|
|
ROMANIA |
ANEXA 1 |
|
|
JUDETUL PRAHOVA |
|
|
|
PRIMARIA ORASULUI SINAIA |
|
|
|
|
|
|
|
ESTIMARE VENITURI IMPOZITE SI TAXE LOCALE, CONCESIUNI,
INCHIRIERI, AMENZI |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RON |
|
|
Denumire |
cod venit vechi |
cod venit nou |
Propuneri buget 2006 |
|
|
|
|
|
|
|
|
|
|
cote defalcate din impozitul pe venit |
31.02.01 |
04.02.01 |
2,200,000 |
|
|
sume alocate de cons. Jud. Ptr. echilibr. Buget local |
31.02.03 |
04.02.04 |
413,000 |
|
|
Impozit cladiri pers fizice |
03.02.02 |
07.02.01.01 |
840,400 |
|
|
Impozit cladiri persoane juridice |
05.02.01 |
07.02.01.02 |
4,244,100 |
|
|
Impozit teren persoane fizice |
03.02.09 |
07.02.02.01 |
379,700 |
|
|
Impozit teren persoane juridice |
05.02.02 |
07.02.02.02 |
524,200 |
|
|
Taxe activitate notariala |
17.02.12 |
07.02.03 |
600,000 |
|
|
Taxe judiciare de timbru |
17.02.10 |
07.02.03 |
130,000 |
|
|
alte impozite si taxe pe proprietate |
.04.02 |
07.02.50 |
6,000 |
|
|
sume def TVA ptr.chelt.pers.invat. Preuniversitar,burse si ob.inv |
33.02.01 |
11.02.02 |
2,989,000 |
|
|
sume def TVA ptr. Ajutor social incalzirea locuintei |
33.02.06 |
11.02.02 |
201,000 |
|
|
sume def. TVA ptr. echilibrarea bugetelor locale |
|
11.02.06 |
287,000 |
|
|
Taxa hoteliera persoane juridice |
|
12.02.07 |
382,715 |
|
|
Impozit pe spectacole |
15.02 |
15.02.01 |
7,000 |
|
|
Taxa degradare drum cf.HCL 101/2004 urbanism |
nou |
15.02.50 |
600,000 |
|
|
Taxa auto persoane fizice |
03.02.03 |
16.02.02.01 |
117,500 |
|
|
Taxa auto persoane juridice |
08.02.05 |
16.02.02.02 |
75,700 |
|
|
taxe si tarife ptr.eliberare de licente si autorizatii de functionare+certif.prod |
03.02.30 |
16.02.03 |
92,700 |
|
|
Taxa eliberare certificate urbanism si autorizatii |
03.02.30 |
16.02.50 |
500,000 |
|
|
Taxa firma si taxa publicitate persoane fizice |
03.02.30 |
16.02.50 |
260 |
|
|
Taxa firma si publicitate persoane juridice |
03.02.30 |
16.02.50 |
9,500 |
|
|
Taxa ocupare loc public |
21.02.30 |
30.02.05 |
4,800 |
|
|
Venituri concesiuni inchirieri persoane fizice si persoane juridice |
22.02.07 |
30.02.05 |
1,053,800 |
|
|
venituri protectie civila |
nou |
31.02.03 |
9,000 |
|
|
venituri din prestari servicii(gardieni) |
21.02.20 |
33.02.08 |
42,300 |
|
|
Taxa eliberare extras G.I.S. |
03.02.30 |
33.02.24 |
1,200 |
|
|
Taxa eliberare extras planuri cadastrale |
03.02.30 |
33.02.24 |
1,000 |
|
|
venituri din rec chelt judecata, imputatii |
22.02.02 |
33.02.28 |
2,500 |
|
|
alte venituri din prest.servicii (evid.pop.+starea civila) |
|
33.02.50 |
3,000 |
|
|
Taxe extrajudiciare de timbru |
17.02.13 |
34.02.02 |
45,500 |
|
|
Taxa cautare acte in arhiva |
21.02.30 |
34.02.50 |
2,000 |
|
|
Taxa eliberare copii documente |
21.02.30 |
34.02.50 |
2,000 |
|
|
Taxa eliberare acte in regim de urgenta |
21.02.30 |
34.02.50 |
10,000 |
|
|
Taxa multiplicare (xerox) |
21.02.30 |
34.02.50 |
1,000 |
|
|
Amenzi circulatie+urbanism+jandarmerie (prot.med.+salv.) |
22.02.30 |
35.02.01 |
30,000 |
|
|
Alte amenzi - insp.comerciala+jandarmi(comert stradal) |
22.02.30 |
35.05.50 |
10,000 |
|
|
Taxa amenajare intretinere domeniu schiabil |
nou |
36.02.50 |
30,000 |
|
|
Taxa dezvoltare infrumusetare |
nou |
36.02.50 |
150,000 |
|
|
donatii si sponsorizari |
40.02.01 |
37.02.01 |
255,000 |
|
|
venituri din valorif unor bunuri ale inst. Publice |
30.02.01 |
39.02.01 |
43,300 |
|
|
venit din vanzarea loc constr. Din fond stat |
30.02.03 |
39.02.03 |
15,000 |
|
|
venituri din vanzarea unor bunuri apart. Dom privat |
30.02.10 |
39.02.07 |
100,000 |
|
|
TOTAL VENITURI |
|
|
16,411,175 |
|
|
din care sume alocate Cons.Judetean |
|
|
3,890,000 |
|
|
TOTAL VENITURI PROPRII |
|
|
12,521,175 |
|
|
|
|
|
|
|
|
|
DIRECTOR EXECUTIV, |
|
|
|
|
VIVIANA SECAREANU |
|
|
|
ROMANIA |
|
|
|
JUDETUL PRAHOVA |
|
ANEXA 2 |
|
PRIMARIA ORASULUI SINAIA |
|
|
|
DIRECTIA BUGET,PROGNOZE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NECESAR CHELTUIELI 2006 |
|
|
|
|
|
|
|
|
|
|
lei RON |
|
|
Nr.
crt. |
Specificatia/activitatea |
Cod.chelt |
Propunere |
Propuneri |
|
|
|
|
2006 |
finale |
|
|
|
|
|
|
|
1 |
AUTORITATI PUBLICE |
51.02 |
1,898,975 |
|
|
a |
cheltuieli personal |
10 |
1,200,000 |
|
|
b |
cheltuieli materiale |
20 |
638,975 |
|
|
c. |
cheltuieli capital |
70 |
60,000 |
|
|
|
|
|
|
|
|
2 |
ALTE SERVICII PUBLICE GENERALE |
54.02 |
49,800 |
|
|
a |
serv.evid populatiei din care |
54.02.10 |
49,800 |
|
|
|
cheltuieli personal |
10 |
36,200 |
|
|
|
cheltuieli materiale |
20 |
5,600 |
|
|
|
cheltuieli capital |
70 |
8,000 |
|
|
|
|
|
|
|
|
3 |
DOBANZI |
55.02 |
331,000 |
|
|
|
|
|
|
|
|
4 |
ORDINE PUBLICA SI SIGURANTA NAT. |
61.02 |
160,500 |
|
|
|
|
|
|
|
|
a |
politia comunitara |
61.00.03.04 |
155,000 |
|
|
|
cheltuieli personal |
10 |
140,000 |
|
|
|
cheltuieli materiale |
20 |
15,000 |
|
|
b |
protectia civila - ch.materiale |
61.02.08 |
5,500 |
|
|
|
|
|
|
|
|
5 |
INVATAMANT |
|
4,486,600 |
|
|
|
|
|
|
|
|
a |
Centrul bugetar "G.ENESCU" |
65.02.03 |
2,555,100 |
|
|
|
cheltuieli de personal |
10 |
1,688,500 |
|
|
|
cheltuieli materiale |
20 |
666,600 |
|
|
|
transferuri-burse- |
40 |
10,000 |
|
|
|
cheltuieli capital din care: |
70 |
190,000 |
|
|
|
active fixe |
|
40,000 |
|
|
|
|
|
|
|
|
b |
Colegiul"M.CANTACUZINO" |
65.02.04 |
1,931,500 |
|
|
|
cheltuieli personal |
10 |
1,300,500 |
|
|
|
cheltuieli materiale |
20 |
594,000 |
|
|
|
transferuri-burse- |
40 |
7,000 |
|
|
|
cheltuieli capital |
70 |
30,000 |
|
|
|
|
|
|
|
|
6 |
SANATATE |
66.02 |
400,000 |
|
|
a. |
Spital |
|
400,000 |
|
|
|
cheltuieli materiale |
20 |
50,000 |
|
|
|
cheltuieli capital |
70 |
350,000 |
|
|
|
|
|
|
|
|
7 |
CULTURA |
67.02 |
919,600 |
|
|
|
din care: |
|
|
|
|
|
|
|
|
|
|
a |
BIBLIOTECA |
67.02.03 |
369,600 |
|
|
|
din care |
|
|
|
|
|
cheltuieli de personal |
10 |
51,500 |
|
|
|
cheltuieli materiale |
20 |
18,100 |
|
|
|
cheltuieli capital |
70 |
300,000 |
|
|
|
|
|
|
|
|
b |
CASA DE CULTURA |
59.02.07 |
60,000 |
|
|
|
din care: |
|
|
|
|
|
SUBVENTII |
40 |
60,000 |
|
|
|
|
|
|
|
|
c |
CULTE RELIGIOASE |
67.02.50 |
30,000 |
|
|
|
|
|
|
|
|
d |
Intret, parcuri, spatii verzi, baze sport |
67.02.06 |
400,000 |
|
|
|
|
|
|
|
|
e |
ACTIVIT.SPORT |
67.02.05.01 |
30,000 |
|
|
|
|
|
|
|
|
f |
PREMII SPORTIVI SI ELEVI |
67.02.05.01 |
30,000 |
|
|
|
|
|
|
|
|
8 |
ASISTENTA SOCIALA |
|
245,300 |
|
|
a |
AJUTOR SOCIAL |
68.02.15.01 |
40,000 |
|
|
b |
SIST. PERS. HANDICAP |
68.02.06 |
190,300 |
|
|
c |
ALTE ALOCATII,AJUTOARE DIN CARE: |
68.02.10 |
15,000 |
|
|
d |
AJUTOARE URGENTE, CALAMITATI |
|
10,000 |
|
|
|
|
|
|
|
|
9 |
SERVICII DEZVOLT.LOCUINTE |
70.02 |
3,585,000 |
|
|
|
|
|
|
|
|
a |
cheltuieli personal |
10 |
300,000 |
|
|
b |
cheltuieli materiale din care: |
20 |
1,300,000 |
|
|
|
SIDPP |
|
200,000 |
|
|
|
Iluminat public |
|
1,000,000 |
|
|
|
Loc. Fond imobiliar |
|
100,000 |
|
|
|
|
|
|
|
|
c |
cheltuieli capital |
70 |
1,985,000 |
|
|
|
din care |
|
|
|
|
|
SIDPP |
|
450,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 |
PROTECTIA MEDIULUI |
74.02 |
1,500,000 |
|
|
|
|
|
|
|
|
a |
cheltuieli materiale din care: |
20 |
500,000 |
|
|
|
salubritate + ecarisaj |
|
500,000 |
|
|
b |
cheltuieli de capital din care: |
70 |
1,000,000 |
|
|
|
retele apa canalizare |
|
1,000,000 |
|
|
|
|
|
|
|
|
11 |
ALTE ACTIUNI ECONOMICE |
80.02 |
150,000 |
|
|
|
|
|
|
|
|
a |
turism CIPT |
51 |
150,000 |
|
|
|
|
|
|
|
|
12 |
TRANSPORTURI |
84.02 |
2,684,400 |
|
|
|
|
|
|
|
|
a |
transport in comun |
84.02.03.02 |
100,000 |
|
|
b |
rep. Strazi,dezapez,sig. Circ |
84.02.03.03 |
2,584,400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RECAPITULATIE CHELTUIELI : |
|
|
|
|
|
|
|
|
|
|
|
cheltuieli de personal |
10 |
4,907,000 |
|
|
|
cheltuieli materiale |
20 |
6,778,175 |
|
|
|
dobanzi |
30 |
331,000 |
|
|
|
subventii |
40 |
60,000 |
|
|
|
transferuri |
51 |
412,000 |
|
|
|
cheltuieli capital |
70 |
3,923,000 |
|
|
|
|
|
|
|
|
|
TOTAL GENERAL |
|
16,411,175 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Home
