mii RON
la T4 in T4 la T4 in T4
1 Rigiditatea cheltuielilor 41.1% 38.8% 34.3% 22.8%
2 Ponderea platilor din sectiunea de functionare in total plati
91.6% 88.8% 76.4% 54.6%
3 Ponderea platilor din sectiunea de dezvoltare in total plati
8.4% 11.2% 23.6% 45.4%
4 Ponderea serviciului datoriei publice locale in plati totale
efectuate 8.0% 10.6% 7.5% 6.8%
5 Deficitul/Excedentul sectiunii de functionare 2,134.4 1,430.7
254.9 -726.2
6 Deficitul/Excedentul sectiunii de dezvoltare -2,646.4 -5,021.1
-6,209.0 -6,257.2
la T4 in T4 la T4 in T4
1 Cheltuieli totale de personal 76,518.3 20,333.7 72,383.8
18,464.5
1.1 Cheltuieli per capita 697.34 lei 185.31 lei 650.18 lei
165.86 lei
1.2 Ponderea cheltuielilor in cheltuieli operationale 49.2%
48.4% 49.3% 46.8%
2 Cheltuieli de personal fara invatamant 18,105.4 4,747.7
16,404.0 4,500.1
2.1 Cheltuieli per capita 165.0 lei 43.3 lei 147.3 lei 40.4
lei
2.2 Ponderea cheltuielilor in cheltuieli operationale 11.7%
11.3% 11.2% 11.4%
3 Cheltuieli de personal pentru invatamant 58,412.9 15,586.0
55,979.8 13,964.4
3.1 Cheltuieli per capita 532.3 lei 142.0 lei 502.8 lei 125.4
lei
3.2 Ponderea cheltuielilor in cheltuieli operationale 37.6%
37.1% 38.1% 35.4%
4 Cheltuieli obligatorii curente: personal (inlusiv invatamant),
subventii pentru
acoperirea diferentelor de pret si tarif, asistenta sociala
84,294.7 22,058.3 79,927.5 20,331.2
4.1 Cheltuieli per capita 768.2 lei 201.0 lei 717.9 lei 182.6
lei
4.2 Ponderea cheltuielilor in cheltuieli operationale 54.2%
52.5% 54.4% 51.6%
5 Cheltuieli operationale 155,383.5 42,027.0 146,861.5
39,422.4
5.1 Cheltuieli per Capita 1,416.1 lei 383.0 lei 1,319.2 lei
354.1 lei
5.2 Ponderea cheltuielilor in total cheltuieli 83.4% 80.1% 69.6%
48.6%
6 Cheltuieli cu finantarea serviciului datoriei 15,293.6 4,562.7
16,000.7 5,561.9
6.1 Cheltuieli per Capita 139.4 lei 41.6 lei 143.7 lei 50.0
lei
6.2 Ponderea cheltuielilor in total cheltuieli 8.2% 8.7% 7.6%
6.9%
7 Cheltuieli totale cu investitiile 15,672.6 5,863.1 48,072.1
36,162.9
7.1 Cheltuieli per Capita 142.8 lei 53.4 lei 431.8 lei 324.8
lei
7.2 Ponderea cheltuielilor in total cheltuieli 8.4% 11.2% 22.8%
44.6%
8 Capacitatea maxima de indatorare anuala
8.1 Datoria Directa Neta 19,437.80 19,437.80 14,145.54
14,145.54
8.2 Gradul de Indatorare Directa 13.1% 4.8% 15.8% 5.6%
8.3 Datoria Publica Neta 19,437.80 19,437.80 14,145.54
14,145.54
8.4 Gradul de Indatorare Publica 13.1% 4.8% 15.8% 5.6%
9 Ponderea rezervelor in total cheltuieli 1.7% 2.5% 0.5%
1.1%
10 Gradul de executie a cheltuielilor totale 101.5% 140.7%
114.3% 228.7%
11 Gradul de executie a cheltuielilor *):
11.1 Operationale 109.1% 149.9% 97.6% 143.8%
11.2 De personal 108.0% 155.8% 109.6% 150.9%
11.3 De personal fara invatamant 101.9% 133.4% 122.1%
3040.6%
11.4 De personal pentru invatamant 110.1% 164.3% 106.4%
115.5%
11.5Obligatorii curente: personal (inlusiv invatamant),
subventii pentru acoperirea diferentelor
de pret si tarif, asistenta sociala 108.4% 157.8% 108.6%
151.5%
11.6 Cu finantarea serviciului datoriei 96.1% 93.6% 99.8%
124.7%
11.7 Cu investitiile 62.1% 133.9% 267.8% 1003.7%
Capita 109,728
*) Indicatori calculati folosind nivelul cheltuielilor
planificate initial, la inceputul anului
Primaria Municipiului Satu Mare
Indicatori
2012 2011Indicatori calculati conform Metodologiei din 03/11
/2010
Alti indicatori2012 2011
34,416.60 29,983.50
Indicatori-RatioSM_ChEx_T4_2012_RO
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4 2012 mii RON
Cod
2012 la T4 la T4 in T4 la T4 in T4
RndRezumat cheltuieli conform clasificatiei
functionale 180,909.3 191,092.5 189,312.0 189,282.0 185,837.6
48,862.5 2,932.4 160,111.3 (1,013.2) (67.2)
1 Autoriti executive 51.02.01.03 12,763.9 13,407.2 12,197.5
12,197.5 11,854.1 3,118.8 343.4 10,559.1 (4.6) (0.0)
2 Tranzactii privind datoria publica 55.02 8,195.0 7,315.0
7,058.2 7,058.2 6,796.3 1,636.9 261.9 6,041.4 (256.8) -
3 Invmnt 65.02 73,615.7 80,462.1 80,072.8 80,042.8 79,995.6
24,235.3 47.3 72,687.0 (8.0) (0.0)
4 Sntate 66.02 1,223.6 1,958.8 1,357.8 1,357.8 1,357.1 447.9 0.7
1,357.1 - -
5 Cultura, recreere si religie 67.02 20,176.5 22,090.7 22,000.4
22,000.4 21,551.3 5,106.9 449.0 15,420.2 (10.5) -
6 Asigurari si asistenta sociala 68.02 10,122.8 10,737.0
10,295.6 10,295.6 10,229.1 2,824.8 66.5 10,265.9 (98.1) (2.0)
7 Locuinte, servicii si dezvoltare publica 70.02 15,367.8
14,850.1 14,084.6 14,084.6 13,636.5 4,737.6 448.2 9,386.1 (205.1)
(65.2)
8 Protectia mediului 74.02 13,265.0 13,406.0 13,405.4 13,405.4
12,790.5 2,911.3 614.9 12,716.7 - -
9 Combustibili si energie 81.02 - - - - - - - - - -
10 Transporturi 84.02 24,833.4 25,025.1 24,690.6 24,690.6
24,090.5 6,492.9 600.1 17,615.5 (167.0) -
11 Alte cheltuieli 3,995.8 4,490.6 4,149.2 4,149.2 4,048.7 940.7
100.5 4,062.4 (263.2) -
12 Rezerve, Excedent / Deficit 96.02 (2,650.0) (2,650.0) - -
(512.1) (3,590.4) - - - -
Rezumat cheltuieli conform clasificatiei economice 180,909.3
191,092.5 189,312.0 189,282.0 185,837.6 48,862.5 2,932.4 160,111.3
- -
1 Cheltuieli de personal, din care: 10 70,832.9 76,798.2
76,643.8 76,613.9 76,518.3 20,333.7 95.6 74,601.6
2fara cele pentru Invatamant si Asigurari si asistenta sociala
13,213.9 13,846.2 13,846.0 13,846.0 13,767.6 3,600.6 78.5
12,886.9
3 Asistenta sociala 57 3,244.0 3,888.0 3,819.3 3,819.3 3,776.5
724.6 42.8 3,775.8
4 Subventii 40 3,700.0 4,000.0 4,000.0 4,000.0 4,000.0 1,000.0 -
4,000.0
5 Bunuri si servicii 20 51,904.6 60,431.4 58,880.7 58,880.7
57,680.3 17,534.3 1,200.4 54,849.3
6 Cheltuieli de capital 70 14,999.0 9,422.8 8,680.5 8,680.5
7,751.2 4,347.1 929.3 1,429.8
7 Dobanzi 30 7,945.0 7,115.0 7,115.0 7,115.0 6,853.5 1,444.0
261.5 6,030.9
8 Rambursari de credite 81 7,969.0 8,504.0 8,504.0 8,504.0
8,240.5 2,925.8 263.5 -
9 Transferuri curente 51.01 10,407.0 11,965.9 11,963.6 11,963.6
11,948.1 2,119.9 15.5 11,876.0
10 Transferuri interne 55.01 - - - - - - - -
11Proiecte cu finantare din fonduri externe nerambursabile
postaderare 56 10,257.9 8,276.7 8,033.5 8,033.5 7,921.4 1,516.0
112.1 875.2
12 Alte cheltuieli 2,300.0 3,340.5 1,671.6 1,671.6 1,659.9 507.4
11.7 2,672.7
13 Rezerve, excedent/deficit 90 (2,650.0) (2,650.0) - - (512.1)
(3,590.4) - -
Total Sectiunea de functionare 158,302.5 175,443.0 172,598.0
172,568.0 170,677.0 46,589.8 1,891.0 157,806.4
Rezerve, excedent/deficit sectiunii de functionare - - - -
2,134.4 1,430.7 - -
Total Sectiunea de dezvoltare 25,256.9 18,299.5 16,714.0
16,714.0 15,672.6 5,863.1 1,041.4 2,304.9
Rezerve, excedent/deficit sectiunii de dezvoltare (2,650.0)
(2,650.0) - - (2,646.4) (5,021.1) - -
Rezumat cheltuieli dupa tipologie 183,559.3 193,742.5 189,312.0
189,282.0 186,349.6 52,452.9 2,932.4 160,111.3 - -
1 Cheltuieli operationale 142,388.5 159,624.0 156,779.0
156,749.0 155,383.5 42,027.0 1,365.6 151,765.0
2 Cheltuieli de capital 25,256.9 18,299.5 16,714.0 16,714.0
15,672.6 5,863.1 1,041.4 2,304.9
3 Cheltuieli financiare 15,914.0 15,819.0 15,819.0 15,819.0
15,293.6 4,562.7 525.4 6,041.4
Excedent anterior 2,439.3 2,439.3 Excedent/deficit exericitiu
curent (512.1) (3,590.4) Excedent/deficit curent 1,927.2
(1,151.1)
Plati efectuate Angajamente legale de platit
Primaria Municipiului Satu Mare
Cheltuieli efectiveSume restituite din ani precedenti
Rezumat executie bugetara aferenta TrimestruluiCredite
bugetare
initialeCredite bugetare
definitive Angajamente bugetare
Angajamente legale
ChExRz T4 2012SM_ChEx_T4_2012_RO
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4 2012 mii RONAngajamente
bugetareAngajamente
legaleAngajamente
legale de platitCheltuieli efective
Rnd Denumire cheltuieli conform clasificatiei functiona le Cod
Ind. 2012 la T4 la T4 in T4 la T4 in T4
1 Total Cheltuieli Buget Local (rd.2+19+27+78+95+124) 180,909.30
191,092.51 189,311.95 189,281.98 185,837.56 48,862.51 2,932.36
160,111.28 -11.9% -39.8%2 Partea I-a SERVICII PUBLICE GENERALE
(rd.3+6+12+13+ 17) 50.02 21,758.86 22,332.69 20,830.39 20,830.39
20,215.59 5,034.52 614.80 18,021.34 -4.3% -20.9%3 Autoritati
publice si actiuni externe (rd.4) 51.02 12,763.86 13,407.19
12,197.50 12,197.50 11,854.10 3,118.80 343.40 10,559.11 -5.1%
-9.8%4 Autoritati executive si legislative (rd.5) 51.02.01
12,763.86 13,407.19 12,197.50 12,197.50 11,854.10 3,118.80 343.40
10,559.11 -5.1% -9.8%
5 Autoriti executive 51.02.01.03 12,763.86 13,407.19 12,197.50
12,197.50 11,854.10 3,118.80 343.40 10,559.11 -5.1% -9.8%6 Alte
servicii publice generale (rd.7 la 11) 54.02 800.00 1,610.50
1,574.72 1,574.72 1,565.24 278.81 9.48 1,420.83 80.0% 16.9%
7 Fond de rezerva bugetara la dispozitia autoritatilor locale
54.02.05 - - - - - - - - - -
8 Fond pentru garantarea mprumuturilor externe,
contractate/garantate de stat 54.02.06 - - - - - - - - - -
9Fond pentru garantarea mprumuturilor externe,
contractate/garantate de administraile publice locale 54.02.07 - -
- - - - - - - -
10 Servicii publice comunitare de eviden a persoanelor 54.02.10
800.00 1,610.50 1,574.72 1,574.72 1,565.24 278.81 9.48 1,420.83
80.0% 16.9%11 Alte servicii publice generale 54.02.50 - - - - - - -
- - -
12 Tranzac ii privind datoria public i mprumuturi (rd.12) 55.02
8,195.00 7,315.00 7,058.17 7,058.17 6,796.25 1,636.91 261.92
6,041.40 -12.5% -38.7%
13 Transferuri cu caracter general intre diferite nive le ale
administratiei (rd.14 la 16) 56.02 - - - - - - - - - -
14Transferuri din bugetele consiliilor judeene pentru finanarea
centrelor de zi pentru protecia copilului 56.02.06 - - - - - - - -
- -
15Transferuri din bugetele locale pentru instituiile de asisten
social pentru persoanele cu handicap 56.02.07 - - - - - - - - -
-
16Transferuri din bugetele locale catre bugetul fonndului de
asigurari sociale de sanatate 56.02.09 - - - - - - - - - -
17 Plati efectuate in anii precedenti si recuperate in anul
curent (rd.18) 57.02 - - - - - - - - - -18 Plati efectuate in anii
precedenti si recuperate in anul curent 57.02.01 - - - - - - - - -
-
19 Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA
(rd.20+22) 59.02 3,163.75 2,840.05 2,796.19 2,796.19 2,705.21
657.31 90.99 2,601.72 -20.2% -8.4%20 Aparare (rd.21) 60.02 - - - -
- - - - - -
21 Aparare nationala 60.02.02 - - - - - - - - - -22 Ordine
publica si siguranta nationala (rd.23+25+26) 61.02 3,163.75
2,840.05 2,796.19 2,796.19 2,705.21 657.31 90.99 2,601.72 -20.2%
-8.4%23 Ordine publica (rd.24) 61.02.03 2,800.00 2,545.00 2,543.14
2,543.14 2,540.91 628.60 2.24 2,531.61 -23.2% -4.7%
24 Politie locala 61.02.03.04 2,800.00 2,545.00 2,543.14
2,543.14 2,540.91 628.60 2.24 2,531.61 -23.2% -4.7%25 Protectie
civila si paza contra incediilor (protectie civila nonmilitara)
61.02.05 30.00 30.00 29.35 29.35 29.14 9.09 0.21 27.86 1.8% 33.8%26
Alte cheltuieli in domeniul ordinii publice si sigurantei nationale
61.02.50 333.75 265.05 223.70 223.70 135.15 19.63 88.54 42.25
162.4% -61.9%27 Partea a III-a CHELTUIELI SOCIAL-CULTURALE (rd.28+4
3+49+66) 64.02 105,138.54 115,248.61 113,726.52 113,696.55
113,133.10 32,614.80 563.45 99,730.16 8.2% 10.1%28 Invatamant
(rd.29+32+36+37+39+42) 65.02 73,615.70 80,462.13 80,072.79
80,042.82 79,995.56 24,235.26 47.26 72,686.97 6.8% 13.7%29
Invatamant prescolar si primar (rd.30+31) 65.02.03 11,673.65
13,452.84 13,406.53 13,384.65 13,364.07 3,858.85 20.59 12,349.75
-59.8% -57.1%
30 Invatamant prescolar 65.02.03.01 11,673.65 13,452.84
13,406.53 13,384.65 13,364.07 3,858.85 20.59 12,349.75 5.5% 11.9%31
Invatamant primar 65.02.03.02 - - - - - - - - - -
32 Invatamant secundar (rd.33 la 35) 65.02.04 60,550.85
65,690.39 65,358.93 65,350.83 65,333.06 19,191.08 17.77 60,327.22
57.2% 54.9%33 Invatamant secundar inferior 65.02.04.01 18,267.54
21,115.93 21,050.55 21,050.55 21,040.02 6,144.33 10.53 21,649.91 -
-34 Invatamant secundar superior 65.02.04.02 42,283.32 44,574.46
44,308.38 44,300.28 44,293.04 13,046.76 7.24 38,677.31 6.6% 5.3%35
Invatamant profesional 65.02.04.03 - - - - - - - - - -
36 Invatamant postliceal 65.02.05 - - - - - - - - - -37
Invatamant nedefinibil prin nivel (rd.38) 65.02.07 - - - - - - - -
- -
38 Invatamant special 65.02.07.04 - - - - - - - - - -39 Servicii
auxiliare pentru educatie (rd.40+41) 65.02.11 - - - - - - - - -
-
40 Internate si cantine pentru elevi 65.02.11.03 - - - - - - - -
- -41 Alte servicii auxiliare 65.02.11.30 - - - - - - - - - -
42 Alte cheltuieli in domeniul invatamantului 65.02.50 1,391.20
1,318.90 1,307.34 1,307.34 1,298.44 1,185.33 8.90 10.00 1301.7%
-2071.8%43 1) Sanatate (rd.44+47+128) 66.02 1,223.59 1,958.80
1,357.80 1,357.80 1,357.08 447.86 0.72 1,357.08 -32.7% 27.4%44
Servicii medicale in unitati sanitare cu paturi (rd.45+46) 66.02.06
- - - - - - - - - -
45 Spitale generale 66.02.06.01 - - - - - - - - - -46 Unitati
medico-sociale 66.02.06.03 - - - - - - - - - -
47 Alte cheltuieli in domeniul sanatatii (rd.48) 66.02.50
1,223.59 1,958.80 1,357.80 1,357.80 1,357.08 447.86 0.72 1,357.08
-32.7% 27.4%48 Alte institutii si actiuni sanitare 66.02.50.50
1,223.59 1,958.80 1,357.80 1,357.80 1,357.08 447.86 0.72 1,357.08
-32.7% 27.4%
49 Cultura, recreere si religie (rd.50+60+64+65) 67.02 20,176.50
22,090.70 22,000.37 22,000.37 21,551.35 5,106.93 449.02 15,420.18
19.3% -5.1%50 Servicii culturale (rd.51 la 59) 67.02.03 8,011.00
9,887.90 9,861.01 9,861.01 9,528.42 2,611.41 332.59 8,487.54 26.9%
66.0%
51 Biblioteci publice comunale, orasenesti, municipale
67.02.03.02 - - - - - - - - - -52 Muzee 67.02.03.03 - - - - - - - -
- -53 Institutii publice de spectacole si concerte 67.02.03.04
5,682.00 6,532.00 6,532.00 6,532.00 6,532.00 1,392.00 - 6,532.00
12.9% 2.6%54 Scoli populare de arta si meserii 67.02.03.05 - - - -
- - - - - -55 Case de cultura 67.02.03.06 1,184.00 1,782.90
1,779.72 1,779.72 1,483.78 945.63 295.94 442.90 286.4% 809.3%56
Camine culturale 67.02.03.07 - - - - - - - - - -
Primaria Municipiului Satu Mare
Y to YPlati efectuate
Executie bugetara a cheltuielilor functionale afere nte
TrimestruluiCredite bugetare
initialeCredite bugetare
definitive
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4 2012 mii RONAngajamente
bugetareAngajamente
legaleAngajamente
legale de platitCheltuieli efective
Rnd Denumire cheltuieli conform clasificatiei functiona le Cod
Ind. 2012 la T4 la T4 in T4 la T4 in T4
Primaria Municipiului Satu Mare
Y to YPlati efectuate
Executie bugetara a cheltuielilor functionale afere nte
TrimestruluiCredite bugetare
initialeCredite bugetare
definitive
57 Centre pentru conservarea si promovarea culturii traditionale
67.02.03.08 - - - - - - - - - -58 Consolidarea si restaurarea
monumentelor istorice 67.02.03.12 - - - - - - - - - -59 Alte
servicii culturale 67.02.03.30 1,145.00 1,573.00 1,549.29 1,549.29
1,512.64 273.78 36.65 1,512.64 12.8% 143.9%
60 Servicii recreative si sportive (rd.61 la 63) 67.02.05
6,675.00 8,503.10 8,477.88 8,477.88 8,473.79 2,064.91 4.10 6,803.81
39.2% 63.7%61 Sport 67.02.05.01 3,095.00 3,857.00 3,856.99 3,856.99
3,855.78 594.00 1.21 3,855.78 23.8% 71.1%62 Tineret 67.02.05.02 - -
- - - (3,147.10) - - - -
63 Intretinere gradini publice, parcuri, zone verzi, baze
sportive si de agrement 67.02.05.03 3,580.00 4,646.10 4,620.89
4,620.89 4,618.01 4,618.01 2.89 2,948.03 55.3% 405.2%64 Servicii
religioase 67.02.06 - 3,699.70 3,661.48 3,661.48 3,549.15 3,549.15
112.34 128.83 - -65 Alte servicii in domeniile culturii, recreeri
si religiei 67.02.50 5,490.50 - - - - (3,118.53) - - - -222.4%66
Asigurari si asistenta sociala (rd.67+68+ 70 la 74+ 77) 68.02
10,122.75 10,736.98 10,295.56 10,295.56 10,229.11 2,824.75 66.45
10,265.93 6.2% 9.9%67 Asistenta acordata persoanelor in varsta
68.02.04 - - - - - - - - - -68 Asistenta sociala in caz de boli si
invaliditati (rd.69) 68.02.05 4,680.00 5,301.00 5,301.00 5,301.00
5,290.88 1,377.85 10.13 5,290.88 5.0% 1.2%
69 Asistenta sociala in caz de invaliditate 68.02.05.02 4,680.00
5,301.00 5,301.00 5,301.00 5,290.88 1,377.85 10.13 5,290.88 5.0%
1.2%70 Asistenta sociala pentru familie si copii 68.02.06 900.00
900.00 900.00 900.00 884.50 222.86 15.50 884.50 220.1% -71 Ajutoare
pentru locuinte 68.02.10 - - - - - - - - - -72 Crese 68.02.11
1,260.00 1,140.00 1,021.50 1,021.50 1,020.98 280.14 0.52 1,020.98
-17.5% -12.2%73 Unitati de asistenta medico-sociale 68.02.12 - - -
- - - - - - -74 Prevenirea excluderii sociale (rd.75+76) 68.02.15
56.00 57.00 56.06 56.06 20.41 12.22 35.65 19.78 -28.6% 16.4%
75 Ajutor social 68.02.15.01 56.00 57.00 56.06 56.06 20.41 12.22
35.65 19.78 -28.6% 16.4%76 Cantine de ajutor social 68.02.15.02 - -
- - - - - - - -
77 Alte cheltuieli in domeniul asigurarilor si asistentei
sociale 68.02.50 3,226.75 3,338.98 3,017.01 3,017.01 3,012.35
931.68 4.66 3,049.80 -1.1% 5.8%
78 Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCU INTE,
MEDIU SI APE (rd.79+89) 69.02 28,632.75 28,256.10 27,490.02
27,490.02 26,426.96 7,648.83 1,063.06 22,102.78 -53.9% -80.0%79
Locuinte, servicii si dezvoltare publica (rd.80+83+ 86 la 89) 70.02
15,367.75 14,850.10 14,084.62 14,084.62 13,636.46 4,737.56 448.16
9,386.05 -4.6% 8.6%80 Locuinte (rd.81+82) 70.02.03 407.00 516.50
513.96 513.96 513.96 - - 53.50 -82.0% -
81 Dezvoltarea sistemului de locuinte 70.02.03.01 - - - - - - -
- - -82 Alte cheltuieli in domeniul locuintelor 70.02.03.30 407.00
516.50 513.96 513.96 513.96 - - 53.50 -82.0% -
83 Alimentare cu apa si amenjari hidrotehnice (rd.84+85)
70.02.05 2,345.00 2,739.00 2,738.95 2,738.95 2,644.40 1,192.25
94.54 263.95 16.6% 3.1%84 Alimentare cu apa 70.02.05.01 2,345.00
2,739.00 2,738.95 2,738.95 2,644.40 1,192.25 94.54 263.95 16.6%
3.1%85 Amenajari hidrotehnice 70.02.05.02 - - - - - - - - - -
86 Iluminat public si electrificari rurale 70.02.06 4,925.00
5,230.00 5,196.12 5,196.12 5,131.51 1,809.49 64.60 4,329.44 18.1%
48.8%87 Alimentare cu gaze naturale in localitati 70.02.07 - - - -
- - - - - -88 Alte servicii in domeniile locuintelor, serviciilor
si dezvoltarii comunale 70.02.50 7,690.75 6,364.60 5,635.59
5,635.59 5,346.58 1,735.82 289.01 4,739.17 11.0% -64.0%89 Protectia
mediului (rd.90+91+94) 74.02 13,265.00 13,406.00 13,405.40
13,405.40 12,790.50 2,911.27 614.90 12,716.72 -70.3% -91.4%90
Reducerea i controlul polurii 74.02.03 265.00 106.00 105.40 105.40
73.78 73.78 31.62 - - -91 Salubritate si gestiunea deseurilor
(rd.92+93) 74.02.05 13,000.00 13,300.00 13,300.00 13,300.00
12,716.72 2,837.49 583.28 12,716.72 -7.1% -36.1%
92 Salubritate 74.02.05.01 13,000.00 13,300.00 13,300.00
13,300.00 12,716.72 2,837.49 583.28 12,716.72 -7.1% -36.1%93
Colectarea, tratarea si distrugerea deseurilor 74.02.05.02 - - - -
- - - - - -
94 Canalizarea si tratarea apelor reziduale 74.02.06 - - - - - -
- - - -95 Partea a V-a ACTIUNI ECONOMICE (rd.96+102+106+110+1 18)
79.02 24,865.40 25,065.06 24,468.84 24,468.84 23,868.76 6,497.45
600.07 17,655.28 -2.4% 3.9%96 Actiuni generale economice,
comerciale si de munca (rd.97) 80.02 - - - - - - - - - -97 Actiuni
generale economice si comerciale (rd.98 la 101) 80.02.01 - - - - -
- - - - -
98 Prevenire si combatere inundatii si gheturi 80.02.01.06 - - -
- - - - - - -99 Stimulare intreprinderi mici si mijlocii
80.02.01.09 - - - - - - - - - -100 Programe de dezvoltare regionala
si sociala 80.02.01.10 - - - - - - - - - -101 Alte cheltuieli
pentru actiuni generale economice si comerciale 80.02.01.30 - - - -
- - - - - -
102 Combustibili si energie (rd.103 la 105) 81.02 - - - - - - -
- - -103 Energie termica 81.02.06 - - - - - - - - - -104 Alti
combustibili 81.02.07 - - - - - - - - - -105 Alte cheltuieli
privind combustibilii si energia 81.02.50 - - - - - - - - - -
106 Agricultura, silvicultura, piscicultura si vanatoar e
(rd.106) 83.02 32.00 40.00 (221.73) (221.73) (221.73) 4.59 - 39.81
17.8% -60.9%107 Agricultura (rd.108+109) 83.02.03 32.00 40.00
(221.73) (221.73) (221.73) 4.59 - 39.81 17.8% -60.9%
108 Protectia plantelor si carantina fitosanitara 83.02.03.03 -
40.00 (221.73) (221.73) (221.73) (221.73) - 39.81 - -109 Alte
cheltuieli n domeniul agriculturii 83.02.03.30 32.00 - - - - 226.32
- - - 1827.8%
110 Transporturi (rd.111+115+117) 84.02 24,833.40 25,025.06
24,690.57 24,690.57 24,090.50 6,492.86 600.07 17,615.47 -2.1%
4.2%111 Transport rutier (rd.112 la 114) 84.02.03 23,425.00
24,773.26 24,736.06 24,736.06 24,144.11 6,491.00 591.95 17,604.52
40.4% 21.2%
112 Drumuri si poduri 84.02.03.01 5,401.00 400.00 397.14 397.14
86.83 - 310.32 - - -113 Transport n comun 84.02.03.02 3,700.00
4,000.00 4,000.00 4,000.00 4,000.00 1,000.00 - 4,000.00 10.1%
-14.4%114 Strazi 84.02.03.03 14,324.00 20,373.26 20,338.92
20,338.92 20,057.29 5,491.00 281.64 13,604.52 47.9% 31.2%
115 Transport aerian (rd.116) 84.02.06 - - - - - - - - - -116
Aviatia civila 84.02.06.02 - - - - - - - - - -
117 Alte cheltuieli in domeniul transporturilor 84.02.50
1,408.40 251.80 (45.50) (45.50) (53.62) 1.86 8.12 10.96 -100.7%
-99.8%
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4 2012 mii RONAngajamente
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legaleAngajamente
legale de platitCheltuieli efective
Rnd Denumire cheltuieli conform clasificatiei functiona le Cod
Ind. 2012 la T4 la T4 in T4 la T4 in T4
Primaria Municipiului Satu Mare
Y to YPlati efectuate
Executie bugetara a cheltuielilor functionale afere nte
TrimestruluiCredite bugetare
initialeCredite bugetare
definitive
118 Alte actiuni economice (rd.119 la 123) 87.02 - - - - - - - -
- -119 Fondul Roman de Dezvoltare Sociala 87.02.01 - - - - - - - -
- -120 Zone libere 87.02.02 - - - - - - - - - -121 Proiecte de
dezvoltare multifunctionala 87.02.03 - - - - - - - - - -122 Turism
87.02.04 - - - - - - - - - -123 Alte actiuni economice 87.02.50 - -
- - - - - - - -
124 VII. REZERVE, EXCEDENT / DEFICIT 96.02 (2,650.00) (2,650.00)
- - (512.06) (3,590.41) - - - -125 REZERVE 97.02 3,078.35 1,198.67
- -126 EXCEDENT 98.02 - - - - - -127 DEFICIT 99.02 2,650.00 2,650
3,590 4,789 - -
1) 128 Servicii de sanatate publica 66.02.08 - - - - - - - - -
-1) 129 Camere agricole 83.02.03.07 - - - - - - - - - -1) 130
Excedentul sectiunii de functionare 98.02.96 - - - - 2,134.39
1,430.72 - - - -1) 131 Excedentul sectiunii de dezvoltare 98.02.97
- - - - - - - - - -1) 132 Deficitul sectiunii de functionare
99.02.96 - - - - - - - - - -1) 133 Deficitul sectiunii de
dezvoltare 99.02.97 (2,650.00) (2,650.00) - - (2,646.45) (5,021.13)
- - - -
Modificari intervenite in clasificatia functionala
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4 2012 mii RONAngajamente
bugetareAngajamente
legaleAngajamente
legale de platitCheltuieli efective
Rnd Denumire cheltuieli conform clasificatiei economice Cod 2012
la T4 la T4 in T4 la T4 in T4
1 TOTAL CHELTUIELI (rd.2+241+352+368+369+392+394) 180,909
191,093 189,312 189,282 185,838 48,863 2,932 160,111 -11.9% -39.8%2
01. CHELTUIELI CURENTE (rd.3+37+97+113+135+140+205+ 317+324+352) 01
150,333.45 167,539.03 165,107.23 165,077.26 163,449.77 43,731.18
1,627.49 157,806.36 4.8% 3.6%3 TITLUL I CHELTUIELI DE PERSONAL
(rd.4+22+29) 10 70,832.86 76,798.19 76,643.84 76,613.87 76,518.27
20,333.73 95.60 74,601.65 5.7% 10.1%4 Cheltuieli salariale in bani
(rd.5 la 21) 10.01 55,110.36 60,260.45 60,134.38 60,114.53
60,081.83 15,966.53 32.71 58,887.09 5.8% 10.3%
5 Salarii de baza 10.01.01 45,728.36 50,377.50 50,263.97
50,247.38 50,223.11 13,162.17 24.27 48,415.69 7.6% 9.7%6 Salarii de
merit 10.01.02 - - - - - - - - - -7 Indemnizatie de conducere
10.01.03 - - - - - - - - - -8 Spor de vechime 10.01.04 - - - - - -
- - - -9 Sporuri pentru conditii de munca 10.01.05 84.00 71.26
71.06 71.06 71.06 20.26 - 5.34 -89.1% -96.4%10 Alte sporuri
10.01.06 1,953.50 2,054.14 2,052.18 2,051.74 2,051.52 682.82 0.23
1,950.29 -35.6% 2.4%11 Ore suplimentare 10.01.07 - - - - - - - - -
-12 Fond de premii 10.01.08 - - - - - - - - - -13 Prima de vacanta
10.01.09 - - - - - - - - - -14 Fond pentru posturi ocupate prin
cumul 10.01.10 277.00 268.48 267.75 267.04 267.04 69.64 - 265.24
-41.7% 40.5%15 Fond aferent platii cu ora 10.01.11 2,952.00
3,422.88 3,416.12 3,415.02 3,415.02 1,155.16 - 3,286.50 11.0%
20.5%16 Indemnizatii platite unor persoane din afara unitatii
10.01.12 181.00 542.24 542.24 542.24 537.31 417.15 4.94 507.50
247.1% 963.0%17 Indemnizatii de delegare 10.01.13 59.50 27.70 27.70
27.70 24.51 7.30 3.19 24.47 -51.6% 162.6%18 Indemnizatii de
detasare 10.01.14 - - - - - - - - - -19 Alocatii pt.transportul la
si de la locul de munca 10.01.15 18.00 - - - - - - - - -20 Alocatii
pentru locuinte 10.01.16 - - - - - - - - - -21 Alte drepturi
salariale in bani 10.01.30 3,857.00 3,496.24 3,493.36 3,492.35
3,492.27 452.01 0.08 4,432.05 39.2% 147.1%
22 1) Cheltuieli salariale in natura (rd.23 la 28+rd. 399 )
10.02 71.00 80.00 79.83 79.83 79.83 31.62 - 61.38 41.7% 3.3%23
Tichete de masa 10.02.01 - - - - - - - - - -24 Norme de hrana
10.02.02 - - - - - - - - - -25 Uniforme si echipament obligatoriu
10.02.03 71.00 - - - - (48.21) - - - -257.4%26 Locuinta de serviciu
folosita de salariat si familia sa 10.02.04 - 80.00 79.83 79.83
79.83 79.83 - 61.38 - -27 Transportul la si de locul de munca
10.02.05 - - - - - - - - - -28 Alte drepturi salariale in natura
10.02.30 - - - - - - - - - -
29 Contributii (rd.30 la 36) 10.03 15,651.50 16,457.74 16,429.64
16,419.51 16,356.62 4,335.59 62.90 15,653.19 5.1% 9.4%30
Contributii de asigurari sociale de stat 10.03.01 11,701.50
12,419.68 12,415.43 12,414.59 12,413.18 3,293.32 1.41 11,869.49
5.2% 9.0%31 Contributii de asigurri de somaj 10.03.02 316.00 291.57
290.53 290.49 289.35 75.37 1.14 275.37 4.4% 7.2%32 Contributii de
asigurari sociale de sanatate 10.03.03 2,925.00 3,093.51 3,092.38
3,092.25 3,090.58 822.55 1.66 2,962.91 4.8% 8.9%33 Contributii de
asigurari pentru accidente de munca si boli profesionale 10.03.04
142.00 126.64 125.49 125.45 121.67 31.28 3.78 114.99 5.9% 10.2%34
Prime de asigurare viata platite de angajator pt.angajati 10.03.05
6.00 2.85 2.85 2.85 0.11 0.11 2.74 2.82 -90.5% -90.5%35 Contributii
pentru concedii si indemnizatii 10.03.06 561.00 523.50 502.96
493.89 441.73 112.96 52.16 427.62 5.4% 31.6%36 Contributii la
Fondul de garantare a creantelor salariale 10.03.07 - - - - - - - -
- -
37 10)TITLUL II BUNURI SI SERVICII (rd.38+49+50+53+58+62 +65 la
79+ 84 la 88+450 la 455) 20
51,904.59 60,431.44 58,880.69 58,880.69 57,680.30 17,534.33
1,200.39 54,849.30 9.4% 8.0%
38 Bunuri si servicii (rd.39 la 48) 20.01 32,808.40 33,984.98
33,613.93 33,613.93 32,720.81 8,945.87 893.12 31,525.47 3.6%
-4.3%39 Furnituri de birou 20.01.01 499.50 408.31 400.14 400.14
388.59 219.92 11.55 172.67 -20.6% -8.2%40 Materiale pentru
curatenie 20.01.02 497.00 234.07 233.12 233.12 233.12 127.56 -
214.41 -12.8% 5.7%41 ncalzit, Iluminat si forta motrica 20.01.03
9,335.90 9,978.78 9,899.40 9,899.40 9,834.70 2,593.35 64.70
9,194.89 15.9% 46.5%42 Apa, canal si salubritate 20.01.04 15,056.00
15,612.54 15,520.41 15,520.41 14,937.13 3,284.45 583.28 14,841.32
-3.2% -32.3%43 Carburanti si lubrifianti 20.01.05 134.50 158.01
149.04 149.04 149.04 36.71 - 102.74 28.9% 25.2%44 Piese de schimb
20.01.06 128.50 135.19 120.84 120.84 119.50 25.88 1.34 55.75 4.7%
-41.3%45 Transport 20.01.07 62.00 79.11 78.05 78.05 78.05 19.02 -
78.05 -3.3% -46.1%46 Posta, telecomunicatii, radio, tv, internet
20.01.08 962.50 780.72 734.30 734.30 659.75 173.04 74.56 601.88
-24.5% -38.1%47 Materiale si prestari de servicii cu caracter
functional 20.01.09 4,170.50 4,380.59 4,293.26 4,293.26 4,230.89
1,586.10 62.37 4,194.79 7.2% 38.6%48 Alte bunuri si servicii pentru
ntretinere si functionare 20.01.30 1,962.00 2,217.66 2,185.39
2,185.39 2,090.06 879.85 95.33 2,068.97 16.8% 6.1%
49 Reparatii curente 20.02 11,211.00 17,416.21 17,377.61
17,377.61 17,340.81 5,650.03 36.80 16,528.78 55.4% 19.8%50 Hrana
(rd.51+52) 20.03 200.00 190.00 123.00 123.00 123.00 39.42 - 123.00
32.5% 49.4%
51 Hrana pentru oameni 20.03.01 200.00 190.00 123.00 123.00
123.00 39.42 - 123.00 32.5% 49.4%52 Hrana pentru animale 20.03.02 -
- - - - - - - - -
53 Medicamente si materiale sanitare (rd.54 la 57) 20.04 58.59
128.17 121.97 121.97 121.97 109.49 - 121.97 44.7% 68.3%54
Medicamente 20.04.01 47.00 65.51 63.35 63.35 63.35 54.99 - 63.35
43.2% 46.3%55 Materiale sanitare 20.04.02 6.09 38.31 34.76 34.76
34.76 33.99 - 34.76 23.9% 36.0%56 Reactivi 20.04.03 - - - - - - - -
- -57 Dezifectanti 20.04.04 5.50 24.35 23.86 23.86 23.86 20.50 -
23.86 99.1% 731.3%
58 Bunuri de natura obiectelor de inventar (rd.59 la 6 1) 20.05
712.00 767.67 749.02 749.02 749.02 571.03 - 186.07 1.0% 8.8%59
Uniforme si echipament 20.05.01 1.00 1.04 1.04 1.04 1.04 1.04 -
1.04 91.9% -60 Lenjerie si accesorii de pat 20.05.03 8.00 - - - - -
- - - -61 Alte obiecte de inventar 20.05.30 703.00 766.63 747.98
747.98 747.98 569.99 - 185.03 1.1% 8.9%
62 Deplasari, detasari, transferari (rd.63+64) 20.06 392.00
536.69 499.94 499.94 495.88 66.00 4.06 494.58 23.5% 251.4%
Primaria Municipiului Satu Mare
Y to YPlati efectuate
Executie bugetara a cheltuielilor economice aferent e
TrimestruluiCredite bugetare
initialeCredite bugetare
definitive
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4 2012 mii RONAngajamente
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legale de platitCheltuieli efective
Rnd Denumire cheltuieli conform clasificatiei economice Cod 2012
la T4 la T4 in T4 la T4 in T4
Primaria Municipiului Satu Mare
Y to YPlati efectuate
Executie bugetara a cheltuielilor economice aferent e
TrimestruluiCredite bugetare
initialeCredite bugetare
definitive
63 Deplasari interne, detari, transferri 20.06.01 344.50 496.59
485.19 485.19 481.13 54.36 4.06 479.83 24.8% 198.1%64 Deplasari n
strintate 20.06.02 47.50 40.10 14.75 14.75 14.75 11.64 - 14.75
-8.0% 2034.9%
65 Materiale de laborator 20.09 3.00 - - - - - - - - -66
Cercetare dezvoltare 20.10 - - - - - - - - - -67 Carti, publicatii
si materiale documentare 20.11 304.50 200.05 133.94 133.94 117.82
55.51 16.12 94.56 -45.5% -45.9%68 Consultanta si expertiza 20.12
8.00 3.47 3.47 3.47 3.47 (1.00) - 3.47 -33.3% -146.1%69 Pregatire
profesionala 20.13 192.00 231.34 216.79 216.79 216.67 51.31 0.12
214.89 47.6% 54.1%70 Protectia muncii 20.14 21.20 29.89 27.94 27.94
27.94 17.94 - 28.04 25.9% 26.5%71 Munitie, furnituri, si armament
de natura activelor fixe pt armata 20.15 5.00 - - - - - - 6.04 -
-72 Studii si cercetari 20.16 - - - - - - - - - -73 Plati pentru
finantarea patrimonului genetic al ani malelor 20.18 - - - - - - -
- - -
74
Contribu ii ale administratiei publice locale la realizarea unor
lucr ri i servicii de interes public local, n baza unor conven ii
sau contracte de asociere
20.19
- - - - - - - -
- -75 Reabilitare infrastructura pentru inundatii pt auto
ritatile publice locale 20.20 - - - - - - - - - -76 Meterologie
20.21 - - - - - - - - - -77 Finantarea actiunilor din domeniul
apelor 20.22 - - - - - - - - - -78 Prevenirea si combaterea
inundatiilor si ingheturil or 20.23 - - - - - - - - - -79
Comisioane si alte costuri aferente imprumuturilor (rd.80 la 83)
20.24 - 200.00 200.00 200.00 199.58 192.93 0.43 10.52 -10.6%
-5.2%
80 Comisioane si alte costuri aferente imprumuturilor externe
20.24.01 - 8.23 8.23 8.23 8.22 2.18 0.01 7.80 18.9% -10.6%81
Comisioane si alte costuri aferente imprumuturilor interne 20.24.02
- 191.77 191.77 191.77 191.35 190.75 0.42 2.71 -11.6% -5.2%82
Stabilirea riscului de tara 20.24.03 - - - - - - - - - -
83Comisioane si alte costuri aferente imprumuturilor
preluate/contractate de MFP in baza OUG 64/2007 20.24.04
- - - - - - - - - -
84Cheltuieli judiciare si extrajudiciare derivate din actiuni in
reprezentarea intereselor statului, potrivit dispozitiilor legale
20.25
14.00 1.20 1.20 1.20 1.20 (3.02) - 1.20 -85.6% -771.1%
85 Asisten a tehnic n cadrul programelor opera ionale 20.26 -
9.00 3.78 3.78 3.78 3.78 - 3.78 - -86 Tichete cadou 20.27 - - - - -
- - - - -87 Ajutor public judiciar 20.28 - - - - - - - - - -88 2)
Alte cheltuieli (rd.89 la 96 + rd. 400) 20.30 5,974.90 6,732.78
5,808.10 5,808.10 5,558.36 1,835.05 249.75 5,506.92 -30.8%
55.8%
89 Reclama si publicitate 20.30.01 370.90 571.74 565.21 565.21
529.35 157.72 35.86 528.85 59.1% 42.8%90 Protocol si reprezentare
20.30.02 211.00 258.38 206.88 206.88 205.99 65.52 0.89 206.04 9.4%
-12.1%91 Prime de asigurare non-viata 20.30.03 60.50 77.15 67.39
67.39 67.39 12.78 - 67.39 42.7% -45.6%92 Chirii 20.30.04 1,542.00
1,567.81 1,565.89 1,565.89 1,544.77 577.39 21.13 1,545.81 4.5%
62.3%93 Prestari servicii pentru transmiterea drepturilor 20.30.06
- - - - - - - - - -94 Fondul conducatorului institutiei publice
20.30.07 - - - - - - - - - -95 Executarea silita a creantelor
bugetare 20.30.09 - - - - - - - - - -96 Alte cheltuieli cu bunuri
si servicii 20.30.30 3,790.50 4,257.70 3,402.74 3,402.74 3,210.87
1,021.64 191.87 3,158.84 -46.4% 66.5%
97 TITLUL III DOBANZI (rd.98+101+106+112) 30 7,945.00 7,115.00
7,115.00 7,115.00 6,853.51 1,443.98 261.49 6,030.88 -9.1% -41.5%98
Dobanzi aferente datoriei publice interne (rd.99+10 0) 30.01
4,185.00 3,455.00 3,455.00 3,455.00 3,419.70 215.71 35.30 3,419.70
-9.4% -79.1%
99 Dobanzi aferente datoriei publice interne directe 30.01.01
4,185.00 3,455.00 3,455.00 3,455.00 3,419.70 215.71 35.30 3,419.70
-9.4% -79.1%100 Dobnzi aferente creditelor interne garantate
30.01.02 - - - - - - - - - -
101 11) Dobanzi aferente datoriei publice externe (rd.102 l a
105+457) 30.02 3,760.00 3,660.00 3,660.00 3,660.00 3,433.81
1,228.28 226.19 2,611.18 -8.8% -14.5%102 Dobanzi aferente datoriei
publice externe directe 30.02.01 - - - - - - - - - -103 Dobanzi
aferente creditelor externe contractate de ordonatorii de credite
30.02.02 1,960.00 1,825.00 1,825.00 1,825.00 1,674.00 360.00 151.00
1,674.00 -15.9% -33.7%104 Dobanzi aferente creditelor externe
garantate si/sau directe subimprumutate 30.02.03 1,800.00 1,835.00
1,835.00 1,835.00 1,759.81 868.28 75.19 937.19 -1.0% -2.8%105
Dobanzi aferente datoriei publice externe locale 30.02.05 - - - - -
- - - - -
106 Alte dobanzi (rd.107 la 111) 30.03 - - - - - - - - - -107
Dobanda aferente imprumuturilor din fondul de tezaur 30.03.01 - - -
- - - - - - -108 Dobanda datorata trezoreriei statului 30.03.02 - -
- - - - - - - -109 Dobanzi aferente imprumuturilor temporare din
trezoreria statului 30.03.03 - - - - - - - - - -110 Dobanzi la
depozite si disponibilitati pastrate in contul trezoreriei statului
30.03.04 - - - - - - - - - -111 Dobanzi la operatiunile de leasing
30.03.05 - - - - - - - - - -
112Dobanzi aferente imprumuturilor preluate/contractat e de
MFPin baza OUG 64/2007 30.04
- - - - - - - - - -
113 TITLUL IV SUBVENTII (rd.114 la 134) 40 3,700.00 4,000.00
4,000.00 4,000.00 4,000.00 1,000.00 - 4,000.00 10.1% -14.4%114
Subvetii pe produse 40.01 - - - - - - - - - -115 Subvetii pe
activitati 40.02 - - - - - - - - - -116 Subven ii pentru acoperirea
diferen elor de pre i tarif 40.03 3,700.00 4,000.00 4,000.00
4,000.00 4,000.00 1,000.00 - 4,000.00 10.1% -14.4%117 Subven ii
pentru sustinerea transportului feroviar public de calatori 40.04 -
- - - - - - - - -118 Subventii pentru transportul de calatori cu
metroul 40.05 - - - - - - - - - -119 Actiuni de ecologizare 40.06 -
- - - - - - - - -120 Valorificarea cenusilor de pirita 40.07 - - -
- - - - - - -
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4 2012 mii RONAngajamente
bugetareAngajamente
legaleAngajamente
legale de platitCheltuieli efective
Rnd Denumire cheltuieli conform clasificatiei economice Cod 2012
la T4 la T4 in T4 la T4 in T4
Primaria Municipiului Satu Mare
Y to YPlati efectuate
Executie bugetara a cheltuielilor economice aferent e
TrimestruluiCredite bugetare
initialeCredite bugetare
definitive
121 Subven ii pentru dobanzi la credite bancare 40.08 - - - - -
- - - - -122 Plati catre angajatori pentru formarea profesionala a
angajatilor 40.09 - - - - - - - - - -123 Fonduri nerambursabile
pentru crearea de noi locuri de munca 40.10 - - - - - - - - - -124
Prime acordate producatorilor agricoli 40.11 - - - - - - - - -
-
125Subventii pentru completarea primelor de asigurare pentru
factorii de risc din agricultura
40.12 - - - - - - - -
- -126 Stimularea exporturilor 40.13 - - - - - - - - - -127
Sustinerea infrastructurii de transport 40.14 - - - - - - - - -
-128 Sprijinirea producatorilor agricoli 40.15 - - - - - - - - -
-129 Programe de conservare sau de inchidere a minelor 40.16 - - -
- - - - - - -
130Programe de protectie sociala si integrare sociopro fesionala
a persoanelor cu handicap
40.17 - - - - - - - -
- -131 Protectie sociala in sectorul minier 40.18 - - - - - - -
- - -132 Plati pentru stimularea crearii de locuri de munca 40.19 -
- - - - - - - - -
133Subventii pentru compensarea cresterilor neprevizio nate ale
preturilor la combustibili
40.20 - - - - - - - -
- -134 Alte subventii 40.30 - - - - - - - - - -
135 TITLUL V FONDURI DE REZERVA (rd.136 la 139) 50 - - - - - -
-