SPAEPCA CAMPINA

CAMPINA

PRAHOVA

Formu!ar; 11/02

BUGETUL LOCAL VENITURI PROPRII SI SUBVENTII LA VENITURI PE CAPITOLE SISUBCAPITOLE SI LA CHELTUIELI PE CAPITOLE, TFTLURI SI ARTICOLE DE CHELTUIELI SI

SUBCAPFTOLECENTRALIZAT

pe anul 2013

DENUMIREA INDICATORlLORCod PREVEDERIANUALE

indicator -PREVEDERI TRIMESTRIALE

TOTAL

lin care creaite

bugeuredest. jrimI : TrimlI !TrimIII TrimW 2014 i-t ZO*t5 ' < ' ,sting. pl. rest. ! ;

TOTAL VENmjRI (cod OQ.02+a0.15+00.17+45.LQ)oooiio wo.oo; 375.00 I 375.00 375.0Q 375.0D 1 645 OO

VEfjmiRII.E SECnUNII DE"FUNCnONARE iCOl OO.QZ+00.17)

" r VEwrTUftICUBENTE<cod 00.03+OU12)

C. VEWmiRI NEFISCil E ( cod 00 13+00.14)

Veni!uri dir propnJtate (cod 30.10 05+30.10,08+30.lQ.09+30.10.50)

venitun dir proprietate (cod 30.10 0^+30.10.08+30.10.09+3D.10.50)

DOD4

0002

0012

O013

1 500.00

i150000'

37E.OO 375.00 J75.00

1 5QO.QQ

1 5DO.CO

375.00 37500 .!75.00

375.00 375.00 i .i75.00

r375.0D 375.00 i75.DD' 375.00

37S.OO 1 M5.00' 1670.0D

375.00' 1 645.M 167D.OO

375 00 i 1 645.0D 1 670 00 |

1 M5.00 1 670.00 1 700.00

Venituri din concesiuni si inctimcn

TOl"AL CHELTUIELI ( cod S0.10+59.iQ+63.10+&9.10+79 10)

] CHELTUIElILESECTIUNII DtFUNCflONARE(COd 50.10+59.lC+63.iO+S9.10+7g.lO)

' CMELTUIELILE SECnUMII UE DEZVOLTARR ( cofl 50.10+59.10+S3 lOi-69.H)^79 J0)

' TTTLU1 I CHELTUIELI OE PERSONAl

i TTTLUL H BUNLIR1 SI StRVICH

CHELTUIELI DF CAPITAL

TlTLULXl"l ACTIVENEFINANCIARt

' Parteaa"V-aACTlUNI FroHOMiCE;codWJOt83.10+iM 10^-S7.10)

j3010

3010O5

:5010

02

03

lD

20

70

71

7910

i son oo

t 500.00

375.00l 37B.OOJ 175.00 375.00l 1645.0Cli 1670.00 1700.00

375.00 37500 375.00' 375.00 164S.OO 1S70.00

2 545.0D 375.00 ! 375.0C 355.00 1 645.DO 1670.UC

1 700.QO

I

1 700.00

1630.00!

Z DZO.OO

547.00 353.00| 37500' 3S5.00j 1 W5M 167D.OO'

1 99B.OQ ! Z2 OO l

112.00 1Z8.00 !11 00' 69.00

11 7DO.OO!

430.00 ,

i

425.00 2Z5.00!

1 99S.OO

1E60D 1 215.DO 124000!

2 54E.OO 37b OO 37S Q0' 3S5.00 1 64S.OO 1 670.00

Nr.rd. i DENUMIREA INDICATORILOR

Cod , PREVEDERIANUALE

indicator -._^

PREVEDERITRIMESTRIALE Estirnari;-' " * X

f " --

JOTAL bugetare dest.Sling. pL rest.

Atle actmni econoTriice ( cod 37.10.50)

TrimI TrimII lTrimniiTrimIV 2014 /20l5 .2QlfiA

, CHELTUIEU CURENTE TOTAL SF+SD

S710

01

3 650.00

18CHEl.TUlEULESECTIUNII 6f FUNCTlONAPE

CHELTUIELILt SECTIUNII DE DEZVOLTARE

|02

03 2 D2Q.OO|

547.00 353.00 375.00] 35S.OO 1645.00| 1 670.00' 1 70Q.OO

1 993.00 Z2.00

TLUL I CHELTUIELI DE PERSONAL"(OXl lO.oltlO.O2+10.03)

123.00 LZ8.00

TTTLUL lI BUtJURI SI SERVICII(CO<1 20.01 la 2Q.06+20 09 la 20.1&+20.1B la 20.27*20.30 la 20 36)21

!11.00 6900 430.M 430.00

CHELTlJIELI DE CAPITAL (cwl 7"l+72+75)

70 2 020.00

TITLL)L XH ACTIVE NEFINANCIARE (cod 71.01 + 71.03)I 23

Alte actmni economice

1 998.DO

T64.0U 28&.W 1215.00 1 24D.OO

L 99B.OO 22.00

!871050 3 650.0Q.

EXCEDENT (coa 9S.10.96 + 96.10.97)

il seztiunii de f

2 S45.00 375.00 375.nO 355.00 1 64E.OO 1670.00! 17DO.OO

9S1096

27ntul scctiunii de de2voltare

9S1097

- 215000'

- 130-00,

- 2 020.DO

- 172.00| 22.0D

- 1 S9S 00 22.00

ORDONATOR PRINCIPAL DE CREDITE,

NISTOR MARIAN TUDORli

CONDUCATORUL COMPARTIMENTULUI

VLAD ANGELA

SPAEPCA CAMPINA

CAMPINA

PRAHOVA

Formular: 11/02

DENUMIREA INDICATORILOR

!

I fOTALVENTrURI{coflOQ.02+QO.lS+CQ.l/+45.10)

I

j NrimiLFslrriijNJi DTFuNcnoNARE {eoa oo.02^oo.i>)

i

7l- VEtJmJW CURENTE ( c<Xi OO.D3+00^12}

BUGETUL LOCALVENITURI PROPRII SI SUBVENTULAVENITURI PE CAPITOLE SISUBCAPITOLE SI LA CHELTUIELI PE CAPITOLE, TFTLURI SI ARTICOLE DE CHELTUIELI SI

SU8CAPITOLE ;,FUNCTIONARE l

peanul2013

Cod | PREVEDERlANUALEindicator - ^___^_

PREVEDERI TRIMESTRIALE

TOTAL bugetaredest. TrimI ! TrimII TrimIII Trimivl 2014 ' 2015 , 20165tmg, p4. rest. :

OOD110

OOM

oooi

1 SOQ.OO

1 50CI.OO

C. VENTTUKINEFISCALE ( cod 00.13+OQ.14)

eniwn dm prapcietate (cod 30 10.05+30.10.0S+3D.10 09*30.

' Vemturi din propnsBCe (cod 30.1Q.05+30.10.08+30.10.09*30.10.50)

' Venitun din conce^iuni &i inchirieri

I TOTAL CHELTUIELI ( cod 50.10+59.10+63.10+69.1D+''9.10)

^CHELTUIEULE SECTIUNII DE FUNCTIONARE ( cod SQ.UH59 10*63.10+69.10+79.10)

a V-s ACTIUNI ECONOMICE ( cod SC.10-63 lD t84 10+B7.10)

i Alte actmni wonumice ( coO 87.iQ.5Q)

0012

0013

1 SMOO

3010

301tKJ5

] CHELTUIELILE 5ECTIUNII DE FUNGiQNARE

12

501D

-|-

02

-4- - -

7910

8710

02

i soo.ro

1 500.DO

1 630.00

1 630.00

Tm_ULI CHEITUIELIDEPERSONAI icod

13 '

1 6W.OO

05000

14

TJTLUL II BUNIiRIS SERVICII(cod20Ol la 20.06+2C.09|g 20.1&+20 lSla ^0.27>2030 la 2036)

Alte acS71050

375.DO' 375.QQ 3'500 375.00 1 S45.00 l 67D.OO 1 700.00,

375.00 37B 00 3.'5 00 375.00 I

375.00 375.00

375 00 375.00

3>5.QQ. 375W

1 M5.00 l670.00 1 700.00l

1 645.0C l 670.00 1 700.DO

3'E.OO 375.00 l 645.00| i 67D.OO l 700.00

375.00| 375.0d 3;G.OO 37S.OO

375.00

l 64S.OO l 670 00 ] 700.00

3"/5.00 375.0D l 645.00 l 670.00 l 700DQ

37S.OO ! 375.00 375 00 37S.OO )645.00| 167000 l 700 001

54JOO 3S3.00 37S.OO| 355.00 l 645.00 l 6'/n.OO l 70000

547.00 353.00 l ;-,'5.00 355.00 l 645.00 l 670.00

547.00 3S3.QO , 3/5 00 355.00 l 645.00 l 670.0D l 70Q.OO ,

S47.DO 3E3.00 3-75.00 l 645.00 l 670.00 ; l 700.00

547.00' 353.00 ! j/5 00 355.00 l 645.M! l 670.0D l 70Q.QO l

122 OD 12S.OO ill.00. 69.00 . 430.00 430.0Q ' 330 OD

'2S.OO 225 W JM.OO 28fi.OD l 215.00 l 240.00 1 270.00.

547 00 353.00 , :'7S.OO 35S 00 , l 64b.00 l 670.00 l l 70D.OO

Nr.rd. DENUMIREA INDICATORILOR

Cod PREVEDERI ANUALEindicator

PREVEDERI TRIMESTRIALE Estima

EXCEDENT (cod 9S.10.96 + 96.10.97)16

t:xcedentul sectiunn de functionare

9B10

9S1096

ORDONATOR PRINCIPAL DE CREDITE,

NISTOR MARIAN TUDOR

: H i r T c a r e i r e d l t e " ;TOTAL bugeta.edest TrimI TrimII TrimIII!TrimIV 2D14

stkng. pl. rest. :

130.00

130.00'

- 172.00 22.00

172.00 22.00

CONDUCATORUL COMPARTIMENTULUI

VLAD ANGELA

SPAEPCA CAMPINA

CAMPINA

BUGETUL LOCAL VENITURI PROPRII SI SUBVENTII LA VENFTURE PE CAPITOLE SISUBCAPrrOLE SI LA CHELTUIELI PE CAPITOLE, TITLURI SI ARTICOLE DE CHELTUIELI

SUBCAPITOLEDEZVOLTARE ,:

pe anul2013Formular: 11/02

DENUMIREA INDICATORILOR

TOTAL CHELTUIELT( COfl 50.10+59.1Q+bJ.10^69 10+79 10)

"o^oiS^9.io+63.io+69.io+79 io;

d"8Q.10+83.1D+34.10+87.10)

Alie acUunl economice ( cod B7.10.^0)

CHELTUIEULE 5ECTIUfm

TOTAL bupetaredest.! jrimI TrimII Trimm TrimIV 2014sbng. p1. rest.

Cod PREVEDERIANUALEindicatOr ,

501D

'03

PREVEDERI TRIMESTRIALE

7910

B710

03

02C.OO

3D2000!

2 020.0D

2 020.00

i Alte acilum eto

EXCEDENT " (cod 98.10.9S * 98.10.97)

l Excedenlul sertiunii de dezvoltare

B710SO

9610

2 02Q.OO

2 02D.OO

2020.0ol

- 2 Q20.00

- Z 0 2 0 Q Q

ORDDNATOR PRINCIPAL DE CREDITE,

NISTOR MARUN TUDOR

1 99S.OO

1 99S.OO

22.00

J2.00

l 998.00 : 22.00 i

l 998.00 22.00

l 993.00l 22.00|

996.00

998.00 J200

- l 998.00 - 22.00

- l 998.00 , 22.00 !

CONDUCATORUL COMPARTIMENTULUI

VLAD ANGELA/

SPAEPCACAMPINA

CAMPINA

PRAHOVA

Formular: 11/02

BUGETULSUBCAPITOLE SI LA

VENITURI PROPRII SI SUBVENTII LA VENITURI PE CAPITOLE SICKELTUIELI PE CAPITOLE, TITLURI SI ARTICOLE DE CHELTUIELI S|f.<*-

SUBCAPXTOLECENTRALIZAT

pe anul 2013

. . _,. , . . ,Denumirea mdicatorilor!Codindicator PROGRAM din care: ,

Diferente nlaH rest.r

TRIM II i TRIM III

TOTAL VEMITURI (CQd OD.02+I>O.I5+nn.l7+45,10) 000110 1 50D.O(

VENTTURILE SECI1UNII DE FUNCTIONARE {cod 00 02+00.17) . Q004 1 500.0{

I. VENITURJCUREMTE(COdOO.Oi+0012) 0002 1 500.00

C. VENITURI NEFISCALE ( end 00.13i-00 M) 0012 , 1 500,00

Venitun din propnefate (cod 3u.lQ.05+30.lO.OS+30.10.09+30.10.5Q) OD13 1 S00.0t

Vemtun din praprtetate (cofl 30.10.05+30 1Q.Q8*30.10.09+30.:10.50) ' 3010 1 500.00

Venitun" din concesiun si inchineri 301005 1 500.0Ci

TOTAL CHELTUIEU ( C0d 50.10+59.10+63.10+69.10+79 10) 5Q10 3 650.0C

CHELTUIELILE SECTIUNII DF FUNCTIONARE (cod 50.10+59.1Ql 63.10+69.10+79.10) Q2 ' 1 630,OC

CHELTuIEU'-E SECTTJNI1 CE DEZVOLTARE ( C0d SG.10+59 ]0+63.10->-69.10-79 10) 03 2 Q2Q.QO

CHELTUIELI CURENTE SECT FUNCTION ARE (CCd l<H20+30+40+5(H51SF+S5SF+57+59) 02Q1 1 630.00

TTTLULI CHELTUIELI DE PERSONAL_ (cod 10.01+10.02+10.03) 10 430.0D

Ciieluiieii salarisle in bam (cod 1I).01.01 la 1D.01.16 +10.D1.3D) 100l . 295.0C

Chelwieli saiarale ir, natjra (cod ltl Q2.01 !a 10.02.06-10.02.30) 1002 50.0C

Contributn (cod 10 03 01 la 10.03,06) 1003 85.00

riTLUL II BUNIIRI SI EERVICIl(Oid 20.01 la 20.I16+20.09 la 20 J6+20.18 la 20.27+20 30 la 20.36) 20 1 2QO.OC

Bunun si servidi (QM 20.01.01 Is 20.01.D9+20-01-30) 200l 602.0C

Bunuridenaturaobiectelocdeiriveiitar (cod 20.0S Dl+20.05.03+20 Q5.30) 2005 28.00

Alte cheltuieli (cod 20.30.l)l la 2n.30.04+20.30 06+20.30.07+2IJ 30.09t20.30.30) 2030 230.0Q

CHELTUIELI PF CAPITAL [cod 71+72+75) 70 2 020.0C

T1TLULXII ACTIV(i NEFINANCIARR (cod 71.01 + 71.03) 71 2 020.00

Activefi>:e;coC71.01011a71.01.D3+-/101.30} 7101 2 020,00

' Partea a V-a ACTTUNI ECONOMICE r cod 3{).HH83.10---&1.!(]+B7.10; 7910 3 6SO.OO

Alte actiuni economice ( cod 87 10.EO) 87lO 3 6SO.OD

CHELTUIEULE SECTIUNII DE f ljNCTIONARE 02 ' 1 S30.00

i ChELTUIELI CURENTE TOTAL SI-+SD Ql 1 630.DO

CHELTUIEllLb SECTIUNII Dt DEZVOLTARE 03 2 020.00

CHELTJIELI CiJRENTE StCT FUNCTIONARE (cod in+^0+30+40 i 50.5iy=+bbSF+S7.t59) 02D1 1 630.00

TTTLULI CIIELTUIELIDE PERSONAI (cod io.oi+inn24i0.03) 10 ' 430.00

f

; 375.00 375.00 375.00

375.00| 375.00. 375.0D

! 375.00 375.00 375.00

375.00| 375.00 375.00

375.00' 375.00: 375.00

375.00 375.00 375.00

375.00 375.00 375.00

! 2 545.00 375.00 375.00

'' 547.00 353.00 375.00

1 998.00 22.00

547.00' 353.00 375.00

122.00 128.00 111.00

73.00 78.00 78.00

20.00l 20.00, 10.0D

29.00 30.00 23.00

425.00 225.00 264.00

162.00 109.00 151.00

13.00 6.00 3.00

170.00l 20.00 40.00

1 998.00 22.00

1 998.00 22.00

1 998.00 22.00

2 545.00 375.00 375.00

2545,00 375.00 375.00

547.0Q 353.00 375.00

5t7.00 353.00 375.00

i 1998.00 22.00,

547.00 353.00 375.00

122.00 128.00 111.00

375.00

375.00

375.00

375.00

375.00

375.00

375.00

355.00

35S.OO

355.00

69.00

66.00

3.00

286.00

18D.OO

6.00

355.00

355.00

355.00

355.00

355.00

69.00

Denumirea indicatorilor

CheltuieLi 5slanale in bam :cod 10.01 01 la 10.01 iC- *in 0i.30)

Cheltuieli sglarigle in natura (eod lD 02.01 la 10.02.06+10.02.30}

Corrtributii (cod 10 03.01 la l0.03.0b)

TTTLuiTn "BUNuS"si SER7ICH(cod 20 01 la zo.06+20.09la 20.16+Z0.1S la Z0.27+20.30 la 20.36)

Bunuri si servioi (cod 20.01 01 la J0.01.09+20 01.30)

I K&paratli ^virente

I BunundenaturaobiectelOrdeinventer (tod20.D501+2C.05.03+20.05.30}

' Pregatlre profesionala

P^otectia muncn

Alteeheltuleli (cod 20.30.01 a 20.30.04+JO,3D.06+20.30.07+20.30.09+2D.30.30)

CHELTUlEU DE CAPrTAL (COd 71+72+75)

TTTLUL7il ACTTVE NEFlNANQftRE (ctXi 71.01 * 71,03)

"| ftctive fce {cofl 71,01.01 ts 71,01.03+71,01.30)

| AlteactiuniKOnoniice

' EXCEDENT (COd 98.10.% + 98.10.97)

' Excedentu! sectiunii de funclionare

. Excedenlul ^ectunii de Qezvoltare

ORDONATOR PRIHCIPAL DE CREDITE,

NISTOR MARIAN TUDOR

.Cod indicator

, l6o'i

"lOOT

7 iooT

i _' 2001

"| 2002"

PROGRAM i " dTncare: '.Diferente piati rest.i TRIM I : TRIM II TRIM III

29S.OO_

so.oo!^5.00

" 1 20oTooi^02.0CT

"3oo.od2B^OO

73.00

20.00!

29.00

425.00J

162.00

60.00!

20,00|

2030

7l"

7lo"l

871050"

230-00i

T020.00

13.DO'

10.00

lO.OQl

170.00

2 020.00

To20.6o

1 998.00|

1 998.00'

1 998.00

3 650.00

981096

98H)97

- 130.00

'- 2^20.00|

2 S45.00|

- 2 170.00

- 172.QO,

- 1 998.00^

78,00| 78.0|

20.00 10.0*

30.00i 23.00

225.00 264.00.

109.00| 151.00'

90.00

6,00

S0.00

3.00

' ^.00'.'''- -^ i| / ;.

^%^fr180.00l

ioo.oo'6.DO|

10.00 1

10.00|

2D.OOl 40.00'

22.00

22.00 I I22.00

375.00

_122.00

375.00,i|

355.00

20.00

20.00

- 22.00;

CONDUCATORUL COMPARTIMENTULUI

VLAD ANGEL

ROMANIAJUDETUL PRAHOVA

SERVIClUL PUBLIC DE ADMINISTRARE $I EXPLOATARE A P1ETE1CENTRALE AGROALIMENTARE A MUNIClPIULUl CAMPINA

Adrcsa:Str.RepubHcii l6A. ' lc l .0341 l08514.rav0344 I ( I 8 5 I 3F.-mail: piataagroiiiiprimariacampinajo www.primariacampina.r<>

Nr.

Catre,CONSILUJL LOCAL CAMPINA

PRlMARIA MLN. CAMPINA

NOTA DE FUNDAMENTARE

In conformitaie cu I,cgea bugetului de stat rrr.5 / 20l3 propunem sprc aprobarcin Bugelul de cheltuicli al ServiciuSui Public de Administrarc si Kxploatare a PietciCentraie Agroalimentare a mun. Campina urcnatoarele ehelluieli dc dczvoltare si reparatiicurente:CHELT^HUP^APJT^L: 2.020.000 lei

din care:CofKtructii l.99X.()QQ lei

l.Constructie CORPC2(investitieinderulare) l.473.000 lei2.Amenajare ansamblu comercial si parcari adiacentc

str. I.L.Caragiale si str. 1 Mai (investitie in dcrulare) 500.000 lei3.1mprejmuire Bazar I.1-. Caragiale (8,5 ml) 5.000 lei4.Sisvem iluminai pIatforma Bazar 20.000 lei

Alleacliwfixe 22.000 L>i1 .Pcrdca de aer la intrare in CORP C1 5.000 lei2.Achi7.itie soft si Hcenta 12.000 lei3.Achi/.itie echipamente de calcul (2 buc.) 5.000 lei

Mentionam ca mijloacele fixe sunl necesare in vedcrea optimi7,arii activilatii decxploatare a imobilclor aflatc in administrarea Serviciului Public de Administrare siExploaXare a Pietei Centrale Agroalimcntare a mun. Campina , cat si pentru a reduccsernnificativ chehuielile lunare de intretinere a acestora.

Preci/am ca achizJtia unui program de evidenla comabiia este imperios necesaraintrucat programul existent nu poate fi adaptat activitatii economice speciftce institutieinoastre, nu retlecta corect obligatiile fata de Bugetul de stat prin inregistrarea TVA laincasare si nici a conlractelor incheiatc cu tertii.

RUPARATII ClJRENTE: iOO.OOO leiPrevcderilc bu^etarc la accst articol de chelltiieli sunt propusc pentru cxecutie

urmatoarelor lucrari de reparatii ale imobilclor aflate in administrarc:-Vopsitorii pardoseala CORP C1 (Hala agroalimentara);-Reparatii gardtransformator(imprcjmuire Bazar);-Modificat circuite electrice si sigurante automate la Bose alimcntarc in CORP C1

ROMANIAJUDETUL PRAHOVA

SERVICIUL PUBLIC DE ADMlNISTRARE $I EXPLOATARE A PlETElCENTRALE AGROALIMENTARE A MUNICIPIULUl CAMPINA

Adresa; Str. Republicii 16A, Td. 0344 108514, Hax: 0344 108513E-mail: piaiaagnj'^primariacampina.rf> www,primarIacampina.ro

-Asfaltare platforma betonata Bazar;-Reparatic imprejmuire habe de gunoi;-Confectionat si montat tabla bordurata antiderapanta la rampc si scari de acces.

Mentionamcapentrutrimestrul I1 -2013 afostpreva/uta inbugetul de cheltuielisuma dc 20.000 lei pentru asigurarca imobileIoe aflatcin administrare.

Director,Nistor-Marian T

Coniabil sef,Vlad Angcla

CASATINERETULUI

Nr.td.

CAMPINA

PRAHOVA

FormuIar: 11/02

OENUMIREA INDICATORILOR

TOTALVENrruRI(ODdOO.OZ+00.15*00.1'+45.1G)

' ENrfuRILE SECfTjNII DE RJNCnONARE (COdM.02+00.17)

I." VENfnJiH CURENTE ( ccd 00.03+00.12)

C. VENrnjRI NEFISCALE ( cod M.13+00.14")

BUGETUL LOCAL VENFTURI PROPRII SI SUBVENTII LA VENITURI PE CAPrTOLE SISUBCAPITOLE SI LA CHELTUIELI PE CAPUOLE, TTTLURI SI ARTICOLE DE CHELTUIELI SI

SUBCAPITOLECENTRALIZAT

pe anul 2013 [MIILEI

Cod PREVEDERIANUALE PREVEDERITRMESTRIALE Estim

" VerTtun din (coO 30.10.05+30.10.0S+30.ro.09+30.i0.50)

enrtiiri din Draprietate (cod 30.10.0S+30.S).08+30.10 09+30.10.SoY"

C2. VANZARI DE BUNURI SI SERVICK"(cod 33.1D+34.10+35 10+36.10+37.l"0)

indicator

OOO110

OQQ4

0002

OQ12

'OQ13

3UlQ

301005

0014

10

Veriitun din prestan rte ;ervicii si al(s activitati (cod' 33.10.05+33.10.08+33.10.09<33.10.13+33.10.14+33.10,16^33.10.17+33,10.19+33.10.20+33.1C.2H33.1.3310

0.30la33.1032+33l0.50)

' venituri din prestan rte 5ervicii

JV. SUBVEHfn(codOQ.18)

' SilBVEHnl OE LA ALT1 NWELE ALEAOMIMiSTKATlEI PUBUCE (COd 42.10+43.iO)

33100S

0017

SUBVENTII DELA ALTE ADM[NISTFtATlI (tod43.10.09+43.10 10+43.10.H+43.1C.15+43.10.16+43 10.17+J3 10.19)

i &jbventn penb-u mstJtutii poWice

i'"TOTAL criBTUiEL!(codSO.lD+S9.10+63.10+69.10+79.JO)

lS

OO18

43JO

431009

soio

dincare oeditei " ' " " ; " " ITOTAL bugetaredest TrimI TrimII TrimIIITrimIV 2014 20

sting. pl. rest i

1 900.00

1 900.00

400.QO

400.00i

120.00

120.00'

2J7.00

1Q3.00

1B3.00.

31.00

31.00

230.00

1 50000

1 500.00

124.00

657.00 636.00 330.00 i 1 000.00 1

657.00 636.00 380.00 1000.00 1000.00' 1000.00.

157.00 136-00l 4-<X) | 200.00; 200.QO 20C.OO i

157.00. 136.00

47,00 41.00

31 O Q ' 47.00i

47.00. 41.00

72 00 110.00 i

110.00 95.00

4 DO

l-0o!

i.oo

1.00

3.00,

3.oo

2oo.oo 2oc.oo: 2oo.oo

90.QO! 90.M

90.oo; 90.oo.

90.00' 90.00

90.00

90.00

110.00! 110.00' llD.OO

no.oo iio.ao

72.00 110.00 9S.OO. 3.00 . llD.OO' 1!0.00 '

500.00 500.00 376 M

l24.00 500.00 500.00 376.00

SOO.M' 800.00I4- ;

S00.00 800.00'

110,00.

llD.OO

G00.00,

8QO.OO

500.00 S00.00 3t6.00 SW.OO 800.00 . E00.00. '

I34.00 500.thO 5QO.OO eoo.oo soo.oo 800.00

1 913.QO J4S.OO G57.00 ' 636.00 380.DO 1 OM.OO 1 OM.OO j 1 OOO.QO i

Paa. 1 din 2 [ Februaw, 2013] Copynght @ MondoSort A:tech. Document listatcu anUcaBa-pTOgram >AH in W1 (21.07,10)*, la data:

CASATINERETULUI

Nr.i.d.

CAMPINA

PRAHOVA

Formular: 11/02

DENUMIREA INDICATORILOR

BUGETUL LOCAL VENITURI PROPRII SI SUBVENTII LA VENITURI PE CAPITOLE SISUBCAPrrOLE SI LA CHELTUIELI PE CAPTTOLE, TTTLURI SI ARTICOLE DE CHELTUIELI SS

suBCAPrroLEFUNCnONARE

pe anul 2013

" VENfnjRtLE SECfiUNlfDE FUNCTTONARE (cod OQ.02+00.17)

,I.VENrrUraOJRENTE(codOOio3+00"i2)

'C. VEN!TURl"HEFiSCALE"(cwim.l3+W.14)

enitj^ Sn propneute (cod 30.1o!OS+30."lO.Oa+30.l0.09+30.l6.50)

Venituri"dinproprietete (cod 30.10,OS+30,lO.OB+30.l6.09+3d.lO,50)

Cod PREVEDERI ANUALEindicator U

: TOTAL' sting. pl. rest.

i 9oo.oa

OOO4

OOOJ 4oo.oo

400.00'

' Venituri din ni si indhlrien

C2. VANZARJ DE"klHUM SI SERVIQ1 (rod 33.10+34.10+35.iO+36.ib+37.io)

3010

'301005

:ooi4

120.00

Ve^itun dln prestan de servk:ii si alTe activitatl (codg 33.10.05j-33.10.0B+33.10.09t33.10.13+33.10.1^+33.10.16+33.10.17+33.1D.19+33.10.20+33.10.21*33.1 331O

030la33.10,32+33.l0.50) j

10Venituri din prestan <te servn i

w. suBVENTTKcodOO.i8J

SUBVENTII DE"LA ALTE NIVELE ALE ADMINISTRATIEI PUGLJCE {cod 42.10t43.10)

SUBVENTII DETA ALTl ADMIHISTRATII (cod

Subventli pentru institutii puWtce

' TOTACCHELnJIEiI(cocr50.1oV59.10+63.10+69.10T79.10)"

331O08

0018

43JO

43lO09

|SOlO

280.00

l 500.00'

i soo.oo;

l 500.00

l 5DU.OO

l 918.00|

PREVEDERI TRIMESTRIAI.E

TrimI 'TrimII ,TrimIIi:TrimW 2014

2Z7.00 6S7.00 636.00 3BO.OO l 000.00 l Q00.00 l 000 00

227.M 6S7.00'it-l .LHJ D3/.DJ

I03-00 I57.00

.

103-OQ 157.00

3l.00' 17.00

DJD-UU

136.00

136.00

_.

41.00

JtHJ.UU J UIAJ.UV

a.00 ' 2DO.OO

l UVU.Ulf

2oo.oo

l uuu,uu

200.00

._ ._ ,.. _4.00 . 200.00 2DO_W 2QO.OO

! . _ _ _

1.00 90.QO 90.00 90.00

31.00 47.00! 41.00 1.00'

47.00 41.W|

72.00 110.00 95.M: 3.00,

90.00 50.00

9C.OD M.00

iio,oo!

90.00.

90.00,

110.00

72.M 110.00 95.00

3.0072.00' 110.00i 95.00

son.oo 5oo.oo

124.00 500.00 500.00 376.W)

124.00 500.W E00.00 376.00

124.M 500.00 . 500.00 376.00

iio.ooi no.ooj iio.oo,

110,00: U0.00 110.00

soo.oo eoo.oo

800.00 800.00

8M.oo aoo.oo'

600.tX) B00 00

soo.oo

eoo.oo'

eoo.ro i

800.00 i

657.oo S36.uo 3ao.oo' i ooo.no i ooo.oo i mo.oo

Paa. l din [ Februarie, 20i3] Copyc^ht @ MoraJoSoft Astech. Documertt lisBt cu aplicatta-ptogiam >>AII in All (21.07.10)*, ki Oata:

Nr.rd.

J6

18

19

DENUMIREA INDICATORILOR

CHELTUieULe SECnUN)l DE FJNCnONARE j cod 50.10+59.10+63.10+69.10*79.10)

PartsH a III-a CHEUUIEL1 SOCIAL-CJLUIRALE ( COD 6S.10<66.:0+67.10+58 10)

Cultura, recreere si relige ( 67.10.03+67.10.05+67.10.SO)

' CHELTUlELJLE SECTIUNlI DE FJNCTIONARE

Cod PREVEDERI ANUALEindicator

PREVEDERI TRIMESTRIALE 6stimar

.6710

,'y

dm cate credite| " '! <-TOTAL bugetarede<*. TrimI TrimII TrimIII Trimiv: 2014

sting. pl. reSt. | , f-

1 918.00

l 913.0fl

i

2^5.00 657.00 636.00' 3BO.OO lOM.OO

24E.OO 657.00i 636M 380.00. 1000.00 1000.WJ "

245.00 6S7.00 636.00 380.00

i _ i

l MO.Ool l 000.00' 1000.00

l 91B.OO 2^5.00 657.00 636.00 330.00 l OM.M l 000.00 l OOQ.OO i

! TTTLULrCHELTUIEU DEPtRSONAL (COdl0.01+10.02+10.03)

21', TTfLUL Il"BUNURl"SI SERVIClI(cod 20.01 fc 20.06+2Q.09 la 20.16t20.18 la 20.J7+2Q.30 b 20.36)

i ServiGiOjltiirale(cod67.10.03.03lacod67.10.0B.07*67.10.03.09(acodl 67.10.03.11+67.10.03.i5+67.10.03.30 )

"EXCEDEMT" (Cod98.10.%+98.10.97|

10

20

.671003

67100330

9810

250.00.

1663.0fl

l 91B.OO

l 91B.OO

13.00

90.00' 39.00! 71.00

1S5.00 558.00 . S65.00 3SO.OO '

260.00, 260.00

740.00' 74C.OO

- 18.00

245.00 657.00 . S36.00 JSO.M iooo.oo. iooo.oo i om.oc

260.00

74Q.OOi

2^5.00 i 657.00 636.00 330.00 l OOO.W l 000.00 : l 000.00'

l secfiunh de runcMonaie

ORDONATOR PRINCIPAL*>E CREDITE,

9B1096 - 18.00

CONl>UCATORUL COMPARTIMENTULUI

HOrTAN RADU

Pao, 2 din 2 [ Febrnane,Z013] Cooynght@r^>ndoSoftAstcth.Documentli5tatcjapln:atH-prograra"AllinA(l(21.07.10)",

CASA DE CULTURA GEO BOGZA

Formular: li/02

DENUMIREA INDICATORILOR

BUGETUL LOCAL VENFTURI PROPRII SI SUBVENTII LA VENFTURI PE CAPITOLE SISUBCAPITOLE SI LA CHELTUIELI PE CAPITOLE, TTTLURI SI ARTECOLE DE CHELTUIELI SI

SUBCAPITOLECENTRALIZAT

pe anul2013

Cod PREVEDERI ANUALE PREVEDERI TRIMESTRIALE

TOTALVhNrrURJ ([O

l

VEN1 riJRlLt SECTIUHII DE FUNCnONARE (oXl 00.02+00.17|

j VENmjR]L[ SECl"lUNII DH DEZVOLTfiRE (cod 00 12i 00.15+ OT.17+flS.10)

' l. UENmjRl CURENfE ( coa00.03*00.12>

C. VENKLPRI HEFISCALE (cnd 00.13+00.14}

|' V^nituri diil plOpnp1ale [cod 3Q.lG.05+3Q.10.0!H3Q-lQ.09T-30-10.50)

' v$nitun din propnelate (cort 30.10.05+30.10.0B+30.10.09+30 lO.SO)

ii

Venitun din conrp'iiun si inctunen

Q. VAN/AR1 DH 6-JNUR! Si SERVICII <HH) 33 10(

000110

;0004

OOOS

OO02

0012

0013

3OlO

M1005

'0014

Venrtiiii din jjrestan de servitii si alte artivrtali (cod33 1 0 0 5 i - 3 J lOD8-33.10.0!H33 10.13+33.10 14t-ii 10 16+i3 I0 17<33.10 1*+33.1020+H.10.21+33.1 3310O.30fe 33.J032t33.10.SO}

Venrtnn rtin org^ni^area ile cursun rie callficare ^i convervie

Veniun dir> seiban sispeti^cole sto^re, manrff^n cultunJl

331017

, arti^tice ^

IV.

SUBWNTII Dh LAAL^ NMii- ALE ADMIN1STRATIF1 ^LJBUCE Coj(( 42.1Q+43 lO)

5UBVbNTII Db LAAITt ADHlNlSTBATTl (cod43 l009+^'< 10.10+^3 10.]44-43.10.1i+43 10.16-*J lO.t7+43 10.19(

331019

OQ17

:001S

4310

TOTAL ^*^7rart' TrimI TrimII ,TrimIII TrimIV 2014 201

1 17SM

1 175.00

1 lM.OO

1 100 00

1 lDO.OO

10.00

325.00 ! 3fiS.QO 360.00 . 700.00; J2S Q0

12S.OO J25.QO 365.00

Z5.00 lS.OO'

15 00 K 00

15.00 1500

15.00 lS.OO

iooo

bOO

io.oo

100fl

1000

100.M 3M.OO 350.00

35UOfl

lM.OO 30Q.OO i 3SO.OT 3SO.OO

70000 725.00 7M.OO

'6.00

Z5.00 ! 25.00 lE,.00' 10.00 lQO 00 125 00

75 Q0 lM.OO

75.00 100.00

75UO lOT.OO

^, OQ 25 OC

l<J.W) 10.00

600.DO 6OT.OO

150.00.

15000'

12^00

25.00 l 25.00

15.00

10.00 .

GQQ.OO

60000

ttlO.OO

Nr.rd, DENUMIREA INDICATORILOR Cod PREVEDERI ANUALE PREVEDERI TRIMESTRIALE

lS

Subventii pentru in5tftuth

ln pentru msututiile putJice deMrfiate sectiunii de de;voltare

TOTAL CHELTUlELI ( Cod 51UO+59 LQ+fi3.10+69.10+79.10)

CHELnHEULESECTIUNlI DF FUNLTIONSRE(CEHf 50 lQ*S9.1<M6i 10<69.10479.1Q)

indicator :

43inO9

431019

5O10

din care credite^ j " !

TOTAL bugetaredest. JrimI TrimII 'TrimIII TrimIV 2014stmg. pL. rest. . i

1W-00 300.00 35000! J50.W

1 185.tW

1 189.M

139.00 ' 325.00 ' 36S.OO i 3M 00 700.00 i /2S.OO 750.00

139.00' 32^.M 36500: 3GO.OO 'OO.Wj 725.00 704.00

CHf-LTUIELJLE SECriUNII DE DWVOLfARE ( cod 50.10+59.10+63 10+69.10*79.10)

03 J6.00

imULI CHELTUIELlDEPtRSONAL

TirLULII BUNUR!SISERVIC!1

M0.00

l tH9.00'

55.00 46.00' 3400: 5.00' l*.M lW.OO

3d.00 279.00 33l.CO 355.00 S60.00 5S5.W 5G4.00

OHELTUIELI DE CAPFTAI70

TITLULXIT ACTIVENtFINAWCIARf

rtsa a ni r.HELTUIELI iOCW-CULlLJRALF ( COD 65.10+W.lU+67,UHG8.10)

) 3 f l O O 3i5.00j 36S.OO 360.UO 700.00

46.00

10.01^67.10.05+G710OT)6710 l 189.00 139.00 3J5.00 . 36S.OO 3K) 00 700.UO 750 00

OIEI.TUItLI OJRENTt TOTAL SF+SO

l39.00 3J5.0CI 35EOO 360M 700.00 7>SOO

CHELTUIEL!LESECnUNllDE HINQlONAREl l89 flO 139.00 32S.OO 3B5.00 3&0 M ;00 00 725.00 704.00

CHHTUIELILb SEC1 IUNII DC DWVOL1 WE

46.00 .

TTTI',!L1 CHEITUIHlDEHERSONAL

30 140.0C 55.M 46.00 34.00 =, 00 140.0G i40.00 !40.00

BUNLIRISlSCRVlCn(Qjd20.0lla

CHELTUIELlDECAI>rTAI

1a ;o.^'+30jOla20 Jfi)

S4.<K 279.00 331.00 355M S600<l ^S5.TO ift4.00

46.00:

llTLULXII ACTWE NFHNANQARF (coci /l 01 + 71.0i)

Mr.rd. DENUMIREAINDICATORILOR

i Servicii culturale ( cod 67 10.03.03 la cod 67.10.03 0=467.10.03.09 B ojd34 67.A0.03.Il+67.1003.1Si67 10.03 3G )

3S

37

Case

, EXCEDENT [C0d 9ft 10% + 93.1097)

l E*cedentul sectiunll (lt hjnttjor

Cod PREVEDERI ANUALEtndicator

PREVEDERI TRIMESTUALE Estimari

671003O6

9810

'981D96

ldincarecredite i |TOTAL ^9rtatedei. jrimI TrimII T r i m I I I T r i m I V 2014 20

; sling. pl. rest.

l 1B900'

l i8S.OO

- w.oo i

139.W 32S.OO 365 00 360.0fl '

139.tM 32500, 3G5.00 360.00

- 14.00

700.00

ORDONATOR PRINCIPAL DE CREDITE,

DOCHU FLORIN

CONDUCATORUL COMPARTIHENTULUI

PREDA MIHAELA

CA5A DE cuLTURA 6EO BOGZABUGETUL LOCAL VENITURI PROPRII SI SUBVENTII LA VENITURI PE CAPITOLE SI

SUBCAPITOLE SI LA CHELTUIEU PE CAPITOLE, TITLURI SI ARTICOLE DE CHELTUIELISUBCAPITOLE

FUNCTIONARE

pe anul2013

i Hr.' rd.

Formular: 11/02

DENUMIREA INDICATORILORCod PREVEDERIANUALE PREVEDERI TRIMESTRIALE

indicator "din carc credfte

OD04

OOO2

TOTAI

i VENmjRILE SECT!UNI] OE FUNOTONARE (cod M>.02'W.l7}

' I. VtNirLPRl CURtNTE"( CQd M.03+00.12)

C. VENmjRl NEFECALE ( OXl Q0.13+00.14)

. venitun din propnetJte (cod30.I0.05+3Q.lOOK+3Q.1009*3Q.!OSO}

' VemhJndin r>roptiE*>te (coti30.L0.05+30.1U08-i30 l009+30.lO.SO)

venitun din nmcesiuni si i

, C2. VAN2AKI DE BUNUR]SlSERVlCII (cod 33.10+3410+35 10+36.10^37.10)

veni^n din [>restan ^e ^crvKil sl alte actruiteti (cod9 33.100Sl33.i0.08+.i3.100^33.10.13t3J.l<l 14+33.10.16t-33 lffl.l7+33 lO.l9+i3 10.2()+i3 10.21+33.1.3310

' 0.30M 33J032(33 lO.TO)

3010

3OJt)OS

i de oiRur1 dc csliflcarc ui tonverMS prafesiorala, specalizarc si perfcrtKiriare

Veniluri flin ^erbsri ^i speilacole suJterc, manifest<iri culturale, artiitice M s

' W. .UBWNTII (CO<1 M.18)

SUOVhNTIl DE LAA,TEMlVELE AIKADMIMSTRATlfI PUBLlCE (

SUHVEN111 DE LA ALTE ADMJN1STRAT11 (tod14 43.10.09+43 10 lOH4i 10.14+13 10.15+43.10 lfi443.1C.17<43.10 19)

k Siibvcnln pentni iiistitulii pubtire

331017

.331019

4310

431009

TOTAL b"9etaredest. TrimI THmII TrimIIl TrimW ' 2014sting. pl. re*t. ;

1 175 nn

1 17S.OO

7S.OO

FS.OO

5S.OO

iooo

1 100OT

i ioom

125.00 i 3Z5.00 3GS.OO 360.00

ioo.m

25.00 15.QO

15.00

15.00

iooo

io.oD io.oo

5.00'

15.00 15.QO'

!500 150C

15.00 15-00

lQO.OO .iOO.OO

10.00

25.00 25.00. lS.OO 10.00

io.oo:

io.oo

io.oo

350.0Q

3UO.ftO J50.M 35U.OO

3SO.OO

7M.OO. 72S.OO

12S.OO 325.00; 36b 00 360.00 700.0n 72S.OO

100.00, 125.00

100.00 125.00

7S.OO. 100.00

75.00 lOO.UO

75 oo ioo.oo

25.00 250fl

25 DO 25.QO

1500 lS.OO

10.00 !000

60() DO

S00 00 600.00

7M.OO

7<M.OO

15000

150.00

125.00

3M.OO 3M.OO 3SO.OO fflO.OO' G00.00 554 TO

Nr.rd. DENUMIREA INDICATORILOR

TO1AL CHELTJ!EL1 ( cod 50.10+59.1Q+63.10+69.10+79.10)

CHElTUIEULESECTIUNIlDE KJNCHONARE (cod 50 IO+59 10+6j.l0i69 10+79.1Q)

, Parteas [II-a CHELTLJIEL] SOCIAl-OJLTJRALE (COD65 10<66 1CH67 LU^6S.IO)

Cultjra. feaeeresireligie(K' 10.03+67.1Q.OS+67.in.SO)

CHELTJlEUlE SECnUWl DE FJNCTTONARE

,TTtLULI CMELTUIELIOEPHtSOHAL (codl0.01 + 10.02+L0.03)

la ZO.Ofrt30.09lB20.16+20.1SlB20.Z7+20.30lg 2Q.36)

ciillura

: EXCtOEUT (cort 9B.!0.96 + 9S.lO.P7)

l ^ectiunn d<? lunc

ORDONATOR PRINCIPAL DE CREDITE,

DOCHIA FLORlN

Cod PREVEDERI ANUALEindicatOr i dbrcarecrediU

TOTAL bugetare desl.stlng. pL rest.

PREVEDERITRIMESTRIALE

I Trim II Trim III Trim :

Esti

2014

S01Q

D2

6310

6710

02

10

20

671O03

67100306

l 189.00

l 189QO

i ia9.oo

l 1S9 00

J 1B9.00

-H000

1(M9TO

l 1B9!K1

l )89W

9BIO - H.W

9S1O96 - 1*-W

" i ' i! " 'i39nn 32s.oo 36S.M 3sn.oo 7M.M ;; ,.72snn

O9.00 325 on . 365.00 360.00

139.00 325.00 3&5.00 36fl.M

139.00 32S.OO 365.00j 3W.OO

70C.OO

139.00 325.M ! 365.00! 350.0U ' 700.00 72S.OO

139.00 32SOO 36500j 360.00. 700.TO

S5.00 46 00 34.00 i 00 14l.00 l40.00

27S.OO 331.00' 355.00 560.00 S8S.OO

139.00 325.00 l 365 00 360 00 '00.00 725.00

CONDUCATORUL COMPARTIMENTULUI

PREDA MIHAI

/

704.on

704.00

140,00 !

5W.OO

J2S.OO 7CWOO

CASA DE CULTURA GEO BOGZA

i Nr. i' rd. !

Formular: 11/02

DENUMIREA INDICATORILOR

TOrALVENrnjRI (cart00.02+00.15+Q0.17+45.10)II

VENITURILE St=CTIUNIl DE DEZVOLTARE (cod 00 12+- W.15* Q0.17+45.10|

"JJV. SUBVENTII(ajrtM.lB)

, SUBVEHTHDE LAALTE NWELE ALEADMINISTRATICI PlJBUCE (cod12 UH43.lO)

SLI^iVE^^^l UE LA AU E ftOMTHlCTRATll (a>a' 43 i0.03+^3 10.10+1.1 10.14+41 10.15+^3 10.16+4j.lO 17iaj J0.19)

. ^ubventii |*nlr msliiulnlc puhlice destinale ^ectiuna rte

BUGETUL LOCAL VENITURI PROPRII SI SUBVENTII LA VENITURI PE CAPITOLE SISUBCAPITOLE SI LA CHELTUIELI PE CAPITOLE, TITLURI SI ARTICOLE DE CHELTUIELI

SUBCAPITOLEDEZVOLTARE

pe anul 2013

j TOTftL CHELTUIEl ! ( cod 50.10+S9.1U+63.10t69 10+79.10)

' CHELTUlEULES>tfTIUNII Pt DEZTOI IARE [codM 10i59 JO+63.10+69 I0+79.10)

Psrteaa tII-a C'HHTUIELI^OCyM-LUITURALE [COD65 lU+fttt 10'67.10+6fi 10)

Cultura, rccrt*re5i rehyis>(

CHELTUIEULE DE DEZVOLTARE

. Servitii (.ulturale (t.od 67.lO f)3.03 ls md 67.lO.O!.07i67 ]!j.o.l 09 ka codfi7 10,03.1lt67.l003 15+6/ 10.03j0)

ORDONATOR PRINCIPAL DE CREDFTE,

DOCHIA FLORIN

Cod ' PREVEDERIANUALE

indicator ;

oo<mo

0005

00l7

4310

43l019

5010

03

6310

6710

03

671O03

67100306

PREVEDERITRIMESTRIALE

TOTAL bugetare dest. jrim I j Trim II, sting. pl. rest.

Trim II1 Trim IV ! 2014

CONDUCATORUL COMPARTIMENTULUI

PREDA MIHAEL

46.00

46.00 .

46.00

46.00

UJ

>CQDi/>hHinMl-l

ttCLOUD.

MHuT_i

O

CAPIT

UJ

Q.

H^

_l

-J

OwQ.

<UCD3tf)

<Nt-<_1CENTRAI

MlHOr>i

3crevQ.

Z<O

_|

UJ

<

UJ

Z U

JuJ

X> u

U M

O W

J U

j_l _

l

eeUJ

^^

.._u.

ttO

Dw<u

KUJ

KOcfs<Z

DZ

< s ^

Z g ^

z l *

l

S 3

'Qct

<

o

;"

o

TJ 4

^J

oU

Nr.rd.

16

DENUMIREA INDICATORILOR Cod PREVEDERI ANUALEindicator

PREVEDERI TRIMiSTRIALE

CHELTUIEU CUREHTCTOT,*.L Sr

TlTlllLII BUNURISISERVICII ;ccd20 .a i la 20.06i2Q.09 la 20.16^20.18la 20.27+20.10l3 50.36j

19i Alte cheltuieh in dorrieniul inv

EXCEDENT (cod 9B.10.36 T 58.10 yi.

txcedenlul sectiunii de f

DE CREDITE,

GABRIELA

dm care crediteTOTAL bugetaredest jrim I Trim ll Trim III Trim IV 2014

Stmg, pl. tGSt.

%00

uoa

25.61

2S61

COHDUCATORUL COMPARTIMENTULUI

EC. DRAGOMIRESCU VERONICA

BUGETUL LOCAL VENITURI PROPRII SI SUBVENTII LA VENITURI PE CAPnOLE SICOLKSiULTEHNic coNSTANTiN iSTRATi SUBCAPrTOLE SI LA CHELTUIELI PE CAPTTOLE, TTTLURI SI ARTICOLE DE CHELTUIELI SI

SUBCAPTTOLECAMPINA CENTRALIZAT

- ' PRAHOVA

Formular: 11/02pe anul2013

Nr..DENliMIREA XNDICATOfiiLOR i Cod

indicator

I TOTAL VENmjW (cod QQ.02+OQ.15+OCU7+45.10)OOD110

^VENmiWLE SECnUNH DE FUNOIONARE (cod OQ.02+OO.I7)

I. VENmjRI OJRENTE (cod 00.03+OQ.12)

CT VENITUW NffiSCALE (cod 00.13+0d.l4)

TSnltur1 dUi proprtetate {cod 30.1Q.Q5+30,lO.OBt30.10.09+30.10.SO]

i

"" | VeniuirTSn propneKte" (codlO.lO.OS+J0.10.08*3o7l0.09+30,lO^S6y6' I '

yenituri dhi concesiura si lnchirien

0004

0002

0012

0013

3OlD

l301005

C2. VANZARIOE BUNURISI SERVlOI [ccx) 33.1tH34.1Qi35.10436.10t37.10)8 ;ooi4

.;Tventturidhpre<ter1dBServidi$lalteacHvttaa(cod . i |g |33.10.0S+33.10,OSlJ3.10.09+33.10.13+33.10.H+33,10.16+33.10.17+33.10:19+33.10.20t33.1p.21+33.1 3310

'0.30ta33.J0.32+33.10.50)

mvatamant10

11

.331005

1TOTAL CHELTUIELI { cod 50.10+59.10t63.10+69.10+79,10)

CHELTUIEULE SECnUNn DE FLNCnONARE (cod S0.10+59.10+S3.10+69.10+79.1Q)

Tm_ULII BUNURISISERViai

Partea a ffl-a CHELTUIELI SOQALK^JLTURALE (COD 6S.10+6S.10+67.10+5S.10)

ant (cod 65.10.03+65.i0.04+65.10.05+65.10.07+65.10.n+65.10 sQ)

:SOlD

'02

lG310

G51D

PREVEDERIANUALE PREVEDERITRIHESTRMLE

TOTAL

49.00

dln care credrtebugetwEde5t.sting. pl. reSt. 'TrimI , Trimn

49.00

49.00,

49.t*'

34.00

34.QC

34.DO

15.00

15.00

15,00

65.00.

65.00

65.00

65.00l

6S.OO

14.00

14.00

14.00

14.00

ia:oo

' lB.Qfl

is.oo

18.00

lB.DO

t6.00

16,00

Trim III! Trim W , 2014

16.00

16.00

16.00

lG.DO

20.00

13.00. - - -

6.00 ' 49.QO 49.oS4>.''-' - '

13.00 6.00

!-0

49.00 49.M 49.0C

i3.oo; s.oo | 49.00

16.00 13.00

49.M

S.00 49.00' 49.00;

49.00

49.00

l-OQ 3.00 34.00 34.M

1.00

1.00

34.00i 34.00

34.00 ' 34JM

34.00

34.00

34.00

12.00 3.oa! 15.00' 13.QO . 15.00

12-DO- 3.00

I2.00 i.oo

is.oo

15.00

lS.OO

J5.0Q

15.00

15.00

16,00 H.00, 6S.Opl 65.00|

20.00 16.M

20.00 16.00

11.00

11.00

20.00 16.00| 11.0Q

20.00 16.00 11.00

65.00' . 65.00|

6S.OO| 65,00

65.0D ' S5.00'

6S.M

65.00

65.00

65.00 i

65.QOi

N,,! rd. DENUMIREA INDICATORILOR

CHELTUIEU CURENTC TOTAL SF+SD

16 .

ia

19

21

CHELJUIEULE SECnUNn DE FUNCnONARE

BUNURI SI SERViai(cod 20.01 ta 20.Q6+20.09 ta 20.16+20.18 te ffi.27+2D,30 b 20.36)

A!te ch ftuidl h dotnenlJ mvBta

^EXCEDEf4T (cod 9B.10,96 + 9B.10.97)

ni de funcbonare

ORDONATOR PRINCIPAL

DIRECTORPROF. JUGANARU

PREVEDERITRIMESTRIALE

CONDUCATORUyCOMPARnMENTULUI

EC.BRffiAZU DAHIELA

MUN.CAMPINA

Formular: 11/02

DENUMIREA INDICATORILOR

TOTAL VENITURI (cod 00.02+00.15+00.1/+"I5.10)

VENITURILE SECnUNII OE FUPJCTTONARE (cod Q0.02+QQ.17)

I. VENITURICJRENTE(ct'dOO.<13+00.12)

C. VEHmjRI NEFISCALE(cod00.13+00.14)

Venituri din proprietate (cod" 3aTaD5+3olo76B+30lo!o9+3ai0.5Dl

Veratun din woprietate (cod 30.10.05+30 10.08+30.l0.09-i-30.10.50)

' Venituri din cjnce&iijni si inchirieri

C2. VANZARI DE BUNURI SI SERVICII (cod 33.10+34.10-t35.10+36.io+3"7TTo]

Venitjn dn prestar1 de senrtcit si alte activ1tati (tod33.lU.05+33.10.08+^3.10.09*33.1D.13433.10.H*33.10.16^33.10.17*33.10.19433.10.20+B3.L0.2l+33.1 33iO0.30 la 33,10,32+33.10.50)

Taxeslaltevenltunm lnvatamant

TOTAL CHELTUIELI ( cod 50.10+59.10+63.10+69.10+79.10}

CHELTUIELILE SECnUrjII DE FUNCTIONARE (cod 50.10+59.10+63.10+69.10-t-79.10)

Partea a III-a CMELTUIELI SOCIAL-CULTURALE ( COO 65 !0+6S-lO+67 1Q+6S.10)

Invatamant {cod 65.10.03+65.1D.04-i-65.10.l)5^65 10.07+65.10.11+65.10.50)

"CHELTUIELJLESECnUNII DE FUNCTIONARE

AL VENITURI PROPRII SI SUBVENTII LA VENITURI PE CAPITOLE SI ,y ic J*oLA CHELTUIELI PE CAPITOLE, TITLURI SI ARTICOLE DE CHELTUIELI SI ^LSpJl*

SUBCAPITOLE J* f H$pKKcU i"thf

FUNCTIONARE r''^'/ r^QJ^ lF$O,

na annl tni 1 FMII!LEI RQft]^A "V ,pe 2Ui ^ ,, MftTdL Mfr]p^

Cod PREVEDER1 ANUALE PREVEDERI TRIMESTRIALEinuiidiA>r HTn care credite

TOTAL bufletaredest TrinU '- Trim IIsting. pl. rest.

000110 212.02 52.02 55.00

0004 212.02 52.02i 55.00!

0002 212.02 . 52.02' 55.00

O012 212.02 ' 52.02 55.00

0013 9E.80 ' 20.30 25.00

301O 95.BO 20.80 25.00

30ioos 95.eo 2o so 2E.oo

0014 116.22 ' 31 22 30.00

21+33.1 3310 11S.22 31.22 30.00

331OOS 11S.22 ^ 31.22 30.00

S01O 220.00 . S0.00 5E.OO

:02 220.00 60,00 55.00

6310 220 DO SO.OD EE.OO

6510 220.00 S0,00' 55.00

l

02 220.(10 60.00' BE.OO

Trim III Trim IV 2014

55.00 50.0D 225.0I)

55.00 50.00 22S.OO

55.00 50.0Q 225.00

55.00 EO.OD 225.00

2E.OO 25.00 105.00

25.00' 25.M 105.00

2E.OO 25 DO 10E.OO

30.00 25.00 120.00

30.flO 25 00 120.00

30.00 25.00 120.00

5S.OO E0.00 22S.OO

_ .

55.00 5D.OD 225.00

SS.OO EC.GO 225.00

55.00 50.00 22S.OO

ES.OO S0.00 225 0fl

^<:.^^W) -

*4^=S^225.00 22S.OO

22E.OO 22S.DO

22S.OO 225.00

225.00 225.00

1D5.00 J05.00

105 00 10S.M

105.00 105.00

120.00 120.00

i2n.oo i2o.oo

120.00 120.00

225.00 225.00

225.00 225.0I)j

22E.OO 225.00

225.00 22S.OO

225.00i 225.00'

DENUMIREA INDICATORILOR

: TTTLUL n BJNURI SI SERVK3I(cod 20 01 la 20.Q6+20 09 la 20.16+2Q.1S La 20.27+20.30 la 2D iS)j

Alte theiiuiell in darnenlul mvfltamantului

l

"eXCEDfflT" (eod^s^0.% + 9s3u97)

' ExcedenUil sectiunn de fiinctK>nare

ORDONATOR PRINCIPAL DE CREDFTE,

SARBU STAN

Cod PREVEDERIANUALE PREVEDERITRIMESTRIALEindicator idlncaracredite| " | " " ' | "

TOTAL | bugetaredest. Jrim I Trim II Thim III Trim! stmg. pl. rest>

2014

6510SO

9S1096

220.0Q,

2JO.OO

7.9S

7.98

60.00 55.00 Bs.oo; so oo

60.00

- 7.9B

7.98

SS.OO 55.00

CONDUCATORUL COMPARTlMENTULUI

PINTA MARIA

BUGETUL LOCAL VENTTURI PROPRII SI SUBVENTII LA VENFTURI PE CAPITOLE SI kv H<)LEGiULTEHNic FORESTiER, MUN SUBCAPITOLE SI LA CHELTUIELI PE CAPITOLE, TITLURI SI ARTICOLE DE CHELTUIELI SI cbn.

SUBCAPITOLEFUNCTIONARE

pe anul 2013Formular: 11/02

DENUMIREA INDICATORILOR

TOTALVEMmjRI(cod 00.02t-00.15+D0.17^45.IO)

VEWnURILE SECnUNII DE FUNCTIONARE (cBd DD.02-DO.!7)

I. VENmjRICUSENTE<cod0003+00.12)

C VtNITURI NH=ISCALE [ COd 00.13+00.14)

Venituri dm propnetate (cod 30.iO.CS+30.10 06+30.i0.09+30.1D.bO)

Venitun dir proprtetaie (cod30.iO.OS+30.10.0B+30.1o.lW+3D.iO S0]

VenituTi cjln concesiuni si intrtin ri

C? VANZAKIDEBUNURISISERVICll(cod 33.10+34.10'35.10-3b.]0437.in)

Cod PREVEDERIANUALEindicator

PREVEDERI TRIMESTRIALE

din care credlt3TOTAL tougetaredest. TrimI TrimII TrimIII TrimIV 2014

sting. pl. resl. :

00011D

0004

0002

O012

O013

3010

301005

0014

Venilun rtin pre^tan df? ^rvidi si alte activitati (cod33 lQ.05+33.10.08+33.10.09+33 10.13+33.10 H+33.10.16tJ3.10.17J-13.1D 19+33.)0.20t33.10.21+33.l 331O0.30la33.10.32+33.10.50)

Taxe 5i alte venitufi m invatar^ant

iilun din orgsmzarea de cjryin

TOTftL CHELTUIfcll ', Cod 0.10+h9.10+6i 10+69 L0 tV) 10)

rHCUUIELILESEaiUNII DeFUMC^O^AHE (cod 50.10+W.10+Bl.lO+69 10+79 10)

fBltea a !l(-a tHELTUlbLI SOClAL OJLTLFRAI.t { COD ffi lD-66.:Otb? lQf68 10)

rlC ( axJ 65 H' 03+6^ lO.Ofl+65.:0.1)^+55.]0 07 i 6=, 10 11+6S 10,50)

33100S

331Q17

501Q

631D

B51D

30.00

30.QO

25.0<]

7.0D

7.00

7.00

2.00

200

200

5.00

5.00

17.00

17.DO

17.00

A7.00

2.QO

2.00

2-00

15.00

10.00

5 00

17.0D

17 U0

6.0Q

6.00

600

6.00

1 00

1 DO

1.CO

5.00

s.oo

"3-QO

6.00

6 00

37.00 40 00

37.00 40.00

37.00 40.00

37 00 40.00 .

1? DO 13.nO

12.0fl 1300

12.00 13-00

2E.O) 27.00

2S.(ffl

10.00 12.DO

lS.CO lb 00

40.f)0

40.00

4<J.Q(]

13-00

1300

13.00

27.00

J'f.00

U,0(l

IS. DO

3 0 ( > 0

30QO

DENUMIREA INDICATORILOR

CHELTUIELtLE SECTIUNII DE rUNCTIONARE

TTTLUL II BUNURI SI SFRVICll(Wd 20 01 lB 20.06+20 09 la 20.16+20.1S la 20.27+m30la"z0.36)

Alte cKeltuieli in domeniul invatamantulul

EXCEDENT (tod 9S.10.9S + 98 10 97)

E>:teden(ul secliunii de fuiictionare

ORDONATOR PRINCIPAL DE CREDITE,

PROF.DR. GHEOf

Codindicator

PREVEDERIANUALE PREVEDERI TRIMESTRIALE

6S1050

96109G

din care credTte"

TOTAL bugetaredest TrimI TrimIE'TrimIII TrimIVstmg. pl. rest- l

7.00

7.00

2014

37.QO 40 00 '

37.00 40.00

CONDUCATORUL COMPARTIMENTULUI

EC. AMALIA CALAFETEANU

woc

LICEUL TEHNOLoeic MECANIC

Formular: 11/02

BUGETUL LOCAL VENITURI PROPRII SI SUBVENTII LA VENITURI PE CAPITOLE SISUBCAPITOLE SI LA CHELTUIELI PE CAPITOLE, TITLURI SI ARTICOLE DE CHELTUIELI SI

SUBCAPITOLECENTRALIZAT

pe anul 2013

H,CL.rm Jto

DENUMIREA INDICATORILOR . ,5"lmdicator

TOTAL VENITUR! (cod 00.02+00.15+00.17+45.10)000110

VENITURILE SECnUHII OE FUNCTIONARE (cod 00.02+00.17|O004

I. VENITURI CURENTE ( COd 00.03t00.12)O002

C. VENITURI NEFISCALE ( cod 00.13+00.14):O012

VeriitLri din proprietate. (cod 30.10.05+30.1C.QS+30.10.09+30.10.50]0013

Verituri din proprietate (cod 3Q.10.05+30.10.0S+30.10.09+30.LO.SO]

Venituri din concesuni si irKhirieri

C2. VANZARI DE BUNURI SI SERVICII (C0d 33.10+34.10+35.1Q+36.1<H-37.10)

Venituri din presteri de servicii 5i alte activilati (ccd33.10.05+33.10.08+33.10.09t33.10.13+33.1D.14+33.10.16t33.10.17*33.10.19+33.10.2D+33.10.21+33.1030l333.1Q.32+33.10.50)

Alte venituri din prestari de servicii si alte ac0vita[i

TOTAL CHELTUIELI ( cod 5Q.10+59.10+63.10+69.10+79.10)

CHELTUIELILE SECnUNII DE FUNCTIONARE [ C0d 50.10+59.10tS3.10+69.1D+79.10)

CHELTUIEL1LE SECnUNE DE DEZVOLTARE ( cod 50.10+59.10-l-63.10+69.10+79.10)

TTTLUL II BUNURI SI SERVICII

CHELTUIELI DE CAPITAL

3010

301005

0014

3310

331050

5010

02

D3

2O

7O

PREVEDERI ANUALE PREVEDERI TRIMESTRIALE Esdfndfi , Xlf!IS - ' ' ' ' ^-^ ^

TOTALflin care creditebugetaredest [ Trim Istlng. pl. rest-

130.00 3S.OO

130.00 3S.C>0

130.00

130.00

80.00

ao.oo

80.00

50.00

50.00

38.00

38.QO

2S.OO

25.00

Trim II

33.00

33.00

33.00

33.00

20.0D

20.00

Trim III

33.00

33.00

33.00

33.00

TrimIV

25.00

26.00

2S.OO

26.00

Z0.nn 15.M

20.00: 15.00

25.QO 20.00 20.0D 15.QO

13.QO 13.00 13.QO

13.QO

50.00 13.00

203.51

183.51

20.00

1B3.S1

20.00

111.S1

91.51

20.00

9J.S1

30.00

13.00

13.00

33.00

33.00

33.00

13.00

13.00

33.00

33.0I)

33.00

11.00

11,00

11,00

26.00

26.00

26.0D

2014

13000

130.00

tt(.-. , !' "-f^ '"--

.i- '-r ,v -.-.;

130.00^^K=Sfl5ff

130.00 130.00

130.00 130.00

130.M

80.00

80.00

80.00

50.00

50.00

50.00

203.51

130.M

8000

80.QO

80.00

50.W

so.oo

50.00

2Q3.51

203.51 2Q3.51

,C3,1 203.S1

130.00

130.00

80.00

80.0I)

80.00

50.00

5Q.OO

50.00

203.s:

203.51

2D3.S1

m.>Aw$r

DENUMIREA INDICATORILOR

TTTLUL XII ACTIUE NEFINANCIARE

Partea a m-a CHELTUIELI SOCIAL-CULTURALE ( COD 65.10+66.10+67.10+63.10)

Invatamant ( cod 65.1l).03+S5.10.1M+65.10.05+65.10.07*65.10.11+65.10.50)

Codindicator

PREVEDERI ANUALE

i dln care crediteTOTAL bugetare dest.

stlng. pl. rest

71 20.00

6310

6510

CHELTUIELI CURENTE TOTAL SF+SD01

CHELTUIELILE SECnUNII DE FUNCnONARE

CHELTUIELILE SECTtUNII DE DEZVOLTARE

TTTLULII BUNLIRI SI 5ERVICII(ccd 20.01 la 20.06'20.09 Is 20.16+20.18 la 20.27+2030 la 2Q.36)

CHELTUIELI DE CAPFTAL (cod 71+72+75)

TTTLUL XII ACTWE NEFINANCIARE (cod 71.01 +- 71.03)

Alte chelhtieh In domeniul invatamanttjliii

EXCEDENT (C0d 98.10.96 + 9B.10.97)

Excedentul sectiunll de fjncflonare

E/cedentjl sectiunii de deiuottare

02

D3

20

203.51

203.51

183.51

183,51

20.00

183.51

70 20.00

71

6S1050

981D

981096

9S1097

2000

203.51

- 7351

- 53.51

- 20.00

PREVEDERI TRIMESTRIALE

Trim I Trim II Trim III Trim IV

20.0o

111-51 33.00 33.00 26.00

111.S1 33.00 33.00 26.00

91.51 33.00 33.00' 26.00

91.5l

20.W

91.S1

20.00

20.00

111.S1

- 73.5L

- 53.5L

- 20.00

33.0D 33.00 2S.OO

Estimartf//

2014 2015l(

N

203.51. 203.51

203.51

203.51

2D3.51

33.00 33.00 26.00

33.00 33.00 2S.OO

203.51

203.S1

- 73.51

- 73.51

203.51

203.51

203.51

203.51

203.51

- 73.S1

"'ioi

^

:7;)L

' i '''

203.51

203.51

203.S1

203.51

20351

203.51

- 73.S1

- 73.51 73.51

ORDONATOR PRINCIPAi DE CREDITE,

ANDRONE VASI

CONDUCATORUL COMPARTIMENTULUI

SUMEDREA ANAMARIA

LICEULTEHNOLOGIC MECANICBUGETUL LOCAL VENITURI PROPRII SI SUBVENTII LA VENFTURI PE CAPITOLE SI v^-V^r-n

SUBCAPITOLE SI LA CHELTUIELI PE CAPTTOLE, TITLURI SI ARTICOLE DE CHELTUIELI SI if ( |p: ^!SUBCAPTTOLE 'i i| |' ^

FUNCTION ARE

peanul 2013Formular: 11/02

DENUMIREA INDICATORILOR

TOTAL VENmjRI (cod 00.02t00.15+00.17-f45.10)

VENITURI LE SECTTUNII DE FUHCTIONARE (COd 00.02+00.17)

I. VENITURI CURENTE ( cod M.03+00.12)

C. VEN mjRI N EFISCALE ( cod 00 . 13 +00 . M)

Venituii din proprietate (cod 3Q.10.05+30.10.08+30.10.09430.10.SO)

Venitun dir praprietate (cod 30.10.05+30.10.084-30.10.09+30.10.50)

Venitun din conceslum si mchirien

C2 VAN2ARI DE BUNURI SI SERVICII (C0d 33.10+34.10+35.10+36.10+37.HO

Veniturl din preslan de servich si alle activitafl (cod33.10.0B+33.10.0B+33.10.09+33.I013<-33.10.14+33.10.16+33.10.17+33.10.19+33.10.20+33.10.21+33.10.3Q la 33.10.32t-33.10.SO)

Altp veni[iirl din prestan de servicli si alte activitati

TOTAL CHELTUIELI ( cod S0.10+S9.10+63.10+69.10+79.10)

ChELRJIELILE SECTIUNU OE FUNCTIONARE ( cod 50.10+59.10+63.10+69.10+79.10)

ParteaaIII-a CHELTUIELI SOCIAL-CULTURALE( COD 65.1D+66.10+67.10+68.10)

Invatamant (cod 65.10.03+6S.10.04+S5.10.05-I-65.10.07+S5.10.11+S5.11I.50]

CHELTUIELILE SECTIUNU DE FUNCT!ONARE

Codindicator

000110

0004

OOO2

0012

0013

3010

3010D5

D014

PREVEDERI ANUALE PREVEDERI TRIMESTRIALE

TOTAL

130.00

130.00

130.00

130.00

80.00

8000

eo.oo

50.00

3310 50.00

331050

5010

02

6310

6510

02

din eare ae<iitebugetare dest- Trim Iiting. pl. rest.

3S.OO

33.00

3S.OO

38.00

25.00

25.00

25.00

13.00

13.00

50.M 13.00

183.51

183.5l

183.51

I83.S1

183.51

TrimII

33.00

33.00

33.00

33.00

20.00

20.00

20.00

13.00

13.00

Trim III

33.00

33.00

33.00

33.00

20.00

20.00

20.UO

13.00

L3.00

Trim IV

26.oa

2S.OO

2S.OO

26.00

15.00

15.00

15-00

11.00

11.00

13,00 13.00 11.DO

91.S1 33.0Q

91.S1 33.M

91.S1 33.00

91.51 33.00

91.S1 33.00

33.M

33.M

33.00

33.00

33.00

26.00

26.00

26.00

26.00

Estimari

2014 2015 2D16

130.00 130.00 130.00

130.00 130.00 130.00

130.UO

130.00

80.00

so.oo

130.00 13u.00

130.00 130.00

80.00 B0.00

80.00 S0.00

80.00 80.00 80.00

50.WJ 50.00 50.M

50.M

S0.0fl

203.51

203.51

203.51

203.S1

26.00 203.S1

S0.00 50 OC

50.00 50.00

203.51 203.S1

203.51 203.S1

203.S1 203.S1

203.51 203.51

203.51 203.51

ORDONATORPRINCIPAL DE CREDITE,

ANDRONE VAStLE

Nr.rd.

IS

17

IS

19

DENUMIREA INDICATORILOR

TITLULII BUNUraSISERVICII(cod20.01 I<s20.06+20.09la20.16420.18la20.27+20.30la 20.36)

Alte dieltuieli In domeniul invatamantLlui

EXCEDEHT ((od 98.10.% * 98.IO 97)

Cod PREVEDERI ANUALEinrliratar ^ .inaiLUtur dln rara eredlte

TOTAL bugetare de*t.s(lng. pL rest.

20 ' 133.51

651050 1B3.S1

9B10 - 53.S1

Excedentul sectiunii de fiincbonare9S1096 - S3.51

PREVEDERI TRIMESTRIALE Estimarf" f> ^* ** '*f, ":,"'-''

Triml

91.51

91.S1

Trim II

33.00

33.00

- B3.51'

- 53.51

Trim III Trim IV 2014

33.00 26.00 203 51

33 00 26.00 203.S1

- 73.51

- 73.51

2015

' 203.^1

203^S

- 73.51

- 73.51

2(M& i'' . -l

'J'203'.^S

. ' ,' j." '.' -" I

- 73.51

- 73.51

CONDUCATORUL COMPARTIMENTULUI

SUMEDREA ANAMARU

LICEUL TEHNOLOGIC MECANIC

Formular: 11/02

BUGETUL LOCAL VENITURI PROPRII SI SUBVENTII LA VENITURI PE CAPITOLE SISUBCAPrrOLE SI LA CHELTUIELI PE CAPITOLE, TTTLURI SI ARHCOLE DE CHELTUIELI

SUBCAPITOLE

DEZVOLTARE

pe anul 2013

DENUMIREA IND1CATORILOR . _?*! PREVEDEmdicatorTOTAL

TOTAL CHELTUIELI (cod 50.10+59.10+63.10+69.10+79.10)5D1O 20.00

CHELTJIELILE SECTTUNII DE DEZVOLTARE ( cod 50.11I+59.)0+63.10+69.10+79.10)

Parte3 a lll-a CHELTUIELI SQCIAL-CULTURALE ( COD 65.10+66.10+67.10+68.10)

Inualarnant ( cod 65.10.03+65.10.04+G5.10.05*65.10.07+65.10.11+65.10.50)

CHELTUIELILE SECnUHi: DE DEZVOLTARE

TTTLUL XII ACnVE NEFINANCIARE (COd 71.01 + 71.03)

Alte cheltiiielt in domeniul irwalamarttuliii

EXCEDEMT (C0ti 9B 10.96 + 98.10.97)

03

G310

G510

03

71

651D5D

9810

20.00

20.00

20.0D

20.00

20.00

2C.DD

- 20.QO

Ex(edentul seetiumi de deAioltare981097 - 20.00

U ANUALE PREVEDERI TRIMESTRIALE

din care creditebugetaredesL Trim Isting. pl. rest

20.00

20.00

20.00

20.00

20.00

2C.OO

20.00

- 20.00

TrimII Trim III

- 20.00

TrimIV

Estiift$ri

2014 2015

* -.-- — - v= ^i'. '':-N-^v

$J^3>

2016

ORDONATQRPRINCIPAL DE CREDITE,/ANDRONE VASILE

CONDUCATORUL COMPARTIMENTULUI

SUMEDREA ANAMARIA

BUGETUL LOCAL VENITURI PROPRII SI SUBVENTII LA VENITURI PE CAPrTOLE SIscoALA GiMNAZiALA B p HASDEU SUBCAPTTOLE SI LA CHELTUIELI PE CAPrTOLE, TITLURI SI ARTICOLE DE CHELTUIELI SI

SUBCAPrTOLECENTRAUZAT

pe anul2013

10

11

Campina

Prahova

Formular: 11/02

DENUMIREA INDICATORILOR

lOTALVENITURI (HXJ0002>00.15+00,17M5.1Q)

VhNmjRILE SECTlUNlI DE FUNCTIONARE {tod QQ.Oi+OQ.17)

" [ VENlTURICURENTE(codOQ.03+00.]2)

C VENITURI NEFISCAL6 ( coa 00.13 OO.W)

Venituri din propnetaW (cod 30.in.05+30.1D.08i-30.10.D9+30.10.50]

Venituridinphopnetate {cod30.10.U5^JO.lOOB+30.1D.09+30 10.50)

i rtin conc^ iuni si lnchin&"

TOTALCHELTUIEI.I (todSO.lOt-S9.10+6S.lD+6g.lOi-J9.10)

CHELTUIFLILE SECTIUNIl DE FUNCTIONfifiE ( aM 50.]Ot-59.10+63 10+69.10^79.10)

TTTLULn BUNURlSISERVIaI

III-a CHELTUIELI SOClAL-CULlllRALE ( COD 65 10+66.10H7.10+68.1C)

12

13

lS

Cod PREVEDEM ANUALE PREVEDERI TRIMESTRIALE

lnratamainCrad65.J0.03+6S.10.04+6S.lO.C5+6MD07+65.lO.ll+65.10.SO)

CHELTUlELl CURENTE TOTAL SF+SD

CHELTUIELILE 5ECTIUNII DE FUNCTIONARE

TTTUJL II BUWUfiI Sl SERVKlI(cod 20.011a 2Q.OS*20.D9 la 2Q.16+20.18 la 20.27*2D.30 la 20.36)

indicator

oooiio

Q004

0002

QO12

00l3

3010

3Q1005

S010

02

20

6310

6S10

, tiiTi care

TOTAL bugetaradest. TrjmI TrimH TrimIII TrimIV 20U 2015(;: sting.pl.rest. !J -.

'600

s.oo

6.00

6.ttO

6.00

600

3.17'

e.i7

S.17

L50

1,50

1.50

i.so

i.so

1.50

150

3.17

3.17

3.17

3.17

3.17

3.17

1.50 1,50

150

t.50

1.50

i.so

1.50

2.00

l.SO

2 00 2.00

2 00 ' 2 00

2.00

2.00

2.DO 2.00

2.0Q

J.00 2.M

1.50

1-50

L5fl 1.50

1.50

1.50 1.50

l.SO 1 S0

1 S0 1.50

1 00

6.00

S.DO

Estimarf'

6.no

6.00

5.00

3.20

8.2K

3.20

B,20

6.00

6.00 6.00

6.00

600

6.M

600

S20

e.2o

8.20 8.20

620

8.20' S.2D

620

S.2Q

S.17 3.37 2.DO 2.oo. i.oo 3.20' 3.20,

6.00

e.oo

6.0D

6.00

3.2D

3.20

8.20'

B.20

S.20.

r Martie. >ni31 QiovriiMa MonrtDSoftit^ch. Doniment listaloi ariiratH-omaram aAII in Rll (2J.07.im* ladsta:

DENUMIREA INDICATORILOR

ieltuie1l in domeniul invatamantului

tXCEDErJT (cod 98.10.96 + 9B.lG 97)

Excedentul s$ctwnij de functiQnare

ORDONATOR PRINCIPAL DE CREDITE,

BERCAROIU CATALIN

PREVEDERI TRlMESTRULE.

TOTAL bugetaredesf TrimI TrimII TrimIII TrimIV 2014stin9.p(.rest. , ,

Cod i PREVEDERIANUALEindicator,- - ,

6S1050

.981Q

981096

Estimari

2.17

3.17 2.00 3 00 1.00 8.20

- 1.67 - 050 - 0.50 O M - 2.iO - 2S^-'.'' - - 2 , 2 0 o^J"O^' L ' ' . ' " ] ^ '^

'*Hi4c?

- 1.67 - D.W - 0.50 D.50 - 2.iO - 2.20 - 2.20

CONDUCATORUL COMPARTIMENTULUI

TARIUC MILENA

t MartJp. 20m rnnvnnht ffi ilech Qocumml!i-,tatniaDl aUa-nrcaiarn *AII in AI1 12lff7 101*. l

BUGETUL LOCAL VENITURI PROPRII SI SUBVENTII LA VENTTURI PE CAPITOLE SICOALA 6iMNAZiALA B P HASDEU SUBCAPITOLE SI LA CHELTUIELI PE CAPITOLE, TITLURI SI ARTICOLE DE CHELTUIELI SI

SUBCAPrrOLEFUNCTIONARE

pe anul 2013

Carnpina

Prahova

Formular: ll/D2

DENUMIREA INDICATORILOR

TOTALVtNmjSI (ccd 00.02+OO.tS+00,17+4S10)

VENITURILE SECTIUNn"DE FUNCTTONARE (CQd OQ.02+Q0.17)

C. VEMiruRINEFIsCALE ( rod 00 i3+00 i4)

Venitun din praprietate Ccod"30.10.0S+30.lO,OB+3Q.iO.OS+30.l0.50)

Veniiun dm pcop'ietate (rod 30.iO 05+30 10.08+30.tD.09+30.10.SO)

Venitun din ^onceslunl si iiidiirien

rOTAl. CHELTUfELI ( cod 5o!lO+59.in^63.in+69.10+79.10)

CHELTUIELILE SECnUN1I DE FUNOlONARF ( cod SQ.10+59.10+63.10+69.10'79.10)

Pflrlea e I!I-a CHELTUIEllSOCIAL-CUITLJRALE (C<X>6S.10+66.10+67.10+68.10>

Invstamant(eod6S.i003+65 i0.04+65.1Q.05+6S.l6.07+65.JO.fl^65.1D.SO)

CHELTUIELlLE SECnUNII DE>UNCTIONAP,E

Tm,UL I1 BUNURI Sl" SERVfClI(cod 20.01 1a 20.06+20.09 la 20.16+JO lB la 20.27+20.30 la 20.3S)

Alte cheltule!i in dorneniu1 invat

"^EXCEOENT (rad9BTl096 +

Cod PREVEDERIANUALE PREVEDERITRIMESTRIALE

15

indicator

000110

OD04

OQ02

001I

0013

3010

3DlflOS

5010

02

S310

6510

.D2

20

651050

9810

ain carecredifeTOTAL bugeta.edest. TrimI TrimII TriffiHI TrimW 2014 201S

stLng, pl. rest.

6.0C

6.00

60D

617

817

8l7

S.lJ

2.17

1.5Q

1.50

150

l.SO

l E O

i.so

1-50

3.J7

3.17

3.17

3.17

3.17

317

1.50

l.SO

1.50,

l.50 1.50

J.50

1.50 l.SO

l.SO

2.00

2.00'

I— L

2.00i

167 - O.SOi

l,SO l.SO

1.50

2 oo 2.on

2.00 2.00

2.0D 2 00

aoo

150

1.5tt

1.50

2.oo i.oa

2.0D 1,00

i.oo

Q.50

6.oo

6.0D 6.00

6.no

6.00

6.UO

6.QQ 6.00

8.20 B.20

S.20 B.20

8.20 8.20

S 20 3.20

8.20 B.20

3.20 8.JO

- 2.20

6.00

S.QO:

6.00.

6.00

6.00'

6.00

820

S.20

8.20

8.20'

S.20

8.20

r Mart1p. 20131 Cnnvrtahtffi) MondoSoft sstPth. nnrumenl li^atnia*sta-nrnoram *AL1 in flll f2l.07.lOV<. ^ rtaB:

DENUMIREA INDICATORILOR

nhjl sectnjnli de f

ORDONATOR PRINCIPAL DE CREDITE,

BERCAROIU CATALIN

Cod | PREVEDERIANUALEindicator - - s

981O96

PREVEDERITRIME5TRULE Estimari

TOTAL bugetaredest. TrimI TrimII 'TrimIHiTrimtV 2014 2015 2016sting. pl. rest. ;

2.17 1.67 O.EQ - 0.50 0.50 ; 20 - I,2.2^ .

CONDUCATORUL COMPARTIMENTUl l

TARIUC MILENA

( Msrtip 20131 CoovrioW g) Mondn=Jlft Astecti. Ooojment liclsl ni aolicstia-nroQran tAll ln All f2l.07.im* a data:

BUGETUL LOCAL VENITURI PROPRII SI SUBVENTII LA VENTTURI PE CAPITOLE SI K H,CkOr>scoALACENTRALACUCLSi-vm SUBCAPITOLE SI LA CHELTUIELI PE CAPITOLE, TITLURI SIARTTCOLE DE CHELTUIELI SI

SUBCAPITOLE

Nl.rd.

CAMPINA

PRAHOVA

Formular: 11/02

DENUMIREA INDICATORILOR

TOTAL VENmjKI ((D(I C0 Q2 ' 00 15 f00.17i-45 10)

[> HWCTIOfJARC(codOT.02(-M.17)

c vFNiiuKi NEnscA.:; ;o<ico B+oo

Vemturidm pnjprietatc (rod .W 100^+10 10084-30 100S-10 10:.Oj

Venitun dln conceMiini M

C2. VAN/AHIOE BUNJRISISERVIC.lI (md 53 10+^4 10+5^ 10+.lfi 10+37 10)

CENTRALIZAT

peanul 2013

Cod PREVEDERI ANUALE PREVEDERI TRIMESTRIALEindicator dm c

0004

0012

TOTAL bugeta.edest. yrimI TrimII TrimIII TrimW 2014 2015r,stlng, pl, rest,

S.00 3 DO

5.00 i 00

5.00 J 00

5.00 i (>l)

,.W) i 00

70f'

jG0 2 00

[MIILElRO

Estim#ii :

H^sa^42.W 42f>0 ^^- "

20 00 2'j Wi

22.ffl 22 f>0 J2.fcO

6510

^ ro 2 uu

300 2 W

;.TO ^Ofl

; m > (H1

1/.W) fl2.60

W.ffl VM'

DENUMIREA INDICATORILOR

CHELTUlELICURENTCTOTnLSFtSD

CHiLTLJlEULE SECTlUN]! DE FUNCTIONORE

TTTLULll BUNUHl bIbERV!CII(cod 20.01 te 20.0St20.09 la Z0.16.20.1Gla20.27i-20.30 la 20.36(

Cod PREVEDERI ANUALEindicator

TOTAL

PREVEDERI TRIMESTRIALE Estimari

ugebredesi. TrimI TrimIl TrimIII TrimW 2014 2015 2016->'; *tmg. pl. rest. * . , / ;J i

b.00

42.W 42.50

Alle daelluieli in donieiiiul invatamartului

hXCEDENT (cod 9S 10 % H <ffl.IO W)

Excedentjl ^tctinnii ile f

ORDONATOR PRINCIPAL DE CREDFTE,

65105O

>lfV

CONDUCATORUL COMPARTIMENTULUI

BUZATOIU ELENASIMONA

Scoala Gimnaziala A I CUZA

Campina

Prahova

Formular: 11/02

BUGETUL LOCALVENrrURI PROPRII SI SUBVENTEI LA VENITURI PE CAPFTOLE SI k> H.L k,nnSUBCAPirOLE SI LA CHELTUIELI PE CAPITOLE, TITLURI SI ARTICOLE DE CHELTUIELI SI d>n 43 HfrR,

SUBCAPFTOLECENTRALIZAT

pe anul 2013

Nr.rd. DENUMIREAINDICATORILOR

TOTAL VENmjRI (COd OO.Cl2+OO.lS+00.17*fl5.10)

vENrruRiLE SEcnuNii DE njNcnOHARE (tod oo.02+oo,i7)

I. VENmjRICURENTE(cod"00.03+00.12)

' C VENflMJRI NEFISCALE ( cod 00.13+OO.H)

! venlttJri din propr tate (rod 3o.lO.OS+mi0.08+30.10.09+30.10.5Q)

! Venitun din prapnetke (cod 30.1D.05+30.10.08+3Q.10.03+30.10.5D)

, Venituri Oin coice5iuni 5l i

l TOTftL CHELTUIELI ( cod 50.10^-59.10+63.10+69.10+79 10)

CHELTUIELILE SF-CTIUNn DE FUtJCTIONWE ( cod 50.10*59.10+63 10+69.10+79.10)

TTTLLILII BUNURISISERVICII

Partea a m-a CHELTUIELI SQCIAL-CULTURALE ( COD 6S.10+S6.10+S7.10+6S.10]

OOQ1

12Invatamant ( cod 65.10.03+S5.10 04+6S.10.05+65.1D.07+65.10.11+65.10.EO|

CHELTUIELI CURENTE TOTAL Sf-+SD

CHELTUIELILE SECTIUNIl DE FLINCTIONARE

,TTTLULII BUNURISISERVIai(cOd 20.D1 la20.06+20.09la20.16+20.1Sla 20.27+20.30la20.36|

0013

3OlO

301005

'5010

20

63lO

6S10

Cod PREVEDERIANUALEindicator - =n=r

,ooono

PREVEDERlTRIMESfRIALE

TOTAL bugetarpdesL TrimI ! TrimII TrimIII TrimIV 20I4 2&15stmg. pl. rest '

34.BO

18.00

l8.00

34.80

34.SO

3130.

34.SD

34.80

34.80

34.SO

34.BO:

34.80

ia.oo

lB.OO

ia.oo

18.00

6.30

6.3fl 4.20l

S.30 4.20

6.30 i 4.20

630

6.30

6.30

2.20 19.10

2 20 19,10

2.20 19.10

42D 6.30

4.20 6.30

4.20

6.40

8.40

8.40 S10

2.20 19.10 B.40'

2 20 , 19,10

2.20 19 10

2.20 19.10

8.40

B.40

8.40;

5.lO

510

l8.00

18.GO 18.00

18.00l8.QO

te.oo.

13.M 18,00

lS 00 18.00

18.Do| lB.OO

3S.OD| 35.00'

3S.QO 35.00

35 00 35.00

35.00 3S.OO

3s,m

35.00 35.00;

35 00 3S.OO

lS 2.20 19.10 ! 8.40 5.10 ; 3B.M) 35.00 35.00

18.00 I

18.00,

iaoo

18.00

:s.oo.

35.00.

3 5 0 D .

35.00

35.00

D*r, 1 j<i- f Martle. 20l3l ronvridht SJ MondoSoft Astwh. Documpnt li;tat ru aolic;ilii!-nrooram >>AH in All fZl.o7,im*. Ui flata:

DENUMIREA INDICATORILORCod PREVEDERI ANUALE

indicator UPREVEDERI TRIMESTRIALE

dm care credite"l ' hitnftatrf ri&ti. T_1_>TOTAL bugetaredest TrimI TrimlI TrimIIIiTrimIV 2014

sting. pl. resti

! AKe cheltdleli Tn domenul lrivatamantjLul

iEXCEDENT (<nd 93.10.96 + 98.10.97)

ExcedenCul sectiunii de functtonarel

ORDONATOR PRINCI

TURO!

,6510SO 34.80 19.10 8.40'

EDITE,

9B10

9S1096

15.8Qi - 12.BO - 4.20'

S.10

1.20

1.20 17.00 17,M - 17.00

CONDUCATORUL COMPARTIMENTULUI

TARIUC MILENA

iP. 3013l roovnahtf^ MorKloSnftA5tft:h. Dorurnerrt l m anlkcat^-nrrioram "All iri Al| (2l-D7A

Scoa1a Gimnaziala AICUZA

Campina

Prahova

Formular: 11/02

. rd.

BUGETUL LOCAL VENKURI PROPRII SI SUBVENTII LAVENrTURI PE CAPITOLE SISUBCAPCTOLE SI LA CHELTUIEH PE CAPITOLE, TITLURI SI ARTICOLE DE CHELTUIELI SI

SUBCAPFTOLEFUNCnONARE

pe anul2013 -

%; ;.f^f,fi nDClfPnCriT' AMll ltt I t I n^mr-nmw ^-r**aar*^-v*v * i >- _

DENUMIREAINDICATORILOR Y.<** "PMVEDHUANUAUmd.cate>r - -

; TOTAL VEHrTURI (C0d OQ.02+00.15+00.17+45.10)

] VENlTURILE SeCriuNII DE FUNCnONARE (COd 00.024.

j L VENrnjRI CURENTE ( cod 00.03+00.12)

j C. VENITURI MEFISCALE ( axl 00.13+OO.H)

enihin din pfopnetate (cod 30.10.05+30.10.03+30.10.09+30.10.50)

' Veninjrl din proprietate {cofl 3D.10.05+3D.iO,oe+30.io.09>30.i0.5o)

uri dm concesiunl ^i l

TOTAL CHELTUIELI ( cod 50.10+59 10+63.10+69.10+79.10)

"CHELTUIELlLE^SECnurJIl"bE FUNCnoNARE(cod50.10+S9.10+-63.10+69.10+79.10)

>grtea s III-3 CHElTUIELI SOQAL-CULTURALE { COD 65.lO+6S.10+67.10+63.1D)

ooono

.0004

|OQ01

ooiz

11

13

" imatomaht(fod65.lO.Q3t65.10.04+65.1Q.o5+65.i007+65.iO.n+65,lO.S0)

^CHELTUIELILE SEOIUNII DE FUKOIOHAflE

" TTTLUL n 6UNURI 5I SERVIOI(cod 20.01 la 20.06+20.03 la 20.16+20.ig la 20.27+20.30 b 20.36)

3010

,30lOOS

saio

63ia

6510

: Alte cheH ieli in do ieniul i

!EXCEDENT" (ccd9K.10.96 + 9a.l0.97)

15

.651050

9810

REVEDERITRIMESTRIA^

TOTAL ibugetaredest. TrimI I Tr1mII lTrimIII TrimIV 2014 20lSsting. p1. rest. j ; . 2016

34.SO

3^.BO'

34.30i

34.30'

34.80

31.BO

34.SQ'

34.80

34.8Q

34.80;

34.80

34,BO

lE.OO

ie.oo i

is.oo!

is.oo'

l8.00 '

18.00

2.20

2.20 i9.lO

2.20 , 19,10

2.20 19 10

2.20 19.1D

2.20 i9.10

6.30 4.20i

6.30 4.20

6 30 4.20

6.30

6.30 . fl 20

6 30 4.20

4.20

3.40

B.40

8.40

a.4D

3.4U

l2.SO

6.30j

S.3D

6.30

630

6.30

6.30.

S.lD

5.lO

5.lO

5lO

5.lO

5.lO

5.lO

1.20

l3.00i l8.00|

l8.00| lB.OO'

i8.00: lS.OO

lB.OO 18.00I

LS.OO l8.00.

l8.00 18.00:

l300i lB.OO

35.M 35.00l

35.W 35.00

35.UQ 3S 00

35DO

35.00 35.00'

35.00 35.00

35.00, 3S.M

l7QOl - 17.00l

18.00 ,

lB.OO:

l8.00'

l3.00

is.oa

l8.00

l3.00

35.00

35.00

35.DO

35.00

3500.

l7,OD '

[ Martip. 20131 ordcflnftA5tHh. Docutnpnt liBtatniarikiiiia-oroQraro t>fX in All f21.n7.101s. tadata:

DENUMIREA INDICATORILOR

ExceOentu! secbjnii de ftinrtionare

Codindicator

9S1096

PREVEDERI ANUALE

TOTALdin care creaiwbugetare desLsting- pl. resL

PREVEDERI TRIMESTRIALE I

15.80

Trim II

- 12.80

Trim III Trim W

- 4.ZQ 1.20

Estimari v. '

I014 2015 <20

- I7.0fl *i 1T>'.QQ 'J'C

f*x

ORDONATOR PRINCIP.J f *

TUROS

CONDUCATORUL COMPARTIMENTU

T^RIUC^

r Marbe. Z0111 roovnaht S) MnndoSoft Asterii Document listat ru anllcaflmimoram "Ail in Al! (zi.fl7.10K

GRADINITA DE COPII NR. 8 cuBUGETUL LOCAL VENITURI PROPRII SI SUBVENTII LA VENITURI PE CAPTTOLE SI K H C L On

SUBCAPITOLE SI LA CHELTUIELI PE CAPTTOLE, TITLURI SI ARTICOLE DE CHELTUIELI SI | j

SUBCAPITOLE - ' '-,t u . o -i

" ** >< *CAMPINA CENTRALIZAT 1

PRAHOVA pe a,,ul 2013 {MtyJJ$SM& !$5

Formular: 11/02 C//-'Wi$7SJEL Jfl<rp

N.."|rtt.

'2

,

4

r-8

9

r--

DENUMIREA INDICATORILOR Codindicator

PREVEDE

TOTAL

RI ANUALE

diJTcare crearsbugetare dest.sting. pl. rest

TOTAL VENITURI (cod 00,02+00.1S+00.17+45.10)M0110 100,11

VENITURILE SECTTUNII DE FUNCnONARE (C0d OQ.02+00.17)M04 100.11

I. VENrTUFtICURENTE(codOO.Q3+00.12)

C. VENITURI NEFISCALE ( COd 1I0.13+00.14|

C2. VANZARI DE BLJNURI SI SERVICII (cod 33.10-f34.10+35.10+36,10+37.10)

Veniturl din [irestari de servicii si alte acBvitaO (coO33.10,05+33.10.03+33.10.09+33.10.134-33.11).14+33.10.16+33.10,17-t33.1Q.19+33.1f).20+33.10.21+33.10.30 la 33.10.32+33.10.50)

ConfriBiitla etevilw si stu0enttor penffu lntemate, camliie si cantine

OO02

0012

0014

3310

331014

Alte venlniri din prestart de servicii sl alte acSvitati331050

TOTAL CMELTUIEU ( cod 50.10+59.10+63.10+69.10+79.10)

CHELTUIELILE SECnUNII DE FUNCnONARE ( cod 50.10+59,IO+63.10+69.10+79.10)

ITTTI_ULII BUNURI si SERvicn

12

13

^

Partea a III-a CHELTUIELI SOCUL-CULTURALE ( COD 65.1U+60.iu+67.10+68.10)

Invatainant ( cod 65.10.03+65.10.04+65.10.05+65.1Q.07+65.10.1i+65.10.50)

ChELTUIELI CURENTE TOTAL SF+SD

CHELTUIELILE SECTIUNn DE FUNCTIONARE

5D10

02

20

6310

G51O

01

DZ

100.11

100,11

100,11

1QO,11

99,81

0,30

100.30

100,30

10030

PREVEDERI TRIMESTRIALE

Trim I Trim II

25.ll ; 25,00

25.11

25.11

25.11

25,ll

25.11

24.Bl

0.3D

2S,30

25.30

25.30

100.30

100.30

100.30

100.30

25.00

25.00

25,00

25.00

25.00

25.00

25.00

25.00

25.00

25.30 25.DO

25.30

25.3t>

25.30

25.00

25.00

25.00

Trim III

Z5.00

^fmari :.'..M|f|t

Trim IV 2014

35.00 100,30

' 25.00 25.00

25.00

25.00

25.00

25.00

25.00

25.00

25.00

25.00

100.30

I00.30

25.00 J00.30

25.00

25.00

25.DO

25.00

100.30

100.30

1QO.OO

: ^

^

^^100.30 100.30

100.30

J00.30

I00.30

100.30

100.30

100.30

100.30 100.30

100.00

0.30 D.30

100.30

25.00 ' )00.30

25.00 25,00

25.00

25.00

25.00

25.00

2S.OO

2S.OO

25.00

100.30

100.30

100.30

1M.30

100.30

100.30

100.30

100.30

100.30 1W.30

2S.OO 100.30 100.30

100.0D

0.3D

100.30

100.30

100.30

100.30

10D.30

1M.30

1Q0.30

T Marhp. Jfjm fnnwiQht S) MnndnSnftAypdi Dnrumprt Watru flnlirstis-nrnnram *AII in All (J1.n7.i01*. h rtatfl:

Nr.rd.

16

17

18

19

DENUMIREA INDICATORILOR

7TTLUL II BUNURI SI SERVICII(cod 20.01 la 20.06+20.09 Is 20 16+2(U8 la 20.27+20.30 la 20.36)

Alte clieltufe(i in domenlgl !nvatamantulul

EXCEDENT (cod 98.10.% + 98.10.97)

ExcedentuF sectiunli de functkjnare

Codindicator

20

PREVEDERI ANUALE

TOTAL

100.30

6510SO 100.30

9B1D

981D9G

dm care credirebifgetare dest.sting. pl. rest.

- 0.19'

- 0,19

PRE

Trim I

25.30

25.30

- 0.19

- 0.19

VEDERI TRIME5TRIALE

Trim II

2S.OO

25.00

Trim HI

25.00

25.00

Trim IV

25.00

25.00

Estimari.;" ! - '- -.

2014

100.30

1M.30

2015t'. ' 'n -'

%X|

J00.30

' -*j'*

t" . AIUHI'"

A|

''#$w

ORDX)NATOR PRINdPAL DE CREDITE,

BREZEANUELENA

CONDUCATORUL COMPARTIMENTULUI

BUZATOIU ELENA SIMONA

r Manie 7fli11 ondoSoftAstedi. DDCiim "All In AU f21.07 lfl1*. la

HR,|q Rt.L,ors

Nr.i rd,

GRADINITA 9

Formular: 11/02

DENUMIREA INDICATORILOR

. TOTALVENmJRI(codt>0.02+00.15*00.17+45.10)

VENmjRlLE 5EOIUNII DE FUNCnONARE (cod QQ.02*00.17)

I. VENmJFJICURENTE!cod00.03t00.12)

C. VENITURI NETOCALE(cod00.13+00.14)

Vefirtun din propfietale (coO 30.J0.05+30.10.08*30.10.09+30.10.50)

Venitun dfn proprietaU? (cofl 30.10.05t30.10.03+30.10.09+30.10.50)

Alte venitUfi dm proprtetate

C2. VANZARI DE BUNURI SI SERWCII (cod 33.10+34.10<-35.10+36 lO+37,10)

Venituri dln pre5tari de 5ervjcu ^i ite acovi^ati icoci33.10.05+33.10.0S+33.10 03*-33.JO.I3-33.10.14Tl3.IO 16t33.10.17J-33.if.ia+33.10.20*33.10 21*33,1 33100.30 la 33.10.32+33 lD.SO)

Contributia elevilPr si studenCilor penlru mternate, cairirne Bi cantJiie

TOTALCHELTUIELJ(cod 50.10+59.10+63.1

CHELTUIELllESECnuNII DEFUNCTIONARE (c"odSO 10+59.10t-63.10+69.lO+79.10)

TfliULli BUNURISISERVICJr

'Partea a ItI-a CHELTUIELISOaAL-CULTURALEl COP"6S.10+M 1

j ._ _ ._ .. ._ _. _ _ ._ _. _ _._IrvaBrnant(axi65.10.03+6S.10.04+65.IO.OS+65.1Q.07+65 10.11+65.1050)

ENITURI PROPRII SI SUBVENTII LHELTUIELI PE CAPITOLE, TITLURI

SUBCAPITOLECENTRALIZAT

pe anul 2013

SPVENITURI PE CAPITOLE SI j. j c HAP ^AI aSI ARTICOLE DE CHELTUIELI SI tS^ ' '

H^ OK^Koia^ ' -" QMlwllff^-.- . .._.. - - -l *- J

fMJTLeiil0NJ::<![ * U:.' r*'Wteltft:J'.Uw/ffflAj

Cod PREVEDERI ANUALE >REVEDERI TRIMgSTRULE ' Esftmari" i .; JMjHW'!'*?-'/' indicator tt'"'',^ ^ ' jOSJrtM . f W

inaiidior ^ carecredite : , ^O'''- O**&5^S; ' V/?TOTAL bugetaredest. Trim I Trim II Trim III Trim IV 2014 20SSj" ZS#SnSZf&' : #

strng. pl. rest , ^ . ^&_/ 1_ i i _2S

.O00110 120.50 3D.15'

i

0004 I20.50 30.15

IM02 120.50' 30.15

i i

O012 120.5D' 30.15'

'O013 050' 0.1S.

3oio o.soi o.is

'301050 0.5C 0 15

0014- 120.00' 3Q.OO'

3310 120.00 3(J.OO

331(I14 I20.00 30.00

'S010 120.20 30.00

.02 1Z0.20 30.00

20 120.20 30.00

'6310 120.20' 30.00.

^ _ .__ _

6S1O 120.20; 30.00

30.10 1S10' 45.1S 120.50' 120.50 120.SO'

30 10 15.10 45.!S 120.SO. 120.50 ' 120-SO'

30.10 JS_10 45.1S' !20.50 120.50. 120.50

30.10 JS 10' 45.1S J20.50' 120.50 I20.SO

0.10 0 I0. 0.15. 0.50 0.50 0.50

O.JO 0.10 0 15 0.50 O.SO' O.SO

0.10 0,10 0.1S' O.SQ 0.50 O.SO

3o.oo i oo ' 45.oo uf>.oo i2o.oo ' i2o.aa

3o.o(i i5.oo 45.oo :20.oo i2o.uo i^ooo

30.0(1 ;5.00 1SOO 120.00 120.00 120.00

30.20 ; 5.00 45.00 12D 20 :20.20 . 120.20

30.20 15.DO 45.00' 12020 120.20 12tl.20

30.20 l'j.00 45.00 U0.20 120.20 120.20

30.20 1';.00 45.00 , 120,20 120.20 120.20

.. ._. ._. __ _. . . . _ . J. _ j30.20' 1KOO 45.00 120.20 120.20 120,20!

DENUMIREAINDICATORUOK

' ChELTUIELJ CUKENTE TOTAL SF+SP

CHELTUIELlLESECnUNil DEFUNCnO<WE "

TITlUL H BUNUW Si SERWCri(cod 20.0J la 20.06t20T09 la 20.16+20.re ta 20 27+20.30 la 20.36)

Alte cheltuieli in ifomeniul InvatamantJlUF

EXCEOEKT ((OdgB.ldi"96+98ld.97)

Excedentul sectiunii de funcDoriare

ORDONATOR PRINCIPAL DE CREDITE,

VELICU MARIOARA

PREVEOERI ANUALE *E^ IPREVVERI TRIMESTRIALE Estintar'riindicator -

01

02

'20

6sioso

9SJO

9S1096

TOTAL bugetarederf. Trfm I > Trim H 'Tr;mIII Trim 1V 20I4 '/ 2015 , "-'^m ,sting. pl. iest i ; | ,^- 'H j i

120,20 30.00' 30.20i 15.00 45.00 12020' 'i2fl.2k,," iAl *'

- - - - - - - ;- - - " - -" ^^J/* MOS^vJi202o 30.oo 30.2o is.oo' is.oo' J20.2o. iSa J,UJge '

.; ..,.. , , ' J - - i-- - .- :- - ^^^-

12020, 30.00 302D' 15.00: 45.00 120.20 120.20 120 20I

i2o;o 30.oo 3o.;oi is.oo ->5.oo m2o nc.2o i20.2o

0.30 0.15 . 0.10i S.10 0.15 0.3D 0.30 0.30

-.- - -

030 0.15 - 0.l0i 0.10 0.15 0.3Q 0.30 0.30

-?.z

CONDUCATORUL COMPARTIMENTULUI

POPESCU TEODORA

<r/.

GRADINFTA 9

' Nr.rd.

10

Formular; 11/02

DENUMIREA INDICATORILOR

TOTALCHELTUIELI (cod50.10+59.IO+6310+69.IO+79.10)

"cHELTUiiLILESECTUJNII DE FUNCribNARE(cod50.10^59.10+63.1Q+69.i(H79.l6)

: TITLUL II BUNURI SI SERVICII "

' Partea a iil-a CHELTUIELI SOOAL-CULTURALE ( C00 65 iO+66.10+67."lO+68.10)

InuaUimanC ( cofl 65.10.03+65."lO.tW+6s!w 05+6S.l0.07+6S.10.11+6s!io.SO)"

CHELTTJIELI CURENTE TOTAL SF*SD

CHELTUIELILESECnUNirDEFUNCnONARE

"tmuL II BUNURI SI SERVICII(cod 207oi lg 20.06+20.09 la 20.16+20.1S la 20.27+20.30 la 20.36)

Alte cheltuieli in dDnien!iJl Jnvatarnantulul

"" EXCEDENT (cod"98 10.96 + 98 10TS7)

F.xcedenLul &ectiunn de fur>c|ionare

ORDONATOR PRINCIPAL DE CREOITE,

VELICU MARIOARA

BUGETUL LOCAL VENITURI PROPRII SI SUBVENTII LA VENITURI PE CAPITOLE SI ,SUBCAPITOLE SI LA CHELTUIELI PE CAPITOLE, TITLURI SI ARTICOLE DE CHELTUIELI '

SUBCAPITOLECENTRALIZAT

pe anul 2013

65l050

9S10

9S1096

PREVEDERlTRIMESTRIALE

TOTAL bugetaredest TrimI TrimII TrimIlI TrimW 2014 2015sbng. pl. rest.

Ct>d "PR"EVEDERIANUAL6indicator -

5010

20

6310

6S10

2016

120.20

U0.20

12020

12020

120.20'

30.00

30.M

30.0D

30.00

30.00

30.20

I500 45.00

30 20 iS.OO 45.00

30.00 30.20

30 20 1 S C0

30.20 - 16,00

4500

45.00

30.20

CONDUCATORUL COMPARTIMENTULUI

POPESCU TEODORA

'/

BUGETUL LOCAL VENITURI PROPRII SI SUBVENTII LA VENTTURI PE CAPITOLE SICRADlNlTA PP. PN. iULM, HASDEU SUBCAPFTOLE SI LA CHELTUIELI PE CAPFTOLE, TITLURI SI ARTICOLE DE CHELTUIELI SI di a

SUBCAPITOLECENTRALIZAT

pe anul2013

Formular: 11/02

N,.DENUMIREAINDICATORILOR

TOTAL VENITURI (cod00.02+00.15+00.17+45.1Q)000110

VENITURILE SECTIUNII DE FUNCT10NARE (cod 00.02+00.17)

L VENITURI CURENTE (coflOO.D3+00.12]

3 |0002

C. VEHITURI NEFISCALE(cod00.13+00.14)0012

Vemturi dm propnetate (cod 30.10.05-i-30.1D.03+30.10.09*30.10.5())0013

, venituriainnroprietate (cod30.10.05-i-30.10.oat-30.10.09+30.10.5o)

Venitun dm concesiuni ^ inchlrleii

7

C2. VANZAraDEBUHURISISERViai(cod33.10+34.10*35.10+35.10+37.1D]

i 8

3O1O

301005

l0014

Venituri din prestari de servicli EJ alte activitaS (cod9 33.10.05+33.10.0B+33.10.09+33.10.13+33.10.14+33.10.16+33.H).17+33.10.19+33.L0.20+33.10.21+33.1 3310

.0.30la33.10,32*33.10.50)

Contrlbutia elevilor sl studentilor penbu lntemate, carnine sl cantine10 331014

! TOTAL CHELTUIELI ( cod 50.10+59.10+63.10+69.10+79.1t>)' 5010

i CHELTUIEL1LE SECTIUNII DE FUNCTIONARE ( cod 50.10+59.10-(-63.104-69.10+79.1Q)

;TTTLULII BUHURI si SERVOI13 ! 20

. Partea a II-a APARARE, ORDINE PUBL1CA SI SIGURAffTA NATIOWALA (cod 61.!0):5910

0rdlne publio si 5lgurantt natiinala ( cod 61,10.03+S1.10.05+61.10,50)IS 61IO

PREVEDERI ANUALE PREVEDERI TRIMESTRIALE

|dinearecrediteTOTAL bugetare desL

$tlng. pL resl.

177.98

177.9S

TrimII :TrimIII TrimIV 2014

44.98'

44.98

177.98

177.98 >M.98

4.00 1.00

1.DO

4.00

i1.00

173.98i

173.98

13.98'

13.9B

173.98

'Ti84.oo'

184_00

1S4.00

43.ga

51,00

S1.00

134.00

184.00

51,00

51.00

56.oo 2i.oo 56.oo

5S.OO 2I,00 56.00 184.00

44.98| S6.00 21.00 S6.00' lS4.CO 184.0Q 184.0Q

56.00 21.m 56.00 184.00 1B4.DO i 184.00

1,00

1.00

1.00

i.oo

1.00

4.00

4.00

4.0Q

i,oo 4.oo

5s.oo 2o.oo; ss.oo i8Q.oo iao.oO'

180.00 18D.OO55.00 20.00 55.00

4.00

4.00

j4.oo!

180.00

180.00|

55.00 20.00 5S.OO 180.00 !80.001 180.00

5I,00 56.00' 21.00' 56.00, 184.0Q 184.00 1S4.00.

56.00 21,00 56.DO 1B4.00' 184.00

56,00 21.00 56.00 184,00 1B4.00! 164.M

56.00 21.00 56.00 184.00: 184.00

i ' !I . jS6.00 ' 184.00 184.0056.00 ! 21.00 184.00

Nr.rd.

16

i

i *'

i

19

| -

20

i 21i

DENUMIREA INDICATORILOR CodIndicator

CHELTUIELI CURENTE TOTAL SF+SD01

CHELTUIELILE SECTIUNII DE FUNCTIONARE02

TITLUL II BUNURI SI SERVICII(cod 20.01 la 20.06+20.09 la 20.16+20.13 la 20.27+20.30 la 20.36)20

Alte clieltuieli in domeniijl ordimi publice si sigurantel naSonale611050

EXCEDENT (cod 98.10.96 + 98,10.97)9310

Excedentul sectiunii fle functionare981096

PREVEDERI ANUALE

TOTAL

134.00

PREVEDERI TRIME5TRIALE

0in care creditebugelare dest. Tr[m Istinfl. pl. rest.

184.00

184.0Q

1B4.00

- 6.02

- 6.02

51.00

51.00

51.00

51.00

Trim II

56.00

56.00

56.00

56.00

Trim III Trim IV

21.00j 56.<JO

i

21,00 56.00

21.QO 5S.OO

21.00 56.00

- 6.02

- 6.02

f' -_ "^*X2014

134.00

184.0Q

161.00

1S4.00

i "i ' I H ^

^ ^ ^I84.M 184.00

184.00 184.00

I

ORDONATOR PRINCIPAL DE CREDITE,

PROF. SAVU ELENA- GEORGETA

CONDUCATORUL COMPARTIMENTULUI

DINU ANDA

BUGETUL LOCAL VENTTURI PROPRII SISUBVENTII LAVENITURIPECAPrTOLE SIGRADINITA pp. PN. IUUA HASDEU SUBCAPITOLE SI LA CHELTUIELI PE CAPITOLE, TITLURI SI ARTICO

SUBCAPITOLEFUNCnONARE

peanul 2013Formular: 11/02

Nr.nS.

1

2

*4

E

DENUMIREAINDICATORILOR . 9* PREVEDERI ANUALE PREVEDERITRIMES'indicatariiiuiiduii dincarecredite

i TOTAL bugeiaredest. Trim I Trim II 'Trim; sung. pl. rest.i

TOT*,LVENrTURI(cod00.02+00.15+00.17+45.10i :000ll0 j 177.9B 44.98i 56.00 2

VENIT1JRILE SECnUNlI DE FUNCTIONARE (cod 00.02+00.17|M04 177.98 44.98 56.00 2

I. VENmjRI CURENTE ( cod OD.03+00.12) :0002 177.98 44.98 56.00 ! J

I! . I

C. VENITURI NEFKCALE ( OX1 00.13-t-00.14) I |0012 177.9B 44.93 i 5fi.00 2

i i !

veniturl din proprietate (cod 30.10.05+30.1D.08+30.10.09+30.10.50) | i0013 4.00 i 1.DO 1.00 1

i j VenBuridin proprietate (cod 30.10.05+30.10.0B+30.10.09+30.10.5[>] . .& I 3D10 4.00 1.00 1-00

^ !

7

8

I9

[-

10

11

, "

13

i 14

*i IS

Venituri din concesluni si inchirlert30ioos 4.oo ' i.oo i.oo '

LE DE CHELTUIELI Sf ^/ ^n

^$lf*. *uii**rRIALE j EstimarT*a44==s^

I

III Trim IV 2014 201S 2016 ii !i i

1.00 5S.OO 1B4.00| 134.00 184,00|

i

I.00 S6.CO | 1S4.QO 184.00 1S4.00 1

1.00j S6.00 1 184,00 184.00 184.00i

1.00 56.00 184.00 184.00 ' 184.00I i

1.M 1.M 4.00 4.QO 4.00

1.M 1.<X> 4.00 4.00 4.00II

1.00 1.00 4.00 4.00| 4.00J

C2. VANZARI DE BUNURI SI SERVICII (Cod 33.10+34.10+35,10+36.10+37.10) ' ! ! j0014 173.9B 43.9B 55.OT 20.0o! 55.00 : 180.00 18000' 180.00

I j

Venitun din prestarl de servicil sl alte activitatl (cod i ^33,10.05+33.10.08+33.10.09+33.10.13+33.10.14t33.10.16+33.10.17+33.10.19+33.10,20t33.10.21+33.1.3310 173.9S 43 98 55.00 20.30 la 33.10.32+33.10.SO)

Conirlbutla elevilor si studentilor pentru lntemate, camlne si cantine , i331D14 173,98 43.98 55.00 2

TOTAL CHELTUIELI ( cod 50.10+59.10+63.10+69.10+79,10) | ', !j5010 i 35a.00l | 102.00' 112.00 4

CKELTUIELILE SECnUNlI DE FUNCTIONARE ( cod 50.10+59.10+63.10t69.10-l-79.1D)'02 368.00 102.00 112.00; 4

i

D.00 55.00 i 130.00 180.00 180.00

o.oo; 5S.ooi i8o.oo iao.oo i80.ooj

-- - - ' |2.00 112.00 368.00: 36G.OO 36B.Oo!

- - -- II

2.00 112.00 36S.CO 363.00 36S.M

i' Partea a U-a APARARE, ORDINE PUBl_ICfl El SIGURANTA NATIONALA (cod 61.10) I !

591O m.00 ; 51.00 56.00 21.00 56.0Q 1B4.00 1E1.00 ! 184.00

I 0raine pnbliC3 sl 5lguranta nationala ( cod 61.10.03+61.10.05+61.10.50| :61)0 181.00i E1.00 56.00 2

I ' '' i

' CHELTUIEULE SECTIUNII DE F=UNCnONARE j02 184,.00| 51.00 5600| 2

i.oo ss.oo . is4.oo ie4.oo i84.oo I!

1.00J 56.00 184.00J 18"l.00 184.00'i !

o ia. A v>rd.' DENUMIREA INDICATORILOR

Codindicator

TULUL II BUNURI SI SERVICII(cod 20.01 la 20.06+20.09 la 2Q.16+20.1S la 20.27-i20.30 la 20.36)16 *0

Alte ctieltuieli In domeniul ordlnli publice si sigurantei nattonale17

Partea a Ill-a CHELTUIELI SOCIAL-CULTURALE ( COD 65.10+66.10+67.10*6B.10)18

Invatamant (oxl 65.10.03+65.1D,04+65.10.05+65.10.07+65,1I>.11+65.1Q.50)

61105O

6310

6S10

; CHELTUIELILE SECTOJNII DE FUNCTIONARE2Q '02

TITLUL II BUNURI SI SERV1CII(CO<I 20.01 la 20.06+20.09 la 20,J6+20.1B ta 20.27+20.30 la 20,36)21

Alte cheltuieli ln domentul mvatamSnlului22

j EXCEDENT (CWl 9S.10.95 + 98.10.97)

23 '

20

65iOSO

9810

: Eicedentul sectiunii de functlonare^ . 931D96

W '

PREVEDERI ANUALE'<iin care creuire

TOTAL bugelara dest.sting. pl. rest.

1M.OO

1S4.00

PREVEDERI TRIMESTRIALE Estimari -' __ ._|- -, * * "

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ll - '' .^u-...-':-^, S; ll ^' i'...t-,"V*k'.l xr

si.oo 56.oo' 2i.oo 56.oo is4.oo '"^"' --4&ra!ff '' o5'

si.oo s6.oo 2i,oo 56.oo | i84.oo j84.oo ^Twse* ^

1S4.00 51.00 S6.00 21,00 56.00 184,00 184.00 . 13a.00

: ' I

134.00 ^ 51.00 S6.00 21.DO 56.00 184.00 184.00 1M.OO

184.00

184.QQ

1B4.00

- 190.02

- 190.02

51.00 56.M 21.00 55.00 1M.OO 1B4.M 134.00

ll

51.00; 56.WJ 21.00 56.00 1M.OO 184.00' 1S4.00

51.00 56.00 21.00 56.00 18fl.00 184.00 184.00

- S7.0: - 56,00 - 21.00 - 56.00 - 184.00 - 134.00 - IS4.00:

'

- 57.02 - SS.M - 21.QO - 56.00 - 1B4.00 - 184.00 - 184.00

ORDONATOR PRINCIPAL DE CREDITE,

PROF. SAVU ELENA- GEORGETA

CONDUCATORUL COMPARTlMENTULUI

DINU ANDA

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