ࡱ> hjg5@ gbjbj22 4`XXg&&&&4' Z6&(&(&(&(&(&(&(&(5555555$7Rb9N5m*&(&(m*m*5&(&(6---m*&(&(5-m*5----&(( Ea&/--0T*60Z6-9E-9-9-&(v(T-(D4)9&(&(&(55$- COMUNA CERNAJUDETUL TULCEA - ANEXA NR.5 LA H.C.L. NR.36/31.05.2013 - BUGET VENITURI PROPRII SI SUBVENTII RECTIFICAT PENTRUANUL 2013 mii lei-Denumire indicatoricodindic.Buget aprobat cf. HCL11/29.03.2013Influente +/-Propunere buget rectificat 2013Total venituri-venituri proprii si subventii01.1024,00 +1,0025,00I.Venituri curente02.1024,00+1,0025,00C.Venituri nefiscale12.1024,00+1,0025,00C2.Vanzari de bunuri si servicii14.1024,00+1,0025,00Venituri din prestari servicii si alte activitati33.1024,00+1,0025,00Venituri din prestari servicii33.10.0824,00+1,0025,00Total cheltuieli-venituri proprii si subventii D.C.50.10709,00+1,00710,001.CHELTUIELI CURENTE D.C.01264,00+1,00265,00CHELTUIELI DE PERSONAL1045,0045,00BUNURI SI SERVICII20219,00+1,00220,002.CHELTUIELI DE CAPITAL D.C.70445,00445,00ACTIVE NEFINANCIARE71445,00445,00DIN CARE PE CAPITOLE*Cap.83.10-Agricultura,silvicultura si vanatoare83.10595,00595,00Cheltuieli curente01150,00150,00Cheltuieli de personal1026,0026,00Bunuri si servicii20124,00124,00Cheltuieli de capital70445,00445,00Active nefinanciare71445,00445,00Active fixe71.01445,00445,00Constructii 71.01.01350,00350,00Masini, echipamente si mijloace de transport71.01.0295,0095,00Cap.87.10-Alte actiuni economice87.10114,00+1,00115,00Cheltuieli curente01114,00+1,00115,00Cheltuieli de personal1019,0019,00Bunuri si servicii2095,00+1,0096,00EXCEDENT VENITURI PROPRII SI SUBVENTII98.10-685,00-685,00 PRESEDINTE DE SEDINTA, SECRETAR, CACARAN MIHAI JR. 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