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Volumul 1 - Primăria Municipiului Bucureşti

Volumul 1 - Primăria Municipiului Bucureşti

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CHELTUIELI CURENTE (rd.261+262) 260 01 732.00 45.00 433.00 148.00 106.00TITLUL I CHELTUIELI DE PERSONAL 261 10.00 0.00 0.00 0.00 0.00 0.00TITLUL II BUNURI ŞI SERVICII 262 20.00 732.00 45.00 433.00 148.00 106.00CHELTUIELI DE CAPITAL (rd.264) 263 70.00 1,640.00 0.00 1,640.00 0.00 0.00TITLUL X ACTIVE NEFINANCIARE (rd.265+270) 264 71.00 1,640.00 0.00 1,640.00 0.00 0.00Active fixe (rd.266+267+268+269) 265 71.01 1,140.00 0.00 1,140.00 0.00 0.00ConstrucŃii 266 71.01.01 500.00 0.00 500.00 0.00 0.00Maşini, echipamente şi 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 (iunclusiv 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 naŃională 271 60.02.02 2,372.00 45.00 2,073.00 148.00 106.00Ordine publică şi siguranŃă naŃională (rd.284+286) 272 61.02 53,294.00 9,233.00 17,951.39 9,655.81 16,453.80CHELTUIELI CURENTE (rd.274+275) 273 01 48,189.33 8,955.00 13,121.73 9,658.80 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 ŞI SERVICII 275 20.00 12,513.33 4,474.00 2,761.73 3,228.80 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 şi mijloace de transport 280 71.01.02 4,500.00 0.00 4,5000.00 0 0Mobilier, 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 anilor163 85 -3.33 -0.34 -2.99precedenŃiPlăŃi efectuate în anii precedenŃi şi recuperate în anul curent 164 85.01 -3.33 0.34 -2.99Din total capitol: 283Ordine publică (rd.285) 284 61.02.03 47,450.00 8,946.00 12,739.99 9,476.01 16,288.00PoliŃie comunitară 285 61.02.03.04 47,450.00 8,946.00 12,739.99 9,476.01 16,288.00ProtecŃie civilă 286 61.02.05 5,844.00 287.00 5,211.40 179.80 165.80Partea a III-a CHELTUIELI SOCIAL-CULTURALE 287 64.02 639,718.70 202,344.69 215,656.58 121,316.18 100,401.2547

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