Professional Documents
Culture Documents
Planul
Denumirea
I.Cheltuieli recurente, total
inclusiv: cheltuieli de personal, n total
Servicii de stat cu destinaie general
Resurse, total
Resurse generale (S3)
Resurse colectate de autoriti/instituii bugetare (S3)
Cheltuieli , total
Exercitarea guvernrii (P2)
Politici i management n domeniul bugetar - fiscal (P2)
Servicii de suport pentru exercitarea guvernrii (P2)
Gestionarea fondurilor de rezerv i de intervenie (P2)
Transferuri generale ntre APL de nivel central i local
Aprarea Naional
Resurse, total
Resurse generale (S3)
Resurse colectate de autoriti/instituii bugetare (S3)
Cheltuieli , total
Servicii de suport n domeniul aprrii naionale (P2)
Ordine public i securitatea naional
Resurse, total
Resurse generale (S3)
Resurse colectate de autoriti/instituii bugetare (S3)
Cheltuieli , total
Protecia civil i aprarea mpotriva incendiilor (P2)
Servicii n domeniul economiei
Resurse, total
Resurse generale (S3)
Resurse colectate de autoriti/instituii bugetare (S3)
Cheltuieli , total
Politici i management n domeniul macroeconomic i de dezvoltare a
economiei (P2)
Politici i management n domeniul geodeziei, cartografiei i cadastrului (P2)
Politici i management n domeniul agriculturii (P2)
Politici i management n domeniul dezvoltrii regionale i construciilor (P2)
Dezvoltarea drumurilor (P2)
Servicii economice multifuncionale
Ocrotirea sntii
Resurse, total
Resurse generale (S3)
Resurse colectate de autoriti/instituii bugetare (S3)
Cheltuieli , total
Programe naionale i speciale n domeniul ocrotirii sntii (P2)
Dezvoltarea i modernizarea instituiilor n domeniul ocrotirii sntii (P2)
Cultur, sport, tineret, culte i odihn
Resurse, total
Resurse generale (S3)
Resurse colectate de autoriti/instituii bugetare (S3)
Cheltuieli , total
Sport (P2)
Tineret (P2)
Dezvoltarea culturii (P2)
Protejarea i punerea n valoare a patrimoniului cultural naional (P2)
Susinerea culturii scrise (P2)
Politici i management n domeniul culturii (P2)
F1-F3
P1-P2
21
01
1
2
0111
0112
0133
0169
0181
0301
0501
0302
0802
1101
02
1
2
0259
3104
03
1
2
0321
3702
04
1
2
Executat
2015
129376.3
83570.1
145205.4
80373
121055.7
76981.5
9664.3
8968.5
695.8
9664.3
6253.8
1464.9
645.6
1300.0
10735.7
10039.9
695.8
11501.9
7694.9
1413.6
531.2
1096.0
766.2
6975.2
4865.5
2109.7
6975.2
5192.5
1259.7
523.0
100.0
100.0
114.4
114.4
121.5
121.5
100.0
100.0
114.4
114.4
121.5
121.5
45.0
45.0
84.1
84.1
271.6
271.6
45.0
45.0
84.1
84.1
271.6
271.6
5551.4
5551.4
5551.4
9595.2
9594.8
0.4
9595.2
3448.2
3445.5
2.7
3448.2
0419
5001
404.2
381.5
0419
6901
177.4
167.6
0429
5101
412.9
389.6
0443
0451
0474
6101
6402
6105
07
306.9
289.5
4250.0
7536.2
830.8
1400.0
1400.0
1601.2
1601.2
595.9
595.9
1400.0
1656.2
595.9
1
2
264.9
132.3
302.8
232.0
2516.2
0740
8018
300.0
380.9
292.9
0769
8019
1100.0
1275.3
303.0
8602
8603
8502
5400.1
5350.1
50.0
5400.1
3694.2
265.3
555.0
5346.7
5286.7
60.0
5346.7
3690.5
250.3
567.5
4914.2
4874.6
39.6
4914.2
3380.6
226.4
521.8
8503
267.7
252.6
8504
8501
150.0
467.9
150.0
435.8
08
1
2
0812
0813
0820
0820
0832
0861
324.9
150.0
310.5
nvmnt
Resurse, total
Resurse generale (S3)
Resurse colectate de autoriti/instituii bugetare (S3)
Cheltuieli , total
educaie timpurie
nvmnt primar (P2)
nvmnd gimnazial (P2)
nvmnt special (P2)
nvmnt liceal (P2)
Educaia extracolar i susinerea elevilor dotai (P2)
Curriculum (P2)
Servicii generale n educaie (P2)
Politici i management n domeniul educaiei (P2)
Protecie social
Resurse, total
Resurse generale (S3)
Resurse colectate de autoriti/instituii bugetare (S3)
Cheltuieli , total
Asisten social a persoanelor cu necesiti speciale (P2)
Protecie a persoanelor n etate (P2)
Protecie a familiei i copilului (P2)
Protecie n domeniul asigurrii cu locuine
Protecie social n cazuri excepionale (P2)
Asigurarea egalitii de anse ntre femei i brbai (P2)
Politici i management n domeniul proteciei sociale (P2)
Protecia social a unor categorii de ceteni
09
0911
0912
0921
0921
0922
0950
0950
0960
0989
90489.1
89491.7
997.4
90489.1
97896.7
90548.2
7348.5
97896.7
8802
8803
8804
8805
8806
8814
8815
8813
8801
10
329.7
33748.7
4000.0
40907.8
8189.1
193.9
1862.3
1257.6
332.9
37185.2
4000.0
44896.5
8344.7
193.9
1757
1186.5
16726.4
14500.5
2225.9
16726.4
9061.1
3015.9
1335.3
19010.2
16292.3
2717.9
19010.2
8541.2
3292.7
1503.7
287.0
2290.7
1
2
1012
1020
1040
1060
1070
1091
1091
1099
Secretar al
Consiliului raional
1
2
Rodica Postolachi
9010
9004
9006
9009
9012
9013
9001
9019
2225.9
20.0
712.7
355.5
703.3
2391.6
86422.2
81597.1
4825.1
86422.2
276.3
504.1
32597.4
4713.7
37645.5
7630.1
150.6
2122.9
781.6
18306.9
15559.1
2747.8
18306.9
8093.5
3826
738.7
2757.8
17.1
643.3
2230.5
Anexa nr.3
la decizia Consiliului raional
nr 01/0 din..2017
(mii lei)
Executat
2016
129432.6
79562.9
Devieri%
fa de
Fa de
precizat
2015
89.1
106.9
99.0
103.4
7561.8
6817.5
744.3
8240.6
5612.5
1356.6
524.8
70.4
67.9
107.0
71.6
72.9
96.0
98.8
108.4
140.1
35.3
118.1
108.1
107.7
100.3
746.7
97.5
100.4
100.4
87.8
87.8
82.6
82.6
100.4
100.4
87.8
87.8
82.6
82.6
65.2
65.2
77.5
77.5
24.0
24.0
65.2
65.2
77.5
77.5
24.0
24.0
7899.3
7270.3
629.0
7253.5
82.3
75.8
229.1
211.0
75.6
210.4
349.6
91.6
132.0
138.4
82.6
104.6
255.6
65.6
84.4
242.8
83.9
104.7
5436.3
830.8
72.1
100.0
216.1
1598.8
1598.8
99.9
99.9
268.3
268.3
1648.7
99.5
276.7
378.8
99.4
129.3
1269.9
99.6
419.1
4925.3
4883.0
42.3
4921.9
3397.2
193.7
523.3
92.1
92.4
70.5
92.1
92.1
77.4
92.2
100.2
100.2
106.8
100.2
100.5
85.6
100.3
234.3
92.8
72.1
150.0
423.4
100.0
97.2
100.0
136.4
90482.3
86789.6
3692.7
90399.0
92.4
95.8
50.3
92.3
104.7
106.4
76.5
104.6
332.5
35971.2
3624.1
39508.4
7946.4
149.2
1701.2
1166.0
99.9
96.7
90.6
88.0
95.2
76.9
96.8
98.3
66.0
110.3
76.9
104.9
104.1
99.1
80.1
149.2
16813.4
14471.4
2342.0
16803.3
8438.8
1722.0
1081.1
287.0
2285.5
88.4
88.8
86.2
88.4
98.8
52.3
71.9
100.0
99.8
91.8
93.0
85.2
91.8
104.3
45.0
146.4
694.3
2294.6
98.7
95.9
107.9
102.9
82.9