGET 2019


SURSA pana la 2020 2021 2022 anii ulteriori

31/12/18

0 1 2=3+...+8 3 4 5 1 6 7 8 02 Buget local I 875.00 0.00 145.00 730.00 0.00 0.00 0.0


II 875.00 0.00 145.00 730.00 0.00 0.00 0.00 700.00 0.00 70.00 630.00 0.00 0.00 0.0

1. Reabilitare acoperis Piata produse industriale din Mun.Tecuci (proiectare si executie) II 700.00 0.00 70.00 630.00 0.00 0.00 0.0 10.00 0.00 10.00 0.00 0.00 0.00 0.0

2.Reabilitare acoperis "Teatrul de Vara" -(expertiza +proiectare) II 10.00 0.00 10.00 0.00 0.00 0.00 0.0

I 120.00 0.00 20.00 100.00 0.00 0.00 0.00

3.1nstalatii utilizare gaze locuirite sociale II 120.00 0.00 20.00 100.00 0.00 0.00 0.00

45.00 00 0,07 ' 0.00

5.70 ........,..,.,. '0.00. 45.00 0.00 0.C: .0.00

C. Alte cheltuieli de investitii

02 Buget local I 23770.59 1288.89 17236.66 5158.40 86.64 0.00 0.00

din care: II 23615.59 1288.89 16981.66 5258.40 86.64 0.00 0.00


2020 II 22539.28 1107.59 16376.81 4996.80 58.08 0.00 0.00


II 1076.31 181.30 604.85 261.60 28.56 0.00 0.00

a. achizitil de mobile

02 Buget local I 100.00 0.00 100.00 0.00 0.00 0.00 0.00

din care: II 100.00 0.00 100.00 0.00 0.00 0.00 0.00


11 100.00 0.00 100.00 0.00 0.00 0.00 0.00

I 100.00 0.60 '70.00 0.00

1. Ahiziti:.n": :.",tTI,'.r r,',.duIare-reäbilitáclim ir vEdr& i'f int:...Cnn'rn ni 0. tjtr in . inntn nt rntn 1 '0.10 L' Cc' C o.cc

b..'dt"ri.'iidépfd..tite

02 Buget local I 253.64 165.34 88.30 0.00 0.00 0.00 0.00

din care: _IL. 253.64 165.34 88.30 0.00 0.00 0.00 0.00

58 PROIECTE CU FINANTARE DIN FONDUR! EXTERNE NERAMBURSABILE AFERENTE CADRULUI FINANCIAR 2014 I 253.64 165.34 88.30 0.00 0.00 0.00 0.00

2020 II 253.64 165.34 88.30 0.00 0.00 0.00 0.00

2583 : 0.00 n' 2583 0.00 000 0.00

58 PROTECT SANSA T II 2583 0 00 - 2583 000 000 0.0a...:..: 000

I 23.21 0.00 23.21 0.00 000 0.00 0.00

1. Laptop 6 buc. H '2321 0.00 .. 23.21 0.00 000 0.00

I 2.62 0.00 2.62 0.00 000 0.00 .0.00

2.:;Televizor 1buu. II . 2.62 . 0.00 2.2 0.00 0.0:0 .0.00

227.81 . 165.34 547 0.00 000 0.00 ' 000

58 PROIECT:PRIETENA TA II 227.81 165.34 52.47 0.00 oo'o :: 0.00 0.00 98.17 35.70 62.47 0.00 0:00 .' 0.00 . 0.00

1. Laptop =33 bun. II 98.17 35.70 52.47 0.00 O''O'O 0.00 0.00

mii lei -

CAPITOL! I!II TOTAL CHELTUIELI GRLJPA/ EFECTUATE BUGET 2019


SURSA pâna la 2020 2021 2022 anti ulteriori

31!12!18

0 1 2=3+...+8 3 4 5 6 7 1 8 12964 129.64 0.00 0.00 .3 0.00 0.00 0.00

.s:ervcii',digitii'are Ii 129.64 12964 0.00 0.00 0.00 0.00 0.6

c7OTheItuiOli aferente studiilorde:fezabiiitate si alte studii -

02 Buget local 1 23111.95 1052.15 16914.76 5058.40 86.64 0.00 0.00

din care: II 22956.95 1052.15 16659.76 5158.40 86.64 0.00 0.00


2020 II 22285.64 942.25 16288.51 4996.80 58.08 0.00 0.00


671.31 109.90 371.25 161.60 28.56 0.00 0.00

15526.54 494.161 10587.16 4444.77 0OQ 0.00 0.00

58 PROIECT:SANSAT 8 15526.54 494.61 10587.16 4444.77 000 ..... 0.00 0.00

750.03 0.80 703.69 19.34 0:00 ,

0.00 0.0

1. Cheltuieli Cu subventiifbursefpremii 11 753.03 0.00 703.69 19.34 0.00 0.00 0J10

I 40.00 0.00 40.00 0.00 0.00 0.00 0.00

2'Cheituieli Cu taxefabonanicnte/Cotlzatilfacordurii autorizt8 necesare pentri implemeritarca prciecttilui II 40.00 0.00 40.00 0.00 0.00 0.00 0.00

I 199737 0.00 665.79 1331.58; 0.00 0.00 0.00

3 Choltuleli eligibule directo care lnträ sub tncident i ajutorutul de rnuuiiuiis II 199737 0 00 66579 1331.5g.::., 000 0.00 0.0 .0

.1.1 I 30007 0.00 . 130.04 .120.03 1 000 0.00 . DOD

4Chettuueltndlrecte 8 30007 000 18004 12003 000 000 000

. I 31.73 0.66 19.04 1266 "

0.00 .. 0.00 . 0.00

S Cheltuielu pentru asugurarea utulitatulor necesare functionarit structurilor operatlonhllmite In cadrUl proiectnnlui II 31.73 0,00 1904 1269 000 000 OM

I 31102.68 49461 147463 113344 000 000 000

6.Cheltuieli salariale 8 310268 "' 494.61 1474.63 fl 3344 0.00 0.00 1000

I 7704.04 0.00 5888.45 1815.59 0.00 0.00 ':0.00

7.SUBC.ONTACTARE H 7704.04 0 00 :5 5838A5 1816.'59 0.0.0 0,00 .. 10.00

I 127.56 000,: 1146 ':::110 . :o::o 0.00 .

8.Chèltuieli Cu achiziia de active fixe corporate (altele dec8t teroninri SI imobile), oblecte do Invontar, materli prime ,

imOteriale inclusiv materiale consumahito :ll 127.66 0.00 ;., .115.46 12.10 0.00, :. '. ..:0.00 .' 0.00

1470.06 0.00 1470MB 0.00 0;00 :0.00 1 . 0.00

9 Cheltuiell do tip FEDR alteie Ii 147006 000 147006 000 000 000 0 00

. 6474j4 .0 444.42 0 .5465.09 .506.55 58.06 b0.O0. .0.00

58 PROIECT SCOALA PRIETENA TA II 647414 44442 5465.09 6W55 5608 0 00 0.00

I 526.32 0.00 395.72 128.34 1.26 , 0.00. 1:. 0.00

hurseiprcm 1. Cheltuieli Cu suhvontii/ in H 526.32 0.00 396.72 IM341 1.26 0.00 : 1 ' 0.00

I 0.00 0.00 '. ':0.00 0.00 0M0 0MG ..' 0.00

2. Chettujieli cu taxc'abonalnente/cotiza(EI!acorciLlri/ ajitorizatti ncceSare peiltru implemoiltarea prolectillIni 0.00 0.00 0.00 0.00 0.00 0.00 0.00

I . " 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3 Cheltuieh elugubule directe care intrO sub Incudenta ajutorulul do minumis H 000 0 00 0 00 0 00 000 0 00 0 00

mii tel -

CAPITOL! I/Il TOTAL CHELTUIELI GRU PA! EFECTUATE BUGET 2019

ESTIMARI ESTIMARI ESTI MARl Estimari

SURSA pana la 2020 2021 2022 ann utteriori

31/12/18

0 1 2=3+...+8 3 4 5 6 7 8

1 117.41 14.70 0' 5212 '"' 3914 •. 9.45 0.00 0.00

4.Cheltüieli indirecte U 117.41 16.70 52.12 39.14 .945 0.00 0.00

I 108.00 0.00 103.00 0.00 0.00 0,00 0.00

S. cheltuiel[penthi asigurarca utHitatHor nec050re func,tionar0 structiirilor operationalizote In cadrul prolectulul 0 103.00 0.00 108.00 o.c'ó :;, 0.00 0.00 0.00

I 931.20 7012 .. 515.54 297.57 47,37 0.00 0.00

6. CheltuleJisajariale II 931.20 70.72 '. 515.54 297.671 . 47.37 0,00 0.00

I 4649.15 357.00 . 4277.27 14.88 , 0100 0.00 0.00

7 SUBCONTRACTARE II 464915 35700 4277.27 14.88 0.00 0.00 000 a, ' ' ':5 62.15 0.00 " 62.13 0.00 0.00 0.00 0.00

8.Cheltuieli Cu achiziia do active fixe corporale (altele decOt terenirri i mobile), ohiecte do inventar, materO prime

I materiale lncJusiv materlale consurnibile II 2 18 000 6218 000 000 000 0.06 Ii: . ..0'... , I o7!..8 " 0.00 53.26 26.62 O'OO 0.0,0 ': 0.00

9 Cheltuieh de tip FEOR altele II 7988 000 5326 26 62 0.00 000 :0.06

55.70 0.00 55.70 0.00 0.00 0.00 0100

58. PROJECT CANTINA II 55:70 0.00 55.70 0.00 0.00 0.00 0.00 -

I 23.80 0.00 23.80 0.00 0.00 0.00 0.00

1i Cheltuiefi cu consuitanta in implementarea proiectului 2380 000 2380 000 000 000 000 -

640 000 640 000 000 000 000

Z'heItUiOIii dirigintele de santier II 6.40 0.00 ..' 6.40 oo , .mod '.. _____0.00 ':.:.,' 'ö:ó'ö

I 1000 000 1000 000 000 000 000

3_Cheltuieli _Cu publicitatea II 1000 000 1000 000 000 000 000

1550 000 1550 000 000 000 000 II 15.50 0.00 ' 1&:5O :'o'b 0.00 , 0,00 ';

57.20 0.00 , 57.20 0.00 0.00 :" .. ''0.00 0.00

58_ PROIECTSALAPOPULAR II 5720 000 5720 000 000 000 000

.......... .H'., ..

1 0.0,0:). 80 0.0. :000', 0.00 0.00

I_Cheltuleltcuconsultanta _in umplementarea prolectillili II 23.8d . ... 0. 0'O 2380 000 000 000 0.00 7.90 0.00 7.90 0.00 0.00 0.00 0.00

_Cheltuielicudirigintelede_santier II 7 90 000 790 000 000 000 000

1

10.00 . . 0.00 10:00 ' 0.00 0.00 0.00 0.00

S_ CheltuielicupublIcitntr' II 1000 000 - 1000 000 000 000 000 I 15.0 '. , 0.00 15.50 0.00 0.00 ':0.00 ) 0.00

4. Cheltuielicu•audttul financier ____________ _

4 CheltueI cu auditul financier II 15 50 0.00 1550 0100 .

000 000 000 .

80,99 0.50 60.49 20),00 7 0.00 ' 0.00 ''i 0.00

58 PROtECT FEOR DIMITRIE STURDZA Cod SMIS 110527 II 8099 050 6049 2000 000 000 000

48.10 .: 0.50 37,60 10.00 ' :0:00 0.00 ' 0.00

I___CheltulellCuconsultantaIndepunerecerereflnanterexiimplementareeprotectulin II 48.10 050 3760 10 00 0.00 0.09 0.00 0.00 .....: 0.00 ' 0.00 0100 , .0.00 0.00 ' 0.00

2.Cheltuielicuverificareatehnicadecalitateaproiectuliii II 0.00 0.00 0.00 0'O0 . o:oo 0.00 0.00 I 7.42 , 0.00 5.42 2.00 '0.00 0.00 :::' 0.00

3_Cheltuieli Cu rlirigintelede santier II 42 0.0 10 ' ", 542 200 0.100 000 000 IQ.001 0.001 : : 700 300 000 000 000

mH lei -

CAPITOLI I/Il TOTAL CHELTUIELI GRUPA/ EFECTUATE BUGET 2019


SURSA pâna la 2020 2021 2022 arili ulteriori

31/12/18

0 1 2=3+...+8 3 4 5 6 7 8 4. cheltuieli cu publicitatea 10.00. 0.00 7.00 3.00 0.00 0.00 0.00

I 1547 0.00 M47 5.00 0.00 0.00 .

5.Cheltuieli cu audltul financiar II 1547 000 10 .47 5. 00 000 000 000

... 3991 1.36 27.1 .7 1118 . 0.00 0.00 ,: 0.00

58 PROtECT FEDR LICEUL TEI-INOLOGIC tELENA CARAGIANI 3991 1.36 Z7 : 17 11 38 000 000 000

. . 3.74 1.36 2.00 0.38.;3 Too - 0.00

I Cheltuieli CU consultanta In depunere cerere finantare SI Implementare proiErttilui II 374 1.36 ZOO 038 600 000 000

0:00 0.00 ;M0 0;00 0.00 . 00

2.CheltuleIi cu verificare tehnica de calitate a prolectului II 000 000 0.0. 0 0.00 ' 0.00 ... 0.00

. 10.70 .. 0 . 00 7 .70 3.00 .1: 0.00 0.00 0.00

3 Cheltuieli Cu dlrigintele de santier IL 1070 000 5701 300 000 000 0.00

, i:. 10.00 0.0,0 70 3.00, .0.00

4 Cheltutela CU 0 ubIucitatea II 1000 000 j .00 3.00 000 000 000

15.47 0.00 1014 - 5,00 0.00 0.00 0.00 S Chettuieli Cu aUditul flnancrar H 1547 000 104 500 e 000 00 000 . .0 .0. 0

1.36 35L70 14310 :0.00 000O .

68,P ;

ROIECT 0 . EDR SERVICIUL ADMINISTRSTIV II 5116 1.36 3570 1410 000 000 000 .

... :. - 21.59 1.36 l513 51Q 0.00 0.00 0.Q0

I Cheltuietu cu consultanta in depunere cerere finantare SI Implementare prolectului II 21.69 136 15 13 5 10 000 0 00 0_OOJ

4,10 0.00' 3.10 1.00' 0.00 0.00 0.00

3 Cheltuleli CU dirigintete de santier II 4J 0 000 316 1.00

I

000 000 o...60

10.00: . . . 0.00 7.00 3.00 0.00 0.00

4 Chettuieli CU publicitatea II 1000 000 700 300 io .00 000 000

I 15.47 0.00 - 10.47 5.00 - 0.00 0.00 - 0.00

5 Cheltuieti CU auchtul financiar II 1547 000 1047 500 000 000 0 00


II 671.31 109.90 371.25 161.60 28.56 0.00 0.00

20.54 0.00 0.00 20.54 0.00 0.00 0.0

1.,,Scoala Prietena ta,, din prograrnul Scoala pentru toti,, H 20.54 0.00 0.00 20.54 0.00 0.00 0.0

I 30.00 2.50 15.00 12.50 0.00 0.00 0.0

2. Servicii de consultanta in domeniul achizitiilor in cadrul proiectului "Sansa T" II 30.00 2.50 15.00 12.50 0.00 0.00 0.0

3 Cresterea efloenter erler etice a cladiribr I I r 11 I I I Ii Aj ~ l z; rL, I 4 I r lager I 140 gn 00 4000 000 11 000 000 - 0.0c

energetic siverff(catoriproiecttehnic) II 140.0f 0,00 140.00 0.00 0,00 0.00

I 85.68 0.00 28.56 28.56 28.56 0.00 0.0

4,Servicii de consultanta in rnanagementul proiectului "Scoala Prietena Ta" II 85.68 0.00 28.56 28.56 26.56 0.00 0.0

22.00 0.00 22.00 0.00 0.00 0.00 0.0

5. Documentatie tehnicH inclusiv PUZ pentru 'Sistematizare zona UM 01589" II 22.00 0.00 22.00 0.00 0.00 0.00 0.0

5.00 0.00 5.00 0.00 0.00 0.00 0.0

6.Cresterea eficientei energetice a cladirilor publice-CNAE Tecuci-redepunere cerere flnarrtare II 5.00 0.00 5.00 0.00 0.00 0.00 0.0

10.00 0.00 10.00 0.00 0.00 0.00 0.0

7.DALI-Reabilitare imobil galeriile de arta Gb. Petrascu II 10.00 0.00 10.00 0.00 0.00 0.00 0.0

118.59 107.40 11.19 0.00 0.00 0.00 0.0

8. D 14L1-Reabilitare imobil CN Calistat Hogas-elaborare si depunere cerere do finantare II 118.59 107.40 11.19 0.00 0.00 0.001 0.0

143.00 0.00 143.00 0.00 0.001 o.bol 0.00

mii lei -

CAPITOL! I/Il TOTAL CHELTUIELI GRUPA! EFECTUATE BUGET 2019


SURSA pânà la 2020 2021 2022 anb ulteriori

31/12/18

0 1 2=3-I-...+8 3 4 5 6 7 8 9.Plan de mobililate urbana II 143.00 0.00 43.00 100.00 0.00 0.00 0.00

COO 000 :0.00 0.00 0,00 '00 0.01

C 00 0 00 •0O 0.00 00 0 fo 0.01

10 00 0 00 1 00 C lb 0.00

10, Centira nartea de EST a municipiuft0 tebuci 0docunientatietehnica si depuriere cerere de finanatare 11 0 00 CiOO C CC 0.00 0 CC 0,00 00

11 .Servicii de consultanta management proiect-Cresterea eficientel energetice ciadiri publice "Liceul Tehnologic Elena I 21.50 0.00 21.50 0.00 0.00 0.00 0.00

Caragiani II 21.50 0.00 21.50 0.00 0.00 0.00 0.00

55.00 0.00 55.00 0.00 0.00 0.00 0.00

12.DALI - Sistematizare pe verticala incinta Spital Municipal Anton Cincu" II 55.00 0.00 55.00 0.00 0.00 0.00 0.00

000 5CC CCC COO 000 CCC

C''l'ill -- ltJCLI tc 1C1 11C ceF'tr cC'v[,HColt'u'reeeze snn'OvetinC H CC CCC 05.00 0:00 CCC CCC CCC

________________ _____________ ______________ _____________ ____________ 02 Buget local 305.00 71.40 133.60 100.00 0.00 0.00 0.00

din care: II 305.00 71.40 133.60 100.00 0.00 0.00 0.00


149.00 0.00 49.00 100.00 0.00 0.00 0.01

1. PUG Municipiul Tecuci II 149.00 0.00 49.00 100.00 0.00 0.00 0.01

156.00 71.40 84.60 0.00 0.00 0.00 0.01

2. Documentatie reambulare topografrcà a Municipiului Tecuci II 156.00 71.40 84.60 0.00 0.00 0.00 0.01

CAPITOL 74.02 PROTECTIA MEDIUM _____________ __________ ___________ __________ __________

02 Buget local 5534.84 1017.01 2296.70 1599.13 400.00 222.00 0.00

din care: II 3632.84 1017.01 1825.70 790.13 0.00 0.00 0.00 4617.48 438.16 399.77 79.43 0.00 0.00 0.00

55 Transferuri interne II 2715.48 438.16 399.77 79.43 0.00 0.00 0.00 4617.48 578.85 1896.93 1519.70 400.00 222.00 0.00

578.851 710.70 0.00 0.00 0.00 71 Active nefinanciare II 2715.481 1425.93

A. Obiective (prolecte) de investitii in continuare ____________ ________________ _____________ _____________ _____________ ____________

02 Buget local I 2152.83 1017.01 836.70 79.43 0.00 0.00 0.01

din care: II 2152.83 1017.01 836.70 79.43 0.00 0.00 0.00


II 1235.48 578.85 436.93 219.70 0.00 0.00 0.00

917.35 438.16 399.77 79.43 0.00 0.00 0.00

55 Transferuri interne II 917.35 438.16 399.77 79.43 0.00 0.001 0.0

1 .Cofinantare Proiectul regional de dezvoltare a infrastructuru de apa i ape uzata in jude(ul Galati, in penoada 2014- 917.35 438.16 399.77 79.43 0.00 0.00 0.0

2020 II 917.35 438.16 399.77 79.43 0.00 0.00 0.0

1235.48 578.85 436.93 219.70 0.00 0.00 0.00

71 Active financiare II 1235.48 578.85 436.93 219.70 0.00 0.00 0.00

I 650.00 114.07 435.93 100.00 0.00 0.00 0.0

menajera Si pluviala sir Decebal str Rodne s sIr. Dragos Voda(PT+DE+ executv 65000 05407 -35 93 10000 000 000 00 585.48 464.78 1.001 119.701 0.001 0.00 0.0

mii lei -

CAPITOL! I/Il TOTAL CHELTUIELI ESTIMARI ESTIMARI ESTI MARl Estimari

GRUPA/ EFECTUATE BUGET 2019 2020 2021 2022 anhi ulteriori

SURSA pânä la

31/12/18

0 1 2=3+...+8 3 4 5 6 7 8

2. Modernizare utilaje statie de sortare si transfer deseuri menajere Ii 585.481 464.7 81 1.001 119.701 0.001 0.001 0.0

_________ B. Objective (proiecte) de investitii nol

02 Buget local I 180.00 0.00 180.00 0.00 0.00 0.00 0.00

din care: II 180.00 0.00 29.00 151.00 0.00 0.00 0.00


U 180.00 0.00 29.00 151.00 0.00 0.00 0.0

I 180.00 0.00 180.00 0.00 0.00 0.00 0.00

I 1.Reabilitare rigole str.Petru Rares II 180.001 0.001 29.00 1 .151.001 0.001 0.001 0.0(

C. Alte cheltuieli de investitil 02 Buget local I 2606.00 0.00 1280.00 1300.00 400.00 222.00 0.01

din care: II 1300.00 0.00 960.001 340.00 0.00 0.00 0.00

71 Active nefinanciare 2606.00 0.00 1280.00 1300.00 400.00 222.00 0.01

II 1300.00 0.00 960.00 340.00 0.00 0.00 0.01

b dotari independente 02 Buget local 1 2606.00 0.00 1280.00 800.00 400.00 126.00 0.00

din care: II 1300.00 0.00 960.00 340.00 0.00 0.00 0.00


II 1300.00 0.00 960.00 340.00 0.00 0,00 0.00

676100 0.00 67000 0.00 :0.01) 0.00 0.00

1 Platforme supraterane modulare pentru colectare selecttva InCh!se set 8 module) II 650 000 3500 300.00 0.0c 0.00, 0.00

350.00 0.00 350.00 0.00 0.00 0.00 0.01

2.Auto multifunctionale salubrizare alei parcuri trotuare2buc U 350.00 0.00 350.00 0.00 0.00 0.00 0.01

48.00 0.00 8.00 40.00 0.00 0.00 0.00

3. Toalete ecologice pentru zona locurilor de joaca de pe raza municipiulul Tecuci (12 buc) II 48.00 0.00 8.00 40.00 0.00 0.00 0.00

00.00 0,091.. 0.00 000. 0.00 0.00 •. 0.00

44uoiitilitara I icuIahtt3,5 tone II 80.00 0.00 0.0C 0Ø0, 0.00 0.00 .'. 0.00 _ 450.00 0.00 60.00 260.00 100.00 30.00 0.0'

5.Siiprevoqliere video qheiie do gunoi vi piincte gospodaresti II 60.00 0.00 00.00 0.00 0.00 0.00 0.01

I 1008.00 0.00 112.00 500.00 300.00 90.00 0.00

6 Sisteme poetic cantarire ponci pOntru HlUmcpul Thcuci II 11200 0.00 112.00 00 U00 .10.00 0.00

CAPITOL 64.02... . : i . . .. TRANSPGRT:Ull . _____________ . . .:.. 02 Buget local 45545.54 3788.72 24167.51 11228.31 1868.00 4493.00 0.00

3788.72 0.00 din care: II 33962.89 6805.86 23368.31 4115.90 4493.00

71 Active nefinanciare 1

45546.541 3788.72 24167.51 11228.31 1868.00 4493.00 0.00

3788.72 0.00 II 41863.891 6805.86 23368.31 4115.90 4493.00

A__Oiective(proiecte)deunvesti(it _in_continuare

02 Buget local 1 34187.24 3788.72 12809.21 11228.31 1868.00 4493.00 0.00

dincare: II 33177.59 3788.72 6020.56 23368.31 0.00 0.00 0.00


II 30545.59 3788.72 6020.56 15190.31 1868.00 4493.00 0.00

1000.00 642.64 357.36 0.00 0.00 0.00 0.00

1.Modernizarestr.StefancelMare(PT+DE+executie) 11 1000.001 642.641 357.361 0.001 0.001 0.001 0.00

mii Ii -

CAPITOL! I/Il TOTAL CHELTUIELI GRUPA/ EFECTUATE BUGET 2019 ESTI MARl ESTIMARI ESTIMARI Estimari SURSA parià Ia 2020 2021 2022 anii ulteriori

31/12/18

0 12=3+...+8 3 4 5 6 7 8 I 1500.00 1106.13 393.67 0.00 0.00 0.00 0.00

2. Modernizare Bulevardul Victoriei (PT+DE+executie) H 1500.00 - 1106.13 393.87 0.00 0.00 0.00 0.00

I 1020.00 0.00 500.00 520.00 0.00 0.00 0.00

3,r1cciernizarc sIr, Tscsicnl 8 400.00 0.00 400.00 820.00 0.00 0.00 0.00

I 3300.00 40.48 259.00 3000.52 0.00 0.00 001

4.Modernizare str.Unhrii, str.Traian II 3300.00 40.48 37.00 3222.52 0.00 0.00 0.01

I 300.00 0.00 300.00 0.00 0.00 0.00 0.0

5.Trotuare pietonale Str. Bobalna (proiectare Si executie) II 300.00 0.00 50.00 250.00 0.00 0.00 0.0

000.00 io7 807'Oi 000

-

0.00 r JQ 6.Modernzre trotuare(str.Elena Drrs'"rr Sir T s0,Str.,.1ihri Or sO sss L r" sO 0 irs 5515 Isi 555.1 r-'s

cel'Bun) II 600.00 '0 37 2O 500.00 0.00 0 00 0.00

I 530.00 240.59 289.41 0.00 0.00 0.00 0.0

7.Modernizare str. loan Tau (proiectare si executie) If 530.00 240.59 289.41 0.00 0.00 0.00 0,0'

820.00 741.90 78.10 0.00 0.00 0.00 0.0'

B. Reabilitare strada Libertatii Municipiul Tecuci II 820.00 741.90 78.10 0.00 0.00 0.00 0.00

3340.00 828.00 2000.00 512.00 0.00 0.00 OUr

9. Modernizare str.Ana lpStescu (PT+DE+ executie) II 3340.00 828.00 1000.00 1512.00 0,00 0.00 0.01

I n Jo 00 0 00 0.00 0,00

1Reabitr - ss interbiocur I DE - F i"r H' HG , U iSC 00 - 0.30 - 0.00 0,00 o.o 7400.00 12.00 1700.00 5688.00 0.00 0.00 oar

1 1.Modernizare str Ion Petrovici- str Cuza Vodaintravilan DJ 251(proiectare si executie) II 7400.00 12.00 1700.00 5688.00 0.00 0.00 0.01

160.00 7.40 152.60 0.00 0.00 0.00 0.01

12.Reabilitare Fundatura Ecaterina Teodoroiu(proiectare Si executie) II 160.00 7.40 52.60 100.00 0.00 0.00 0.01

13. Proiecte Cu finantare din Programul National de Dezvoltare Locale 2017-2020 PNDL II- Modernizare strazi in I 14217.24 157.21 6191.24 1507.79 1868.00 4493.00 0.01

municipiul Tecuci judetul Galati- etapa I" II 9605.59 157.21 1507.79 1868.00 4493.00 0.01 B. qbiective (prolecte) de investitli fbi

02 Buget local I 10563.00 0.00 10563.00 0.00 0.00 0.00 0.00

2247.90 0.00 0.00 din care: II 10523.00 0.00 144.10 8131.00


144.10 8131.00 2247.90 0.00 0.00 II 10523.00 0.00

100.00 0.00 100.00 0.00 0.00 0.00 0.00

1. Gard protectie pietoni la sensul giratoriu str.1 Decembrie 1918-Blv.Victoriei-ion Petrovici-intersectie Profiriu II 100.00 0.00 5.00 95.00 0.00 0.00 0.00

1600.00 0.00 1600.00 0.00 0.00 0.00 0.00

2. Reabilitare zone interbiocuri str. Al. Salcioarei II 1600.00 0.00 10.00 1590.00 0.00 0.00 0.00

1 2563.00 0.00 2563.00 0.00 0.00 0.00 0,00

mii lei -

CAPITOL! I/Il TOTAL CHELTUIELI GRUPN EFECTUATE BUGET 2019


SURSA pána Ia 2020 2021 2022 anhi ulteriori

31!12/18

0 1 2=3+...+8 3 4 5 6 7 8

3. Reabilitare zone interbiocuri str. Al. Strandulul II 2563.00 0.00 12.00 2551.00 0.00 0.00 0.00

. . I 700.00 000 100 000 0.00 0.00 000

4. Reebiitare zone interhiccun str. 1 De'rnbbe 1918 E 1 .' U 16O.00 0 00 - 1100 1650.00 .0.0 000 0.00

4600.00 0.00 4600.00 0.00 0.00 0.00 0.0

5. Modernizare strazi cartierTecuciul Nou( proiectare Si executie) II 4600.001 0.00 107.10 2245.001 2247.90 0.00 0.0

C. Alte cheltuiell de investiii

02 Buget local 1 795.30 0.00 795.30 0.00 0.00 0.00 0.00

din care: II 688.20 0.00 641.20 47.00 0.00 0.00 0.00


II 688.20 0.00 641.20 47.00 0.00 0.00 0.0

b.dotari1ndependente 02 Buget local I 85.00 0.00 T 85.00 0.00 0.00 0.00 0.00

din care: II 85.00 0.00j 85.00 0.00 0.00 0.00 0.00


II 85.00 0.00 l 85.00 0.00 0.00 0.00 0.04

85.00 0.00 T 85.00 0.00 0.00 0.00 0.00

1 .Aparate de taxare -Parcometre=5 buc II 85.00 0.00 . 85.00 0.00 0.00 0.00 0.00

c cheltuueli aferente studuilor de tezabilutte su alte studn

02 Buget local I 710.30 0.00 710.30 0.00 0.00 0.00 0.00

din care: II 603.20 0.00 556.20 47.00 0.00 0.00 0.00


45.00 0.00 45.00 0.00 0.00 0.00 0.01

1.-DALI- Reabilitare str. Major Genoiu, str. Alexandru Papadopol Calimah, str. Cpt. Mad. II 45.00 0.00 45.00 0.001 0.00 0.00 0.01 37.00 0.00 37.00 0.00 0.00 0.00 0.01

2.-DtLl- Reabilitare str.Mircea Voda, str. Alecu Russo, str. lonita Hrisanti. II 37.00 0.00 37.00 0.00 0.00 0.00 0.01 7470 0.00 74.00 0.00 0.00 0.00 0.01

3.-DALI-Reabilitare trotuare pietonale str.Transilvaniei, str.Teodor Pamfile, str. Nicoresti. II 74.00 0.00 74.00 0.00 0.00 0.00 0.01

15.00 0.00 15.00 0.00 0.00 0.00 0.00

4. DALI-Reabilitare str.Andrei Saguna Si str.Grivitei II 15.00 0.00 1.00 14.00 0.00 0.00 0.01

10.00 0.00 10.00 0.00 0.00 0.00 0.01

5.DALI-Reabilitare alee acces Stadion Si Gradinita nr.1 II 10.00 0.00 1.00 9.00 0.00 0.00 0.01

40.00 0.00 40.00 0.00 0.00 0.00 0.01

6.DALI-Reabilitare zone interblocuri- str. Aleea Strandului II 40.00 0.00 40.00 0.00 0.00 0.00 0.00

5.00 0.00 5.00 0.00 0.00 0.00 0.00

7. DALI-Reabilitare zone interbiocuri- str. Aleea Salcioarei II 5.00 0.00 5.00 0.00 0.00 0.00 0.01

8.00 0.00 8.00 0.00 0.00 0.00 0.01

8. DALI-Reabilitare zona interbiocuri- Str. Ghe. Petrascu,Bl 27- 13I.31 11 8.00 0.00 1.00 7.00 0.00 0.00 0.00

8.00 0.00 8.00 0.00 0.00 0.00 0.01

9. DALI-Reabilitare zone interbiocuri -Str. 1 Decernbrie 1918,131 AG II 8.00 0.00 8.00 0.00 0.00 0.00 0.01

'00 ." 0;001. 1,0Lr 9,,: 0.00 ,,, 0,00 0.01

mu i lei -

CAPITOL/ GRUPA/ SORSA

I/II TOTAL CHELTUIELI EFECTUATE

pane' la

31/12/18

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

anii ulteriori

0 1 2=3+...+8 3 4 5 6 7 8 10.YerificareTehnica 'yoderhizare strazi.inimUdicipiU176Ouci, juidetul Gala - etapa I" II 10.0i, 0.00 0,00 0 0 !zoo :.:koo 'am

I 18.00 0.00 18.00 -, DO 0.00 0.00 o.od 11. DALI-Modernizare str Crangului, Tec' z_. I Lalati II 18.00 0.00 1.00 1 - DO 0.00 0.00 0.00

12.Servicii•.de cons.uitthrta in vederea o14.,c,r,1 .,-.,nctului de tinantare prin FDI oentru FE D'ect0" , ::-. --:r.1 zare dr(Tnuri I 16M65 0 00 1O.65 c 00 0.00 am 0.00 balastatereabilitere dhimu'reaValtate;in.Municipiul Tecuci,jud.Galati" '60.65 z U:0.65 D 00 0.00 0.00 0.00

I 0.00 --, 000 0.00 0.o9

13. DALT-Modernizr tazi Cartierul CFP H -, fl fli O. 0.00 o.00 ,

1 (; o:oo o oo o.ob

14. DALI-Moderr t - z, z, rtierul Ce L N DA-. -- u flc.3t. T in?r ,, .[ C CC 52.55 , 0.00 0.00 0.00

1;':, 'D - 0.00 , 0.00 ..I.,§,

•15.DALI,ModaYnizare strazi (13,7 kr - 1 120.0C CCC '20.00 -, )0 0.00 000

CAPITOL 61.10 ORDINE PUBLICA SI SIGURANTA NATIONALA

10 Bugetul institutiilor publice si a activitatilor finantate integral sau partial din venituri proprii I 94.50 0.00 34.60 60.00 0.00 0.00 0.00 din care: II 94.60 0.00 34.60 60.00 0.00 0.00 0.00

B. Obiective (proiecte) de invest iii noi

10 Bugetul institutiilor publice si a activitatilor finantate integral sau partial din venituri proprii I 83.50 0.00 23.50 60.00 0.00 0.00 0.00 din care: H 83.50 0.00 23.60 60.00 0.00 0.00 0.00

71 Active nefinanciare I 83.50 0.00 23.50 60.00 0.00 0.00 0.00 II 83.50 0.00 23.60 60.00 0.00 0.00 0.00 I 10.00 0.00 10.00 0.00 0.00 0.00 0.00

1.Re!abilitare sistem incalzire Si inlocuire centrale termice Politia Locale Tecuci II 10.00 0.00 10.00 0.00 0.00 0.00 0.00

, I 70.00 0.00 10.00 60.00 0.00 0.00 0.00

2.Refacere acoperls(sarpanta)sediu Politia Locala Tecuci II 70.00 0.00 10.00 60.00 0.00 0.00 0.00

I 3.50 0.00 3.50 0.00 0.00 0.00 0.00

3.Executie spatiu tampon tip(winfang)-documentatie Si executie-imobil str. Elena Doamna Politla Locale Tecuci II 3.50 0.00 3.50 0.00 0.00 0.00 0.00

C. Alte cheltuieli de investitii 02 Buget local I 11.00 0.00 11.00 0.00 0.00 0.00 0.05

din care: ll 11.00 0.00 11.00 0.00 0.00 0.00 0.00


b;,dotari.inciepe.p.dente . ::: 10 Bugetul institutiilor publice si a activitatilor finantate integral sau partial din venituri proprii I 11.00 0.00 11.00 0.00 0.00 0.00 0.00

din care: ll 11.00 0.00 11.00 0.00 0.00 0.00 0.00 71 Active nefinanciare I 11.00 0.00 11.00 0.00 0.00 0.00 0.00

II 11.00 0.00 11.00 0.00 0.00 0.00 0.00 I 5.00 0.00 5.00 0.00 0.00 0.00 0.00

1.Monitor supraveghere=1 buc II 5.00 0.00 5.00 0.00 0.00 0.00 0.00 I 6.00 0.00 6.00 0.00 0.00 0.00 0.00

2.Imprimanta CANON IR2520=1 buc II 6.00 0.00 6.00 0.00 0.00 0.00 0.00 CAPITOL 66.10 INVATAMANT

mH lei -


EFECTUATE pana la

BUGET 2019 ESTIMARI

2020 ESTI MARl

2021 ESTIMARI

2022 Estimari

anii ultertori

31/12/18

0 1 2=3+...+8 3 4 5 6 7 8 10 Bugetul institutiilor publice si a activitatilor finantate integral sau partial din venituri proprii I 94.80 0.00 94.80 0.00 0.00 0.00 0.00

din care: U 94.80 0.00 94.80 0.00 0.00 0.00 0.00 71 Active nefinanciare 1 94.80 0.00 94.80 0.00 0.00 0.00 0.00

II 94.80 0.00 94.80 0.00 0.00 0.00 0.00

C. Alte cheltuleli deinvestitii

10 Bugetul institutillor publice i a activitatilor finantate integral sau partial din venituri proprii I 94.80 0.00 94.80 0.00 0.00 0.00 0.0 din care: II 94.80 0.00 94.80 0.00 0.00 0.00 0.0


II 94.80 0.00 94.80 0.00 0.00 0.00 0.0

b. dotari independente

10 Bugetul institutiilor publice i a activitatilorfinantate integral sau partial din venituri proprii I 8.00 0.00 8.00 0.00 0.00 0.00 0.00 din care: II 8.00 0.00 8.00 0.00 0.00 0.00 0.00

71 Active nefinanciare I 8.00 0.00 8.00 0.00 0.00 0.00 0.0 II 8.00 0.00 8.00 0.00 0.00 0.00 0.0 I 8.00 0.00 8.00 0.00 0.00 0.00 0.00

1. Freza agricola I buc U 8.00 0.00 8.00 0.00 0.00 0.00 0.0

- ETT 02 Bugef local I 86.80 0.00 86.80 0.00 0.00 0.00 0.00

din care: II 86.80 0.00 86.80 0.00 0.00 0.00 0.0 71 Ictive nefinanciare I 86.80 0.00 86.80 0.00 0.00 0.00 0.0

II 86.80 0.00 86.80 0.00 0.00 0.00 0.0 86.80 0.00 86.80 0.00 0.00 0.00 0.0

1.Reabilitare teren sport- Colegiul National de Agriculture si Economie Tecuci II 1 86.801 0.001 86.80 0.001 0.001 0.00 0.0

CAPITOL 66.10 SANATATE

10 Bugetul institutiilor publice i a activitatilorfinantate integral sau partial din venituri proprii

1

0.00 2163.00 0.00 0.00 0.00 0.0 din care: II

2163.001

2163.00 0.00 2163.00 0.00 0.00 0.00 0.00 71 Active nefinanciare I 2163.00 0.00 21 63.00 0.00 0.00 0.00 0.00

II 2163.00 0.00 2163.00 0.00 0.00 0.00 0.00

bDotarilndepe.ndente ____________ _______________ ____________ ____________

10 Bugetul institutiilor publice i a activitatilor finantate integral sau partial din venituri proprii I 2163.00 0.00 2163.00 0.00 0.00 0.00 0.0 din care: II 2163.00 0.00 2163.00 0.00 0.00 0.00 0.00

71 Active nefinanciare II 2163.00 2163.00

0.00 2163.00 0.01) 0.0 0.0 0.0 0.00 2163.00 0.00 0.00 0.00 0.00

25.00 2500 .00 . 0.00 0.00 0.00

1'HEcogr' H 25,00 0.00 25.00 1100 0,00 0.00 . 0.00 340.00 0.00 340.00 100 0.00 O.0

2'Turnchinirgie artrosoo' ' H 30.00 0.00 0'O 0,00 0.00

0,001.

C Oo :... 0. 55,00 . 0.00 55100 0.00 000 0.00 1. 0,i

33IeCtrocauter1buC II 55.00 '100 55.00 033 0,00 0.0: 0,01 276.00 3 00 :76.00 0 '11 0.00 0.00 7 Cl

operatH scialHica cu ' .:' II 27600 H 00 2 16.00 0 33 0,00 0.00 1 51

265.00 :: 0.00 65,00 uu'j 0.00 0.00 0,00 H I r.IcH]rUrgie1apar0sCCpiCatUrr1 1 265.00 . 0.00 ., 55.00 ,'H 'bOO . _0.00 CoO

22.00 0.90 1 22:00. ' : 3.001 .000 '' ' 0.001 O.00

mii lei -

CAPITOL! I/Il TOTAL CHELTUIELI

GRUPA/ EFECTUATE BUGET 2019 ESTIMARI ESTIMARI ESTIMARI Estimari

SURSA pâna la 2020 2021 2022 anii ulteriori 31/12/18

0 1 2=3+...+8 3 4 5 6 7 8 5.Aspirator chirUrgical=2buc .' 22.C11-1 0.00 22.00 0,00 0.00 ••. 0.00 ' .0.0

364.00 00 364.00 ..CC CCC cc 0,0 7.Masa operatie=2H H 364.00 0 00 . . 364.06 0,00 0.00 H 0.0

44.00 000 .44.00 .00 0.00 ',cr 0.3 6.HoItur TA=2 buc 'II 44.00 0.00 4400 0.00 0.00 ..

18.00 0.00 18.00 1,00 '000 cc 0.0' 9. Electrocardiograf U 1 '0.00 0.00 18.00 0.00 .0.09 0. 10 01

0000 000 0500 0,00 '0.00 cOO 0.3 10 DefibrUator Cu mc 01!':: c cc cc c cc cccc 0.00 0,00 c cc 0.0

ccc cc'c.c:: ccc. 0.00 ccc

11,Aparatd'eventil'atie mecanica26u6 33U^ coo 138,00 0H:' 0,00':" 0.00 001 110Cc :bo ' boo 0.00 O.DC

12,Mooitcr.fuoct,i .LT,H:,L H 110,00 100 110.00 '4,00 , ccc 0.00 . 0.01 155.00 .':•" '1 cc 165.00 0.00 0,00 .. . 0.40

13.paratdanéezie ":"iIa 155,00 ccc '65,00 u.00H O'H'H 0.00 .. 4 45 00 cOO C 0.00 0.00

14,Aparat de.,incalzit Si etat plasr.c-pcc,.... ...,.. . ., .......... . ..... , Ii .....,.. ., ....,, 0.00 45.00. , c'b . 0.00 0.00

10 Bugetul institutiilor publice i a activitatilorfinantate integral sau partial din venituri propril I 0.00 0.00 0.00 0.00 0.00 0.00 0.00 din care: II 0.00 0.00 0.00 0.00 0.00 0.00 0.00


CAPITOL 67.10 CULTURA,RECREERElRELIGIE 10 Bugetul institutillor publice §i a activitatilor finantate integral sau partial din venituri proprii I 114.00 0.00 114.00 0.00 0.00 0.00 0.00

dincare: II 114.00 0.00 74.00 40.00 0.00 0.00 0.00 71 Active nefinanciare I 114.00 0.00 114.00 0.00 0.00 0.00 0.00

II 114.00 0.00 74.00 40.00 0.00 0.00 0.01

10 Bugetul institutillor publice i a activitatilor finantate integral sau partial din venituri pro I 50.00 0.00 50.00 0.00 0.00 0.00 0.01

dincare: II 50.00 0.00 10.00 40.00 0.00 0.00 0.01 71 Active nefinanciare I 50.00 0.00 50.00 0.00 0.00 0.00 0.01

II 50.00 0.00 10.00 40.00 0.00 0.00 0.01 50.00 0.00 50.00 0.00 0.00 0.00 0.01

1. Spatiu expozitional auto (masina istorica) II 50.001 0.001 10.001 40.001 0.00 0.001 0.01

C.rAite.cheltuielicdoinVeStitii _____________ 10 Bugetul institutiilor publice i a activitatilorfinantate integral sau partial din venituri proprii I 64.00 0.00 64.00 0.00 0.00 0.00 0.00


II 64.00 0.00 64.00 0.00 0.00 0.00 0.01

10 Bugetul institutiilor publice i a activitatilorfinantate integral sau partial din venituri proprii I 64.00 0.00 64.00 0.00 0.00 0.00 0.00 din care: 11 64.00 0.00 64.00 0.00 0.00 0.00 0.00

mu i lei -

CAPITOL/ GRUPA/ SURSA

I/II TOTAL CHELTUIELI EFECTUATE

'Dana la

31/12/18

BUGET 2019 ESTIMARI

2020 ESTIMARI

2021 ESTIMARI

2022 Estimari

anti ulteriori

0 1 2=3+...+8 3 4 5 6 7 8 71 Active nefinanciare I 64.00 0.00 64.00 0.00 0.00 0.00 0.00

ll 64.00 0.00 64.00 0.00 0.00 0.00 0.00 I 30.00 0.00 30.00 0.00 0.00 0.00 0.00

1.Sistem de supraveghere objective si iluminat exterior II 30.00 0.00 30.00 0.00 0.00 0.00 0.00 I 3.00 0.00 3.00 0.00 0.00 0.00 0.00

2.Scanner Cu cititor de filme II 3.00 0.00 3.00 0.00 0.00 0.00 0.00 I 5.00 0.00 5.00 0.00 0.00 0.00 0.00

3. Inscriptie luminoasa prezentare muzeu II 5.00 0.00 5.00 0.00 0.00 0.00 0.00 I 10.00 0.00 10.00 0.00 0.00 0.00 0.00

4.Mixer DYNACORD PAWER 1000-3 Casa de CuItura II 10.00 0.00 10.00 0.00 0.00 0.00 0.00 I 16.00 0.00 16.00 0.00 0.00 0.00 0.00

6. Sistem supraveghere video Casa de Cu[tura II 16.00 0.00 16.00 0.00 0.00 0.00 0.00

NOTA: Reprezinta sinteza fiselor obiectivelor/proiectelor/categoriilor de investitii

Ordonator principal de credite,

Hurdubae Catalin Constantin Directorvenyar,

Tapoi Nigiffeta

Set serviciu investitii

Trifan Dan

Intocmit,

Cominns Mioara

Verificat Set serviciu buget-contabilitate

Cristea Marian4

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