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Volumul 1 - Primăria Municipiului Bucureşti

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ConstrucŃii 266 71.01.01 500.00 0.00 500.00 0.00 0.00Maşini, echipamente si mijloace de transport 267 71.01.02 60.00 0.00 60.00 0.00 0.00Mobilier, aparatură birotică şi alte active corporale 268 71.01.03 100.00 0.00 100.00 0.00 0.00Alte active fixe (inclusiv reparaŃii capitale) 269 71.01.30 480.00 0.00 480.00 0.00 0.00ReparaŃii capitale 270 71.03 500.00 0.00 500.00 0.00 0.00Aparare naŃionala 271 60.02.02 2,372.00 45.00 2,073.00 148.00 106.00Ordine publica si siguranta naŃionala (rd.284+286) 272 61.02 53,494.00 9,233.00 17,951.39 9,855.81 16,453.80CHELTUIELI CURENTE (rd.274+275) 273 01 48,389.33 8,955.00 13,121.73 9,858.80 16,453.80TITLUL I CHELTUIELI DE PERSONAL 274 10.00 35,676.00 4,481.00 10,360.00 6,430.00 14,405.00TITLUL II BUNURI SI SERVICII 275 20.00 12,713.33 4,474.00 2,761.73 3,428.80 2,048.80CHELTUIELI DE CAPITAL (rd.277) 276 70.00 5,108.00 278.00 4,830.00 0.00 0.00TITLUL X ACTIVE NEFINANCIARE (rd.278) 277 71.00 5,108.00 278.00 4,830.00 0.00 0.00Active fixe(rd.279+280+281+282) 278 71.01 5,108.00 278.00 4,830.00 0.00 0.00ConstrucŃii 279 71.01.01 0.00 0.00 0.00 0.00 0.00Maşini, echipamente si mijloace de transport 280 71.01.02 4,500.00 0.00 4,500.00 0.00 0.00Mobilier, aparatură birotică şi alte active corporale 281 71.01.03 8.00 0.00 8.00 0.00 0.00Alte active fixe (inclusiv reparaŃii capitale) 282 71.01.30 600.00 278.00 322.00 0.00 0.00Restituiri de fonduri din finanŃarea bugetară a anilor 163 85 -3.33 0.00 -0.34 -2.99 0.00precedentiPlăŃi efectuate în anii precedenti şi164 85.01 -3.33 0.00 -0.34 -2.99 0.00recuperate în anul curentDin total capitol: 283Ordine publică (rd.285) 284 61.02.03 47,650.00 8,946.00 12,739.99 9,676.01 16,288.00PoliŃie comunitara 285 61.02.03. 47,650.00 8,946.00 12,739.99 9,676.01 16,288.0004Protectie civila 286 61.02.05 5,844.00 287.00 5,211.40 179.80 165.80Partea a III-a CHELTUIELI SOCIAL-CULTURALE287 64.02 644,175.70 189,299.69 192,824.58 165,996.18 96,055.25(rd.288+326+348+386)ÎnvăŃământ (rd.312+315+319+320+322+325) 288 65.02 341,446.00 149,840.00 121,693.00 56,005.00 13,908.00CHELTUIELI CURENTE289 01 250,607.00 106,609.00 83,672.00 46,645.00 13,681.00(rd.290+291+292+295+298+301)TITLUL I CHELTUIELI DE PERSONAL 290 10.00 121,659.00 48,307.00 47,220.00 22,660.00 3,472.00TITLUL II BUNURI SI SERVICII 291 20.00 103,565.00 53,082.00 24,899.00 18,761.00 6,823.00TITLUL VI TRANSFERURI INTRE UNITĂłI ALE292 51 0.00 0.00 0.00 0.00 0.00ADMINISTRATIEI PUBLICE (rd.293)Transferuri curente (rd.294) 293 51.01 0.00 0.00 0.00 0.00 0.00362

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