IMPARȚIALITATE·INTEGRITATE·EFICIENȚĂ
CONTUL DE EXECUŢIE A BUGETULUI INSTITUŢIEI PUBLICE
lei
| Nr. rd. |
Denumirea indicatorilor |
Cod |
Prevederi anuale |
Prevederi trimestriale cumulate |
Plati efectuate |
Cheltuieli efective |
| A |
B |
C |
1 |
2 |
3 |
4 |
|
CAP.51.01.05 |
51.01 |
57.294.343 |
52.335.640 |
50.066.944 |
|
|
CHELTUIELI CURENTE |
01 |
56.638.891 |
51.260.190 |
49.048.478 |
|
|
PERSONAL |
02 |
36.403.600 |
34.629.900 |
34.511.280 |
|
|
MATERIALE |
20 |
17.737.600 |
15.429.030 |
13.378.020 |
|
|
TRANSFERURI |
38 |
2.497.691 |
1.201.260 |
1.159.178 |
0 |
|
TRANSFERURI NECONSOLIDATE |
40 |
2.497.691 |
1.201.260 |
1.159.178 |
|
|
CAPITAL |
70 |
655.452 |
1.075.450 |
1.018.466 |
|
|
CAP.51.30.05 |
50,30 |
6.000.400 |
6.000.400 |
0 |
0 |
|
CHELTUIELI CURENTE |
01 |
2.571.600 |
2.571.600 |
0 |
0 |
|
PERSONAL |
02 |
1.928.700 |
1.928.700 |
0 |
0 |
|
MATERIALE |
20 |
642.900 |
642.900 |
0 |
0 |
|
CAPITAL |
70 |
3.428.800 |
3.428.800 |
0 |
0 |
|
TOTAL GENERAL |
5000 |
63.294.743 |
58.336.040 |
50.066.944 |
0 |
|
CHELTUIELI CURENTE |
01 |
59.210.491 |
53.831.790 |
49.048.478 |
0 |
|
PERSONAL |
02 |
38.332.300 |
36.558.600 |
34.511.280 |
0 |
|
MATERIALE |
20 |
18.380.500 |
16.071.930 |
13.378.020 |
0 |
|
TRANSFERURI |
38 |
2.497.691 |
1.201.260 |
1.159.178 |
0 |
|
TRANSFERURI NECONSOLIDATE |
40 |
2.497.691 |
1.201.260 |
1.159.178 |
0 |
|
CAPITAL |
70 |
4.084.252 |
4.504.250 |
1.018.466 |
0 |