Download - Consiliul Judetean Valcea

TITLU I CHELTUIELI DE PERSONAL 250 10 0.00TITLUL II BUNURI SI SERVICII 251 20 208.00 0.00 208.00CHELTUIELI DE CAPITAL (rd.253) 252 70 40.00 0.00 40.00TITLUL X ACTIVE NEFINANCIARE (rd 254) 253 71 40.00 0.00 40.00Active fixe (iclusiv reparatii capitale) (rd 255 la 258) 254 71.01 40.00 0.00 40.00Constructii 255 71.01.01 0.00Masini, echipamente si mijloace de transport 256 71.01.02 0.00 0.00Mobilier, aparatura birotica si alte active corporale 257 71.01.03 0.00Alte active fixe 258 71.01.30 40.00 40.00OPERATIUNI FINANCIARE (rd.260) 259 79 0.00TITLUL XIII RAMBURSARI DE CREDITE (rd 261+262) 260 81 0.00Rambursari de credite externe 261 81.01 0.00Rambursari de credite interne 262 81.02 0.00Din total capitol: 263 0.00Ordine publica (rd.265) 264 61.02.03 0.00Politie comunitara 265 61.02.03.04 0.00Protectie civila si protectia contra incendiilor (protectia0.00civila nonmilitara) 266 61.02.05 248.00248.00. 267 0.00Invatamant (rd.297+300+304+305+307+310) 269 65.02 9,607.76 0.00 9,607.76CHELTUIELI CURENTE (rd.271 la 273 + 276+279+282) 270 1 9,409.26 0.00 9,409.26TTITLUL I CHELTUIELI DE PERSONAL 271 10 6,122.38 6,122.38TITLUL II BUNURI SI SERVICII 272 20 2,889.30 2,889.30TITLUL VI TRANSFERURI INTRE UNITATI ALEADMINISTRATIEI PUBLICE (rd.274) 273 51 0.00 0.00Transferuri curente (rd.275) 274 51.01 0.00 0.00Transferuri catre institutii publice 275 51.01.01 0.00TITLUL VII ALTE TRANSFERURI (rd. 277) 276 55 238.58 0.00 238.58A. TRANSFERURI INTERNE (rd.278) 277 55.01 238.58 0.00 238.58Programe de dezvoltare 278 55.01.13 238.58 238.58TITLUL VIII ASISTENTA SOCIALA ( rd. 280) 279 57 129.00 129.00Ajutoare sociale (rd.281) 280 57.02 129.00 129.00Ajutoare sociale in natura 281 57.02.02 0.00Tichete cadou acordate pentru cheltuieli sociale 57.02.04 129.00 129.00TITLUL IX ALTE CHELTUIELI (rd.283+284) 282 59 30.00 30.00Burse 283 59.01 0.00Actiuni cu caracter stiintific si social cultural 284 59.22 30.00 30.00CHELTUIELI DE CAPITAL (rd.286) 285 70 198.50 0.00 198.50TITLUL X ACTIVE NEFINANCIARE (rd.287) 286 71 198.50 0.00 198.50Active fixe (inclusiv reparatii capitale )(rd.288 la 291) 287 71.01 198.50 0.00 198.50Constructii 288 71.01.01 198.50 198.50Masini, echipamente si mijloace de transport 289 71.01.02 0.00Mobilier, aparatura birotica si alte active corporale 290 71.01.03 0.00Alte active fixe 291 71.01.30 0.00OPERATIUNI FINANCIARE (rd.293) 292 79 0.00 0.00TITLUL XIII RAMBURS. DE CREDITE (rd 294+295) 293 81 0.00 0.00Rambursari de credite externe 294 81.01 0.00Rambursari de credite interne 295 81.02 0.0015