SM_ChEx_T2_2015_RO1 Rigiditatea cheltuielilor 50.2% 46.1% 47.6% 40.1%
2 Ponderea platilor din sectiunea de functionare in total plati 88.5% 87.7% 93.8% 92.9%
3 Ponderea platilor din sectiunea de dezvoltare in total plati 11.5% 12.3% 6.2% 7.1%
4 Ponderea serviciului datoriei publice locale in plati totale efectuate 7.2% 8.4% 7.4% 7.6%
5 Deficitul/Excedentul sectiunii de functionare 12,506.5 -6,043.4 938.4 -16,237.3
6 Deficitul/Excedentul sectiunii de dezvoltare 1,543.3 1,186.8 1,359.1 1,223.5
la T2 in T2 la T2 in T2
1 Cheltuieli totale de personal 56,852.1 27,732.8 54,454.3 27,169.0
1.1 Cheltuieli per Capita 460.80 lei 224.78 lei 499.91 lei 249.42 lei
1.2 Ponderea cheltuielilor in cheltuieli operationale 61.6% 58.2% 54.9% 47.1%
2 Cheltuieli de personal fara invatamant 13,123.1 6,505.4 13,447.7 6,622.8
2.1 Cheltuieli per Capita 106.4 lei 52.7 lei 123.5 lei 60.8 lei
2.2 Ponderea cheltuielilor in cheltuieli operationale 14.2% 13.7% 13.6% 11.5%
3 Cheltuieli de personal pentru invatamant 43,729.0 21,227.4 41,006.6 20,546.2
3.1 Cheltuieli per Capita 354.4 lei 172.1 lei 376.5 lei 188.6 lei
3.2 Ponderea cheltuielilor in cheltuieli operationale 47.4% 44.6% 41.4% 35.7%
4 Cheltuieli obligatorii curente: personal (inclusiv invatamant), subventii pentru
acoperirea diferentelor de pret si tarif, asistenta sociala 62,263.5 30,520.1 58,752.1 29,500.9
4.1 Cheltuieli per Capita 504.7 lei 247.4 lei 539.4 lei 270.8 lei
4.2 Ponderea cheltuielilor in cheltuieli operationale 67.5% 64.1% 59.3% 51.2%
5 Cheltuieli operationale 92,281.3 47,612.1 99,122.1 57,624.4
5.1 Cheltuieli per Capita 748.0 lei 385.9 lei 910.0 lei 529.0 lei
5.2 Ponderea cheltuielilor in total cheltuieli 81.4% 79.2% 86.6% 85.1%
6 Cheltuieli cu finantarea serviciului datoriei 7,988.4 5,098.4 8,210.6 5,314.2
6.1 Cheltuieli per Capita 64.7 lei 41.3 lei 75.4 lei 48.8 lei
6.2 Ponderea cheltuielilor in total cheltuieli 7.0% 8.5% 7.2% 7.9%
7 Cheltuieli totale cu investitiile 13,048.4 7,420.2 7,135.8 4,753.2
7.1 Cheltuieli per Capita 105.8 lei 60.1 lei 65.5 lei 43.6 lei
7.2 Ponderea cheltuielilor in total cheltuieli 11.5% 12.3% 6.2% 7.0%
8 Capacitatea maxima de indatorare anuala
8.1 Datoria Directa Neta 25,269.16 25,269.16 26,808.80 26,808.80
8.2 Gradul de Indatorare Directa 7.3% 4.5% 7.2% 4.4%
8.3 Datoria Publica Neta 25,269.16 25,269.16 26,808.80 26,808.80
8.4 Gradul de Indatorare Publica 7.3% 4.5% 7.2% 4.4%
9 Ponderea rezervelor in total cheltuieli 14.8% 34.2% 14.8% 32.9%
10 Gradul de executie a cheltuielilor totale 73.6% 71.8% 81.3% 94.5%
11 Gradul de executie a cheltuielilor *):
11.1 Operationale 89.5% 98.5% 91.5% 111.6%
11.2 De personal 104.2% 107.2% 100.8% 99.7%
11.3 De personal fara invatamant 87.4% 86.7% 85.3% 84.0%
11.4 De personal pentru invatamant 110.6% 115.5% 107.3% 106.1%
11.5 Obligatorii curente: personal (inclusiv invatamant), subventii pentru acoperirea diferentelor
de pret si tarif, asistenta sociala 107.5% 110.3% 100.5% 100.5%
11.6 Cu finantarea serviciului datoriei 73.8% 79.1% 76.5% 81.8%
11.7 Cu investitiile 32.6% 25.6% 33.5% 35.1%
** Capita 123,378 108,929
**) Capita reprezinta populatia stabila in municipiu/sector, la data de: 01.01.2015 01.01.2014
33,374.25 35,230.66
Alti indicatori 2015 2014
2 2015 mii RON
Cod
2015 la T2 2015 la T2 la T2 in T2 la T2 in T2 la T2 in T2
Rând Rezumat cheltuieli conform clasificatiei
functionale 258,747.7 153,404.4 269,918.8 167,108.2 173,398.8 173,398.8 127,367.8 55,274.0 60,080.8 95,309.1 (99.2) (53.6) 9.1% 4.9%
1 Autoritati publice si actiuni externe 51.02 14,389.3 9,650.0 14,389.3 9,650.0 13,034.4 13,034.4 6,728.2 3,361.1 6,306.2 6,901.6 (0.1) (0.1) -3.6% -11.6%
2 Tranzactii privind datoria publica 55.02 4,935.0 3,877.0 4,965.0 3,907.0 4,935.0 4,935.0 2,457.5 1,657.5 2,477.5 2,436.0 - - -5.3% -9.3%
3 Invmânt 65.02 99,014.1 55,740.8 99,018.2 61,506.4 53,785.9 53,785.9 50,236.3 25,648.4 3,549.6 47,606.0 (55.0) (44.1) 3.8% 6.8%
4 Sntate 66.02 1,782.0 955.0 1,640.0 990.0 895.0 895.0 724.4 361.0 170.6 724.4 - - 6.1% 5.3%
5 Cultura, recreere si religie 67.02 26,988.6 15,571.5 30,259.2 19,294.8 27,776.8 27,776.8 13,607.6 6,008.0 14,169.2 11,079.6 (4.7) (0.7) 56.9% 24.6%
6 Asigurari si asistenta sociala 68.02 13,020.0 8,744.0 15,184.0 8,844.0 7,363.6 7,363.6 6,836.1 3,613.5 527.4 6,669.3 (39.2) (8.4) 0.4% -8.7%
7 Locuinte, servicii si dezvoltare publica 70.02 33,426.0 22,875.5 38,239.3 25,715.1 21,166.6 21,166.6 11,124.7 6,701.1 10,041.9 6,463.2 - - 32.2% 18.9%
8 Protectia mediului 74.02 12,000.0 7,500.0 12,000.0 7,500.0 12,000.0 12,000.0 7,487.2 4,498.5 4,512.8 7,487.2 - - 31.8% 34.2%
9 Combustibili si energie 81.02 - - - - - - - - - - - - - -
10 Transporturi 84.02 45,286.3 22,574.9 46,266.7 23,324.9 29,241.8 29,241.8 11,705.0 6,956.2 17,536.8 3,513.1 - - -50.1% -61.8%
11 Alte cheltuieli 8,478.2 6,487.5 8,528.9 6,538.2 3,199.7 3,199.7 2,411.0 1,325.5 788.7 2,428.8 (0.3) (0.3) -12.5% -23.8%
12 Rezerve, Excedent / Deficit 96.02 (571.8) (571.8) (571.8) (162.2) - - 14,049.8 (4,856.6) - - - - 511.5% -67.7%
Rezumat cheltuieli conform clasificatiei economice 258,747.7 153,404.4 269,918.8 167,108.2 173,398.8 173,398.8 127,367.8 55,274.0 60,080.8 95,309.1 - -
9.1% 4.9%
1 Cheltuieli de personal, din care: 10 99,324.0 54,557.1 99,427.0 60,788.9 63,587.8 63,587.8 56,852.1 27,732.8 6,735.7 56,632.7 4.4% 2.1%
2 fara cele pentru Invatamant si Asigurari si asistenta sociala 20,102.0 11,880.1 19,925.0 12,426.9 16,728.8 16,728.8 10,357.9 5,088.4 6,370.9 10,702.2 -5.5% -5.1%
3 Asistenta sociala 57 4,560.0 3,358.0 6,570.0 3,358.0 3,177.9 3,177.9 3,177.9 1,664.4 - 3,177.9 59.0% 61.4%
4 Subventii 40 4,000.0 2,600.0 4,000.0 2,600.0 4,000.0 4,000.0 2,233.5 1,122.8 1,766.5 2,233.5 -2.9% -13.7%
5 Bunuri si servicii 20 64,756.0 37,359.0 64,342.6 36,958.3 33,849.9 33,849.9 25,731.9 14,994.4 8,118.1 25,165.2 -31.9% -42.8%
6 Cheltuieli de capital 70 9,593.5 5,849.3 12,785.4 6,879.1 5,409.6 5,409.6 1,454.4 1,053.8 3,955.2 1,186.9 -30.0% -43.2%
7 Dobanzi 30 4,755.0 3,821.0 4,755.0 3,821.0 4,755.0 4,755.0 2,440.9 1,640.9 2,314.1 2,415.5 -5.6% -9.7%
8 Rambursari de credite 81 11,344.0 6,944.0 11,344.0 6,944.0 11,344.0 11,344.0 5,530.9 3,440.9 5,813.1 - -1.5% -1.3%
9 Transferuri curente 51.01 - - 5,240.0 3,425.0 4,755.0 4,755.0 2,985.0 1,695.0 1,770.0 2,985.0 167.3% 136.5%
10 Transferuri interne 55.01 - - - - - - - - - - - -
11 Proiecte cu finantare din fonduri externe nerambursabile 56+58 53,219.0 34,147.8 58,618.6 39,551.1 40,769.5 40,769.5 11,593.9 6,366.4 29,175.6 95.7 129.2% 119.6%
12 Alte cheltuieli 7,768.0 5,340.0 3,408.0 2,945.0 1,750.0 1,750.0 1,317.5 419.1 432.5 1,416.7 -11.1% -65.2%
13 Rezerve, excedent/deficit 90 (571.8) (571.8) (571.8) (162.2) - - 14,049.8 (4,856.6) - - 511.5% -67.7%
Total Sectiunea de functionare 196,507.0 113,979.1 198,496.6 120,250.2 127,228.5 127,228.5 100,278.6 52,719.3 26,950.0 94,026.5 -6.6% -16.2%
Rezerve, excedent/deficit sectiunii de functionare - - - - - - 12,506.5 (6,043.4) - - 1232.7% -62.8%
Total Sectiunea de dezvoltare 62,812.5 39,997.1 71,994.0 47,020.2 46,170.3 46,170.3 13,039.5 7,411.3 33,130.8 1,282.6 82.9% 54.4%
Rezerve, excedent/deficit sectiunii de dezvoltare (571.8) (571.8) (571.8) (162.2) - - 1,543.3 1,186.8 - - 13.6% -3.0%
Rezumat cheltuieli dupa tipologie 259,319.5 153,976.2 270,490.6 167,270.4 173,398.8 173,398.8 113,318.0 60,130.6 60,080.8 95,309.1 - - -1.0% -11.2%
1 Cheltuieli operationale 180,228.0 103,158.1 182,187.6 109,399.2 110,940.6 110,940.6 92,281.3 47,612.1 18,659.4 91,590.6 -6.9% -17.4%
2 Cheltuieli de investitii 62,812.5 39,997.1 71,994.0 47,020.2 46,179.1 46,179.1 13,048.4 7,420.2 33,130.8 1,282.6 82.9% 56.1%
3 Cheltuieli financiare 16,279.0 10,821.0 16,309.0 10,851.0 16,279.0 16,279.0 7,988.4 5,098.4 8,290.6 2,436.0 -2.7% -4.1%
Angajamente legale Plati efectuate Angajamente legale
de platit
Rezumat executie bugetara aferenta Trimestrului
Credite bugetare initiale Credite bugetare definitiv e Angajamente bugetare
ChExRz T2 2015 SM_ChEx_T2_2015_RO
2 2015 mii RON
Cheltuieli efective
Rând Denumire cheltuieli conform clasificatiei functiona le Cod Ind. 2015 la T2 2015 la T2 la T2 in T2 la T2 in T2
1 Total Cheltuieli Buget Local (rd.2+19+27+78+95+124) 258,747.74 153,404.42 269,918.81 167,108.22 173,398.78 173,398.78 127,367.81 55,274.03 60,080.77 95,309.10 9.1% 4.9% 2 Partea I-a SERVICII PUBLICE GENERALE (rd.3+6+12+13+ 17) 50.02 20,543.70 14,351.40 20,573.70 14,381.40 18,995.78 18,995.78 9,718.47 5,295.10 9,277.32 9,881.97 -3.7% -10.0% 3 Autoritati publice si actiuni externe (rd.4) 51.02 14,389.30 9,650.00 14,389.30 9,650.00 13,034.39 13,034.39 6,728.15 3,361.09 6,306.24 6,901.55 -3.6% -11.6% 4 Autoritati executive si legislative (rd.5) 51.02.01 14,389.30 9,650.00 14,389.30 9,650.00 13,034.39 13,034.39 6,728.15 3,361.09 6,306.24 6,901.55 -3.6% -11.6%
5 Autoriti executive 51.02.01.03 14,389.30 9,650.00 14,389.30 9,650.00 13,034.39 13,034.39 6,728.15 3,361.09 6,306.24 6,901.55 -3.6% -11.6% 6 Alte servicii publice generale (rd.7 la 11) 54.02 1,219.40 824.40 1,219.40 824.40 1,026.40 1,026.40 532.82 276.51 493.58 544.45 3.4% 8.9%
7 Fond de rezerva bugetara la dispozitia autoritatilor locale 54.02.05 100.00 - 100.00 - - - - - - - - -
8 Fond pentru garantarea împrumuturilor externe, contractate/garantate de stat 54.02.06 - - - - - - - - - - - -
9 Fond pentru garantarea împrumuturilor externe, contractate/garantate de administraiile publice locale 54.02.07 - - - - - - - - - - - -
10 Servicii publice comunitare de eviden a persoanelor 54.02.10 1,119.40 824.40 1,119.40 824.40 1,026.40 1,026.40 532.82 276.51 493.58 544.45 3.4% 8.9% 11 Alte servicii publice generale 54.02.50 - - - - - - - - - - - -
12 Tranzac ii privind datoria public i împrumuturi (rd.12) 55.02 4,935.00 3,877.00 4,965.00 3,907.00 4,935.00 4,935.00 2,457.50 1,657.50 2,477.50 2,435.96 -5.3% -9.3%
13 Transferuri cu caracter general intre diferite nive le ale administratiei (rd.14 la 16) 56.02 - - - - - - - - - - - -
14 Transferuri din bugetele consiliilor judeene pentru finanarea centrelor de zi pentru protecia copilului 56.02.06 - - - - - - - - - - - -
15 Transferuri din bugetele locale pentru instituiile de asisten social pentru persoanele cu handicap 56.02.07 - - - - - - - - - - - -
16 Transferuri din bugetele locale catre bugetul fonndului de asigurari sociale de sanatate 56.02.09 - - - - - - - - - - - -
17 Plati efectuate in anii precedenti si recuperate in anul curent (rd.18) 57.02 - - - - - - - - - - - - 18 Plati efectuate in anii precedenti si recuperate in anul curent 57.02.01 - - - - - - - - - - - -
19 Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA (rd.20+22) 59.02 7,234.84 5,639.14 7,255.84 5,660.14 2,119.96 2,119.96 1,836.72 1,013.47 283.24 1,842.86 -17.1% -30.9% 20 Aparare (rd.21) 60.02 - - - - - - - - - - - -
21 Aparare nationala 60.02.02 - - - - - - - - - - - - 22 Ordine publica si siguranta nationala (rd.23+25+26) 61.02 7,234.84 5,639.14 7,255.84 5,660.14 2,119.96 2,119.96 1,836.72 1,013.47 283.24 1,842.86 -17.1% -30.9% 23 Ordine publica (rd.24) 61.02.03 3,838.14 2,288.14 3,848.14 2,298.14 1,995.69 1,995.69 1,821.47 1,003.67 174.21 1,831.82 17.0% 13.6%
24 Politie locala 61.02.03.04 3,838.14 2,288.14 3,848.14 2,298.14 1,995.69 1,995.69 1,821.47 1,003.67 174.21 1,831.82 17.0% 13.6% 25 Protectie civila si protectia contra incediilor (protectie civila nonmilitara) 61.02.05 146.00 136.00 162.00 152.00 25.31 25.31 11.04 5.60 14.27 11.04 -10.6% -7.2% 26 Alte cheltuieli in domeniul ordinii publice si sigurantei nationale 61.02.50 3,250.70 3,215.00 3,245.70 3,210.00 98.96 98.96 4.20 4.20 94.76 - -99.4% -99.3% 27 Partea a III-a CHELTUIELI SOCIAL-CULTURALE (rd.28+4 3+49+66) 63.02 140,804.70 81,011.27 146,101.42 90,635.25 89,821.29 89,821.29 71,404.49 35,630.80 18,416.80 66,079.32 10.6% 7.5% 28 Invatamant (rd.29+32+36+37+39+42) 65.02 99,014.05 55,740.79 99,018.24 61,506.44 53,785.92 53,785.92 50,236.30 25,648.42 3,549.62 47,605.97 3.8% 6.8% 29 Invatamant prescolar si primar (rd.30+31) 65.02.03 28,206.51 15,166.46 27,695.13 16,649.59 15,790.49 15,790.49 15,790.49 7,815.63 - 14,473.89 -4.9% -3.9%
30 Invatamant prescolar 65.02.03.01 15,322.72 8,488.41 15,014.50 9,362.39 8,735.00 8,735.00 8,735.00 4,387.23 - 7,510.10 -9.3% -7.0% 31 Invatamant primar 65.02.03.02 12,883.78 6,678.05 12,680.62 7,287.20 7,055.49 7,055.49 7,055.49 3,428.40 - 6,963.78 1.2% 0.3%
32 Invatamant secundar (rd.33 la 35) 65.02.04 68,926.03 39,547.93 69,681.65 44,041.81 37,338.87 37,338.87 33,789.26 17,405.60 3,549.62 32,795.65 10.2% 13.5% 33 Invatamant secundar inferior 65.02.04.01 23,857.16 15,875.06 23,598.16 16,240.13 11,508.64 11,508.64 9,932.45 5,133.85 1,576.18 9,350.80 7.4% 13.4% 34 Invatamant secundar superior 65.02.04.02 43,695.29 22,926.08 44,670.41 26,927.65 24,965.76 24,965.76 22,992.33 11,833.22 1,973.44 22,574.19 10.6% 12.8% 35 Invatamant profesional 65.02.04.03 1,373.58 746.80 1,413.08 874.03 864.48 864.48 864.48 438.53 - 870.66 37.0% 39.6%
36 Invatamant postliceal 65.02.05 471.38 248.37 470.73 275.85 273.56 273.56 273.56 137.34 - 274.65 -35.1% 10.8% 37 Invatamant nedefinibil prin nivel (rd.38) 65.02.07 - - - - - - - - - - - -
38 Invatamant special 65.02.07.04 - - - - - - - - - - - - 39 Servicii auxiliare pentru educatie (rd.40+41) 65.02.11 113.64 55.87 124.24 67.04 61.79 61.79 61.79 36.14 - 61.79 -85.4% -73.7%
40 Internate si cantine pentru elevi 65.02.11.03 113.64 55.87 124.24 67.04 61.79 61.79 61.79 36.14 - 61.79 -85.4% -73.7% 41 Alte servicii auxiliare 65.02.11.30 - - - - - - - - - - - -
42 Alte cheltuieli in domeniul invatamantului 65.02.50 1,296.50 722.17 1,046.50 472.17 321.21 321.21 321.21 253.71 - - 9.6% -13.5% 43 1) Sanatate (rd.44+47+128) 66.02 1,782.00 955.00 1,640.00 990.00 895.02 895.02 724.44 360.95 170.58 724.44 6.1% 5.3% 44 Servicii medicale in unitati sanitare cu paturi (rd.45+46) 66.02.06 - - - - - - - - - - - -
45 Spitale generale 66.02.06.01 - - - - - - - - - - - - 46 Unitati medico-sociale 66.02.06.03 - - - - - - - - - - - -
47 Alte cheltuieli in domeniul sanatatii (rd.48) 66.02.50 1,782.00 955.00 1,640.00 990.00 895.02 895.02 724.44 360.95 170.58 724.44 6.1% 5.3% 48 Alte institutii si actiuni sanitare 66.02.50.50 1,782.00 955.00 1,640.00 990.00 895.02 895.02 724.44 360.95 170.58 724.44 6.1% 5.3%
49 Cultura, recreere si religie (rd.50+60+64+65) 67.02 26,988.64 15,571.47 30,259.18 19,294.81 27,776.80 27,776.80 13,607.62 6,007.96 14,169.17 11,079.59 56.9% 24.6% 50 Servicii culturale (rd.51 la 59) 67.02.03 20,029.14 10,058.10 23,037.88 13,468.64 21,259.31 21,259.31 8,982.85 3,698.19 12,276.46 6,487.29 64.5% 23.1%
51 Biblioteci publice comunale, orasenesti, municipale 67.02.03.02 - - - - - - - - - - - - 52 Muzee 67.02.03.03 - - - - - - - - - - - - 53 Institutii publice de spectacole si concerte 67.02.03.04 18,077.14 8,641.10 21,045.88 12,096.64 19,402.82 19,402.82 7,723.59 3,281.23 11,679.23 5,228.02 80.4% 61.9% 54 Scoli populare de arta si meserii 67.02.03.05 - - - - - - - - - - - - 55 Case de cultura 67.02.03.06 1,415.00 955.00 1,500.00 955.00 1,415.00 1,415.00 955.00 180.00 460.00 955.00 3.0% -76.4% 56 Camine culturale 67.02.03.07 - - - - - - - - - - - - 57 Centre pentru conservarea si promovarea culturii traditionale 67.02.03.08 - - - - - - - - - - - - 58 Consolidarea si restaurarea monumentelor istorice 67.02.03.12 - - - - - - - - - - - - 59 Alte servicii culturale 67.02.03.30 537.00 462.00 492.00 417.00 441.49 441.49 304.26 236.96 137.23 304.26 20.8% 11.1%
60 Servicii recreative si sportive (rd.61 la 63) 67.02.05 6,000.00 5,113.38 6,290.00 5,403.38 5,923.04 5,923.04 4,624.48 2,309.48 1,298.56 4,592.30 44.8% 29.6% 61 Sport 67.02.05.01 3,230.00 3,093.38 3,520.00 3,383.38 3,190.59 3,190.59 2,936.01 937.71 254.57 2,924.28 13.3% -35.6%
Primaria Municipiului Satu Mare
Y to YPlati efectuate
ChExFct_2015_T2 SM_ChEx_T2_2015_RO
2 2015 mii RON
Cheltuieli efective
Rând Denumire cheltuieli conform clasificatiei functiona le Cod Ind. 2015 la T2 2015 la T2 la T2 in T2 la T2 in T2
Primaria Municipiului Satu Mare
Y to YPlati efectuate
62 Tineret 67.02.05.02 - - - - - - - - - - - -
63 Intretinere gradini publice, parcuri, zone verzi, baze sportive si de agrement 67.02.05.03 2,770.00 2,020.00 2,770.00 2,020.00 2,732.45 2,732.45 1,688.47 1,371.78 1,043.99 1,668.02 179.7% 320.0% 64 Servicii religioase 67.02.06 - - - - - - - - - - - - 65 Alte servicii in domeniile culturii, recreeri si religiei 67.02.50 959.50 400.00 931.30 422.80 594.45 594.45 0.29 0.29 594.15 - -98.5% -99.2% 66 Asigurari si asistenta sociala (rd.67+68+ 70 la 74+ 77) 68.02 13,020.00 8,744.00 15,184.00 8,844.00 7,363.56 7,363.56 6,836.13 3,613.46 527.43 6,669.32 0.4% -8.7% 67 Asistenta acordata persoanelor in varsta 68.02.04 - - - - - - - - - - - - 68 Asistenta sociala in caz de boli si invaliditati (rd.69) 68.02.05 7,900.00 5,220.00 9,910.00 5,220.00 5,102.65 5,102.65 4,929.40 2,566.25 173.25 4,929.40 37.7% 39.9%
69 Asistenta sociala in caz de invaliditate 68.02.05.02 7,900.00 5,220.00 9,910.00 5,220.00 5,102.65 5,102.65 4,929.40 2,566.25 173.25 4,929.40 37.7% 39.9% 70 Asistenta sociala pentru familie si copii 68.02.06 400.00 400.00 400.00 400.00 - - - - - - - - 71 Ajutoare pentru locuinte 68.02.10 - - - - - - - - - - - - 72 Crese 68.02.11 1,060.00 760.00 1,340.00 760.00 579.05 579.05 547.64 291.42 31.41 547.64 9.1% 5.1% 73 Unitati de asistenta medico-sociale 68.02.12 - - - - - - - - - - - - 74 Prevenirea excluderii sociale (rd.75+76) 68.02.15 70.00 44.00 70.00 44.00 5.21 5.21 5.21 1.39 - 5.21 -37.7% -39.3%
75 Ajutor social 68.02.15.01 70.00 44.00 70.00 44.00 5.21 5.21 5.21 1.39 - 5.21 -37.7% -39.3% 76 Cantine de ajutor social 68.02.15.02 - - - - - - - - - - - -
77 Alte cheltuieli in domeniul asigurarilor si asistentei sociale (rd. 134) 68.02.50 3,590.00 2,320.00 3,464.00 2,420.00 1,676.65 1,676.65 1,353.88 754.40 322.77 1,187.08 -30.7% -48.9%
78 Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCU INTE, MEDIU SI APE (rd.79+89) 69.02 45,426.04 30,375.49 50,239.30 33,215.05 33,166.55 33,166.55 18,611.85 11,199.51 14,554.70 13,950.43 32.1% 24.6% 79 Locuinte, servicii si dezvoltare publica (rd.80+83+ 86 la 88) 70.02 33,426.04 22,875.49 38,239.30 25,715.05 21,166.55 21,166.55 11,124.66 6,701.05 10,041.89 6,463.23 32.2% 18.9% 80 Locuinte (rd.81+82) 70.02.03 10,971.90 6,321.35 14,282.40 9,185.85 5,177.48 5,177.48 1,589.92 1,032.14 3,587.56 603.45 165862.0% -15454.7%
81 Dezvoltarea sistemului de locuinte 70.02.03.01 - - - - - - - - - - - - 82 Alte cheltuieli in domeniul locuintelor 70.02.03.30 10,971.90 6,321.35 14,282.40 9,185.85 5,177.48 5,177.48 1,589.92 1,032.14 3,587.56 603.45 165862.0% -15454.7%
83 Alimentare cu apa si amenjari hidrotehnice (rd.84+85) 70.02.05 2,759.00 1,759.00 2,759.00 1,759.00 2,406.00 2,406.00 1,190.90 1,190.90 1,215.11 - 1.7% 1.7% 84 Alimentare cu apa 70.02.05.01 2,759.00 1,759.00 2,759.00 1,759.00 2,406.00 2,406.00 1,190.90 1,190.90 1,215.11 - 1.7% 1.7% 85 Amenajari hidrotehnice 70.02.05.02 - - - - - - - - - - - -
86 Iluminat public si electrificari 70.02.06 4,702.00 3,002.00 4,702.00 3,002.00 1,945.18 1,945.18 1,909.61 700.49 35.57 1,945.14 -39.4% -47.5% 87 Alimentare cu gaze naturale in localitati 70.02.07 - - - - - - - - - - - - 88 Alte servicii in domeniile locuintelor, serviciilor si dezvoltarii comunale 70.02.50 14,993.14 11,793.14 16,495.90 11,768.20 11,637.90 11,637.90 6,434.24 3,777.52 5,203.66 3,914.64 57.2% 20.4% 89 Protectia mediului (rd.90+91+94+141) 74.02 12,000.00 7,500.00 12,000.00 7,500.00 12,000.00 12,000.00 7,487.20 4,498.46 4,512.80 7,487.20 31.8% 34.2% 90 Reducerea i controlul polurii 74.02.03 - - - - - - - - - - - - 91 Salubritate si gestiunea deseurilor (rd.92+93) 74.02.05 12,000.00 7,500.00 12,000.00 7,500.00 12,000.00 12,000.00 7,487.20 4,498.46 4,512.80 7,487.20 39.9% 42.6%
92 Salubritate 74.02.05.01 12,000.00 7,500.00 12,000.00 7,500.00 12,000.00 12,000.00 7,487.20 4,498.46 4,512.80 7,487.20 39.9% 42.6% 93 Colectarea, tratarea si distrugerea deseurilor 74.02.05.02 - - - - - - - - - - - -
94 Canalizarea si tratarea apelor reziduale 74.02.06 - - - - - - - - - - - - 95 Partea a V-a ACTIUNI ECONOMICE (rd.96+102+106+110+1 18) 79.02 45,310.25 22,598.91 46,320.33 23,378.56 29,295.20 29,295.20 11,746.49 6,991.76 17,548.72 3,554.54 -50.0% -61.6% 96 Actiuni generale economice, comerciale si de munca (rd.97) 80.02 - - - - - - - - - - - - 97 Actiuni generale economice si comerciale (rd.98 la 101) 80.02.01 - - - - - - - - - - - -
98 Prevenire si combatere inundatii si gheturi 80.02.01.06 - - - - - - - - - - - - 99 Stimulare intreprinderi mici si mijlocii 80.02.01.09 - - - - - - - - - - - - 100 Programe de dezvoltare regionala si sociala 80.02.01.10 - - - - - - - - - - - - 101 Alte cheltuieli pentru actiuni generale economice si comerciale 80.02.01.30 - - - - - - - - - - - -
102 Combustibili si energie (rd.103 la 105) 81.02 - - - - - - - - - - - - 103 Energie termica 81.02.06 - - - - - - - - - - - - 104 Alti combustibili 81.02.07 - - - - - - - - - - - - 105 Alte cheltuieli privind combustibilii si energia 81.02.50 - - - - - - - - - - - -
106 Agricultura, silvicultura, piscicultura si vanatoar e (rd.107+rd.137) 83.02 24.00 24.00 53.65 53.65 53.39 53.39 41.48 35.53 11.90 41.48 76.7% 81.6% 107 Agricultura (rd.108+109+129) 83.02.03 24.00 24.00 53.65 53.65 53.39 53.39 41.48 35.53 11.90 41.48 76.7% 81.6%
108 Protectia plantelor si carantina fitosanitara 83.02.03.03 - - - - - - - - - - - - 109 Alte cheltuieli în domeniul agriculturii 83.02.03.30 24.00 24.00 53.65 53.65 53.39 53.39 41.48 35.53 11.90 41.48 76.7% 81.6%
110 Transporturi (rd.111+115+117+135) 84.02 45,286.25 22,574.91 46,266.68 23,324.91 29,241.81 29,241.81 11,705.00 6,956.23 17,536.81 3,513.05 -50.1% -61.8% 111 Transport rutier (rd.112 la 114) 84.02.03 30,353.40 14,553.40 31,283.83 15,253.40 15,051.74 15,051.74 7,848.27 4,238.95 7,203.47 3,492.32 -62.2% -75.8%
112 Drumuri si poduri 84.02.03.01 700.00 300.00 700.00 300.00 693.22 693.22 15.95 15.95 677.27 - -420.0% -420.0% 113 Transport în comun 84.02.03.02 4,000.00 2,600.00 4,500.00 3,100.00 4,000.00 4,000.00 2,233.49 1,122.84 1,766.51 2,233.49 -2.9% -13.7% 114 Strazi 84.02.03.03 25,653.40 11,653.40 26,083.83 11,853.40 10,358.51 10,358.51 5,598.83 3,100.16 4,759.68 1,258.83 -69.7% -80.9%
115 Transport aerian (rd.116+140) 84.02.06 - - - - - - - - - - - - 116 Aviatia civila 84.02.06.02 - - - - - - - - - - - -
117 Alte cheltuieli in domeniul transporturilor 84.02.50 14,932.85 8,021.51 14,982.85 8,071.51 14,190.08 14,190.08 3,856.73 2,717.28 10,333.34 20.73 43.6% 292.7% 118 Alte actiuni economice (rd.119 la 123) 87.02 - - - - - - - - - - - -
119 Fondul Roman de Dezvoltare Sociala 87.02.01 - - - - - - - - - - - - 120 Zone libere 87.02.03 - - - - - - - - - - - - 121 Turism 87.02.04 - - - - - - - - - - - - 122 Proiecte de dezvoltare multifunctionala 87.02.05 - - - - - - - - - - - - 123 Alte actiuni economice 87.02.50 - - - - - - - - - - - -
124 VII. REZERVE, EXCEDENT / DEFICIT 96.02 (571.78) (571.78) (571.78) (162.17) - - 14,049.80 (4,856.59) - - 511.5% -67.7% 125 REZERVE 97.02 18,906.39 18,906.39 9.2% 9.2% 126 EXCEDENT 98.02 - - - - - - - - 127 DEFICIT 99.02 572 572 572 162 4,857 23,763 -67.7% -26.5%
ChExFct_2015_T2 SM_ChEx_T2_2015_RO
2 2015 mii RON
Cheltuieli efective
Rând Denumire cheltuieli conform clasificatiei functiona le Cod Ind. 2015 la T2 2015 la T2 la T2 in T2 la T2 in T2
Primaria Municipiului Satu Mare
Y to YPlati efectuate
Executie bugetara a cheltuielilor functionale afere nte Trimestrului Credite bugetare initiale Credite bugetare definitive
1) 128 Servicii de sanatate publica 66.02.08 - - - - - - - - - - - - 1) 129 Camere agricole 83.02.03.07 - - - - - - - - - - - - 1) 130 Excedentul sectiunii de functionare 98.02.96 - - - - - - 12,506.47 - - - 1232.7% - 1) 131 Deficitul sectiunii de functionare 99.02.96 - - - - - - - (6,043.40) - - - -62.8% 1) 132 Excedentul sectiunii de dezvoltare 98.02.97 - - - - - - 1,543.33 1,186.81 - - 13.6% -3.0% 1) 133 Deficitul sectiunii de dezvoltare 99.02.97 (571.78) (571.78) (571.78) (162.18) - - - - - - - - 134 Alte cheltuieli in domeniul asistentei sociale 68.02.50.50 3,590.00 2,320.00 3,464.00 2,420.00 1,676.65 1,676.65 1,353.88 754.40 322.77 1,187.08 125.8% -48.9% 135 Transport feroviar (rd.136) 84.02.04 - - - - - - - - - - - - 136 Transport pe calea ferata 84.02.04.01 - - - - - - - - - - - - 137 Alte cheltuieli in domeniul agriculturii, silviculturii, pisciculturii si vanatorii 83.02.50 - - - - - - - - - - - - 138 Actiuni generale de munca 80.02.02 - - - - - - - - - - - - 139 Masuri active pentru combaterea somajului 80.02.02.04 - - - - - - - - - - - - 140 Aeroporturi 84.02.06.01 - - - - - - - - - - - - 141 Alte servicii in domeniul protectiei mediului 74.02.50 - - - - - - - - - - - -
Modificari intervenite in clasificatia functionala
ChExFct_2015_T2 SM_ChEx_T2_2015_RO
2 2015 mii RON
Cheltuieli efective
Rând Denumire cheltuieli conform clasificatiei economice Cod 2015 la T2 2015 la T2 la T2 in T2 la T2 in T2
1 TOTAL CHELTUIELI (rd.2+354+368+369+392+394+531) 258,748 153,404 269,919 167,108 173,399 173,399 127,368 55,274 60,081 95,309 9.1% 4.9% 2 01. CHELTUIELI CURENTE (rd.3+37+97+113+135+140+205+ 241+317+324+352+526) 01 238,382.05 141,182.86 246,361.21 153,447.28 156,744.41 156,744.41 106,431.94 55,689.59 50,312.46 94,122.22 -0.6% -10.9% 3 TITLUL I CHELTUIELI DE PERSONAL (rd.4+22+29) 10 99,324.00 54,557.08 99,427.00 60,788.88 63,587.84 63,587.84 56,852.15 27,732.84 6,735.70 56,632.72 4.4% 2.1% 4 Cheltuieli salariale in bani (rd.5 la 21) 10.01 - - 79,763.53 49,138.76 51,032.59 51,032.59 46,090.38 22,406.27 4,942.21 46,039.97 7.9% 5.1%
5 Salarii de baza 10.01.01 - - 72,961.44 45,032.36 46,940.27 46,940.27 42,384.47 20,498.12 4,555.80 42,468.36 8.5% 4.0% 6 Salarii de merit 10.01.02 - - - - - - - - - - - - 7 Indemnizatie de conducere 10.01.03 - - - - - - - - - - - - 8 Spor de vechime 10.01.04 - - - - - - - - - - - - 9 Sporuri pentru conditii de munca 10.01.05 - - 556.00 303.50 302.64 302.64 280.29 244.81 22.35 278.95 292.1% -15277.6% 10 Alte sporuri 10.01.06 - - 810.00 466.83 551.90 551.90 408.28 109.31 143.62 409.85 9.4% -9.2% 11 Ore suplimentare 10.01.07 - - - - - - - - - - - - 12 Fond de premii 10.01.08 - - - - - - - - - - - - 13 Prima de vacanta 10.01.09 - - - - - - - - - - - - 14 Fond pentru posturi ocupate prin cumul 10.01.10 - - 258.09 122.33 114.86 114.86 114.86 50.62 - 114.37 -37.8% -47.4% 15 Fond aferent platii cu ora 10.01.11 - - 4,649.61 2,764.84 2,615.32 2,615.32 2,615.32 1,398.66 - 2,511.50 3.8% 12.3% 16 Indemnizatii platite unor persoane din afara unitatii 10.01.12 - - 211.60 141.60 211.60 211.60 96.58 49.22 115.02 94.76 -2.6% 0.5% 17 Indemnizatii de delegare 10.01.13 - - 58.50 49.00 37.70 37.70 31.57 19.29 6.13 29.98 29.7% 14.9% 18 Indemnizatii de detasare 10.01.14 - - - - - - - - - - - - 19 Alocatii pt.transportul la si de la locul de munca 10.01.15 - - - - - - - - - - - - 20 Alocatii pentru locuinte 10.01.16 - - - - - - - - - - - - 21 Alte drepturi salariale in bani 10.01.30 - - 258.30 258.30 258.30 258.30 159.01 36.24 99.29 132.20 -58.9% -58.7%
22 1) Cheltuieli salariale in natura (rd.23 la 28+rd. 399 ) 10.02 - - 623.00 393.00 393.00 393.00 336.07 208.48 56.93 416.87 1144.4% 1041.7% 23 Tichete de masa 10.02.01 - - - - - - - - - - - - 24 Norme de hrana 10.02.02 - - 623.00 393.00 393.00 393.00 336.07 208.48 56.93 416.87 - - 25 Uniforme si echipament obligatoriu 10.02.03 - - - - - - - - - - - - 26 Locuinta de serviciu folosita de salariat si familia sa 10.02.04 - - - - - - - - - - - - 27 Transportul la si de locul de munca 10.02.05 - - - - - - - - - - - - 28 Alte drepturi salariale in natura 10.02.30 - - - - - - - - - - - -
29 Contributii (rd.30 la 36) 10.03 - - 19,040.47 11,257.12 12,162.25 12,162.25 10,425.69 5,118.09 1,736.56 10,175.88 -11.0% -12.3% 30 Contributii de asigurari sociale de stat 10.03.01 - - 13,234.95 7,784.68 8,568.47 8,568.47 7,317.86 3,589.55 1,250.62 7,174.18 -17.8% -18.9% 31 Contributii de asigurri de somaj 10.03.02 - - 424.98 246.94 253.19 253.19 210.58 104.58 42.62 205.63 5.8% 5.7% 32 Contributii de asigurari sociale de sanatate 10.03.03 - - 4,305.21 2,521.76 2,714.77 2,714.77 2,397.49 1,179.59 317.28 2,341.30 8.9% 7.3% 33 Contributii de asigurari pentru accidente de munca si boli profesionale 10.03.04 - - 177.52 114.55 103.91 103.91 81.37 39.14 22.55 86.46 3.4% 18.7% 34 Prime de asigurare viata platite de angajator pt.angajati 10.03.05 - - 8.00 8.00 8.00 8.00 (8.66) (8.66) 16.66 (8.66) - -310.6% 35 Contributii pentru concedii si indemnizatii 10.03.06 - - 889.82 581.20 513.91 513.91 427.06 213.89 86.85 376.97 27.8% 24.1% 36 Contributii la Fondul de garantare a creantelor salariale 10.03.07 - - - - - - - - - - - -
37 10) TITLUL II BUNURI SI SERVICII (rd.38+49+50+53+58+62 +65 la 79+ 84 la 88+450 la 455+539) 20 64,756.00 37,359.02 64,342.61 36,958.34 33,849.95 33,849.95 25,731.85 14,994.42 8,118.09 25,165.24
-31.9% -42.8% 38 Bunuri si servicii (rd.39 la 48) 20.01 - - 33,357.35 20,907.37 24,236.93 24,236.93 18,101.12 10,775.92 6,135.81 18,098.13 8.6% 31.0%
39 Furnituri de birou 20.01.01 - - 353.13 205.51 135.06 135.06 132.00 87.74 3.05 192.40 52.8% 43.8% 40 Materiale pentru curatenie 20.01.02 - - 348.59 130.69 94.55 94.55 94.55 76.81 - 93.28 14.1% 54.5% 41 Încalzit, Iluminat si forta motrica 20.01.03 - - 9,449.22 5,935.78 4,678.15 4,678.15 4,640.06 2,518.13 38.10 4,607.05 -29.2% -8.1% 42 Apa, canal si salubritate 20.01.04 - - 15,142.32 9,247.52 13,659.27 13,659.27 9,145.47 5,506.26 4,513.79 9,124.14 37.1% 43.3% 43 Carburanti si lubrifianti 20.01.05 - - 207.00 144.10 70.54 70.54 70.54 29.27 - 82.99 -11.5% -37.2% 44 Piese de schimb 20.01.06 - - 342.00 142.35 89.98 89.98 89.98 16.41 - 174.99 -80.2% -73.2% 45 Transport 20.01.07 - - 275.39 197.67 140.75 140.75 140.75 52.24 - 108.21 36.7% -17.1% 46 Posta, telecomunicatii, radio, tv, internet 20.01.08 - - 915.25 591.18 598.06 598.06 358.73 184.51 239.33 349.44 -10.3% -6.6% 47 Materiale si prestari de servicii cu caracter functional 20.01.09 - - 4,442.82 3,269.82 3,907.32 3,907.32 2,679.69 1,866.70 1,227.63 2,624.02 96.0% 158.7% 48 Alte bunuri si servicii pentru întretinere si functionare 20.01.30 - - 1,881.63 1,042.75 863.27 863.27 749.36 437.85 113.91 741.62 -13.5% -0.9%
49 Reparatii curente 20.02 - - 20,541.10 8,640.10 2,075.37 2,075.37 1,784.43 1,247.33 290.94 1,792.34 -87.6% -91.1% 50 Hrana (rd.51+52) 20.03 - - 278.50 228.50 199.01 199.01 199.01 76.75 - 143.81 -82.5% -84.1%
51 Hrana pentru oameni 20.03.01 - - 278.50 228.50 199.01 199.01 199.01 76.75 - 143.81 -82.5% -84.1% 52 Hrana pentru animale 20.03.02 - - - - - - - - - - - -
53 Medicamente si materiale sanitare (rd.54 la 57) 20.04 - - 41.90 21.15 9.11 9.11 9.11 8.91 - 8.65 -46.2% -43.8% 54 Medicamente 20.04.01 - - 28.44 15.29 7.76 7.76 7.76 7.76 - 7.76 120.8% 148.7% 55 Materiale sanitare 20.04.02 - - 6.65 3.70 0.80 0.80 0.80 0.60 - 0.80 -93.4% -95.0% 56 Reactivi 20.04.03 - - - - - - - - - - - - 57 Dezifectanti 20.04.04 - - 6.81 2.16 0.56 0.56 0.56 0.56 - 0.09 -59.7% -29.0%
58 Bunuri de natura obiectelor de inventar (rd.59 la 6 1) 20.05 - - 905.53 361.34 135.90 135.90 135.90 117.36 - 266.91 -26.8% -25.7% 59 Uniforme si echipament 20.05.01 - - 101.00 70.60 47.68 47.68 47.68 41.03 - - 18598.4% 15988.2% 60 Lenjerie si accesorii de pat 20.05.03 - - - - - - - - - - - - 61 Alte obiecte de inventar 20.05.30 - - 804.53 290.74 88.22 88.22 88.22 76.33 - 266.91 -52.4% -51.6%
62 Deplasari, detasari, transferari (rd.63+64) 20.06 - - 577.89 426.03 313.10 313.10 240.42 207.45 72.68 248.44 13.8% 18.0% 63 Deplasari interne, detari, transferri 20.06.01 - - 461.39 334.53 270.31 270.31 202.54 185.14 67.77 205.02 15.2% 19.4% 64 Deplasari în strintate 20.06.02 - - 116.50 91.50 42.80 42.80 37.88 22.31 4.92 43.42 6.5% 7.6%
65 Materiale de laborator 20.09 - - 3.10 0.60 - - - - - - - - 66 Cercetare dezvoltare 20.10 - - - - - - - - - - - - 67 Carti, publicatii si materiale documentare 20.11 - - 60.87 14.12 9.78 9.78 9.78 7.80 - 2.93 15.2% 35.2% 68 Consultanta si expertiza 20.12 - - - - - - - - - - - - 69 Pregatire profesionala 20.13 - - 222.12 161.90 97.41 97.41 75.37 68.84 22.04 88.48 12.5% 10.8% 70 Protectia muncii 20.14 - - 40.59 9.73 3.15 3.15 3.15 2.79 - 1.18 45.0% 53.9% 71 Munitie, furnituri, si armament de natura activelor fixe pt armata 20.15 - - 10.00 10.00 9.99 9.99 9.99 9.99 - 5.21 0.2% 0.2% 72 Studii si cercetari 20.16 - - - - - - - - - - - - 73 Plati pentru finantarea patrimonului genetic al ani malelor 20.18 - - - - - - - - - - - -
Primaria Municipiului Satu Mare
Y to YPlati efectuate
ChExEc_2015_T2 SM_ChEx_T2_2015_RO
2 2015 mii RON
Cheltuieli efective
Rând Denumire cheltuieli conform clasificatiei economice Cod 2015 la T2 2015 la T2 la T2 in T2 la T2 in T2
Primaria Municipiului Satu Mare
Y to YPlati efectuate
74
Contribu ii ale administratiei publice locale la realizarea unor lucr ri i servicii de interes public local, în baza unor conven ii sau contracte de asociere
20.19
- - - - - - - - - -
- - 75 Reabilitare infrastructura pentru inundatii pt auto ritatile publice locale 20.20 - - - - - - - - - - - - 76 Meteorologie 20.21 - - - - - - - - - - - - 77 Finantarea actiunilor din domeniul apelor 20.22 - - - - - - - - - - - - 78 Prevenirea si combaterea inundatiilor si ingheturil or 20.23 - - - - - - - - - - - - 79 Comisioane si alte costuri aferente imprumuturilor (rd.80 la 83) 20.24 180.00 56.00 210.00 86.00 180.00 180.00 16.57 16.57 163.43 20.46 47.5% 47.5%
80 Comisioane si alte costuri aferente imprumuturilor externe 20.24.01 - - 8.50 6.00 8.50 8.50 2.62 2.62 5.88 3.94 -6.6% -6.6% 81 Comisioane si alte costuri aferente imprumuturilor interne 20.24.02 - - 201.50 80.00 171.50 171.50 13.95 13.95 157.55 16.51 65.5% 65.5% 82 Stabilirea riscului de tara 20.24.03 - - - - - - - - - - - -
83 Comisioane si alte costuri aferente imprumuturilor preluate/contractate de MFP in baza OUG 64/2007
20.24.04 - - - - - - - - - -
84 Cheltuieli judiciare si extrajudiciare derivate din actiuni in reprezentarea intereselor statului, potrivit dispozitiilor legale 20.25
- - 148.40 117.70 54.66 54.66 54.52 27.46 0.14 54.66 -57.9% -35.8%
85 Asisten a tehnic în cadrul programelor opera ionale 20.26 - - - - - - - - - - - - 86 Tichete cadou 20.27 - - - - - - - - - - - - 87 Ajutor public judiciar 20.28 - - - - - - - - - - - - 88 2) Alte cheltuieli (rd.89 la 96 + rd. 400) 20.30 - - 7,945.27 5,973.82 6,525.54 6,525.54 5,092.48 2,427.27 1,433.06 4,434.05 2.2% -19.6%
89 Reclama si publicitate 20.30.01 - - 72.98 56.57 46.95 46.95 46.95 27.21 - 46.99 160.0% 76.2% 90 Protocol si reprezentare 20.30.02 - - 540.68 487.68 251.58 251.58 250.98 177.02 0.60 250.98 -19.9% -28.6% 91 Prime de asigurare non-viata 20.30.03 - - 83.80 60.80 50.92 50.92 50.92 41.99 - 41.50 4.7% 699.3% 92 Chirii 20.30.04 - - 1,607.89 836.45 1,429.96 1,429.96 827.58 424.67 602.38 86.25 -4.4% -8.2% 93 Prestari servicii pentru transmiterea drepturilor 20.30.06 - - 1,709.00 1,639.00 1,622.16 1,622.16 1,622.16 523.01 - 1,711.06 73.3% 20.5% 94 Fondul conducatorului institutiei publice 20.30.07 - - - - - - - - - - - - 95 Executarea silita a creantelor bugetare 20.30.09 - - 5.00 3.00 1.49 1.49 1.49 1.49 - 1.49 - - 96 Alte cheltuieli cu bunuri si servicii 20.30.30 - - 3,925.92 2,890.32 3,122.48