Hotărârea nr. 162/2006

HOTARAREA NR. 162 privind rectificarea bugetului de venituri si cheltuieli la Serviciul public Administratia Pietelor Sibiu

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JUDEȚUL SIBIU

CONSILIUL LOCAL AL MUNICIPIULUI SIBIU

HOTĂRÂREA NR. 162 privind rectificarea bugetului de venituri și cheltuieli la Serviciul public Administrația Piețelor Sibiu

Consiliul Local al Municipiului Sibiu întrunit în ședința ordinară din data de 25.05.2006,

Analizând raportul nr. 84420/2006 prin care Serviciul Public Administrația Piețelor propune aprobarea rectificării bugetului propriu,

Având în vedere HCL nr. 118/2006 prin care s-a aprobat contractarea unui credit bancar,

Văzând avizul Comisiei de studii, prognoze economico-sociale, buget, finanțe și administrarea domeniului public și privat al municipiului,

în conformitate cu prevederile art. 15 alin.2 din O.U.G. nr. 45/2003,

în temeiul art. 38 alin. 2 lit. d și ale art. 46 din Legea nr. 215/2001 privind administrația publică locală,

HOTĂRĂȘTE :

Art.l. Se aprobă rectificarea bugetului Serviciului Public Administrația Piețelor Sibiu, conform anexelor nr. 1, 2, 3, 4 și 5 care fac parte integrantă din prezenta hotărâre.

Art.2. Directorul Serviciului Public Administrația Piețelor Sibiu va asigura executarea prevederilor prezentei hotărâri.

Adoptată în Sibiu la data de 25.05.2006

Președinte

Helmut Mathes

Contrasemnează

SECRETAR

Iordan Nipoba

JUDEȚUL SIBIU

CONSILIUL LOCAL. AL MUNICIPIULUI SIBIU

Nr Denumirea obiectivului de Valoarea Valoarea Prevederi 20<

Cri. investiții totală totală

■ actualizată

Cheltuieli

i totale

0	1	n	3 4__	⁴
	Total, din care:	L205?000	1.205.000	1.205.000
A	Lucrări în continuare __	40.000	40.00(1	40.000
. 1 -	C onstrucție module chioșcuri aluminiu Obor	20.000	20 000	20.000
	Copertină între chioșcuri ___________Obor____________j	~20.000	20.000 ¹	20.000
	Lucrări noi	1.025.000	1.025.000	__ 1.025.000
' 1-	Amenajare parcare piața V. __Aaron__	20.000	20.000	20.000
	.Amenajare zone verzi piața ' ___ ____Kahova	20.000	20.000	20.000

închidere pavilion flori 20.000 20.000 20.000

piața Rahova __ ________^!______

. 4.	Amenajări cișmea Piața !___Teatru_____________	10.000	10.000	10.000
A	Copertină piața Cibin 11	200 000	__260.000	260,000
• 6.	1 — -^A ---- ’ Copenina Piața Cibin 1	0	__ L _	0
	Module chioșcuri Cibin I___	______0	0	(1
	Rețele militați baterii	0	0	0

chioscurițapa-canal. en. l'iectrica.gaz meian P-ta

Cibin)

Anexa nr.J ,la HCL nr. 162/2006

! IS'l A

ivelor de inxcstilii pe anul 2006 cu finanțare

i sau integra...'! de la bugetul local repartizate

IW.C - M (ROX)

Din care_______________ Surse Credite i Credite Alte surse proprii bancare bancare , constituite 1 interne ¹ externe , potrivit legii		loial . Finanțatre (- ap PIF aloc De ia l'ransl. bugetare j bugetul ¹ de ia local ■ buu.de i __stat__’___________}__i
5 6	7 8 •	9 10 11 12 13
1.205.000 0		__i___. ______________________________ i
40.000
20.000
20.000	■■ 1.......... i
1.025.000	■
20.000
20.000
20.000

10.000

260 000
____ 0__	0____
___0_	0
0	0

k	Spălătorie, service auto piața Obor	400.000	400.000	400.000	400.000			i
	Porți acces persoane contorizat	200.000	200.000	200.000	_____ 200.000	__	1
^!i'	/Amenajare pod poarta zona nord Obor	30.000	30.000	------TT---¹ □0.000	30.000
12. L____i	Modernizare clădire de locuit Obor	60.000	60.000	60.000 ___j	60.000
nr. I-— ---—J	Modernizare ghereta zid la __Intrare in Obor	5.000	5.000	5.000	5.000
Lc_	Alte cheltuieli de investiții	J40.000	140.000	140.000	140.000	j______________i

Președinte Helmut Mathes

Contrasemnează

Secretar

Iordan Ni cola

JUDEȚUL SIBIC

Anexa nr.xL___Ia HCL nr. 162/2006

CONSILII I. LOCAL AL MUNICIPIULUI SIBIU

LISTA

Obiectivelor de investiții pe anul 2006 cu finanțare

Din credit bancar

Președinte

Hei mut Mathes

1\\ <_-_M (ROM;

Crt.	Denumirea obiectiv ului de investiții	Valoarea totală	Valoarea totală ' actualizată	Prevederi 2006
				Cheltuieli___Din care_____j Total Finanțatre ___ Cap PIP
				totale Surse Credite Credite Alte surse 1 aloc De la j Transf
				proprii bancare 1 bancare 1 constituite bugetare ' bugetul 1 de la
				interne ' externe potrivit j local bug.de
				: ___________________i___\|__________________lcg£i _ 1___:___I stat__2__j________
0	1	-)	3	4 “Ț T 6 7 8 j 9 10 11 12 i 13
	Total, dmeare£ _	L600.000	¹.600 000	1.600.000 1.600.000_____
B	_ Lucrări noi	—L6OOJ0OO	1.600.000	1.600.000 t - _____ 1.600.000 i__J___________
	Copertina piața Cibin 1___	400.000	_ 400.000__	400.000 _ - 400.000 1
n	__Module chioșcuri (jbin 1	1.000.000	1,000.000	> 1.000.000 ;_______1,000.000 __j____1______________•____'____j
3.	Rețele utilități baterii	200.000	200.000	200.000 ¹ - 200.000
	chioșcuri (apă-canal. en.			: 1 1 Iii
	¹ Electrică, gaz metan piața \|
	:________________Cini'j________i			;___L__________________!___________________i________________1__I__L______________î___J_________!________

Contrasemnează

Secretar/

Iordan Nțcola

II DEȚL L SIBH

Anexa nr. O la HCL nr. 162/2006

CONSILII L LOCAL AL ML.NICIPU LI I SIBIl

DETALIEREA CHELTUIELILOR PE ARTICOLE SI ALINIATE CAP 70 10 50-ALTE ACȚIUNI PRIVIND DEZVOLTAREA PUBLICA -IUNIE 2006

Mii Ron

Rând	Denumirea indicatorilor	Cod	Prev. An	Prev Tr II	Influente!Prev Tr II		prev Tr III	Influente	Prev Tr III	Prev Tr IV	Influente	Prev TrIV	Prev an
			inițiale	inițiale		rectif	inițiale		rectif	inițiale		rectif	rectif
1	TOTAL CHELTUIELI		8.161.50	2,490 56	-394.00	2 096.56	2.810 52	-1.166.00	1,644 52	1 297 04	40.00	1 337 04	6.641 50
2	TITLUL I CHELTUIELI DE PERSON	10	1,442 00	351 75	0.00	351.75	351 75	0.00	351.75	351.75	0.00	351.75	1,442.00
3	Cheltuieli salanale in bani	1001	1 105 00	267.50	OJd	267.50	267 50	MQ0	267.50	267 50	0.00	267 50	1,105 00
4	Salarii de baza	100101	1,000 00	250 00	0.00	250.00	250 00	0.00	250.00	250 00	0.00	250 00	1 000 00
5	Salarii de merit	100102	0 00	0 00	0.00	o oo!	0 00	o.oo	0 00	0 00	0.00	0.00	0 00
6	Indemnizație de conducere	100103	0.00	0.00	0.00	0 00	0 00	0.00	0 00	0.00	0.00	0 00	0 00
________z.	Spor de vechime	100104	0.00	0 00	0.00	0.00	0 00	0.00	0 00	0 00	0.00	0 00	0 00
8	Sporuri pentru condiții de munca	100105	0 00	0 00¹	0.00	0.00	0 00	0.00	0.00	0 00	0.00	o.oo'	0 00
9	Alte sporuri	100106	0 00	0.00	0.00	0 00	0 00	0.00	0 00	0 00	0.00	0 00	0 00
I______io	Ore suplimentare	.100107	0 00	0.00	0.00	0.00	0 00	0.00	0.00	0 00	0.00	0 00	0 00
___11	Fond de premii	100108	100.00	16.25	0.00	16 25	16 25	0.00	16.25	16.25	o.oo,	16 25	100 00
12	Prima de vacanta	100109	0 00	0 00	0.00	0.00	0 00	0.00	0 00	0 00i	0.00	0 00	0 00
13	Fond pentru posturi ocupate prin cun	100110	0 00	0 00	0.00	0 00	0 00	0.00	0.00	0 00	0.00,	0 00	0 00
14	Fond aferent plătii cu ora	100111	0 00	0 00	0-00	0 00	0.00	0.00	0 00	0 00	0>	0 00	0 00
15	Indemnizații plătite unor persoane dir	100112	0 00	0.00	0.00	0 00	0 00	0.00	0 00	0 00I	0.00	0 00	0.00
16	Indemnizații de deleqare	100113	0.00	0 00	0-00	0 00	0.00	0.00	0.00	0.00	o.ool	0 00	0 00
17	Indemnizații de detașare	100114	5.00	1 25	0-01	1.25	1.25	0.00	1.25	1.25	0.00	1 25	5 00
18	Alocații ptr.transportul la si de la locu	100115	0 00	0 00	0.00	0 00	0 00	0.00	0 00	0 00	0.00	0.00	0 00
__19	Alocații pentru locuințe	100116	0 00	0.00	0.00	0 00	0 00	0.00	0 00	0.00	0.00	0 00	0 00
20	Alte drepturi salariai. in bani	100130	0.00	0 00	0.00	0 00	0 00	0.00	0 00	0 00	0.00	0.00	0.00
____21	Cheltuieli salanale in natura	1002	0.00	0.00	0.00,	0 00	0 00	o.ool	0 00	0 00	0.00	0 00	0 00
L__22	Tichete de masa	100201	0.00	0 00	0.00	0.00	0 00	0.00	0 00	0.00	0.00	0.00	0 00
___23	Norme de hrana	100202	0 00	0.00	0.00	0.00	0 00	0.00	0 00	0.00	0.00	0 00	0 00
24	Uniforme si echipament obligatoriu	100203	0 00	0 00	0.00	0 00	0 00	0.00,	0.00	0.00	0.00	0 00	0 00
25	Locuința de serviciu folosita de salari	100204	0 00	0 00]	0.00	0 00	0 00	0.00	0 00	0 00	om]	0 00	0 00
26	Transportul la si de la locul de munca	100205	0 00	0 00	0,00	0 00	0 00	0,00	0 00	0 00	0.00	0 00	0 00
27	Alte drepturi salanale in natura	100230	0 00	0 00	0.00	0.00	0 00	0.00	0 00	0 00	0.00	0 00	0 00
28	Contribuții	1003	337.00	84 25	0.00	84.25	84 25	0.00	84.25	84 25	0.00	84.25	337 00
29	Contribuții de asigurau sociale de sta	100301	237 00	59.25	0.00	59 25	59 25	0.Q0	59 25	59 25	0.00	59 25	237 00
30	Contribuții de asigurări de somai	100302	30 00	7.50	0.00	7.50	7.50	0.00,	7 50	7 50	O.OOi	7 50	30 00
31	Contribuții de asigurau sociale de sar	100303	70 00	17 50	0.00	17.50	17 50	0.00,	17 50	17.50	0.00I	17 50	70 00
32	Contribuții de asigurau pentru accid'e	100304	0.00	0.00	0.00,	0 00	0 00	o.oo	0.00	0 00	0.00	0 00	0 00
33	Prime de asigurare viata plătite de ar	100305	0 00	0.00	0.00	0 00	0 00	OM	0 00	0 00	0.00	0.00	0 00
___34	Contribuții pentru fondul unic de sana	100306	0.00	0.00\|	0.00	0.00	0.00	0.00	0 00	0 00	0.00,	0 00	0 00
35	TITLUL II BUNURi SI SERVICII	20	3,914 50	1.088 81	IM	1,090 41	881 27	0.00.	881 27	875 29	0.00	875 29	3.916 10
36	Bunuri si servicii	2001	2.957.50	796 06	0.00	796.06	592 52	0.00	592 52	686 54	0.00I	686 54	2 957.50
__37	Furnituri de birou	200101	150 00	35 00	0.00	35 00	35 00	0,00,	35 00	30 00	0.00	30 00	150 00
38	Materiale pentru curățenie__________	200102	80.00	30 00	0.00	30 00	10 00	o.oo.	10 00	10.00	o.oo	10 00	80 00
39	încălzit. Iluminat si forța motnca	200103	804 00	201 00	OQO	201 00	100 00	0.50	100 50	201 00	0.00	201 00	804 50
j__40	Apa canal si salubritate	1200104	553 50	187 56	0.00	187 56	104 52	0.00	104 52	103 041	0.00	103 04	553 50

41	Carburanți si lubrefianti	200105	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
42	Piese de schimb	200106	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	_____0.00	0.00	0.00
43	Transport	200107	0.00	0.00	0.00	0.00	0.00	— 0.00	0.00	0.00	0.0Q.	0.00	0.00
44	Posta, telecomunicații, radio, tv, inter	200108	50.00	12.50	0.00	12.50	12.50	0.00	12.50	12.50	_____0.00	12.50	50.00
45	Materiale si prestări de servicii cu cai	200109	10.00	2.50	0.00	2.50	2.50	______0.00	2.50	2.50	_____0,00	2.50	10.00
46	Alte bunuri si servicii pentru întretiner	200130	1,310.00	327.50	0.00	327.50	327.50	0.00	327.50	327.50	_____0.00	327.50	1,310.00
47	Reparații curente	2002	300.00	100.00	0.00	100.00	100.00	0.00	100.00	50.00	o.oo	50.00	300.00
48	Hrana	2003	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	______(L0Q.	0.00	0.00
49	Hrana npntru oameni	200301	0.00	0.00	___0J0	0.00	0.00	______0.00	0.00	0.00	__Oi	0.00	0.00
50	Hrana pentru animale	200302	0.00	0.00	0.00	0.00	0.00	0.00	o.ool	0.00	0.00	o.ool	o.ool
51	Medicamente si materiale sanitare	2004	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
52	Medicamente	200401	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	_____0.Q0	0.00	0.00
53	Materiale sanitare	200402	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
54	Reactivi	200403	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	_m	0.00	0.00
55	Dezinfectant!	200404	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	_____0.00	0.00	0.00
56	Bunuri de natura obiectelor de invent	2005	300.00	100.00	0.00	100.00	100.00	0.00	100.00	50.00	0.00	50.00	300.00
57	Uniforme si echipament	200501	10.00	5.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00
58	Lenjerie si accesorii de pat	200503	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
59	Alte obiecte de inventar	200530	290.00	95.00	0.00	95.00	100.00	_QJ10	100.00	50.00	_____QJ10	50.00	290.00
60	Deplasări, detasari, transferări	2006	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	_____0-00	0.00	0.00
61	Deplasări interne, detasari, transferai	200601	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
62	Deplasări în străinătate	200602	0.00	0.00	0.00	0.00	0.00	______0.00	0.00	0.00	_____0.00	0.00	0.00
63	Materiale de laborator	2009	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	_____0.00	0.00	0.00
64	Cercetare - dezvoltare	2010	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
___65	Cârti, publicații si materiale documen	2011	7.00	1.75	0.00	1.75	1.75	0.00	1.75	1.75	_____0.00	1.75	7.00
66	Consultanta si expertiza____________	2012	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
67	Preqatire profesionala	2013	10.00	6.00	0.00	6.00	2.00	0.00	2.00	2.00	__OO	2.00	10.00
68	Protecția muncii	2014	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	__oo	0.00	0.00
69	Munitie.fumituri si armament de natu	2015	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
70	Studii si cercetări	2016	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
71	Acțiuni cu caracter științific si social c	2017	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
72	Plăti pt.finant.patrimoniului genetic al	2018	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
73	Contribuții ale administrației publice li	2019	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
74	Reabilitare infrastructura proqr.inund.	2020	0.00	0.00	0.00	0.00	0.00	o.oo	0.00	0.00	_____ojml	0.00	0.00
75	Meteorologie	2021	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	_____0,00	0.00	0.00
76	Finanțarea acțiunilor din domeniul ap	2022	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	_____0.00	0.00	0.00
77	Prevenirea si combaterea inundațiilor	2023	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
78	Comisioane si alte costuri aferente ir	2024	0.00	0.00	1.60	1.60	0.00	0.00	0.00	0.00	0.00	0.00	1.60
79	Comisioane si alte costuri aferente ir	202401	0.00	0.00	0.00	0.00	0.00	0.00	0 00	0.00	0.00	0.00	0.00
80	Comisioane si alte costuri aferente ir	202402	0.00	0.00	1.60	1.60	0.00	0,00,	0.00	0.00	0.00	0.00	1.60
81	Programe pentru sanatate	2026	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
82	Chelt.iudiciare si extraiud.derivate dir	2025	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	____L00	0.00	0.00
83	Alte cheltuieli	2030	340.00	85.00	0.00	85.00	85.00	0.00	85.00	85.00	0.00	85.00	340.00
84	Reclama si publicitate	203001	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
85	Protocol si reprezentare	203002	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
86	Prime de asigurare non-viata	203003	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
___87	Chirii	203004	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
___88	Prestări servicii ptr.transmiterea drep	203006	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0,00
___89	Fondul presedintelui/Fondul conducă	203007	0.00	0.00	0.00	0.00	0.00	0.00)	0.00	0.00	0.00	0.00	0.00
___90	Fondul Primului ministru____________	203008	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
____91	Executarea silita a creanțelor bugeta	203009	0.00	0.00	_____0.00	0.00	0.00	0.00	0.00	0.00	______o.oo.	0.00	0.00

921	Alte cheltuieli cu bunuri si servicii	203030	340.00	85.00	0.00	85.00	85.00	0.00	85.00	85.00	0.00	85.00	340.00
93	TITLUL III DOBÂNZI	30	0.00	0.00	4.40	4.40	0.00	34.00	34.00	0.00	40.00	40.00	78.40
94	Dobânzi aferente datoriei publice inte	3001	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
95	Dobânzi aferente datoriei publice inte	300101	0.00	0.00	0.00	0 00	0.00	0.00	0.00	0.00	_ JȚOâ	0.00	0.00
96	Dobânzi aferente creditelor interne o;	300102	0.00	0.00	4.40	4.40	0.00	34.00	34.00	0.00	40.00	40.00	78.40
97	Dobânzi aferente datoriei publice exf	3002	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
98	Dobânzi aferente datoriei publice ext	300201	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	o.oo	0.00	0.00
99	Dobânzi aferente creditelor externe c	300202	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	o.oo	0.00	0.00
100	Dobânzi aferente creditelor externe c	300203	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
101	Dobânzi aferente datoriei oublice ext'	300205	0.00	0.00	0.00	0.00	0.00	0.00	A AH u.UU	0.00	0.00	0.00	0.00
102	Alte dobânzi	3003	0.00	0.00	0.00	0.00	0.00	o.oo	0.00	0.00	0.00	0.00	0.00
103	Dobânzi aferente împrumuturilor din 1	300301	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
104	Dobanda datorata trezoreriei statului	300302	0.00	0.00	0.00,	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
105	Dobânzi aferente împrumuturilor tem	300303	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
106	Dobânzi la depozite si disponibilități r	300304	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
107	Dobânzi la opeatiunile de leasinq	300305	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.001	0.00
108	TITLUL IV SUBVENȚII	40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
109	Subvenții pentru acoperirea diferente	4003	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
110	TITLUL V FONDURI DE REZERVA	50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
111	Fond de rezerva buqetara la dispozit	5004	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
112	TITLUL VI TRANSFERURI INTRE U	51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
113	Transferuri curente	5101	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
114	Transferuri către instituții publice	510101	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
115	Acțiuni de sanatate	510103	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
116	Finanțarea drepturilor acordate perse	510104	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
117	Finanțarea aeroporturilor de interes l<	510105	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
118	Transferuri din Fondul de intervenție	510106	0.00	0.00	o.oo	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
119	Transferuri din buqetele consiliilor iuc	510114	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
120	Transferuri din buqetele locale centri	510115	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
121	Transferuri din buqetele consiliilor loc	510124	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
122	TITLUL VII ALTE TRANSFERURI	55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
123	A. Transferuri interne.	5501	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
124	Proqrame cu finanțare rambursabila	550103	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
125	Proqrame PHARE	550108	0.00	0.00	0.00	0.00	0.00	o.oo.	0.00	0.00	0.00	0.00	0.00
126	Proqrame ISPA	550109	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
127	Proqrame SAPARD	550110	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
128	Investiții ale reqiilor autonome si soci	550112	0.00	0.00	0.00	0.00	0.00	0.0(1	0.00	0.00	0.00	0.00	0.00
129	Proqrame de dezvoltare	550113	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
130	Fond Roman de Dezvoltare Sociala	550115	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
131	Alte transferuri curente interne	550118	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
132	TITLUL VIII ASISTENTA SOCIALA	57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
133	Asigurări sociale	5701	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
134	Ajutoare sociale	5702	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
135	Ajutoare sociale in numerar	570201	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
136	Ajutoare sociale in natura	570202	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
137	TITLUL IX ALTE CHELTUIELI	59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
138	Burse	5901	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
139	Ajutoare pentru daune provocate de	5902	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
140	Asociații si fundații	5911	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
141	Susținerea cultelor	5912	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
142	Contribuții la salarizarea personalului	5915	0.00	0.00	0.00	0.00	0.00	o.oo.	0.00	0.00	0.00	0.00	0.00

143	CHELTUIELI DE CAPITAL	70	2,805 00	1,050.00	-400.00	650.00	1,577.50	-1,200.00	377.50	70.00	0.00	70.00	1,205.00
144	TITLUL X ACTIVE NEFINANCIARE	71	2,805.00	1,050.00	-400.00	650.00	1,577.50	-1.200.00	377.50	70.00	0.00	70.00	1,205.00
145	Active fixe	7101	2,805.00	1,050.00	-400.00	650.00	1,577.50	-1.200,00	377.50	70.00	0.00	70.00	1,205.00
146	Construcții	710101	2,665.00	1,035.00	-400.00	635.00	1,560.00	-1,200.00	360.00	20.00	0.00	20.00	1.065.00
147	Mașini, echipamente si mijloace de tr	710102	40.00	0.00	JLQQ	0.00	0.00	0.00	0.00	0.00	0.00	O 00	40.00
148	Mobilier, aparatura birotica si alte act	710103	95.00	10.00	0J)0	10.00	17.50	Q.QQ	17.50	50.00	0.00	50.00	95.00
149	Alte active fixe (iunclusiv reparații cai	710130	5.00	5.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00
150	TITLUL XI ACTIVE FINANCIARE	72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
151	Active financiare	7201	0.00	0.00	0.00	0.00	0.00	u.0Q_	0.00	0.00	o.oo	0.00I	0.00
152	Participare la capitalul social al socie	720101	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
153	OPERAȚIUNI FINANCIARE	79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
154	TITLUL XII ÎMPRUMUTURI	80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
155	împrumuturi pentru instituții si servici	8003	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	____0,0L	0.00	0.00
156	Fondul de rulment pentru acoperirea	8008	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
157	Alte împrumuturi	8030	0.00	0.00		0.00	0.00	0-00	0.00	0.00	0.00	0.00	0.00
158	TITLUL XIII RAMBURSĂRI DE CREC	81	0.00	0.00	O.QQ	0.00	0.00	o.ool	0.00	0.00	0.00	0.00	o.ool
159	Rambursări de credite externe	8101	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
160	Rambursări de credite externe contra	810101	0.00	0.00	o.oo.	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
161	Rambursări de credite externe qaran	810102	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
162	Rambursări de crediteaferente datori	810105	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
163	Diferente de curs aferente datoriei pl	810106	0.00	0 00	O.QQ,	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
164	Rambursări de credite interne	8102	0.00	0.00	Q.OQl	0.00	0.00	_. Q.0H	0.00	0.00	0.00	0.00	0.00
165	Rambursări de credite interne qarant	810201	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
166	Diferente de curs aferente datoriei pu	810202	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
167	Rambursări de credite aferente dator	810205	0.00	0.00	_____0.QO	0.00	0.00	0.00	0.00	0.00	______QJlfll	0.00	0.00

Președinte Hehnut Mathes

Contrasemnează

Secretar

Iordan Nicola

JUDEȚULSIBIU

Anexa nr. 7 la HCL nr. 162/2006

CONSILIUL LOCAL AL MUNICIPIULUI SIBIU

BUGETUL INSTITUȚIILOR FINANȚATE INTEGRAL SAU PARȚIAL DIN VENITURI PROPRII ACTIVITATILOR FINANȚATE INTEGRAL DIN VENITURI PROPRII-iume 2006

Mii Ron

Denumire	Cod	Rând	Prev An	Prev Tr I	Influente	Prev Tr II	Prev Tr III	Influente	Prev.Tr.il	Prev.Tr IV	Influent	Prev Tr.IV	Prev An I
			inițiale	inițiale		rectificate	inițiale		rectificate	inițiale		rectificate	Rectificate
TOTAL VENITURI (rd.2+35+43+46)	0010	r 1	8.161.50	2.490 56	-394.00	2.096.56	2.810 52	-1.166.00	1.644 52	1,297 04	40.00	1.337.04	6.641 50
1 VENITURI CURENTE (rd 3)	0010	r 2	8.161.50	2.490.56	-394.00	2.096.56	2.810.52	-1.166.00	1.644.52	1.297 04	40.00	1.337.04	6.641.50
0 VENITURI NEFISCALE (rd 4+10)		r 3	8.161.50	2.490.56	-394.00	2.096.56	2.810.52	-1.166.00	1,644.52	1.297 04	40.00	1.337.04	6.641 50
C1. VENITURI DIN PROPRIETATE (rd 5)		r 4	0 00	0.00	0.00	0,00	0 00	0,00	0 00	0 00	0.00	0.00	0 00
Venituri din proprietate (rd.6 la rd 9)	3010	r5	0 00	0 00	0.00	o bol	0.00	0,00	0.00	0 00	0.00	0.00	0 00
Restituiri de fonduri din finanțarea buoetara	301003	r 6	0.00	0 00	0.00	000	0.00	0,00	0 00	0 00	0.00	0.00	0 00
Venituri din concesiuni si inchirieri	301005	r 7	0.00	0 00	0.00	0 ool	0.00	0,00	0.00	0 00	0.00	o’ool	0 00
Venituri din utilizarea pășunilor comunale	301009	r 8	0.00	0.00	0.00	0 00	0 00	0,00	0 00	0 00	0.00	0.00	0 00
Alte venituri din proprietate	301050	r9	0.00	0.00	0.00	0 00	0 00	0.00	0.00	o oo	0.00	0.00	0.00
C2. VANZARI DE BUNURI SI SERVICII (rd 11+25+:		r 10	8.161 50	2.490 56	-394.00	2.096.56	2.810.52	-1.166.00	1.644.52	1.297 04	40.00	1.337.04	6.641 50
Venituri din prestări de servicii si alte activite	3310	r 11	8.161.50	2.490.56	-394.00	2.096.56	2.810.52	-1.166.00	1.644 52	1,297 04	40.00	1.337.04	6,641 50
Taxe de metrolooie	331001	r 12	0.00	0 00	0.00	0 00	0.00	0.00	• 0 00	0 00	0.00	0 00	0 00
Taxe si servicii pt analize efectuate de ’abor	331004	r 13	0.00	0.00	0.00	0 00	0.00	0,00	0 00	0 00	0.00	0 00	0 00
Taxe si alte venituri in învățământ	331005	r 14	0.00	0.00	0.00	0 00	0 00	0,00	0 00	0 00	0.00	0 00	0 00
Venituri din prestări de serviciiVenituri din pi	331008	r 15	8.161 50	2.490.56	-394.00	2.096.56	2.810 52	-1.166.00	1,644.52	1.297.04	40.00	1.337 04	6.641 50
Taxe si alte venituri din protecția mediului	331009	r 16	0 00	0 00	0.00	0.00	0 00	0.00	0 00	0 00	0.00	0.00	0.00
Contribuția de întreținere a persoanelor asis	331013	r 17	0.00	0.00	0.00	0 00	0.00	0.00	0.00	0.00	0.00		0 00
Contribuția elevilor si studenților pentru inter	331014	r 18	0 00	0.00	0.00	0 00	0.00	0.00	0.00	0 00	0.00		0 00
Venituri din valorificarea produselor obținute	331016	r 19	0 00	0.00	0.00	0 00	0.00	0.00	0 00	0 00	0.00		0 00
Venituri din orqanizarea de cursuri de calific	331017	r 20	0 00	0.00	0.00	0 00	0.00	0.00	0.00	0 00	0,00		0 00
Venituri din serbări si spectacole școlare, m	331019	r 21	0.00	0.00	o.oo	0.00	0.00	0.00	0.00	0.00	0.00		0 00
Venituri din cercetare	331020	r 22	0 00	0.00	0.00	0.00	0.00	0.00	0.00	0 00	0.00		0.00
Venituri din contractele încheiate cu casele	331021	r 23	0 00	0.00	0.00	0 00	0.00	0.00	0.00	0 00	0.00		0.00
Alte venituri din prestări de servicii si alte ac	331050	r 24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0 00	0.00		0 00
Venituri din taxe administrative, eliberări per	3410	r 25	0 00	0.00	0.00	0.00	0 00	0.00	0.00	0.00	0.00		0.00
Alte venituri din taxe administrative, eliberar	341050	r 26	0 00	0.00	0.00	0 00	0.00	0.00	0.00	0.00	0.00		0 00
Amenzi, penalitati si confiscări (rd.28)	3510	r 27	0 00	0.00	0.00	0 00	0 00	0.00	0.00	0 00	0.00		0 00
Alte amenzi, penalitati si confiscări	351050	r 28	0.00	0.00	o.oo	0.00	0.00	0.00	0 00	0.00	0.00		0 00
Diverse venituri (rd 30+31)	3610	r 29	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00		0 00
Venituri din producerea riscurilor asiaurate	361004	r 30	0 00	0 00	0.00	0.00	0 00	0.00	0.00	0.00	0.00		0 00
Alte venituri	361050	r 31	0 00	0 00	0.00	0.00	0.00	0,00	0 00	0 00	0.00		0 00
Transferuri voluntare, altele decât subvenții!	3710	r 32	0 00	0 00	0.00	0 00	0 00	0,00	0.00	0.00	0.00		0 00
Donații si sponsorizări	371001	r 33	0 00	0 00	0.00	0 00	0.00	0,00	0 00	0 00	0.00		0 00
Alte transferuri voluntare	371050	r 34	0 00	0 00	0.00	0.00	0 00	0.00	0.00	0.00	0.00		0 00
II VENITURI DIN CAPITAL (rd 36)		r 35	0 00	0 00	0.00	0 00	0 00	0,00	0 00	0 00	0.00		0 00
Venituri din valorificarea unor bunuri (rd.37 I	3910	r 36	0.00	0 00	0.00	0 00	0 00	0,00	0.00	0.00	0.00		0 00
Venituri din valorificarea unor bunuri ale mst	391001	r 37	0 00	0 00	0.00	0 00	0.00	0,00	0.00	0 00	0.00		0 00
Venituri din valorificarea stocurilor de rezerv	391002	r 38	0.00	0 00	0.00	0 00	0 00	0,00	0.00	0.00	0.00		0 00
Venituri din privatizare	391004	r 39	0 00	0 00	0.00	0 00	0 00	0.00	0 00	0.00	0.00		0 00
incasan din valorificarea activelor bancare-	391005	r 40	0 00	0 00,	0.00	0 00	0.00	0,00	0 00	0 00	__02.		0 00

Venituri obținute in procesul de stingere a ci	391006	r 41	0.00	0.00	0.00	0.00	0.00	0.00	0 00	0.00	0.00		0.00
Alte venituri d>n valorificarea unor bunuri	391050	r 42	0.00	0 00	0.00	0.00	0.00	0.00	0.00	0.00	___Q.00		0.00
III. OPERAȚIUNI FINANCIARE (rd.44)		r 43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	__0^0		0 00
Incasari din rambursarea împrumuturilor aer	4010	r 44	0.00	0.00	0.00	0.00	0.00	_____(L00	0 001	0.00	__aoo		0.00
Incasari din rambursarea altor imprumuturilc	401050	r 45	0 00	0.00	0.00	0.00	0.00	0.00	0.00	0 00	__Q£0		0.00
IV. SUBVENȚII (rd.47)		r 46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	___q^qo		0.00
Subvenții de la alte administrații (rd 48)	4310	r 47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	___QJ20		0.00
Subvenții pentru instituții publice	431009	r 48	0.00	0.00	0.00	0 00	0.00	0.00	0.00	0.00	0.00		0.00
	0010	r 49	0 00	0 00	0,00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
	0010	r 50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	____Q.Q0I		0.00
TOTAL CHELTUIELI (rd.66+82+96+112+139+155+		r 51	8.161 50	2.490.56	-394.00	2.096 56	2.810.52	-1.166.00	1.644.52	1.297.04	40.00	1,337.04	6.641.50
CHELTUIELI CURENTE (rd.67+83+97+113	01	r 52	5.356.50	1 440.56	0.00	1.440.56	1.233 02	0.00	1,233.02	1.227.04	0.00	1.227.04	5.356.50
TITLUL I CHELTUIELI DE PERSONAL (rd.f	10	r 53	1.442.00	386.75	-35.00	351.75	351 75	0,00	351.75	351.75	___QxQO	351.75	1,407 00
TITLUL II BUNURI SI SERVICII (rd.69+85+	20	r 54	3.914.50	1.088.81	1,60	1.090.41	881.27	____QJia	881.27	875.29	0.00	875.29	3,916.10
CHELTUIELI DE CAPITAL (rd.70+86+100+'	70	r 55	2.805 00	1,050.00	-400.00	650.00	1.577.50	-1.200.00	377.50	70.00	0.00	70.00	1.205.00
TITLUL X ACTIVE NEFINANCIARE (rd.71 +	71	r 56	2.805.00	1,050.00	-400.00	650.00	1.577.50	-1.200.00	377.50	70.00	0.00	70.00	1.205.00
Active fixe (rd.72+88+102+118+145+161+1	7101	r 57	2.805.00	1.050.00	-400.00	650.00	1.577.50	-1.200.00	377.50	70.00	0.00	70.00	1,205.00
Construcții	710101	r 58	2.665.00	50.00	585.00	635.00	1.560.00	-1.200.00	360.00	20.00	0.00	20.00	2.050 00
Mașini, echipamente si miiloace de transpor	710102	r 59	40.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00
Mobilier, aparatura birotica si alte active cor	710103	r 60	95.00	10 00	0.00	10.00	17.50	0,00	17.50	50.00	0.00	50.00	95.00
Alte active fixe (iunclusiv reparații capitale)	710130	r 61	5.00	5.00	0.00	5.00	0.00	0,00	0.00	0 00	0.00	0.00	5.00
TITLUL XIV REZERVE. EXCEDENT/DEFIC	90	r 62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
Excedent (rd,273)	92	r 63	0.00	0.00	0.00	0.00	0.00	0.00	0 00	0.00	0.00		0.00
		r 64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0 00
		r 65	0.00	0.00	o.oo	0.00	0.00	0.00	0.00	0.00	0.00		0.00
Autontati publice si acțiuni externe (rd 79+8(	5110	r 66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
CHELTUIELI CURENTE (rd 69+70)	01	r 67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		000
TITLUL I CHELTUIELI DE PERSONAL	10	r 68	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00		0.00
TITLUL II BUNURI SI SERVICII	20	r 69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0 00	0.00		0.00
CHELTUIELI DE CAPITAL (rd 72)	70	r 70	0 00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
TITLUL X ACTIVE NEFINANCIARE (rd.73)	71	r 71	0.00	0.00	0.00	0.00	0 00	0.00	0 00	0 00	0.00		0.00
Active fixe (inclusiv reparații capitale) (rd 74'	7101	r 72	0.00	0.00	0.00	0.00	0.00	0.00	0 00	0.00	___QJ30		0.00
Construcții	710101	r 73	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00		0.00
Mașini, echipamente si miiloace de transpor	710102	r 74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
Mobilier, aparatura birotica si alte active cor	710103	r 75	0.00	0 00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
Alte active fixe (iunclusiv reparații capitale)	710130	r 76	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00		0.00
Din total capitol:		r 77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
Autoritati executive si legislative (rd 69+70)	511001	r 78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
Autorități legislative	511001	r 79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
Autoritati executive	511001'	r 80	0 00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
		r 81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0 00	0.00		0.00
Alte servicii publice generale (rd.94)	5410	r 82	0.00	0.00	0.00	0.00	0 00	0.00	0.00	0.00	0.00		0 00
CHELTUIELI CURENTE (rd.84+85)	01	r 83	0.00	0 00	0.00	0.00	0 00	0.00	0.00	0.00	0.00		0.00
TITLUL I CHELTUIELI DE PERSONAL	10	r 84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
TITLUL II BUNURI SI SERVICII	20	r 85	0.00	0 00	0.00	0.00	0.00	0,00	0.00	0.00	0.00		0 00
CHELTUIELI DE CAPITAL (rd.87)	70	r 86	0 00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0 00
TITLUL X ACTIVE NEFINANCIARE (rd.88)	71	r 87	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00		0.00
Active fixe (inclusiv reparații capitale) (rd 89	7101	r 88	0 00	0 00	0.00	0.00	0.00	0 00	0.00	0 00	0.00		0 00
Construcții	710101	r 89	0 00	0 00	0 00	0 00	0 00	0.00	0.00	0.00	0.00		0.00
Mașini, echipamente si miiloace de transooi	710102	r 90	0.00	0 00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
Mobilier aparatura birotica si alte active cor	710103	r 91	0 00	0 00	0.00	0 00	0 00	0,00	0.00	0.00	0.00		0.00
Alte active fixe (iunclusiv reparații capitale)	710130	r 92	0.00	0.00	___L00	0.00	0 00	___LQ0	0.00	0.00	0.00		o.oo]

Din total capitol		r 93	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Servicii publice comunitare de evidenta a pe	541010	r 94	0.00	0 00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0,00
		r 95	0.00	0.00	0.00	0 00	0.00	0.00	0 00	0.00	0.00	0.00
Ordine publica si siguranța naționala (rd 10f	6110	r 96	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
CHELTUIELI CURENTE (rd 98+99)	01	r 97	0.00	0.00	0.00	0 00	0.00	0,00	0.00	0.00	0.00	0.00
TITLUL I CHELTUIELI DE PERSONAL	10	r 98	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
TITLUL II BUNURI SI SERVICII	20	r 99	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
CHELTUIELI DE CAPITAL (rd. 101)	70	r 100	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
TITLUL X ACTIVE NEFINANCIARE (rd.102	71	r 101	0 00	0.00	0.00	0.00	0.00	0.00	0.00	0 00	0.00	0.00
Active fixe (rd.103+ el06)	7101	r 102	0 00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Construcții	710101	r 103	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Mașini, echipamente si mijloace de transpor	710102	r 104	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Mobilier, aparatura birotica si alte active cor	710103	r 105	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Alte active fixe (iunclusiv reparații capitale)	710130	r 106	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Din total capitol		r 107	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Ordine publica (rd 109)	611003	r 108	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0 00
Politie	611003	r 109	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Alte cheltuieli in domeniul ordinii publice.si s	611050	r 110	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
		r 111	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Invatamant (rd. 124+127+131+ 132+134+13)	6510	r 112	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
CHELTUIELI CURENTE (rd.114+115)	01	r 113	0.00	0.00	0.00	0 00	0.00	0.00	0.00	0.00	0.00	0.00
TITLUL I CHELTUIELI DE PERSONAL	10	r 114	0.00	0.00	0.00	0.00	0.00	0,00	0.00	000	0.00	0.00
TITLUL II BUNURI SI SERVICII	20	r 115	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
CHELTUIELI DE CAPITAL (rd 117)	70	r 116	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
TITLUL X ACTIVE NEFINANCIARE (rd. 118	71	r 117	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Active fixe (rd.119+..+122)	7101	r 118	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0 00	0.00	0.00
Construcții	710101	r 119	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0 00	0.00	0.00
Mașini, echipamente si mijloace de transpor	710102	r 120	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Mobilier, aparatura birotica si alte active cor	710103	r 121	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Alte active fixe (iunclusiv reparații capitale)	710130	r 122	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Din total capitol:		r 123	0.00	0 00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
învățământ preșcolar si primar (rd.125+126)	651003	r 124	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
învățământ preșcolar	651003	r 125	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
învățământ primar	651003	r 126	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
învățământ secundar (rd.128 la rd.13O)	651004	r 127	0.00	0 00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
învățământ secundar inferior	651004	r 128	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
învățământ secundar superior	651004	r 129	0 00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Invatamant profesional	651004	r 130	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
învățământ postliceal	651005	r 131	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
învățământ nedefinibil prin nivel (rd 133)	651007	r 132	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
învățământ special	651007	r 133	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Servicii auxiliare pentru educație (rd.135+13	651011	r 134	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0 00
Internate si cantine pentru elevi	651011	r 135	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Alte servicii auxiliare	651011	r 136	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Alte cheltuieli în domeniul învățământului	651050	r 137	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
		r 138	0.00	0 00	0.00	0.00	0.00	0,00	0.00	0.00	0,00	0.00
Sanatate (rd. 152+153)	6610	r 139	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
CHELTUIELI CURENTE (rd.141+142)	01	r 140	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
TITLUL I CHELTUIELI DE PERSONAL	10	r 141	0.00	0.00	0.00	0.00	0 00	0,00	0.00	0.00	0.00	0.00
TITLUL II BUNURI SI SERVICII	20	r 142	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
CHELTUIELI DE CAPITAL (rd. 144)	70	r 143	0 00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0 00
TITLUL X ACTIVE NEFINANCIARE (rd 145	71	r 144	0 00	0.00	___Q^o	0.00	0 00	__qm	0 00	0.00	____JLOQ.	0 00

Active fixe (rd. 146+ +149)	7101	r 145	O.OOl	0 00	0.00	0.00	0.00	0.00	0 00	0 00	0.00	0 00
Construcții	710101	r 146	0 00	0.00	0.00	0 00	0.00	0.00	0.00	0.00	0.00	0.00
Mașini, echipamente si mijloace de transpor	710102	r 147	0 00	0.00	0.00	0.00	0.00	0,00	0 00	0 00	0.00	0 00
Mobilier, aparatura birotica si alte active cor	710103	r 148	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Alte active fixe (iunclusiv reparații capitale)	710130	r 149	0.00	0.00	0.00	0.00	0.00	0.00	0 00	0.00	0.00	0.00
Din total capitol		r 150	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Alte cheltuieli in domeniu sanatatii (rd. 152+'	661050	r 151	0.00	0 00	0.00	0.00	0.00		0.00	0.00	0.00	0.00
Crese	661050	r 152	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Alte instituții si acțiuni sanitare	661050	r 153	0.00	0.00	0.00	0 00	0.00	0.00	0.00	0.00	0.00	0.00
		r 154	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Cultura, recreere si reliaie (rd.167+177+179	6710	r 155	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
CHELTUIELI CURENTE (rd.157+158)	01	r 156	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
TITLUL I CHELTUIELI DE PERSONAL	10	r 157	0 00	0 00	0.00	0 00	0.00	0,00	0 00	0.00	0.00	0.00
TITLUL II BUNURI SI SERVICII	20	r 158	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0 00	0.00	0.00
CHELTUIELI DE CAPITAL (rd. 160)	70	r 159	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
TITLUL X ACTIVE NEFINANCIARE (rd. 161	71	r 160	0 00	0.00	0.00	0.00	0.00	0,00	0 00	0.00	0.00	0.00
Active fixe (rd 162+..+165)	7101	r 161	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Construcții	710101	r 162	0 00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Mașini, echipamente si miiloace de transpor	710102	r 163	0.00	0.00	0.00	0.00	0.00	0,00	0 00	0.00	0.00	0.00
Mobilier, aparatura birotica si alte active cor	710103	r 164	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Alte active fixe (iunclusiv reparații capitale)	710130	r 165	0.00	0 00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Din total capitol:		r 166	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Servicii culturale (rd 168 la 1176)	671003	r 167	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Muzee	671003	r 168	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Instituții publice de spectacole si concerte	671003	r 169	0 00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Scoli populare de arta si meserii	671003	r 170	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Case de cultura	671003	r 171	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Cămine culturale	671003	r 172	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Universități populare	671003	r 173	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Presa	671003	r 174	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Edituri	671003	r 175	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0 00	0.00	0.00
Alte servicii culturale	671003	r 176	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Servicii recreative si sportive (rd 178)	671005	r 177	0.00	0 00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Sport	671005	r 178	0.00	0 00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Alte servicii în domeniile culturii, recreern si	671050	r 179	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
		r 180	0.00	0.00	0.00	0 00	0.00	0,00	0.00	0.00	0.00	0.00
Asiqurari si asistenta sociala (rd.193+194)	6810	r 181	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
CHELTUIELI CURENTE (rd.183+184)	01	r 182	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0 00	0.00	0.00
TITLUL I CHELTUIELI DE PERSONAL	10	r 183	0.00	0.00	0.00	0.00	0.00	0,00	0 00	0.00	0.00	0.00
TITLUL II BUNURI SI SERVICII	20	r 184	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
CHELTUIELI DE CAPITAL (rd.186)	70	r 185	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
TITLUL X ACTIVE NEFINANCIARE (rd. 187	71	r 186	0.00	0.00	0.00	0 00	0.00	0,00	0.00	0.00	0.00	0 00
Active fixe (rd. 188+ +191)	7101	r 187	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0,00	0.00	0.00
Construcții	710101	r 188	0.00	0 00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Mașini, echipamente si miiloace de transpor	710102	r 189	0.00	0.00	0.00	0 00	0.00	0.00	0.00	0.00	0.00	0.00
Mobilier, aparatura birotica si alte active cor	710103	r 190	0.00	0.00	0.00	0 00	0 00	0,00	0 00	0.00	0.00	0 00
Alte active fixe (iunclusiv reparații capitale)	710130	r 191	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Din total capitol:		r 192	0.00	0.00	0.00	0.00	0.00	o.oo	0.00	0.00	0.00	0.00
Asistenta acordata persoanelor in varsta	681004	r 193	0.00	0.00	0.00	0 00	0.00	o.oo	0.00	0.00	0.00	0.00
Asistenta sociala in caz de boli si invalidități	681005	r 194	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
Asistenta sociala in caz de invaliditate	681005	r 195	0.00	0 00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00
*		r 196	0 00	0.00	1.00	0.00	0.00	_____Q.00	0.00	0 00	___QjOO	0 00

Locuințe, servicii si dezvoltare publica (rd.2(	7010	r 197	8.161.50	2.490.56	-394.00	2.096.56	2,810.52	-1.166.00	1.644 52	1.297.04	40.00	1.337.04	6.641.50
CHELTUIELI CURENTE (rd. 199+200)	01	r 198	5.356.50	1.440 56	1.60	1.442.16	1.233.02	0,00	1.233.02	1.227.04	0.00	1.227.04	5.358.10
TITLUL I CHELTUIELI DE PERSONAL	10	r 199	1.442.00	351.75	0.00	351.75	351 75	0,00	351 75	351.75	0.00	351 75	1.442 00
TITLUL II BUNURI SI SERVICII	20	r 200	3.914.50	1.088.81	1.60	1.090.41	881 27	0.00	881.27	875 29	0.00	875.29	3.916.10
CHELTUIELI DE CAPITAL (rd.202)	70	r201	2.805.00	1,050 00	-400.00	650.00	1.577.50	-1.200.00	377.50	70.00	0.00	70.00	1.205.00
TITLUL X ACTIVE NEFINANCIARE (rd 203	71	r 202	2.805.00	1.050.00	-400.00	650.00	1.577 50	-1.200.00	377.50	70.00	0.00	70.00	1.205 00
Active fixe (rd.204+ +207)	7101	r 203	2.805.00	1.050 00	0.00	1.050 00	1.577.50	-1.200.00	377 50	70.00	0.00	70.00	1.605.00
Construcții	710101	r 204	2.665.00	1.035.00	-400.00	635.00	1.560.00	-1.200.00	360.00	20.00	0.00	20.00	1.065 0d
Mașini, echipamente si miiloace de transpor	710102	r 205	40.00	0.00	0.00	0.00	0.00	0.00	0 00	0.00	0.00	0 00	40.00
Mobilier, aparatura birotica si alte active cor	710103¹	r 206	95.00	10.00	0.00	10.00	15.50	2.00	17 50	50.00	0.00	50.00	9/.00
Alte active fixe (iunclusiv reparații capitale)	710130	r 207	5.00	5.00	0.00	5.00	0.00	0,00	0.00	0.00	0.00	0.00	5.00
Din total capitol		r 208	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0 00	0.00	0.00	0.00
Locuințe (rd 210)	701003	r 209	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
Dezvoltarea sistemului de locuințe	701003	r 210	0.00	0 00	0.00	0.00	0.00	O.QQ	0 00	0 00	0.00	0.00	0.00
Servicii si dezvoltare publica	701004	r 211	0.00	0.00	0.00	0 00	0 00	0.00	000	0.00	0.00	0.00	0.00
Alte servicii în domeniile locuințelor, serviciil	701050	r 212	8.161.50	2.490.56	-394.00	2.096.56	2.810.52	-1.166.00	1.644 52	1.297.04	40.00	1.337.04	6.641.50
		r 213	0.00	0 00	0.00	0.00	0 00	0.00	0 00	0.00	0.00	0 00,	0.00
Acțiuni oenerale economice, comerciale si c	8010	r 214	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
CHELTUIELI CURENTE (rd.216+217)	01	r 215	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
TITLUL I CHELTUIELI DE PERSONAL	10	r216	0.00	0 00	0.00	0.00	0.00	0,00	0 00	0.00	0.00	0.00	0.00
TITLUL II BUNURI SI SERVICII	20	r 217	0.00	0 00	0.00	0.00	0 00	0.00	0 00	0.00	0.00	0.00	0.00
CHELTUIELI DE CAPITAL frd.219)	70	r218	0 00	0.00	0.00	0.00	0.00	0.00	0 00	0.00	0.00	0 00	0.00
TITLUL X ACTIVE NEFINANCIARE (rd.220	71	r219	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Active fixe (rd 221+..+224)	7101	r 220	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Construcții	710101	r221	0.00	0.00	0.00	0.00	0.00	0,00	0 00	0.00	0.00	0.00	0.00
Mașini, echipamente si miiloace de transpor	710102	r 222	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
Mobilier, aparatura birotica si alte active cor	710103	r 223	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
Alte active fixe (inclusiv reparații capitale)	710130	r 224	0.00	0 00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
Din total capitol.		r 225	0 00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Acțiuni oenerale economice si comerciale (r	801001	r 226	0 00	0 00	0.00	0 00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
Alte cheltuieli pentru acțiuni oenerale econo	801001	r227	0 00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
		r 228	0 00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
Agricultura. silvicultura, piscicultura si vanat	8310	r 229	0.00	0.00	0.00	0.00	0.00	0,00	0 00	0.00	0.00	0.00	0.00
CHELTUIELI CURENTE (rd.231+232)	01	r 230	0.00	0.00	0.00	0.00	0.00	0.00	0 00	0.00	0.00	0.00	0.00
TITLUL I CHELTUIELI DE PERSONAL	10	r 231	0 00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
TITLUL II BUNURI SI SERVICII__________	20	r 232	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0 00	0.00
CHELTUIELI DE CAPITAL (rd.234)	70	r 233	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
TITLUL X ACTIVE NEFINANCIARE (rd.235	71	r 234	0 00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Active fixe (rd.236+. +239)	7101	r 235	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
Construcții	710101	r 236	0.00	0.00	0.00	0 00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
Mașini, echipamente si miiloace de transpor	710102	r 237	0.00	0.00	0.00	0.00	0.00	0,00	0 00	0.00	0.00	0.00	0.00
Mobilier, aparatura birotica si alte active cor	710103	r 238	0.00	0 00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Alte active fixe (iunclusiv reparații capitale)	710130	r 239	0 00	0.00	0.00	0.00	0.00	0,00	0 00	0.00	0.00	0.00	0.00
Din total capitol		r 240	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0 00	0.00	0.00	0.00
Aoricultura (rd.242)	831003	r 241	0.00	0 00	0.00	0 00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Alte cheltuieli în domeniul agriculturii	831003	r 242	0 00	0 00	0.00	0.00	0.00	0,00	0 00	0.00	0.00	0.00	0.00
		r243	0.00	0.00	0.00	0.00	0.00	0,00	0 00	0.00	0.00	0.00	0.00
Transporturi (rd.256)	8410	r 244	0 00	0.00	0.00	0.00	0.00	0,00	0 00	0.00	0.00	0.00	0.00
CHELTUIELI CURENTE (rd.197+198)	01	r 245	0.00	0 00	0.00	0.00	0.00	0,00	0 00	0.00	0.00	0.00	0 00
TITLUL I CHELTUIELI DE PERSONAL	10	r 246	0.00	0.00	0.00	0.00	0.00	0,00	0.00	0 00	0.00	0 00	0.00
TITLUL II BUNURI SI SERVICII	20	r 247	0.00	0 00	0.00	0.00	0.00	0,00	0 00	0 00	0.00	0.00	0.00
CHELTUIELI DE CAPITAL (rd.249)	70	r 248	0.00	0 00	0.00	0 00	0.00	0,00	0 00	0.00	_	0.00	0 00

TITLUL X ACTIVE NEFINANCIARE (rd.250	71	r 249	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
Active fixe (rd.251+..+254)	7101	r 250	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Construcții	710101	r 251	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Mașini, echipamente si mijloace de transpor	710102	r 252	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Mobilier, aparatura birotica si alte active cor	710103	r 253	0.00	0.00	0.00	0,00	0.00	0 00	0.00	0.00	0.00
Alte active fixe (iunclusiv reparații capitale)	710130	r 254	0.00	0.00	0.00	0,00	0.00	000	0.00	0.00	000
Din total capitol		r 255	0.00	0.00	0.00	_	0.00	0.00	0.00	0.00	0.00
Alte cheltuieli în domeniul transporturilor	841050	r 256	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
		r 257	0.00	0.00	0.00	0.00	0.00	0.00	0.00	O.OOl	0.00
Alte acțiuni economice (rd.270)	8710	r 258	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
CHELTUIELI CURENTE (rd.260+261)	01	r 259	0.00	0.00	0.00	0,00	0.00	0 00	0.00	0.00	0.00
TITLUL I CHELTUIELI DE PERSONAL	10	r 260	0.00	0.00	0.00	0.00	0.00	0.00	____(LQH.	0.00	0.00
TITLUL li BUNURI SI SERVICII	20	r 261	0 00	0 00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
CHELTUIELI DE CAPITAL (rd. 263)	70	r 262	0.00	0.00	0.00	0.00	0.00	0.00	_qm	0.00	0.00
TITLUL X ACTIVE NEFINANCIARE (rd.264	71	r 263	0 00	0 00	0 00	0.00	0 00	0.00	0.00	0.00	0.00
Active fixe (rd.265+..+268)	7101	r 264	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
Construcții	710101	r 265	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Mașini, echipamente si mijloace de transpor	710102	r 266	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
Mobilier, aparatura birotica si alte active cor	710103	r 267	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
Alte active fixe (iunclusiv reparații capitale)	710130	r 268	0.00	0.00	0.00	__QM	0.00	0.00	0.00	0.00	0.00
Din total capitol:		r 269	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Alte acțiuni economice	871050	r 270	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
		r 271	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
VII REZERVE. EXCEDENT/DEFICIT	9610	r 272	0.00	0.00	0.00	0,00	0.00	0.00	0.00	0.00	0.00
EXCEDENT	9810	r 273	0.00	0.00	0.00	0.00	0.00	0.00	_oo	0.00	0.00

Președinte

Helmut Mathes

Contrasemnează

Secretar Iordan Nicopa

JUDEȚUL SIBIU

Anexa nr.0__Ia HCL nr. 162/2006

CONSILIUL LOCAL AL MUNICIPIULUI SIBIU

BUGETUL ÎMPRUMUTURILOR EXTERNE SI INTERNE iun.06

mii RON

Denumire	Cod	Rând	Prevederi An	Prev. Tnm. I	Prev. Tnm. II	\|Prev. Tnm. III	Prev. Trim. IV
[CREDITE EXTERNE SI INTERNE - TOTAL (rd.11 + 173)		r 1	1.600.00	0.00	400.001	L——LOO1	o.oo
[CHELTUIELI DE CAPITAL (rd 12+174)	70	r2	0.00	0.00	___oi	_________0.00	____Ol
TITLUL X ACTIVE NEFINANCIARE (rd.13+175)	71	r3	000	0.00	________100.	0.00	____Ol
Active fixe (rd. 14+176)	7101	r 4	0.00	0 00	0.00	0.00	____Ol
Construcții	710101	r 5	0.00	0.00	0.00	0.00	____Ol
Mașini, echipamente si miiloace de transport	710102	Ir 6	0.00	0.00	0.00	o.oo¹	____Ol
Mobilier, aparatura birotica si alte active corporale	710103	r 7	0.00	0.00	0.00	0.00	____Ol
[Alte active fixe (inclusiv reparații capitale)	710130	r8	0.00	0,00	0.00	o.oo	0.00
[DIN CARE:		r9	0.00	0.00	0.00	____oi	0.00
		r 10	0.00	Q-.QQ	0.00	0.00	____Ol
CREDITE EXTERNE (rd.20+32+52+67+90+108+127+141+153)		r 11	0.00	0.00	0 00	0.00	____Ol
CHELTUIELI DE CAPITAL (rd 21+33+53+68+94+109+128+142+154)	,7Q	r 12	0.00	0.00	o.oo,	____oi	____Ol
TITLUL X ACTIVE NEFINANCIARE (rd.22+34+54+69+92+110+129+143+155)	71	r 13	0,00	0.00	0.00	0.00	0.0.0
Active fixe (rd.23+35+55+70+93+1 11 + 130+144+156)	7101	r 14	0.00	0.00	0.00	0.00	____Ol
Construcții	710101	r 15	0.00	• 0.00	0.00	0.00	0.00
Mașini, echipamente si miiloace de transport	710102	r 16	0.00	0.00	0.00	0.00	____Ol
Mobilier, aparatura birotica si alte active corporale	710103	r 17	0.00	0,00	0.00	0.00	____Ol
Alte active fixe (inclusiv reparații capitale)	710130	r 18	0.00	0.00	0.00	0.00	0.00
		r 19	0.00	0.00	0.00	0.01	__________0.00
Autorități publice si acțiuni externe (rd 29)	5106	r 20	0.00	0.00	0.00	0.00	0.00
CHELTUIELI DE CAPITAL (rd.22)	70	r 21	0.00	0.00	0.00	0.00	0.00
TITLUL X ACTIVE NEFINANCIARE (rd.23)	71	r 22	0.00	0.00	0 00	_________0.00	0.00
Active fixe (rd.24+ +27)	7101	r23	0,00	0 00	0.00	0,00	0.00
Construcții	710101	r 24	0.00	0.00	0.00	0.00	0.00
Mașini, echipamente si mnloace de transport__________________________________	710102	r 25	0.00	0.00,	0.00	0 00	____Ol
Mobilier, aparatura birotica si alte active corporale	[710103	r 26	0.00	0.00	0.00	0.00;	0 00
Alte active fixe (iunclusiv reparații capitale)	710130	r 27	0.00	0.00	0.001	j 0.00	0.00
[Din total capitol:		r 28	OOP	0.00	0.00;	0.00	____Ol
[Autorități executive si legislative____________	510601	r 29	0.00	0.00	o.oo;	0.00	0.00
[Autorități executive	51060103	r 30	0.00	0.00	o.oo!	[ 0 00	____Ol
		r 31	0.00	0.00	0.00	0.00	0.00
Invatamanț (rd.41+44+48+50)______________________________________________	6506	r 32	o.oo	0.00	0 00)	OOP	0 00
CHELTUIELI DE CAPITAL (rd.34)_______________________________________	7Q	r 33	0.00	0.00	0.00	0.00	____Ol
TITLUL X ACTIVE NEFINANCIARE (rd.35)	71	r 34	0.00	0.00	0.00	0 00	____Ol
Active fixe (rd 36+. +39)	71Q1	r 35	0,00	0.00	0.00	o.oo	0 00
[Construcții	710101	r 36	0.00	0.00	0.00	0.00	____Ol
[Mașini, echipamente si miiloace de transport	1710102	r 37	0.00	0.00	0.00	0.00	____Ol
[Mobilier, aparatura birotica si alte active'corporale	710103	r 38	0 oo[	0.00	0 00	0,00.	0 00
Alte active fixe (iunclusiv reparații capitale)	[710130	r 39	o.ooj	0.00	o.oo)	OOP	000
Din total capitol__		r 40	o.oo	0 00	OOP	0,00	0.00
învățământ preșcolar $i primar (rd 42+43)__	650603	\|r 41	0.00	0.00	0.00	0 00	______111
[învățământ orescoia^r	165060301	Ll42___	_m	OOP¹	0 ool	OOP	0.00

învățământ primar	65060302	r 43	0.00	___om	___OM	____OM	______0M\|
învățământ secundar (rd.45 la 46)	650604	r 44	0,00	0.00	0.00I	____OM	0.00
învățământ secundar inferior	65060401	r 45	0.00	0.00	0.00	0.00	____OM
învățământ secundar superior	65060402	r 46	0.00	0.001	___Q>	0.00	____OM
Invatamant profesional	65060403	r 47	0.00	0.00	0.00	0,00	0.00
învățământ nedefinitul prin nivel (rd. 49)	650607	r 48	0.00	0.00	O.OOI	____OM	0.00
învățământ special	65060704	r 49	0.00	0.00	0.00	____OM	0.00
Alte cheltuieli în domeniul învățământului	650650	r 50	0.00	0.00	0.00	____OM	0.00
		r 51	0.00	0.00	o.oo	____OM	__________0.00
Sanatate (rd.61+63)	6606	r 52	0.00	0.00	0.00	____OM	o.oo]
CHELTUIELI DE CAPITAL (rd.54)	70	r 53	0.00	0.00	0,00	____OM	0.00
TITLUL X ACTIVE NEFINANCIARE (rd.55)	71	r 54	0.00	0.00	0,00	__OM	____OM
Active fixe (rd.56+..+59)	7101	r 55	0.00	0.00	_____OM.	____OM	____OM
Construcții	710101	r 56	0.00	___________.0^	___OM	0.00	__________0.00
Mașini, echipamente si mijloace de transport	710102	r 57	0.00	0.00	o.oo	_____OM	0.00
Mobilier, aparatura birotica și alte active corporale	710103	r 58	0.00	o.oo	___OM	____OM	0.00
IAlte active fixe (iunclusiv reparații capitale)	710130	r 59	0.00	0,00	0.00	_________0.00	____OM
Din total capitol:		r 60	0.00	0.00	0.00	_________0.00	0.00
Servicii medicale in unități sanitare cu paturi (rd.62)	660606	r 61	0.00	0.00	0.00	0.00	0.00
Spitale generale	66060601	r62	0.00	0.00	0.00	0.00	____OM
Alte cheltuieli in domeniu sanatatii (rd.64+65)	660650	r63	0.00	0.00	0.00	0.00	__________0.00
Crese	66065003	r 64	0.00	0.00	0.00	0.00	____OM
Alte instituții si acțiuni sanitare	66065050	r65	0.00	0.00	0.00	_________0.00	0.00
		r 66	0.00	0.00	0.00	0.00	____OM
Cultura, recreere si religie (rd.76+87+88)	6706	r67	0.00	0.00	0.00	_________o.oo	____OM
CHELTUIELI DE CAPITAL (rd.69)	70	r68	0.00	0.00	0.00	____OM	0.00
TITLUL X ACTIVE NEFINANCIARE (rd.70)	71	r 69	0.00	0.00	0.00	____OM	0.00
Active fixe (rd.71+..+74)	71Q1	r70	0.00	0.00	0.00	____OM	____OM
Construcții	710101	r 71	0.00	0.00	0.00	0.00	____OM
Mașini, echipamente si mijloace de transport	710102	r72	0.00	0.00	0.00	_________0.00	__________0.00
Mobilier, aparatura birotica $i alte active corporale	710103	r 73	0.00	0.00	0.00	0.00	0.00
Alte active fixe (iunclusiv reparații capitale)	710130	r 74	0.00	0.00	0.00	0.00	0.00
Din total capitol:		r75	0.00	0.00	0.00	0.00	0.00
Servicii culturale (rd-77 la 86)	670603	r 76	0.00	0.00	0.00	0.00	____OM
Biblioteci publice comunale, orășenești, municipale	67060302	r77	0.00	0.00	0.00	0.00	____OM
Muzee	67060303	r78	0.00	0.00	0.00	0,00	____OM
Instituții publice de spectacole si concerte	67060304	r79	o.oo	0-00	OM	0.00	____OM
Scoli populare de arta si meseni	67060305	r 80	0.00	0.00	0.00	0.00	0.00
Case de cultura	67060306	r 81	0.00	0.00	0.00	0.00	0.00
Cămine culturale	67060307	r 82	0.00	0.00	0.00	0,00	0.00
Centre centru conservarea si promovarea culturii tradiționale	67060308	r 83	0.00	0.00	o.oo	0,00	0.00
Consolidarea si restaurarea monumentelor istorice	67060312	r 84	0.00	0.00	0.00	0.00	0.0-0.
Centre culturale	67060314	r 85	0.00	0.00	0.00	0.00	0.00
Alte servicii culturale	67060330	r 86	0,00	0.00	0.00	0,00	0.00
Servicii religioase	670606	r 87	0.00	0.00	0.00	0.00	____OM
Alte servicii în domeniile culturii, recreerii si religiei	670650	r 88	0.00	0.00	0.00	_________0.00	_____QM
		r 89	0.00	0.00	o.oo	____OM	0.00
Asigurări și asistenta sociala (rd 99+100+101 + 105)	6806	r 90	0.00	0.00	0.00	0.00	0.00
CHELTUIELI DE CAPITAL (rd.92)_______________________________________	70	r 91	0.00	0.00	0.00	0.00	0.00
TITLUL X ACTIVE NEFINANCIARE (rd.93)	71	r 92	0.00	0,00	0.00	0.00	____OM
Active fixe	7101	r 93	0.00	0.00	0.00	0.00	0.00
Construcții	710101	r 94	0.00	0.00	0.00	0.00	0.00
Mașini, echipamente si mijloace de transport	710102	r 95	___OM	0.00	0.00	____OM	0.00

IVIUUHICI. audidiuid UHUllUd bl dlie dUUVe UOfUUldie	(1U1U3	r yg	0.00	0.00	0.00	0.00	0.0QI
Alte active fixe (iunclusiv reparații capitale)___________	710130	r97	0.00	0.00	o.oo	____Ml	____Ol
Din total capitol;__________________________________________		r 98	0.00	0.00	0.00	o.oo	0.00
Asistenta acordata persoanelor in varsta	680604	r 99	0.00	0.00	0.00	0.00	0.00
Asistența sociala pentru familie $i copii	680606	r 100	0.00	0.00	0.00	0.00	■0.00
Prevenirea excluderii sociale (rd.102 la 104)	680615	r 101	0.00	0.00	0.00	0.00	0.00
Cantine de aiutor social	68061502	r 102	o.oo	0.00	0.00	0.00	0,00
Servicii sociale	68061504	r 103	0.00	0.00	0.00	0.00	0.00'
Alte cheltuieli in domeniul prevenirii excluderii sociale	68061550	r 104	0.00	0.00	0.00	0.00	0.00
Alte cheltuieli in domeniul asiaurarilor si asistentei sociale	680850	r 105	0.00	0.00	o 00	0.00	0.00
		r 106	0.00	0.00	0.00	0.00	0.00.
		r 107	0.00	0.00	0.00	0.00	0.00
Locuințe, servicii si dezvoltare oublica (rd.117+120+123+124+125)	7QQ6	r 108	0.00	.0,00	0,00	________0.00	______(Ml
CHELTUIELI DE CAPITAL (rd.110)	70	r 109	0.00	0.00	0.00	0.00	0.00
TITLUL X ACTIVE NEFINANCIARE (rd-111)	71	r 110	0.00	0.00	0.00	0.00	0.00
Active fixe (rd.112+..+115)	7101	r 111	0.00	0.00	0.00	0,00	0.00
Construcții	710101	r 112	0.00	0.00	0.00	0.00	0.00
Mașini, echipamente si mijloace de transport_________	710102	r 113	0.00	0.00	0.00	0.00	0.00
Mobilier, aparatura birotica $i alte active corporale	710103	r 114	0.00	0.00	0.00	0.00	0.00
Alte active fixe (iunclusiv reparații capitale)	710130	r 115	0.00	0.00	0.00	o.oo;	0.00
Din total capitol:		r 116	0.00	0.00	0.00	0.00	0.00
Locuințe (rd.118+119)	700603	r 117	0.00	o.oo!	0.00	0.00	0.00
Dezvoltarea sistemului de locuințe	70060301	r 118	0.00	0.00	0.00	0.00	0.00
Alte cheltuieli in domeniul locuințelor	70060330	r 119	0.00	0.00	0.00	0.00	0.00
Alimentare cu aoa si amenaiari hidrotehnice (rd. 121 + 122)	700605	r 120	0.00	o.oo	0.00	0.00	0.00
Alimentare cu apa	70060501	r 121	0.00	0.00	0.00	0.00	0.00
Amenaiari hidrotehnice________	70060502	r 122	0.00	0.00	0.00	0.00	0.00
Iluminat public si electrificări rurale__________	700606	r 123	0.00	0.00	0.00	0.00	0.00
Alimentare cu oaze naturale in localități	700607	r 124	0.00	0.00	0.00	0.00	0.00
Alte servicii în domeniile locuințelor, serviciilor si dezvoltării comunale	700650	r 125	0.00	0,00	0.00	0,00	0.00
		r 126	0.00	0.00	0.00	0.00	0.00
Protecția mediului (rd. 136+139)____________	74Q6	r 127	0.00	0.00	0.00	o.oo	0.00
[CHELTUIELI DE CAPITAL frd.129)	70	r 128	0.00	0.00	0.00	0.00	0.00
TITLUL X ACTIVE NEFINANCIARE (rd. 130)	71	r 129	0.00	0.00	0.00	0.00	0.00
Active fixe (rd.131+.. + 134)___________________	71Q1	r 130	0.00	0.00	0.00	0.00	0.00
Construcții______________	710101	r 131	0.00	0-00	0.00	0.00	0.00
Mașini, echipamente si mijloace de transport	710102	r 132	0.00	0.00	0.00	0,00	0,00
Mobilier, aparatura birotica $i alte active corporale	710103	r 133	0.00	0.00	0.00	0.00	0.00
Alte active fixe (iunclusiv reparații capitale)	710130	r 134	0.00	0.00	0.00	0.00	0.00
Din total capitol:_________________________		r 135	0.00	0.00	0.00	0.00	0.00
Salubritate si gestiunea deșeurilor (rd.137+138)_________________________________	740605	r 136	0,00	OOP	0.00	0.00	0.00
Salubritate_________________________________	74060501	r 137	0.00	0.00	0.00	0.00	0.00
Colectarea, tratarea si distrugerea deșeurilor	74060502	r 138	0.00	0,00	o.oo	0,00	0,00
Canalizarea si tratarea apelor reziduale	740606	r 139	0.00	0.00	0.00	0.00	0.00
		r 140	0.00	0.00	0.00	0.00	0.00
Acțiuni generale economice, comerciale si de munca (rd.150)	8006	r 141	0,00	0.00	0,00	0.00	0,00
CHELTUIELI DE CAPITAL (rd. 143)	70	r 142	0.00	0.00	0.00	o.oo	0.00
ITITLUL X ACTIVE NEFINANCIARE (rd.144)	71	r 143	0.00	0.00	0.00	0.00	0,00
lActive fixe (rd. 145+., + 148)	7101	r 144	0.00	0.00	0.00	0.00	0-00
Construcții	710101	r 145	0.00	0.00	0.00	0.00	0.00
.Mașini, echipamente si miiloace de transport	710102	r 146	0.00	0.00	0.00	0,00	0.00
Mobilier, aparatura birotica si alte active corporale	710103	r 147	0.00	0.00	0.00	0.00	0.00
IAlte active fixe (iunclusiv reparații capitale)	710130	r 148	___Ml	___ow	_M	__M	0.00

Din total capitol:		r 149	0,00	0.00	0.00	0.00	OOP
Acțiuni generale, economice si comerciale (rd. 151)	800601	r 150	000	0.00	0.00	0.00	0.00
Prevenirea si combatere inundații si înghețuri	80060106	r 151	0.00	0.00	0.00	0.00	0,00
		r 152	0.00	0.00	0.00	0.00	Q.QQ
Transporturi (rd.162+166+168)	8406	r 153	OOP	0.00	0.00	0,00	OOP
CHELTUIELI DE CAPITAL (rd. 155)	70	r 154	0.00	0.00	0.00	Q.QQ	0,00
TITLUL X ACTIVE NEFINANCIARE (rd.156)	71	r 155	0.00	0.00	0.00	0.00	0.00
Active fixe (rd.157+,, + 160)	7101	r 156	0.00	0.00	0.00	0.00	0.00
Construcții ________________	710101	r 157	0.00	0.00	0.00	0.00	0.00
Mașini, echipamente si mijloace de transport	710102	r 158	0.00	0.00	0,00	0,00	0,00
Mobilier, aparatura birotica si alte active corporale	710103	r 159	0.00	0 00	0 00	0 00	0 00
Alte active fixe (iunclusiv reparații capitale)	710130	r 160	0.00	0.00	0.00	0.00	0.00
Din total capitol:__		r 161	0.00	0 00	0 00	0.00	0.00
Transport rutier (rd. 163 la 165)	840603	r 162	0.00	0.00	OOP	0.00	0,00
Drumuri și poduri	84060301	r 163	0.00	0.00	0,00	0.00	0.00
Transport în comun	84060302	r 164	0.00I	0.00	0,00	0.00	0.00
Străzi _______________	84060303	r 165	0.00	0.00	0.00	0.00	0,00
Transport aerian (rd.167)	840606	r 166	0.00	0.00	0.00	0.00	0,00
Aviația civila_________________	84060602	r 167	0.00	0.00	0,00	0.00	0.00
.Alte cheltuieli în domeniul transporturilor	840650	r 168	0.00	OOP	0.00	0,00	0,00
VII. REZERVE, EXCEDENT / DEFICIT	9606	r.169 r 170	___________SLfîQ. 0,00	_m 0.00	___QM 0,00	____oa 0,00	____CM 0,00
DEFICIT	9906	r 171	Q.QQ	0.00	0.00	0,00	0.00
		r 172	0.00	0.00	0,00	0,00	0,00
CREDITE INTERNE (rd.182+193+214+229+250+265+283+297+309)		r 173	1.600.00	0,00	400.00	1.200.00	0,00
CHELTUIELI DE CAPITAL (rd.183+194+215+230+251+266+284+298+310)	70	r 174	0.00	0.00	0.00	0,00	0.00
TITLUL X ACTIVE NEFINANCIARE (rd.184+195+216+231+252+267+285+299-	71	r 175	0.00	Q.QQ	0.00	Q.QQ	0,00
Active fixe (rd.185+196+217+232+253+268+286+300+312)	7101	r 176	0.00	0.00	0,00	0,00	0.00
Construcții	710101	r 177	0.00	0,00	0,00	0.00	0,00
Mașini, echipamente si mijloace de transport___________ [Mobilier, aparatura birotica si alte active corporale	710102 710103	r 178 r 179	0.00 0.00	_ 0.00	__om. 0.00	____m. 0.00	0,00 0.00
Aite_active fixe (iunclusiv reparații capitale) ___________	710130	r 180	0 00	0.00	0.00	0,00	0,00
		r 181	0.00	0,00	0,00	0,00	0,00
Autorități publice si acțiuni externe (rd-191)________________________________________	5107	r 182	0.00	0,00	0,00	ooo	0,00
CHELTUIELI DE CAPITAL (rd.184)	70	r 183	0,00	0,00	000	0.00	0,00
TITLUL X ACTIVE NEFINANCIARE (rd.185)	71	r 184	0.00	0.00	0,00	ooo	0,00
Active fixe (rd.186+..+189)	71Q1	r 185	0,00	Q.QQ	000	0,00	0,00
Construcții	710101	r 186	0,00	0.00	________0,00	0,00	0,00
Mașini, echipamente și mijloace de transport	710102	r 187	0.00	0,00	0,00	0,00	ooo
Mobilier, aparatura birotica si alte active corporale	710103	r 188	0.00	Q.QQ	0,00	Q.QQ	_________0,00
Alte active fixe (iunclusiv reparații capitale)	710130	r 189	OOP	0,00	0,00	0 oo	0,00
Din total capitol:_______________________________________________________________________ Autorități executive si legislative	510701	r 1.90 r 191	0.00 0.00	___OM 0.00	___ML 0,00	______OQ. _________0,00	_________0.00 0.00I
		r 192	0,00	0,00	Q.QQ	Q.QQ	Q.QQ
Invatamanț (rd.202+205+209+210+212)___________________________________	6507	r 193	0.00	0.00	0,00	000	0,00
CHELTUIELI DE CAPITAL (rd.195)__________	70	r 194	0,00	0,00	Q.QQ	0,00	0.00
TITLUL X ACTIVE NEFINANCiARE (rd.196) Active fixe (rd.197+,,+200)	71__________ 7101	r 195 r 196	_ 0.00	____OM 0,00	__m Q.QQ	0.00 0,00	__M __________0,00
Construcții	710101	r 197	0.00	0,00	Q.QQ	_________0,00	0,00
Mașini, echipamente si mijloace de transport	710102	r 198	000	0.00	0.00	0,00	_________0.00
Mobilier, aparatura birotica si alte active corporale	710103	r 199	0.00	0,00	Q.QQ	0,00	0,00
Alte active fixe (iunclusiv reparații capitale)	710130	r 200	0,00	0.00	0,00	0.00	0,00
j Din total capitol:		r 201	0.00	0.00	_____coc	________Q_0C	______qmJ

învățământ preșcolar și primar (rd.203+204)	650703	r202	0.00	0.00	0.00	______222	0.00
învățământ preșcolar	65070301	r 203	0.00	0,00	0.00	0.00	0.00
învățământ primar	65070302	r204	O.OOl	_____222	__222	0.00	0-00
învățământ secundar (rd.206 la 208)	650704	r 205	0.00	0.00	0 00	0.00	0.00
învățământ secundar inferior	65070401	r 206	0.00	0.00	0.00	______222	0.00
învățământ secundar suoerior	65070402	r 207	0.00	0.00	0.00	____OM	0.00
Invatamant profesional	65070403	r 208	0.00	_____222	0.00	0.00	0.00
învățământ postliceal	650705	r 209	0.00	0.00	0.00.	______222	______222
învățământ nedefinibil prin nivel (rd.211)	650707	r210	0,00	0.00	_____222	0.00	0.00
învățământ special	65070704	r 211	0.00	0.00	0,00	_________0.00	0.00
Alte cheltuieli în domeniul învățământului	650750	r212	0.00	0.00	_____222	0.00	020
		r 213	0.00	0.00	0.00	______222	0.00
Sanatate frd.223+225)	6607	r 214	0.00	________0.00	2.02	0.00	______222
CHELTUIELI DE CAPITAL (rd.216)	70	r 215	0.00	0.00	0.00	0.00	0.00
TITLUL X ACTIVE NEFINANCIARE (rd.217)	71	r 216	0.00	______222	0.00	______222	0.00
Active fixe (rd.218+..+220)	7101	r 217	0.00	0.00	0.00	____cm	0.00
Construcții	710101	r 218	0.00	______222	_____222	0.00	0.00
Mașini, echipamente si mijloace de transport	710102	r 219	OOP	_____222	_____222	______222	0.00
Mobilier, aparatura birotica si alte active corporale	710103	r 220	0.00	0.00	0.00	0.00	0.00
Alte active fixe (iunciusiv reparații capitale)	710130	r 221	0.00	0.00	0.00	______222	0.00
Din total capitol:		r 222	0.00	0.00	0,00	______222	0.00
Servicii medicale in unitati sanitare cu paturi (rd.224)	660706	r 223	0.00	0.00	0.00	0.00	0.00
Spitale generale	66070601	r 224	0.00	0.00	0.00	0.00	0.00
Alte cheltuieli in domeniu sănătății (rd.226+227)	660750	r 225	0.00	0.00	0.00	0.00	0.00
Crese	66075003	r 226	0.00	0.00	0.00	0.00	_________0.00
Alte instituții si acțiuni sanitare	66075050	r 227	0,00	o.oo	______222	0.00	0.00
		r 228	0.00	0.00	0.00	0.00	____ou
Cultura, recreere și religie (rd-238+248)	6707	r 229	0.00	0.00	0.00	0.00	______222
CHELTUIELI DE CAPITAL (rd.231)	70__	r 230	0.00	0.00	0.00	0.00	_________0.00
TITLUL X ACTIVE NEFINANCIARE (rd 232)	71	r 231	0.00	0.00	0.00	0.00	____om
Active fixe (rd.233+..+236)	71Q1	r 232	0.00	0.00	0.00	0.00	______222
Construcții	710101	r 233	0.00	0.00	0.00	______222	_____o
Mașini, echipamente si mijloace de transport	710102	r234	0.00	0.00	0.00	0.00	______222
Mobilier, aparatura birotica si alte active corporale	710103	r 235	0.00	0.00	0.00	0.00	______222
Alte active fixe (iunclusiv reparații capitale)	710130	r 236	0.00	0.00	0.00	0.00	____om
Din total capitol:		r 237	0.00	0,00	0.00	0,00	____cm
Servicii culturale (rd.239 la 247)	670703	r 238	0.00	0.00	0.00	0,00	______222
Biblioteci publice comunale, orășenești, municipale	67070302	r 239	0.00	0.00	0.00	0 00	0,00
Muzee	67070303	r240	0.00	0.00	0.0.0	0.00	____02
Instituții publice de spectacole si concerte	67070304	r 241	0.00	0.00	0.00	0.00	_____222
Scoli populare de arta si meserii	67070305	r 242	0.00	0.00	0.00	0.00	0.00
Case de cultura	67070306	r 243	0.00	0.00	0.00	0,00	0.00
Cămine culturale	67070307	r 244	0.00	0.00	0.00	0.00	0.00
Centre centru conservarea si promovarea culturii tradiționale	67070308	r 245	0.00	0.00	0.00	0.00	______222
[Consolidarea si restaurarea monumentelor istorice	67070312	r 246	0.00	0.00	0.00	0.00	0.00
Alte servicii culturale	67070330	r 247	000	0.00	0.00	0.00	______222
Alte servicii în domeniile culturii, recreerii si religiei	670750	r 248	0.00	0.00	O.OOl	OOP	0.00
		r 249	0.00	0.00	0.00	0.00	0.00
Asigurări și asistenta sociala (rd.259 la 261)	6807	r 250	0.00	0.00	0.00	0.00	______222
ICHELTUIELI DE CAPITAL (rd.252)	70	r 251	O.OOl	0.00	0.00	0.00	0.00
TITLUL X ACTIVE NEFINANCIARE (rd.253)____________________________	71	r 252	0.00	0.00	0.00	0.00	0,00
Active fixe (rd.254+.,+257)	7101	r 253	0.00	0.00	0.001	0.00	0.00
Construcții	710101	r 254	_____222	0.00	O.OOl	______222	________222]

Mașini, echipamente si miiloace de transDort	710102	r 255	0.00	0.00	0.00	____Om	0.00I
Mobilier, aparatura birotica si alte active corporale	710103	r 256	0.00	0.00	0,00	____Qm	____om
Alte active fixe (iunclusiv reparații capitale)	710130	r 257	0.00	o.oo	0.00	____cm	____om
Din total capitol:		r 258	0.00	o.oo	_____LQH	_________0.00	0.00
Asistenta acordata persoanelor in varsta	680704	r 259	0.00	o.oo	0.00	____QM	____om
Asistenta sociala pentru familie si copii	680706	r 260	0.00	_	0.00	_	0.00
Prevenirea excluderii sociale (rd.262+263)	680715	r 261	0.00	0,00	o.oo	____om	0.00
Cantine de aiutor social	68071502	r 262	0.00	0,00	0.00	____cm	0.00
Alte cheltuieli in domeniul prevenirii excluderii sociale	68071550	r 263	o.oo	0.00	Qm	____om	0.00
		r 264	0.00	0.00	0.00	____om	0.00
Locuințe, servicii si dezvoltare publica (rd.274+277+280+281)	7007	r265	0.00	0.00	Q.Q.Q.	____om	0.00
CHELTUIELI DE CAPITAL (rd.267)	7Q	r 266	0.00	0.00	o.oo	0.00	____om
TITLUL X ACTIVE NEFINANCIARE (rd.268)	71	r 267	0.00	0.00	0.00	0.00	____om
Active fixe(rd.269+..+272)	7101	r 268	0.00	0.00	___(W	____om	0.00
Construcții	710101	r 269	0.00	0.00	0.00	0.00	0.00
Mașini, echipamente si mijloace de transport	710102	r270	0.00	0.00	0.00	0.00	0.00
Mobilier, aparatura birotica si alte active corporale	710103	r 271	0.00	0.00	0.00	____om	0.00
Alte active fixe (iunclusiv reparații capitale)	710130	r 272	0.00	o.oo	o.oo	____om	0.00
Din total capitol:		r273	0.00	0.00	0.00	____cm	____om
Locuințe (rd.275+276)	700703	r274	0.00	0.00	0.00	____om	0.00
Dezvoltarea sistemului de locuințe	70070301	r275	0.00	0.00	0.00	____om	____om
Alte cheltuieli in domeniul locuințelor	70070330	r 276	0.00	0.00	0.00	____om	0.00
Alimentare cu aoa si amenaiari hidrotehnice (rd.278+279)	700705	r 277	0.00	0.00	____Qm	____om	____om
Alimentare cu apa	70070501	r 278	0.00	0.00	0.00	0.00	____om
Amenaiari hidrotehnice	70070502	r 279	0.00	0.00	0.00	____om	____om
Iluminat public $i electrificări rurale	700706	r 280	0.00	0.00	o.oo	____om	0.00
Alimentare cu oaze naturale in localități	700707	r 281	0.00	0.00	0.00	0.00	____om
		r 282	0.00	0.00	0.00	0.00	0.00
Protecția mediului (rd.292+295)	7407	r 283	0.00I	0.00	0.00	0.00	0.00
CHELTUIELI DE CAPITAL (rd.285)	70	r284	Q.Q.Q.	0.00	0.00	0.00	0.00
TITLUL X ACTIVE NEFINANCIARE (rd.286)	71	r285	0.00	0.00	0.00	0.00	0,00
Active fixe (rd.287+..+290)	7101	r 286	0.00.	0.00	0.00	0.00	0.00
Construcții	710101	r 287	0.00	0.00	0.00	0.00	0.00
Mașini, echipamente si mijloace de transport	710102	r 288	0,00	0.00	0.00	0.00	0.00
Mobilier, aparatura birotica si alte active corporale	710103	r 289	0.00	0,00	Q.QQ	0.00	____om
Alte active fixe (iunclusiv reoaratii capitale)	710130	r 290	0.00	0.00	0.00	0.00	0,00
Din total capitol:		r 291	0.00	0.00	0,00	0.00	____om
Salubritate si gestiunea deșeurilor (rd.293+294)	740705	r 292	0,00	0.00	0.00	0.00	0.00
Salubritate	74070501	r 293	0.00	0.00	0.00	_________0.00	0.00
Colectarea, tratarea si distrugerea deșeurilor	74070502	r 294	0.00	0,00	0.00	0.00	0.00.
Canalizarea si tratarea apelor reziduale	740706	r 295	0.00	0.00	0.00	0.00	0.00
		r 296	0.00	0.00	0.00	0.00	0,00.
Acțiuni generale economice, comerciale si de munca (rd.306)	8007	r 297	1.600.00	0.00	400.00	1.200.00	0.00
CHELTUIELI DE CAPITAL (rd,299)	70	r 298	0.00	0.00	0.00	0.00	0.00.
TITLUL X ACTIVE NEFINANCIARE ,'rd.300)	71	r 299	0-00	0.00	0.00	0.00	0,00.
Active fixe (rd.3Q1+..+3Q4)	7101	r 300	0.00	0.00	0.00	0.00	0,00
Construcții	710101	r 301	0.00	0.00	0.00	0.00	0.00
Mașini, echipamente si miiloace de transport	710102	r 302	0.00	0.00	0.00	0.00	____om
Mobilier, aparatura birotica si alte active corporale	710103	r 303	0.00	0.00	0.00	0.00	0.00.
\|Alte active fixe (iunclusiv reparații capitale)	710130	r 304	0.00	0.00	0.00	0.00	____om
Din total capitol:		r 305	0.00	0.00	0.00	Q.00	____om
Acțiuni generale, economice si comerciale (rd.307)	800701	r 306	1.600.00	0.00	400.00	1.200.00	0.00
Prevenire si combatere inundații si înghețuri	80070106	r 307	____OQ	0.00	0.00	0.00	0.00

		r 308	0.00	0.00	0.00	0.00	_________0.00
Transporturi (rd.318+322+324)	84Q7	r 309		0.00	0.00	0.00	0,00
CHELTUIELI DE CAPITAL (rd.311)	70	r 310	_ 0.00	0.00	___OM	0.00	0.00
TITLUL X ACTIVE NEFINANCIARE îrd.312)	71	r 311	0.00	0.00	0,00	0,00	____OM
Active fixe (rd.313+. .+316)	7101	r 312	0.00	o.oo	0.00	______(MG	______GGG
Construcții	710101	r 313	0,00	0,00	o.oo	____Ml	_________0.00
Mașini, echipamente si mijloace de transport	710102	r 314 .	o.oo	_____(MG	o.oo	______(MG	____Ml
Mobilier, aoaratura birotica si alte active corporale	710103	r 315	0.00	o.oo	0,00	_________0.00	______MQj
Alte active fixe (iunclusiv reparații capitale)	710130	r 316	o.oo	___Ml	_____GUG	____Ml	____Ml
Din total capitol;		r 317	0.00	0.00	_____(MG	________GGQJ	____MG
Transport rutier frd.319 la 321)	840703	r 318	0.00	0.00	___MG	______GGG	______GGG
Drumuri si poduri	84070301	r 319	0.00	0.00	_M	______(MO	____MU
Transport în comun	84070302	r 320	0.00	0.00	________0.00	0,00	______GGG
Străzi	84070303	r321	0.00	0.00	o.oo	_________0.00	0,00
Transport aerian (rd.323)	840706	r322	0.00	0.00	_______QjQG	______GGG	0.00
Aviația civila	84070602	r 323	___Ml	______OM.	_	____OM	____Ml
Alte cheltuieli în domeniul transporturilor	840750	r 324	0.00	_____(MG	____Ml	____Ml	0,00
		r 325	0.00	o.oo	0.00	_________0.00	____OM
VII. REZERVE, EXCEDENT / DEFICIT	9607	r 326	0,00	0 00	____Ol	______GGG	_______GGG
DEFICIT__________________________________________________________	W_	r.327._	0.00	o.oo	____MO	____Ml	____MG

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Președinte

Helmut Mathes

Hotărârea nr. 162/2006

JUDEȚUL SIBIU

CONSILIUL LOCAL. AL MUNICIPIULUI SIBIU

Anexa nr.J ,la HCL nr. 162/2006

Contrasemnează

Secretar

Iordan Ni cola

JUDEȚUL SIBIC

CONSILII I. LOCAL AL MUNICIPIULUI SIBIU

Contrasemnează

Secretar/

Iordan Nțcola

II DEȚL L SIBH

CONSILII L LOCAL AL ML.NICIPU LI I SIBIl

Contrasemnează

Secretar

Iordan Nicola

JUDEȚULSIBIU

CONSILIUL LOCAL AL MUNICIPIULUI SIBIU

Contrasemnează

Secretar Iordan Nicopa

JUDEȚUL SIBIU

CONSILIUL LOCAL AL MUNICIPIULUI SIBIU

Contrasemnează

Secretar

Iordan Nicqla