HCL 190/2023 Chitila adoptată

R (9) M Â N 1 A N ey CERT FI ir yi JUDEȚUL ILFOV 0 AMG0 PRIMĂRIA ORAȘULUI CHITILA Str. lon Olteanu, nr. 6, tel. 021.436.37.09; 021.436.37.11; fax 021.436.37.10 www.primariachitila,ro; primariprimariachitila.ro HOTĂRÂRE Nr. /9-) din data 28.12.2023 privind aprobarea rectificării bugetare a Orașului Chitila pe anul 2023 CONSILIUL, LOCAL al oraşului CHITILA, judeţul Ilfov, întrunit în şedinţa de lucru din 28.12.2023 Având în vedere : — Referat de aprobare nr. 35603/2018/27.12.2023 al Primarului orașului la proiectul de Hotărâre privind aprobarea rectificării bugetare a oraşului Chitila pe anul 2023; — Avizul favorabil al comisiei pentru Programe de dezvoltare economico-sociale, Buget- finanţe, Administraţia domeniului public şi privat al orașului, Agriculturii, Gospodăriei orăşenesti, Protecţia mediului, Serviciilor şi comerţului; — Legea bugetului de stat pe anul 2023 nr. 368/2022; — Legea nr. 273/2006 actualizată a finanţelor publice locale; — Ordonanţa de urgenţă nr. 92/2023 privind aprobarea unor măsuri fiscal-bugetare, prin acordarea unor împrumuturi din Trezoreria Statului; — Prevederile art. 7 si art. 8 din Legea nr. 52/2003 privind transparenţa decizională în administrația publică locală; — Legea nr. 24/2000(**republicată**)(*actualizată*) privind normele de tehnică legislativă pentru elaborarea actelor normative; — Prevederile art. 129 al (4) lit a) din OUG 57/2019 privind Codul Administrativ; În temeiul art. 139 al. (1) si al. (3) lit. a) din OUG 57/2019 privind Codul Administrativ, HOTĂRĂȘTE : Art. 1 Se aprobă rectificarea bugetului Oraşului Chitila, sursa A, pentru anul 2023 (Anexa 1 - Buget centralizat sursa A şi Anexa 2 - Detalierea cheltuielilor sursa A) astfel: e 175.815.545,00 lei Venituri e 180.114.785,00 lei Cheltuieli Art, 2 Se aprobă rectificarea bugetului Oraşului Chitila, sursa C, pentru anul 2023 (Anexa 3 - Buget centralizat sursa C şi Anexa 4 - Detalierea cheltuielilor sursa C) astfel: e 9.090.997,00 lei Cheltuieli Art. 3 Se aprobă lista obiectivelor de investiţii pentru anul 2023 finanţate din fonduri externe nerambursabile prin Programul Operaţional Regional (Anexa 5). Art. 4 Primarul orașului şi toate direcțiile/serviciile/birourile/compartimentele de specialitate vor duce la îndeplinire prevederile prezentei. Art. 5 Prezenta hotărâre va fi comunicată de către secretarul general al U.A.T. Oraș Chitila către. toate compartimentele din cadrul aparatului de specialitate al Primarului Oraş Chitila, PREȘEDINTE, GÎRȚĂ Mapian Contrasem SECRETAR GENER Livia Cristina Oz up ș : eulGeq S:80S 9 Liza lav 02/'730'€ 9951p'4 000'E47'4 000'£44 0ee'008'2 VAL up aeolejap auuns ZoiL se+'960' Sa2z'888", OL.'eas'z 00/'eas'z 0z9'084'4L IOIASIS IS RINNNS dd IXVL IS BLIZOanI 'PY 200400 002 085'ep 06z*p2 0B2*y4 09p'6cz NIQuuN ap axe ayje Is niquuy ap eieoipn( exe 202040 os ges'e 0ps'e oes'e Obtii VeA2nX9 up nuaia ad nuzodiui £OZOZ040 0zs“poe 0zs'04z 0zs'0zz Ozs'0zz 080'91/'L soipunj eueos:ed ej ap uaaj dd exe) js jizoduuj ZOZOZOLO 08'29€e 08P'paz Ozv'bez 08v'paz 0460771 2o!zy augosad ej ap unueaj ad yizoduul 10202040 078229 0£s'8ss 0es'2ss 0£9'859 0s.'eve'z aa) ad exe !s ţizoduul ZOZ0z0 0ze'98p'€ 0zo'zos'e 09e'cez'z 0se'sszz OtL'6ratL aorpunț aueosJed ej ap uipep ed exe js );zoduu] 20102040 02806 02p' 128 08p'1e 08y'1/e 00£'s09'1 aolzy auzos:ad ej sp uipe|o ed yzoduuj 0407040 Ovz'226's 08p'cez'p 0vg'989'7 0b8'9a9z OLp'pzs'ei uipero ad exe) is „zoduu LOZOZ0| 080'269'9 008'se8'p 099'6sz'€ 099'68z'e 00074194 eeeudozd ad axa, 15 sjzodiul 2020 o80'268* 009'se8" 099'682'€ 099'68z'£ 000'Z//'34 Z1V13)4dOăd Ad IXVL IS ALIZOANI "ev 206000 ooo'sze 000'6/€ 0o0a'sze 000's/e 000'005', ueaspnf IninijisuoO enizodsip e; npuo- ip ayezmedai auins S0z0o 0:8*p49'4 069'/19'8 0sz'e0s'8 Osz'u26'8 000'/80'pe MUBA 9d (N/ZOGLUL Up 8I29|8J9p 2J00 VOZOVO 096884 069'z66'e 0sz'8/z'6 0sz'967'8 000'/88's€ JIUeA d [NJIZOGUUI UIp eyeojejap stuns (Ss 8300 Z0v0 țeuosied o9e'se 06€'88 9se'o 0s€'04 0sy'spt INUOUAREd UIp 92E|qoLu! J0|Bey9udoJd |ruajsuen Up ajunyuieA 8d |njizoduj 8.2020 09e“9e 06€'88 0se'0. 9se'o 0sp'epi "ueA ed jizoduuj zo€o 29IZIA 3NVOSH2d oz+'szo'e 080'80'8 009'8s7'6 009'90£'6 0Sp'ZO4'Ge V13Q 1VLidVO NI IINDILSVO IS 'LIdOd '1INSA 3d LIZOdAI 'Z'WV| 209000 oz'azo'e 080':90'6 009'8s2'6 009'90€'6 0Sb'Z0/'se AVLidVO NIQ PINOILSVO IS 1140d 'LINZA 3d LIZOdAI "Ly Z0%000 s9'ezs'3, szo'6L8's, 099'z6;'s4 09'0;z'5, 0S6'Sv0'€9 S1VOSIA MNLINEA "V| Z0e000 so'sav'9, S97'865'24 0se'90/'94 0e'piz31 090'P08:99 3IN3UNO JANLINZA | 202000 S/9'988'74 szi'z6e'si 0s6'esz'vi O0P8'L0vpi 06v's96'9s INdOtid IHNLINBA 200667 zze'se'us €78'2£e'0s 869'89/'€p 2s96iL'Le Swa'9u9's7, IANLINBA TVLOL Z0LO08 AV TOAZIG 30 3NNILOIS + SUVNOILONNa 30 VANNILD3S 9 Ej E € z 9+S+p+e=L E] v Susa soned jeBuns Beusap 21e396nq Atu HI tau TI tut putu Spa19 a1e9 up LOL JOJeOipuț axitunuaq po9 ZA 1LS3WRIL MI3QIASUd ZIVANY MIGIAZId SZoz 1e6na 3 | EZOZ NY 1V901 139na [ari ernunoa 5 2) 27 7 / PPE VILLIHO SVuo AOJII (Mepnp EJueuuo 0z uip z : eulGeg Sig0S O iHadă lav eyţeoads oss'eve 09'2s4 09+'ze 09234 0op's98 3p Winygsul Syje aneo ap aeoijde jungoues ee (5 Zuaue Ulp UnșIUaA Z0+070s€ 096'eve 09254 o9'za. o9'za, 0yy'698 ajefel J0tpizodsyp MAuJOd ayeo/de ȚUngOueS )/e 1S ZUALUE UIP uNIUGA LOZOSE| osz:pbe 0ve'89 09/'284 Ozv'z8. 0Z6'998 HEOSyu0o |S pnyeuad “zualuy zose jooz'z 00sL o o 00Z*P+ astuuad Heseajțe “eAneuslulu pe 9x27 U;p UnyiueA 8 0szove 0z- 0s€ oge 0s€ 0704 rugiuy ap a:eto:pnfenxe exe ZOZOvE 08s'z 08914 08 0se 0zz'e| 9S|ULi8d țiex8q)j 'OApeASțUțUupe 9XE3 Uip unuaA| Zobe| 06p'8|- 068'9 0894 069%; 08:'84 taanbedsep !s menduul “eyeoapnf ap J0;|8IN4|8uo peue/adnoe ulp unuaA Szz0££ 068's- 0ze oze 04z'e 0pzL OIM8S ap UES81d Ulp unjiuSA gozose 988“9z- 004'04 goe 00'e4 0zvs HE3AROE aye IS joas ap Heyseud Uip uNHusA zose 0z6'v8y- 02I'940'2 08718 O067'06 02/'€08'£ HOIAHIS IS IINNNA 20 IUVZNVA 'ZO Z0PL00 () OZ *) 0 Ozz eyeyeudozd uip unuusa auy 0s200€ 0+p'9p+ 00F'z0 OLpz0 007z0 029'es Soyqnd ajlgnsuj aa20 ap Han!youj 15 jun;seoi00 Uip NuueA ay 0esozoos 0yv'9r 00y'z04 oyzoi 0op'zot 029'esy HI84UU0u! [S |UNIS8u00 U!p UMIUSA Soz00e 0ip'oet 0zL'£04 0it'Z0i 00zo+ 0ve'pSp ayeyaudoud uip uniusA ZODE| 0+P'9p 02v'e0L OLb'ZOu 00%'Z04 0be'ov 31 130I4OHd NIO IUNLINBA "LO Z0€t00 0s'ses- ovz'82/'z 065246 069'£00', o'es/'e ZWOSIAZN IUNLUNZA "9 ZozL00 0ez'> 020'P4 067 0674 088'08 oxey (s ejzoduu av 0sz08+ oez'p 040%; 06z'+8 062 08908 OleoSu axe) 15 eyzoduu! ai zo8 oez' Oz0'y oz 06z'1€ 088'08 31VOSIA AXVL IS Z1IZOdAI 217 '9v Z0L400 oge'sz 0982 098'z9€e 098'Z9£ 0pee9/+ BIEUOROUN 2P |HezuOINe (5 ajuaoj| ap eaJe/80)|8 NqUed 8jJ2) |S exe, £02091 sse'/0e Sv4'662 00£'e8z 00€'e8z 00Z'pii' sotpun| aueosad ap ejnuyep odsuen ep aţeoeojiiuu ad jizodtul ZOZ0Z03 0s4'00£ Oâ'ezz 0s6'ezz 0v6'Ezz 086';26 oizy sueos/ad ep aynușap nodsuen sp ajs0ojfiu ad jizoduul LOZOZOI; so0'809 S89'e9r 08z'z0$ 0bz'/08 08/'980'z Hodsuey ap alsoeojțiu ad izoduu| 207094 sge'eeo'y Sps'94 0iL'oz8 00/'028 Oz; '0sz'e ae.nsejsap ad nes „ojununq ezijun earezuioțne “ojunung ea: 709, o 04 o e) [743 alovejoads ad jizoduuj LOZOS, 9 Oz Lu) 0 044 oyloads nommes sd axe 2054 seo! 000'000'4 9 0 (1) 000'900'; J0|8sÂnq eee/Qijiy9a npued eyefnepe esieojeA ad XE) Uip eyeojejop auing 9070/ţ gsanong înj jun; 1S j0jeie0țoas “JOjudiojunu 'J0J8Se0 '10j8uNu109 |NI8AIU ef Syezjenuadsep 022'290'z 09'b'j 000'ciz'4 000'€44'4 0€s'006'9 JOIai7|eujo Poieyueuy nnuad eyefnepe eaieojea 9d exe) ulp aţeojeyap auing ZOZOLL 9 Ss Y € Z 9+S+p+€=j [=] Y S3u23sa, 1omeid ofugs seupsap 3ma5nq A WuL ui Răi piţuil 9ipa19 ago uip 1VLOL J03e9Iput auinuag po) Z1WI4LSINIAL MIZOZA3Ud ZIVNNY IU30aA2ăd <zoz 3s5na 0z up € : euiGey SISOS 9 i3dX av 00s'zs 0s59's0£'| 0Z6'Y96'44 007479 04p'478'64 ajiqesinqu:ei9u 9BIOUEUU |8JUBISISE 8U8192 XRINd Uip 8uns ap U290p 89707 “uBiles |ouBuy mnsaaul ap |euoneu '00p €0z 061108 9 9 059"P00'+ iuie.6oig rişuad aţeoa| ajajefna ago yes ap imeBna ej sp puenans 187024 0202-pi0z eeiue6oJd ap iepeouad ajua:aje “aeJapejsod (N34) SQESINQUIEI2U BUIBIX UNPUOJ LIP euezuy 10lSppaloud 1Bjni8p 142'8£6'6 Ss0'Shs'7 44e'ez9' S86'0+8" 890'€z6'€2 aupsns aeseoșu 2200! 2/295nq 9peo es ep nya6nq el ep ipueaan$ 69c0zpi iaSseAu: ap Jojepaioid zoeueuy nnuad 218s ap ppajo no aze6 ap 0s8'z6e- 2vl'2b9 2] 9] Z6z'052 89 10812980 e B4eNoy Ei IN8eoos gun Ul nuyqo auns ul 19702Zț! EOIGnd Sezeues ap aţmoaulp 009'08 015":07 [i [») 048'/82 NO BIEISUDUL JOBIDENUOO ULUOJUINO SIPDOIE ES ap IrgaSnq uip ijuoAqns 992027i 058'8/ţ- S/€'36i iti S8s'694 040'684 8|e007 9:E|OAZE 8P jEUDREN INNule./6od eIețuzulA S920Z?| oz'0s- 008'/s8- 00s'epe 00S'60Z 0zz'sti INEŞEUES Eoejtieuţj nuad )ES ap injsÂnq up IMuAQN$ [ă Zaza "U8Ijo8d nesAs IZIeS ţiqnsnquuco 8p jnunsuoo nquad sţeooje aifiaua nguad :ninyueiudns l000'8, 000'£ 00b'e 008*pz 00z'6p E !S 10|uțn00| Eeuizieoul quad injnoșnle eerepiode ngued ppuanqnS PEZOZYI pL'829'6 ZS7'188'9 240'846'1 028'pi8's 09b'6wb'92 suen9 “a 200200) 062'04 09c'esr'4 0ss'990'0z 00'804 00L'26£'ZZ idee 30 y 0690 +86'8y8'6 Z6S"Pev'04 294'y0'zz 027'28'9 095'9%8'8y Yes ap ina6nq ej ep musagns ZOz? LE6'8v8'6 ZEv'9v'oi 200'sp0'zz 027'125'9 1P9'98'8b B9NEhd [ALL VALSININGY 419 Z1AAIN 31 YI 3Q IIN3ASNS 208100] LE6'8we'6 zev'9rv'o: 800'spo'zz 04z'12s'9 4P9',98'8p ILLNBAaNS "Al 2041409) ovs"e 089'364 :] iti 069'0€2 Boiqnd i0jipmâsuj aje ununq i0un e8J89JUOȚEA UIp iniueA +OZO6E| ops'1e 0s8'86; e] iti 069'0s2 HNUNq J0UN 28JBOUUOJEA DIP UNUBA ZO6e o78'4e 0s8'86| 0 Lu] 069'0£z TYLidYO NIC PINILINZA 203400] 00S'Pey'4- 005'ppe'i 000'044 000904 00b'0z; BJEȚURIOA HNI8jSUeI) 4 O0SZ02£) Q 0ea'8p 0 [3) Jess auadoung ţuniun je eşeueprios Sp |npuoz uip exuuud aunş SOzo4€! 000'£y9'e 96z'8z' 0z1'686' S9b'eee veo'eLri BIEUONOUNI SP POUNNOBS UIP B7UILIESIEA POZOZE! (snuuu pnumas no) ţeo0| injnyeânq e aeyoAzap 000'Ep9'e- 962:8%7'4- 0ZL'688'4- S9y'ces- S8etar- Sp Wungoas EalAueiy NAuad B/8UONAUNI SP ESUNHISS UIP BUIESI2A OZOzE| 00s'pep'i- 0eb'eee'| 000'0|; 00000; 0£6'894 UBAGNŞ YRO8P JOE “8JEJUNIOA unIejsueI | 2048 08;'ez9 06L'66b 05.'66y 06/'668 0S/'0zz2 NLSA 3 0sz09£ 2yis 81e4n09x8 0sy'9 08/'e 09p'1 98P' 0es'zi SP IRNS80O1Ă |NSINo ui Aențoaja 10fainylauD eeeladnoal Up HNIUSA PLZ09£| 0£9'673 0ze'zos 0b9'009 0P9'0083 087'cezz WNHUBA 88/84 ZO9E o 08z o [i 08z HEOSyU00 1S peyjeuad “zuaule 8yjv oszose| XE] Is aizoduuţ o8z 006 [:) [să 007| 9p !ayeiejoap e aoiziuj no eeuaundap nes pe/sundspau nqusd geyjeued ZOZOSE! E] s P € 2 9+S+p+e=i a A 93U23S81 101eid jaaBuns Syeunsap 3ieys6na A tii Ls IUL jun 8);p8i9 seo uip "LOL 107e51pu! Sujuinusq pod 311 1SaW1ă1 RI3Q3A3Ud Z"1VANY (ăa303AzUd £zoz 3s5na Oz uip p: euiGea SISOS 9 Lua lav os6'ez 0962 09824 oz8'89 o 0so'esz eounu nzpuad euojenBise egnqușuocy 108004 096'e4 09664 o98'z2 04589 o 0s0'68z IBNQUIUOD 8004 00s'zvz o 0 008'4 o 0ov'osz EJUOEA 2p 88u9n0A 90200 looo'ea 000'e6 Jooo's9 000'29 o 000'98z eueiu 3p BULION ZOz00+ loos'soe 000'e6 000'49 0o8'z lo 00v'9s eirmeu u ajeejes jelnijauo zoot loov'os4 00Y'084 00%'9p, 00v'2z+ o 00£*p28 euziy ep Ineziutuepuj 24400, 000'94 000'Z+ 000'92 0oz:02 o 00Z'peL e9unul ep n%0| ej &p 15 e| Inuodsueg nued 9200] S+4004 o [) loo0'0, 000'9 (] 000'91 a.afejap ep undeuq £L400L 000'8Y 000'8t 000'8y 000'8yz 0 000'z6e 19EVUN E/eJe up aueosied Joun ape neziutuepul ZL4004 000'ss6'z 000'p40“€ 000'086z 00+'s09'z 0 00428544 ezeq ep uejes 4000 oop'zsz"e 0op'vzz€ 0ov'o.z'e 00p'900'€ o 009'869'24 Ieq ui AlEVe|eS 1leIny/SuO; HO0, 096'9e9'e 09/'08£'€ 092'8be'e 020'8bi'e o 0s0'pzs'e, “NNOSU3d 30 NaINL13H0 | INTL o Z28'600'8y O0vâ'L24'8 1£€'949'66 Z09'eLv'az [) VS4'448'49, 31N34N9 NAINLTAHO 1 zze'684s E78'2e£'0s 8969'89,'£y Z68'8uy'se o S8z'vLv'084 NaIN41aH9 1VLOL 206 988',82'y o [] e] 888'.8717 asejueuyaic) £0+0Z08p z08'sev 98s's09 000“54 o £6v'se/'z HOHEJue Hue ul 9ș2m08ye JO med inyuco ul euuuud etuns ZOV0z08 e6z'768'94- 069'880'02 0pe'esa'b Zv0“pase £ii'vbroi 1U84n0 NUe Ui 9yenyo8je Joppeld jnyuco ul aud owns 100208 ss'eza'vz 9/2'b69'42 0ve'2L0'8 Zvo'vee's ?S1'6/5'69 (44022) eleuoiBe a/ejoazea ap ueedouna inpuo-j LOZO8P OZ0Z-v 107 ietoueuy InInpeo ajuaseje 96p'eza'pz 947'v6942 0v&'zi0's Zvo'vec'e 7S1'6.6'68 Heguuge.d !s aţerinaja JOJBeld 300 Ul HHOŢeuOp pie/an | ap auuud suung ZOBt| S2AU! Sp 10japaioud poreueuy nnuad 2/35 ap 9948 no sze6 ap [) [) Loze o Lee J0|8JEOJJIUE E 9NEVOI| E |Ley200s Euin ul &şnunqo ajatuns up ajeooje atun$ viZ0Eb! HEWANDE [) Oa'ut e) [) os “OUN BOIEIULUŢ NAued EJeRusO EgEASIULIpE ej ap ayuuud |juaAqns ay 0ZZ0EY o (uz: [EzAĂ o L80'54 ME.ISIURUPE 2)Je 2] ap ijuoAqnS: Zoe 000'5, 0vo'4 000'827 [n Op0'psz VAL aueiaje auns £OBezozv o 000'08 0€9'€29 000“6s 0E9'Z84 ejeuoneu eoljqnd auețueul-j Z06ezoz losz'68 0as'6e 000'00z'L o 096'88€'1 eSINGLUgI INUNuduu! UP WNpuoz LoGazaz?| osz'e++ 0:28 0E9'Lor'z 00068 0es'szpz Hrgntunuduuj ț9ueuodu/00 ayu40/0Je HANd UIP uns ap ueoopy 68202] osz", 080'£2L 00£'zyz'e Oe 080'esv'e VAL &ilaieţe auns EOBaZOZ; lo00'44 Opi'Ziz 00y'425 098'8/ 000'00%'+ Eieuogeu eoignd eețueul-j Zoeszoz| loez'64- 0€8'098 0ZZ'0pL'pi 0£4'7eL 06€'81, si esunqueJau auedone Unpuoz L088Z0Z?| 9 s p € [A 9+Gryrezj E] v BIUE3S94 101pejd |ueBuns Seussp s1eys6nq AI ui Ii ui IUL 1 uţii 34pa19 a1e9 uip 1VLOL J0jeoipu! auiuinusa po9 IVI SZAIUL H3GAAZUd Z"VANV MI3Q3ANIId i €zoz 3aâng oz uip 8: eufed SISOS 9 L529X dv 000“0,- 000'0e 000'804 000's6 o 000'0zz 020g0z| 000'€ 0 o o o 000'€ 900£02 looo'ss 000'sp 000'08 000'08 0 000'096 Te) Y00E0zI lo00'e 000'S2 000's84 000'6zz o 000'e9s 18!n3loL4o aşi oeoz 0004 000'+ 000“ 000'z [) 0008 BUIRU! J0jUNYALUNIĂUL Etlazațe LIN9S00 Syje |S SUBOISIUIOD ZOvzoz 000“ 000'L 000'+ 0002 [i 000'8 JOIPRNLINIGUII SŞUaeye UrgS0O Se is BUBOISIIuOO Pz0z l000'04 000'02- 00046 000'sz o 000'97 eeuoisajoud amebeiq €voz Sip'zer- 0st'66- 06£'99€ S96'1e4 o 062'+s8 ezedxa 15 eugynsuog zioz 000's o 000's 009's o 000'S4 312|uound0p ajepejeui 1 (peojqnd “ale 102 9 2) 000'08- 000'089 [) 0000; Syeyeuleas i: uesejdaq 709002! '000'04 000'84 000's 000'04 o 000'0p1 Wei8jsuen 'HeSseJop '8uJeuj Hesejdeq 10900z| 10000; 000'$4 000“s- 00002 o 000'0s4 Heiajsuen 'uesezap “uesejdea [A ooo'zs 000'ze. 000'6;4 000'se [] 000'Z0p EVUBAU: 8p S)Pa;q0 Spy 0eso0z e oz 000'04 ooL'se [i 0rs'zs 1ed ap osaooe țs auelua £OS00zZ o00'2 000';8 000': 000% o 000'004 Votuediuoa |s euuopup L0S00z| 0009 OLz'szz 000'0£; 00+'se4 0 0te'pss JEJUBAUJ Sp 10|ey98|qo Buneu sp unung 9002 000'$ 000'$ 000's 000's 0 000'02 OjuaLueoIpal Y0V00Z 009'8 000's 000'8 000's o 000'02 BEES S|2LI8JELU |S a3uouIEO:PSp 700z| oso'ez 0896e4'; 900'e9 000'6S [] 0L'vea', eyuauno (qeJedey z00z 0o'+94'e 022'6ve'9 00p'2pe'p 099'€49'p [) 9zs1et'6 8ieuopouny |S axauţenu! Nauad HolAIaS 15 ununq aj 0ev00z oes'2z6'4 000'9vz 000'0£2 000's8, o 080'889'Z |euopoun; J9pPBIEO NO JOIM8S Sp ueISe1d 15 o|euajep 604002 oos'6e 0ov'es 008'98 0os'es (5 009'Z0Z 18LJ9JU! "A 'OIPEJ 'WEO|UNuI00AAI “21504 804002 000'+s 000'06- 00044 000'024 o 00025, Hodsuei 204002] lo00'0s 005'€ 00008 000'08 [) 00s't94 Quuuos ap aseiq 90002 '000'9e 0080 000's04 000's6 o 00s'97€ BUBHUGN; 1S pueinq4e) S0+002 oos'eo+ 00s'99 00s“6 008'8 o 000'9te S1ejuQn|es !s |eueo 'edy POLOOZ ooz's04 00z219 00z'859 004'689 b] 00£'po'z EOUJOLI ZQJ |S EUILUnI| 'VZIBOU £000Z| oos'st 00s'49 00s'89 00S'7b [ 000'9zz aiuayeino nqued ajeuaye 204002 loos*oe 0os'zz 00s'se 00s'ze 0 000'92, NO4Ig Sp unuuing LOLO0Z l0z8'208*9 OZ0'46£'4 009'94/'s 098's66's o 000'206'sz 0u8s 15 unung LO0Z sep'zu04 094'28/*8 068'/65"9 929204 [) 048'99/'62 HOIAH2S IS IINNNB i MN UL Oz 9 Ss ud € LA 9+S+p+e= a v B)UBIS84 omeld msBuys Seugsep sieyaâng Nutu HI tur But Lua aypauo area up ALO. 10Jeoipul aițuinue po9 ZI LSIWIIi MU303AZUd 27VNNV IU3QAAZUd £z0z jena OZ uip 9: euibea SISOS 9 Liadxlay 0 000'08 0e9'ez9 000'68 o 0gg'ze/ eeuoneu eorjand areyueula 049 losz's6 049'68 000'002'4 o o 096'88', qesunquue. jnuanuduut uip npuozi 10.9 SINd V LNANAANI 20 I31N3NOdWOO 0628, 0u4'9p, 0eg'0v'z 000'6s [ 0e9'sz'z 31N3H3AV 3T3ANS NI BUVINVNIJ N9 3L03I0Hd IX IN] 19 02'8rz- 080'€4, 00£'4vz'e DI aiă o 0e0'coz'€ VAL Siereje ans £009 ooo'sez Ovu'Z2Z 00y'22$ 098'82v o 000'Z98*, Eeuoneu POAnd 1eyuBul-j 2009 o.z'sze 0€8'098 OZZ'0vL'pl 0ev'zet [) 06e'eo's eyqesunquue.9u auedouna „npuoz 1009) UINd VINSUI-V VUISVSANENVUIN VAVIONVNIJ VNALSISV 00s'60g 08990£4 O0ZG'p96'4 00P'2%9 [) 02y'822:02 ONVINIZIIdai 313NNS NIQ BUVINVNIJ NO BLOaIOId IX INI 09| o8t“zs 0se'ze 0as'ss 00458 [) love“ z0z ayepeoujeu deo/pueu no J0|8Ueos18d Byue18Je euuN$ 0768 I000'0y o o o o 0900 IEINNo-|eIOOS IS Ouguins 1ajoeJeo N9 luna Zz6a o 000'054- [) 000'002 o 00008 Sua uianfedseq 1,58 l000'004 (5 ] o o 00000; J0|8jno eeaupsns Zu68) loos'se 000'304 000'Syz 000'0s2 o 008's€9 esing 4068 os6'zez OzV'4- 08a'40€ 002's0s [) 0bi'ee0'4 NaINLI3H9 ALTP9 IX AN ss osz's9y'zz 9z2'208' 42 0be'L99% 700684 0 8c8'8.8'99 eyqesinquleieu euianxe aiyueul-j Z0L0e8 1s6'962z4 Sov'zez Lveva6 S86'p0e's 0 poe'eza'zz eleuopeu amueula 104088] 107'297'se LEc'6ez'62 199'b9'9 120's8/'e, [) ZZ0'Ze'va (422) exeyoazeg ep ueedoina inpuoz up aweiBoid L08$| OZOZ -PL0Z UVIONVNI=I INNHQVO 31N3433V ANEVSUNEAVUIN 107'792's6 Lee'6ez'6z 159'sv9'9 170's64'£4 o ZZZ'Zve'va 3NH3LXI INGNOJ NIG 3IVINVNIA NO SLOIIOHd X IN 88| [) coz 7) [] o 0oy'z eWuIpeif nuued e|e100s 8)8LJoN !S ese: ap 81euo]. £0z0/5| o0z'874+"4 008'828*, 000'0p4“4 008'ZZ0', o D08'999* Je84unu ul 92/90 eueoinfy LOZ0zs Jooz's2t" 002'4£s", 000'0b4“y 008'Z20'4 [] 007698" ajeyos aseojniy 2048 o0z's24" 00z'4es", 000'0bt'4 008'ZZ0'4 o 002'698* VIVIDOS VLNaLSISV Xi IN 4S| [) '008'Z, [e] 000'04 [) 0os'za EJE!țUNUIOOIEU S4EJJOAZEP 8p 3/IR2I00Se 929 |290| (N|aÂNq Ulp uNI8jsue.L 27.058 o 008'z4 [) 000'04 [i 0os'z8 ue)uj uniejsue. "V voss| [) 00s'z+ [ 00004 [) d0s'z8 MANIBISNVAL 3.L1V NA INI ss 000'+ss 000'£p/ 000'8z8 000'894 [5 900'€76'2 o/Jqnd mpsul epeo uniajsu j 100| 000'bss 000'€p4 000'8z8 000'894 9 D00'ez6'z Byuauno UNI8;sue: | OLS ooo“pss 000'£%/ 000'8z8 000894 o D00'ez6'z 39ENd 1311VULSININGV 31V ILVLINN NI RINIIISNVAL IA ANL !S oo2'ze- 6pL'949 00£'8y4 086'£654 o 571'9:97 91084p 8ueyu! soyqnd 8uojep ejuaaje izueqoq LoLo0e ooz:+ze- 6pL'9s9 00£'8t/ 086'e68, o 374'99'2 eusyuj so/qnd rauoyep ayuaueje jzuegog L00€ 0oz'428- 6P/'989 00€'8p4 086'6s", ) 674'9297 IZNVBOA II INTL 0€ 3 Ss P € TA 9+S+p+t=i =] Y 93Ub]s8, aorpeid msfuns 9punsap 31b356nq Nu Hi tu 1 ui Lui 34p919 a1e9 up 19LOL 103eo:pu! auuunuag po9 TVR LSaAWRIL IUZOGZAZId Z"VNNY IU30AAZUId €zoz seBna 02 up 4 : uiGeg SISOS 9 LH3ellav 000'sz 000'8 000's2 000'sz e) 000'08 Sliayeno NBuad 8eusieW 20L002 000's+ ) 000's4 000'54 0 000'8 nouig ap intinzi 10,002 Ozz'bâ2' 060'p707 0re'0:0'4 Oiv'âât'| o 0es'sze'9 AISS (5 unung 002 os/'ss8 014'7957 orez 0iy'4907 [) 0b9'0s9'7 DIAS IS IHANNE 1 IMNUL 02 lo00'0p 000'0p 000'0p 000'0P o 0oo'es+ eounui nnued auoyeinfise 2nnqiajuoo Z0£00+ 000'0 000'0 000'07 000'0p 0 000'094 nQmuoo €00+ looa'004 [*) e) o 0 000'004 Z4uZOEA 8p a8UonoA 902004 000004 o o 0 [ 000'09; IN)eU Ul B|9HEJES atnj84o z00L 000's2 000's4 00004 000'09 o 000'08z eue/y ep |peziutuspul 24 b00L oo0're o o 0 o 000'e ounLu ap jnooj 2; 2p !$ ej |nuodsuzu nnued pedopy S+LO04 o o 00004 000'9 o 000'94 a/efajap sp undeiq EV LOOt 000'e 000'8 000'8p 000'8yz o 000'Z6€ I&yun EJeșe U/p oueosiad 0un med neziuulspuj ZLL00L 000'699 000'004'4+ 000069 000'008';, [] 000'6ss'9 ezeq 2p uejes 04004 000'e78'4 000'€28' 0008181 000'Y8'+ o 000'847'4 !U2Q Ul elejejes |anșauo 100+ 000's9%'1 000'€98'| 000'es8"; 000'768'| o 000'ses'7 "IYNOSUZd 20 NIN aH9 1 NM [e] osz'ezz'! 0+6'4s6% 004'976'€ 00p'0ie'w b) 09z'£;88i 3EN3IN9 N3INL1aH9 Is) osz'8zz'y se6'6/L't 0ZE'69€'7 088"b8'p o SEzZ974 Sulexa țungoe is sojand peyoiny zo:s oss'a60'p PE/'S78 0zg'eiz's 099'pbs'9 i P91'182'02 ajeieuaf aoand jomues e-l eaued Zo0s 30 oseyueuji 000'000'z 9 b) o o 000'000'7 RO J0]8J08I01d payeueuIj Nquad ajețoesuco JOjinnuuniduuj ee/esinguuei 9018 lo09'04s 000005, 000'005' 000'844*4 [2] D00'€t4' jejue/86 auiauj apai0 ep uesinquiei L0Z0;8 I090'04s 000'005'| 000'005'4 000'£444 0 000'£p2'% Bul8uj ayjpa9 8p Hesinquleuţ zote! 000'0:s'z 000008 000'00s'+ 000'ez:“ 0 000'€p2'9 3140349 3Q RivSunaAva XIX NL Liz; 000'02s'z 000'008", 000'00s' 000824 0 000'€74'9 ZAVIONVNIS INNILVA3dO sa! o 0sg'24- 0zg'ze 0e9'szi o 0008, 8Xy BANDE [...]