MUNICIPIUL SUCEAVA

CUI: 4244792
BUGET CREDITE INTERNE 2013
DENUMIREA INDICATORILOR
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Estimari
2
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SECTIUNEA DE FUNCTIONARE +
SECTIUNEA DE DEZVOLTARE
TOTAL CHELTUIELI 1 1.030.429 0 1.030.429 0 0 0 0 0 0
CHELTUIELI CURENTE 2 01 0 0 0 0 0 0 0 0 0
CHELTUIELI DE CAPITAL 3 70 1.030.429 0 1.030.429 0 0 0 0 0 0
TITLUL XI ACTIVE NEFINANCIARE 4 71 1.030.429 0 1.030.429 0 0 0 0 0 0
Active fixe 5 71.01 1.030.429 0 1.030.429 0 0 0 x x x
Constructii 6 71.01.01 1.030.429 0 1.030.429 0 0 0 x x x
Partea a IV-a SERVICII SI DEZVOLTARE
PUBLICA, LOCUINTE, MEDIU SI APE
7 69.07 1.030.429 0 1.030.429 0 0 0 0 0 0
Locuinte, servicii si dezvoltare publica 8 70.07 1.030.429 0 1.030.429 0 0 0 0 0 0
CHELTUIELI CURENTE 9 01 0 0 0 0 0 0 0 0 0
CHELTUIELI DE CAPITAL 10 70 1.030.429 0 1.030.429 0 0 0 0 0 0
TITLUL XI ACTIVE NEFINANCIARE 11 71 1.030.429 0 1.030.429 0 0 0 0 0 0
Active fixe 12 71.01 1.030.429 0 1.030.429 0 0 0 x x x
Constructii 13 71.01.01 1.030.429 0 1.030.429 0 0 0 x x x
Din total capitol
Alte servicii in domeniul locuintei, serviciilor si
dezvoltarii comunale
14 70.07.50 1.030.429 0 1.030.429 0 0 0 0 0 0
Partea a VII-a REZERVE,
EXCEDENT/DEFICIT
15 96.07 0 0 0 0 0 0 0 0 0
REZERVE 16 97.07 0 0 0 0 0 0 0 0 0
EXCEDENT 17 98.07 0 0 0 0 0 0 0 0 0
DEFICIT 18 99.07 1.030.429 0 1.030.429 0 0 0 0 0 0
SECTIUNEA FUNCTIONARE
Pag. 1 / 3
DENUMIREA INDICATORILOR
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Estimari
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6
TOTAL CHELTUIELI 1 0 0 0 0 0 0 0 0 0
CHELTUIELI CURENTE 2 01 0 0 0 0 0 0 0 0 0
Partea a VII-a REZERVE,
EXCEDENT/DEFICIT
3 96. 0 0 0 0 0 0 0 0 0
REZERVE 4 97. 0 0 0 0 0 0 0 0 0
EXCEDENT 5 98. 0 0 0 0 0 0 0 0 0
DEFICIT 6 99. 0 0 0 0 0 0 0 0 0
SECTIUNEA DEZVOLTARE
TOTAL CHELTUIELI 1 1.030.429 0 1.030.429 0 0 0 0 0 0
CHELTUIELI CURENTE 2 01 0 0 0 0 0 0 0 0 0
CHELTUIELI DE CAPITAL 3 70 1.030.429 0 1.030.429 0 0 0 0 0 0
TITLUL XI ACTIVE NEFINANCIARE 4 71 1.030.429 0 1.030.429 0 0 0 0 0 0
Active fixe 5 71.01 1.030.429 0 1.030.429 0 0 0 x x x
Constructii 6 71.01.01 1.030.429 0 1.030.429 0 0 0 x x x
Partea a IV-a SERVICII SI DEZVOLTARE
PUBLICA, LOCUINTE, MEDIU SI APE
7 69.07 1.030.429 0 1.030.429 0 0 0 0 0 0
Locuinte, servicii si dezvoltare publica 8 70.07 1.030.429 0 1.030.429 0 0 0 0 0 0
CHELTUIELI CURENTE 9 01 0 0 0 0 0 0 0 0 0
CHELTUIELI DE CAPITAL 10 70 1.030.429 0 1.030.429 0 0 0 0 0 0
TITLUL XI ACTIVE NEFINANCIARE 11 71 1.030.429 0 1.030.429 0 0 0 0 0 0
Active fixe 12 71.01 1.030.429 0 1.030.429 0 0 0 x x x
Constructii 13 71.01.01 1.030.429 0 1.030.429 0 0 0 x x x
Din total capitol
Alte servicii in domeniul locuintei, serviciilor si
dezvoltarii comunale
14 70.07.50 1.030.429 0 1.030.429 0 0 0 0 0 0
Partea a VII-a REZERVE,
EXCEDENT/DEFICIT
15 96.07 0 0 0 0 0 0 0 0 0
REZERVE 16 97.07 0 0 0 0 0 0 0 0 0
Pag. 2 / 3
DENUMIREA INDICATORILOR
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Estimari
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EXCEDENT 17 98.07 0 0 0 0 0 0 0 0 0
DEFICIT 18 99.07 1.030.429 0 1.030.429 0 0 0 0 0 0
PRIMAR,
Ec. Ion Lungu
DIRECTOR EXECUTIV,
Ec. Elisabeta Vaideanu
BIROU BUGET,
Ec. Mirela Sofian Nicoara
Pag. 3 / 3