HCL 53/2025 Fundata adoptată

ROMANIA JUDETUL BRASOV CONSILIUL LOCAL FUNDATA HOTĂRÂREA NR. 53 Din 25.09.2025 - privind rectificarea bugetului local al Comunei Fundata pe anul 2025 precum si rectificarea bugetului creditelor interne pe anul 2025 al Comunei Fundata Consiliul Local Fundata, judetul Brasov, intrunit in sedinta ordinara din data de 25.09.2025; 1. Avand in vedere: - proiectul de hotarare insotit de referatul de aprobare al primarului comunei Fundata nr. 2733/19.0.2025; - raportul de specialitate nr. 2734/19.09.2025 prin care se propune aprobarea rectificarii bugetului local de venituri si cheltuieli al comunei Fundata pe anul 2025 precum si aprobarea rectificarii bugetului creditelor interne pe anul 2025 al Comunei Fundata; 2.Ţinând cont de: avizul favorabil al comisiei de specialitate nr. 1 din cadrul Consiliului local al comunei Fundata. _ HCL Fundata nr. 23/27.03.2025 privind aprobarea bugetului local de venituri si cheltuieli a Comunei Fundata pentru anul 2025; - HCL nr. 24/27.03.2025 privind aprobarea contractării unei finanţări rambursabile interne în valoare de 1.000.000 lei; _ Hotararea Comisiei de Autorizare a Imprumuturilor Locale nr. 8934/22.05.2025 privind avizarea contractarii imprumutului in valoare de 1.000.000 lei; _ Hotararea Comisiei de Autorizare a imprumuturilor locale nr. 9159/07.08.2025 prin care s-a autorizat efectuarea tragerii din finantarea rambursabila integral in anul 2025; _ Contractul de credit nr. BRA3/21793//CSC din data de 26.05.2025 semnat cu UniCredit Bank SA, 3.Vazand prevederile : - art. 19, alin 2) din Legea 273/2006 — privind finantele publice locale; - Legii nr. 9/10.02.2025 a bugetului de stat pe anul 2025; In temeiul art. 129, alin (2), lit b),alin (4), lit. a), art. 139 alin (3), lit a) si art. 196, alin (1), lit a) din OUG nr. 57/2019 privind Codul administrativ, HOTĂRĂȘTE : Art. 1 Se aproba rectificarea bugetului local de venituri si cheltuieli al Comunei Fundata, pe anul 2025, conform anexei nr. 1, care face parte integranta din prezenta hotarare; Art. 2 Se aprobă modificarea Anexei nr. 2 din H.C.L. nr. 23/27.03.2025 privind lista obiectivelor de investitii pe anul 2025 din bugetul local al Comunei Fundata, conform anexei nr. 2, care face parte integranta din prezenta hotarare; Aceasta hotarare a fost adoptata de Consiliul Local al Comunei Fundata in sedinta din 25.09.2025. cu un numar de __9__ voturi pentru, un numar de __0__ voturi impotriva, un numar de ___0____ abtineri, din total de ___9 consilieri prezenti la sedinta. S-a difuzat : 1 ex. Institutia Prefectului, 1 ex. Sedinata, 1 ex Afisat, 1 ex. Contabilitate Art. 3 Se aprobă modificarea Anexei nr. 3 la H.CL. nr. 23/27.03.2025 privind bugetul institutiilor publice si activitatilor finantate integral sau partial din venituri proprii, respectiv bugetul de venituri si cheltuieli al Serviciului Public Aquasal Transcarpatica Fundata pe anul 2025, conform anexei nr. 3, care face parte integranta din prezenta hotarare; Art. 4 Se rectifica bugetul creditelor interne pe anul 2025, conform anexei nr. 4, care face parte integranta din prezenta hotarare; Art. 5 Se rectifica lista obiectivelor de investitii pe anul 2025 al Comunei Fundata, aferent bugetului creditelor interne, conform anexei nr. 5, care face parte integranta din prezenta hotarare Art. 6 Cu ducerea la indeplinire a prezentei hotarari se insarcineaza compartimentul contabilitate al comunei Fundata precum si primarul comunei Fundata. PRESEDINTE DE SEDINTA, Cojocaru loan Marian Contrasemnează/avizează, pentru legalitate: SECRETARUL COMUNEI „25 ÎN... Nicoleta Daniela PREDA Aceasta hotarare a fost adoptata de Consiliul Local al Comunei Fundata in sedinta din 25.09.2025. cu un numar de __9___ voturi pentru, un numar de __0__ voturi impotriva, un numar de ___0___ abtineri, din total de ___9. consilieri prezenti la sedinta. S-a difuzat : 1 ex. Institutia Prefectului, 1 ex. Sedinata, 1 ex Afisat, 1 ex. Contabilitate Lup | 'Geq SIgOs 9 Lă3adktav “ajoudeo ad 13in3jauo ej 1s ajoudeoqns 1s ajoudeo ad uuinșiusA e| jezije3uao jeo0j |n3s6na Sc0z'60'se/es'u 19H El | exsuvy 008*0z2 006'0z 004'4 06£'e Jos.'ze 0 06:26 89Izy aueos.8d ap aynunap Hodsueu ep a|8veolfiuu ad juzoduuj LOZOZOAL 008'pz 006'pz O0L'LL 0v6'2p lovz'sor 0 Oz'80L podsue. ap a|aveoj[iu ad uzoduuj ZOZ09L 008'6z 006'0€ 09z'9, 066'P3 os6'reL lo 0s6'Ler eaJeinsejsep ad nes Jojununq ezijnn ea/ezuoyne “ojlinunq eoezinn 9d exe] Z09L (2) 0 0 0oL'L 00,4 0 00.'L UEJIAEX9 U! Bens 8|00ufe J0|l1nu818) EDIeZUEA Uip Jejuauu!jdns |nizoduuj 8LZOZI o 0 0 0044 00L'L 0 00L'4 HOIMBS IS ununq 8d a|e/9ua6 axe) !s ajizoduu! Sly Z0ZL 000'8t 000'89 000'08 000'7LL 000'€eL£ [) 000'ev€ J0|8386nq ea1eqijyoe nqued eyefnepe eaeojeA ad exe) uip eyeo|ejap ans 9070, o00'e4 l000's8 looo'se l000'.04 000'“i€ [] l000'be J0|W|9!N|9uo eaejueuy nuad ejeGnepe E9JEOJEA 9d EXE) Ulp 9)eo/ey2p auns ZOZOLL 000'z4 000'€s, 000's9, 000'8+z 000'/s9 IO 000'/s9 VAL U!P 2yeojeyap auwuns ZOLI 008'0s4 o06'€8. o9z'+84 060'p/z 0oso'o6z (9) 0so'06/ IDIAU3S IS IANNNA ad AXVL IS aLIZOan! bv! 200.00 006's 0Lo'04 000'04 000'04 0/6'se 0 0L6:s€ NIqWp 9p 2xe) 8)Je !S nuqwn ap aelpipn| 9xe £OZ0Z0 000'sy 00£'s. 0zo'pL 000'pz 0/€'89 0 0/€'89 UBJIAENX9 ip |nu2.9) 8d |nyizodiuj COZOZOZ0 009'z 000'€ 090'€ 000'€£ 09941 0 0994 aoipun| aueos.ad e ap ua8) 9d exe) Is „zoduul 0707040 009'v 096's1 oz6'ey 000'z 08p'evr 0 08t'€ti 89zy aueos.8d e| ap unua1a) ad jzodiul LOZOZOZO 00z'6s 092'b€ 0s0'+9 000'69 o,s'ezz 0 0,s'ezz ua.9) ed exe) 1S jzodiul 207020 000'9z 0.8'92 l000'68 000'p04 0,8'syz 0 0/8'sbz eoipun| aueosad e| ep uipejp ad exe) !s „zodiul 20102040) 002" 0s8'80, 00€'60z 088'22 0€z'02y 0 0£z'02b 99!zI, sueos8d e| ap uipelo ad jzodiul| __L0L02020 00£'00+ 099'seL oo£'e6z 088'8. Obs'944 0 Obs'944 uipeo ad exe) 1s jizodiul 10200) 008's9 o£6'64+ ose'69€ 088'092 096'sz6 0 096's/6 ayeyauudoud ad axe !s ejzoduu 2040 008:s9, o6'67L ose'69e 088'092 096's/6 0 096's26 231V13lHdOăd ad 3XV1 IS 31 IZOanI cv 206000 0 000'00% 000'00% 0 000008 0 000008 ueaapnp ininijSuo9 enizodsip e| npuoz uip ayeziedai swing) SOZOko) 000'06+ 000'+z 000'zoz 000'zoz J000'808 0 000808 eo.e/Qijiy99 nquad ue 9d |njizod p oyeolejop 91909 uip ayeoole ans] POZ0v0| osz'/s4 osz'zs4 osz'zsL osz'/s4 000'6z9 0 000'6z9 MUeA 8d |Nzodiu! ulp 8ye9|eJap 209| LOZOPO osz'4pe osz'u44 osz'6sz osz'6se 000'z€ez'z 0 000'zez'z JUBA d |njizoduu! uip ayeo|ejap awuns !s 2709 200) osz'uz ose'L osz'z osz'+9 00L'98 0 00+'98 |NIUOLUEd up BJe1j!qouu! „0jpeyoudoud |nosue. up ajlunuaA 9d |nzodiuj 8LZ0£0 osz'uz ose' osz'z 0sz'+9 00:98 0 00'98 usa ad jizoduuj Z0£0 00s'e9€ 009'244 00s'+94 00s'0z Joov'eze'z 0 00.'eze'z VI 30 1VLidVO NIO I4N9I1SVO IS '1140ăd 'LINZA ad LIZOaNI_ Z'iv 209000 00s'89€ 009'z/4 l00s'494 00s'0z 00L'eze'z 0 00v'eze'z VLIdVO NIO I4N9ILSVO IS 1140ăd 'LINZA ad LIZOdAI “Iv 20000 0/z's89 0L9'9€' o6z'zue' 0/9'ss6 l0P8'680' |) 0P8'680' 231V9SI3 IANLINZA_V! Z0£000 080'/84 o9s'zee' 000'24s"4 000'4sz' 0v9'e68'Y Jo 0p9'e68'Y 3IN2ăN9 IANLINZA | 202000) 080'999 09s'64L'+ 000'zse'4 l000'6€0'4 0b9'9€z'P 0 0b9'9£z'% IlădOd IHNLINBA 20066! 0ez'ez8'1 09/'9+9'€ 002'2+9' 004'S0z'4 Obb'eoz'uL (8) Obpp'e9/'4L IANLINZA 1VLOL 701000] 3UV LIOAZ3O 30 3NNIL93S + 2AVNOILONNA 30 VaANNILD3S 8 d 9 S vă 5 € [A 8+/+9+S5=| LA =] aeunsap a1ezebn EIEEIITEEIEI] - [+ ermu! AI Wu a Iun Lua 5 supe oua up eBna euorigul pâna JOY22Ipuj B|eIu3Sauul43 Haponeid ajenue apaAaid HOJeOIpul! auiuinueq pod sri] szoz |nue ad ayesuije !s ajoosue *131nyjayo ap unpn ad 'oye,Geued 1s ajoudeoqns Je|NuI104 VLVONNA VNNWOD :eouand ennnsul EJEpun-j EUNW09 :E|EHOMOI-ANeSIuluupe eseu Lup | 'Beq SIgos 0 Lă3aadklav 006'z/z 006'9/2 0o8'zsz ooz'zee 0 008'peL', IO [oos've'L IUeq U! 8|ee|es 18!n)j8u9 L00L 009'e/z 00'z8z J00's9z 009'0p€ 0 00b'99." (2) 00p'99/'. YNOSH3d 30 [131N113H9 | 101111) OL 000'pee oog'esz'z [oos'zr8 006'/ze' 0 002'8sz'9 000'p2i 00z've8's AIN3ăN9 N13IN112H9 LO 08z'8z8', oz/'Lz6'e 0b2'208'% 00/'so0z" 0 lOib'e9z'zi (2) Obp'esz'zr I13IN113H9 1V1LOL| Z06Y! 0 0 0 [ozz'Le 042'Le 0 Ozz'L€e VAL 8)u8JeJe oeuns CO6PZOEt! 0 0 0 ozz'794 ozz'294 0 ozz'/9. aqesinqwe.au auado.ne unpuo- LOGYZOEt 0 0 0 066'86. 066'86/ 0 066'86. 3|qesinquBJ8u 81BIDUBUL |9UBISISe 9)U819Je HUNd U!p 2evoje auwuns 6Z0€t! 004'€b/ l004'€86 00z'Ez' 008'zpz 006'e4/'€ lo 006'£4z'€ J0|9e9140189 e NE) E| J8ye09s en ul aynunqo ajatuns uip 8yeoo|e auns pbZ0€p! 007'€p/ 002'£86 00z'Epz'L 064'Lb 068'z.6'£ 0 068'Z.6'€£ WeSIuluupe 9 e| 2p muaAgns) ZOEY! 0 00s'sp 0 0 00s'Sp (e) 00s'sp unped ap 0]eyaudoid ayepiooe Jojpesuoduoo 9uaoye uns 16202] 0 oes's6. 000'zs+ (9) oes'ose (9) o€s'ose VAL 8)u89Je aunş C08870Zi| 00s'/62 024 000'008 0.6'z 088'pb8'! 0 088'P8'| ajqesinqwe.au auadoina unpuoz L088Z0Z+/| 00s'/6z 000'€t6 000'zs6 0.6'z Ovp's6v'z 0 Ovp's6v'z S|IqesuNqWeJ8u 8JEIDUBUI |94UBSISE 8U818J2 HUNd UIP 8tuns 8p ue90|V 8870ZY]| 0 000'z4 lo [) 000'z. 0 000'z ea/ejuodap nnuad ajeo0| 9|826nq aeo yes ap |nye6nq el ap inusnqns! 98Z02Y| (0) (6) 0 000'% 000'p (0) 000'p e 1S I8Juin90| E2uizjeoul nmuad jnjnioynfe eo/epiooe nquad muaAans! PEzOzp 0 000'z 0 000'% l000'9+ [) 000'9/ ajuain9 “a 200200] [) 000'00£ 000'00% 0 000'004 o Jooo'002 wusjuequn ap ayuawejn6e1 Ss unuejd) SOZOZY| 00s'/62 oos'eaz' 000'zs€'L o.6'z 0/6'0p6'z 0 0+6'06'z Jeudeo 2Q 'v 206100 00s'/62 00s'00€'4 000'zse', 0.6'9 0+6'9s6'z 0 0.6'9s6'z Yes ep |mefnq e| 2p muongns| 202 002'0'L 0oz'b8z'z [ooz's6o'e 002'8b 008'698'9 0 008'698'9 a9Nahd 13lLVă1SININQV 31V 213AIN aL1V VI 20 IILN3A8NS 20800) 00z'Lt0'4 0oz'b8z'z __ [ooz's6o'e 00/'8tt 008'698'9 0 008'698'9 ILLN3AGNS_AI 20200 08s'es 09z'L 00s'z6t 0 Obe'zss 000'pzb- [ove'976 9JBUONOUNI 8P EBUNNI8S UIP SUNuesIeA| POZOZE) 08s'gs- 092'- 00s'z6t- [) Obe'zss- 000'pzi _ |obe'976- 9p Nunnaas e2JejueUuI NNuad 9/euonounj 2p E3UNNI8S UIP S)UILueSIeA £0Z04£] 00z'8y 090'e 00s'6s 0os'eg 09z'664 0 09z'664 alelpads oxeL 90209€| 002'8 090'8 00s'6s oos'ee o9z'66. 0 09z'664 HNIUBA 8SJ9AIQ Z09€ 000'z+ 000'94 ose'zi 000'81 lose'8s [) og€'8s Sp nypsu! a)|e aeo ap ajeojjde jungoues aj !s |zuatue uip unuaA|___ZOLOZOSE 000'z+ 000'9. oge'z, 000'8. los£'es 0 o8£'es iZodsip Amod ayeode jungoues ae 1s jzuawe uip unjueA| LOZOSE 000'zi 000'94 oge'zi 000'8 ose'es ) o8£'es 12OSIJUOD IS euad “|zuauuvy/| Z0s€ 0v£'9 0s9' 4 0%o0'Y9 o8£'0s oge'zzL 0 oge'zzL I9IM8S 9p Heys91d ulp unjuoA| 80z0£€! OLe'9L 0s9'Ly 0%0'P9 oge'os oge'zz4 0 ose'zzL NEJANOE 9)Je 1 110!M9s ap uejsaJd uip unu! Z0£€ 0/s'94 0L2's9 oze'se o88'.si 0z0'0€y 0 Ozo'0€t IDIAIaS IS IUNNNE 30 IHVZNVA_ ZO) 2000) 00£'€ 000'6 000'6 0sp'0L 0s/'v€ b) osz've aoiland ajnnnsu! 9eo 9p H9H!uoul !S |Un!sedu09 UIp UNVIUaA SV] 0ESOZO0EI 00£'€ 000'6 000'6 0S'0L osz've 0 osz've HBUIUOU! |S |UNIS8IU0 UIP UN)IUSA SOZ00£ 000'zz Opz'uzi 062'6s 000'6£. 0£o'zpe (9) 0£0'zpe JOjueduu09 !S J0|peye!oos 'auwouoyne 10|1!681 Je 38 |n)1youd ulp oyuluueseA| LOZOOE! o0€'sz Ooz'0€L 062'89 0sp'6L o8z'eze 0 08/'€/€ aeyoudoud up unuaA| Z00£! Jo0e'sz opz'oeL 064'89 0Sp'6pL o8/'eze 0 08/'e/e 31VL3lădOăd NI IANLINZA LO 20€£L00 o.8'o0. os6's6L 0,/'oz o€€'o€ 008'e0g 0 008'e0g 21V9SIAaN IANLINZA "9 20700 02. 08 081 00z 0£/ 0 0£/ axe) 1S ajizoduu! ay OSz08| 044 08 081 002 0£4 0 0£Z 9|e9SIJ 9xE) IS ajizoduu! av Z08L 04 08 08 Jooz 0£4 0 0£/ 21VOSIA 3XV1 IS aLIZOaNI a11V_ '9V! Z0LL00 (9) 0 0 os os (9) os ad nes ojiunung iezijyn eaezuojne “Jolunung eoezijan sd exe) suv! 0Sz09L 000's 0009 09/'s 000'4 09'ez (9 09L'ez "10N9UNy SP INEZuONE !S 9)u89!| 9p e3Je/99/|8 nmuad eye) 15 exe|| €0z09/ 000'y 000“ 000'% 0ss'p oss'9, 0 oss'9, aoipun[ aueosad ap ajnunap odsue ap a|o9eojliuu ed jizodtul 2070709. Vu!p | Gea SIgOS 9 LăadX1av 00s'0z 000:000'4 J000'zs6 006'+02 0 l00p'p6£'z b) [oov 'v6e'z ONVIN3ZIIdAU 3120 NIO ZAVINYNIJ NO 319310ăd IX 1N1111| 09 00s'| 000'zL 000'44 000'zL 0 00s'9e l000'04- |oos'9y Mepuny IS INeld0SV! LL6S 00s', 000'zL 000'4+ 000'z 0 00s'9£ 000'01- 00s'9 IN3IN113H9 3119 IX NL] 6S [) 0 Jooo'+ 0 0 000“, 0 000'+ euipe.6 nnuod 8Jel00s 89uy9p !S S219 9p 8J8uoil| £ozo/s 000'€ 000'es I000'Si 000'9s 0 l000'64 0 000'/64 JeJotunu ul 8|e!90s aJeojnlv| LOZOLS 000'€y oo0'es 000'9 00:95 0 000'86+ b) l000'86. ajei9os aeoynfy Z04S 000'€y 000'es 000'9y 000'9s 0 000'86+ 0 000's6, VIVIDOS VLN3LSISV XI 1N1LIL pie) 0 0 000'4 0 0 000'L 0 000'. EJBJIUNUIODI8U! 8JE)JOAZBP 9P a|IMeloose 8Jeo |e90| |na6nq uip unJejsuei ZLOSS 0 0 000'4 0 o 000'4 0 000'4 BUJ8)u! UNIBSUeIL "V/ LOss 0 0 000*4 0 o 000'4 0 000'4 IINAZASNVAL aL1V IA INI SS 0 0LZ'0z 000'0s 000'004 0 OLz'wse 000'0s4 OLZ'02 aoqnd mnypsu! 2e9 un1ojsuei | LOLOLS 0 0,z'p02 000'0s 000'00, (d O.z'pse l000'0s, 0Lz'p0z 9u81n9 unJajsuei | LOLS 0 OLz'p0z 000'0s 000'004 0 0Lz'pse 000'0s+ OLZ'70Z 39N8Nd 1311VăLSININOV 21 |LVLINN BALNI IANAZASNVAL IA 1N1LIL LS 000'09 000's9 000's9 000'04 0 000'09z 0 000'092 Soau!p 9u9)u! Sojgnd auoyep eyuoJeye Izuegog LOLOOE 000'09 l000's9 000's9 000'04 (9) [000'09z 0 000'09z auJ9)u| 99/|gnd 9uoyep auaaye jzueqog L00€ 000'09 000's9 l000's9 000'04 0 000'09z 0 000'09z IZNVBOQ III 101111] 0€ 006'9 00s'€ 00%" l00z'P [) l000'6+ 0 000'6L eyey-uou a/e/n6ise ep aud £00£0Z 006'9 00os'€e 00b' 002'P 0 000'64 0 000'6+ 2Inl9u9 av! 0c0z 0 008", 0 0 0 00s'. 00s", 0 BUJ8)u| JOunnuuniduu! auaoje nsoo ay|e Is aueoisiuo9| zopzoz 0 00s*4 0 0 0 00s'. 00s'4 0 JOJUNyNUINIduuI! 9U8I8e IN7S00 92 |S BULOISIUIOO vzoz 0004 000'4 000's 000'z 0 000'6 0 000'6 IOUNUU EN98301d) VLOZ 0 0 [) 0 0 0 l00s'9- 00s'9 ejeuojsejoud a/ne6a1g £LOZ 0 000'£ J000'z o00'e 0 000'g 0 000'e HeJ9JSUey 'Meseyap '9uJ8]u! nesejdeq 109002 0 000'€ 000'z l000'€ 0 000'e 0 000'e He.oysuey 'Heseyap 'ueseldeg 9002 000'08 000'ze 000'0€ (9) (9) 000'zpr 000'0z 000'zzL Suaino eledoy 002 000'+9 06'/S 00s'gez 002'ee€ 0 069'880'1 000'092 [o69'sze aJeuonouny |s aJ8upauu! nnuad jo!4Jas !S unung 3)iy| 0€L00z 0 000's 000'z 000'9 0 l000'se 0 000'se |EUONOUN; J9)9e1E9 N9 |19!AJ8s 9p UeJse1d 1S 9|euaeW 601007 00s'4 000'z+ 000'0, 000'8+ 0 00s'Lt 000'z 00s'6€ J9UJ8U! 'A 'O|PEI "INEOIUNUI008|8) 'EJSOd 801002 0 000'4 000'0+ 000'0L [) 000'+z 0 000'+z Quulyos ap eseid] __90/002 (9) 000'2 000'z 000' 0 000'/z 0 000'/z INNEUJ8)|e !|!(QNsnqui09 !S nueyugn| 'pueinqe9 50,002 0 000'8. l000'2 000'z 0 000'zz 000'z 000'sz ajejuanjes !s |eueo 'edy| POLOOZ 000'09 000'44 oos'zu 000'Spr lo l00s'p6€ l000's 00s'68£ POUJOUI EHOJ IS JeUILUN|| '3IZI29u| £OL00Z 0 000'€ 000'z 00s's 0 00s'04 0 00s'04 alueye/no nnuad ajeuoyepj 201007 0 000'9 000'2 000'0/ 0 000'ez 0 000'ez nNou!q 2p uinyuin L0L00Z 00s'zzL 06b'96s 000'.ui 00z'8es (9 06'999' 000'69z 06L'66£', Mas |S unung 1002 00p'04z 06'/€9 00b'zs 00'/s [) 069'/v8'| 000'wez Jo6o'e9s IDIAHaS IS INNNA 1 INI] 02 00z's 00z's 0029 00'e 0 000'9z IO |000'9z eounuu! njuod auojeinfise eynquuo9 10€00/ 002's ooz's 002'9 00b'e 0 000'9z (8) Jooo'sz IANgIUuoo £00L 0 0 009's 0 0 009's IO 009's EJUOEA 8p 819U9N0A 902004 0 0 009's 0 0 |oos's 0 009's INEU Ul 8|eHE|S ||8/N/8u9) ZO0L 006'6 006'6 006'€4 008's. [) 00s'6y 0 00s'6y EUEIU 9p MezIuwuapul| __ZLL00L 000'z oos's 0os'e 000'4 (9) |o0o'ez 0 000'8z eOunuu 3p |n00| E] 9p !S e| nuodsuey nuuad Ido SLL00L 000'0z J000'pz 000“z 000'pz (9) 000'z6 (9) [000'z6 eyun e1eye up oueos1ad „oun ape|d meziuuiapul ZLL00L 000'Lpz 00s'/ez 00%'+0z 00p'sgz 0 Jooe's96 0 |ooe's96 ezeg ep Meles LOLOOL LUu!p | 'Gedq SIgOS 9 Lăadk1av [) [) [poo. [) 0 l000', [) I000'+ IINA3ASNVIL 311V IA NILUL ss 000'4 000“, Jooo'+ l000'4 0 000“; 0 000“ eJeA-uou 9Jenbise sp 2uudj £00£0z 000'4 000'4 000'4 000'4 0 000'% 0 000'% 1|81n/j8y9 Suv! 0£0z 0 oos*4 0 b) [) 00s', l00s'4 jo BUJ8)U| JO|unynuunIduu! 2U8/8Je Un)s09 Se IS Bueo!SIWI09| ZOpzoz o 00s', 0 [) b) 005“, 00s“, 0 JO|UNINLUNIĂLU! SYU8I8ye UNIS09 9)|e !S BUBOISIUIOO VZ0Z 0004 000| 000'4 000“ Jo I000'Y 0 000'p WOUNLU EHD80/d vLoZ 0 0 [) 0 (9 (9) 00s'9- 00s'9 ejeuo!sajo.d anefalg €Loz 0 000'€ 000'z 000'z [) 000'4 0 Jooo'2 HeJ9ysuen 'MeseJ9p '9uajul Heseldaaj 409002 0 000'e 000'z 000'z [) 000'2 [) I000'4 HEJeJsue 'ueseJap 'esedeg 9002 0 06P'Y84 000'04 000'06 (9) 06b'pr€ l000'p0L 06b'0pz 91UONOUN) |S 9I8upaMu! NyuBd 188 1S unung 9) 0€L00Z 0 0 000'sy 0 0 l000's, 0 l000's+ |EUONOUN; J89EJ29 N9 H9IA8S 9p ejseud !s e|eue2A| 60L00z 00s'4 000'z+ 000:0+ 000's4 [] oos's€ 000'z 00s'9€ )9UJ8)U! 'A) 'OIPEJ 'INEOIUNUO8|AI 'EJSOd] 80,002 b) 000“ 0 0 b) 000“ [) 000“ WBEUJ9)E ||IQSNqu09 !S pueyuan 'pueinqie9|___S0.002 000's 000'04 l000's l000'9 0 l000'9z 000's 000',z EOUJOUUI BIO 1S yeUlLuni| VZI2OUJI _ €0L00Z [) 000'€ 000'z 000“ [) l000'6 ( 000'6 siueyeuno nmuad ajeniayen| __ZOL00Z 0 000'9 000'2 000'4 (9) 000'0z 0 000'0z no.!q 9p unuina L0L00Z 00s'9 06b'6Lz 000'60, 000'zz. (9) 06695 000'Lu4 066'sbe N8S !S unung L00Z 00s'g 066'szz 000'€44 000'9z. 0 06b'£/b 000'90+ 06t'/9€ IIOIAH3S IS MIONNA II 101.1] 02 000's 00S"P 00s' 000's 0 000'6+ 0 000'6+ eounuu nuuad auoyein6ise enngi)uo9| 206004 000's 00s“p 00s“ 000's 0 [000'64 0 000'6+ NNQLRUoO £00L 0 0 l008' (9) (9) 008'y 0 008'% EJUOEA 8p 8J8U9N0A 90200/ 0 b] 008" [) [] 008" 0 008“ INEU U! ajeue/es 12!n)l9u9 Z00L 000's 000'7 0009 l000'4 o 000'sz 0 000'sz eUeJy 9p Meziuwepulj 44004 0002 00s'z 00s'z 00s'z (9) 00s'6 (9) 00s'6 eounuu 8p |n90| e| ep !S e| jnjiodsue nuad me90jy SLL00L 000'02 o00'pz 000'pz 000'pz 0 J000'z6 o 000'z6 jun eeye uip aueos.ad Joun aypeld meziuwspull __ZIL004 00z'+e+ oos'.8u 00s'48+ 00s'+8 [) looz'szz [] 004'szz ezeq 2p MeleS] _ 10L00L 00z:80z 000'sz 000“Puz 000'sz (2) 00z'zs8 0 0oz'zse IUeq Ul! ajee|es 1a!njjau9 L00L ooz'euz oos'6,z ooe'ezz 000'0zz [) l000'9/8 0 |000'9/8 INNOSU3d 30 NaINL13H9 | 101111 OL 00z'€ezz 06b'/Sp 00£'8pe 000'8se (9) 066'98€' 000'96 066'062'4 AIN2IN9 NaINLIaH9 LO 00/'e€8 ous'zez', [ozz'za6', [ooo'ese 0 0€6'9Lb'y 00096 0£6'0ze“t 9uJ8)X9 |unpoe !s aoqnd nejuoynv/ Z0.S 002'868 0.s'zoe' Ozz'2v0'z 000'6zp 0 l0£6'2/9'P 000'96 0€6'.8s'P eje/aue6 eoqnd 2005) 000'se+ 000'seL 000'se o00'seL 0 l000'0+s 0 000'0s 3|e90| 8u/8)u! 99||qnd !9uoyep aua8ye a)|pe.9 ep nesingueu| SOzoLe 000'seL 000'se 000'se 000'ser (9) 000'0ys (9 000'0s SUJ8)u! 9)1p819 9p Hesinguey ZOLB 000'ser 000'seL 000'sey 000'se, (9) l000'0ys 0 000'0ys 3110349 39 lăvsănaAvă XIX NILUL IX: 000'seL 000'se+ 000'se 000'se 0 l000'0bs o 000'0ps ZAVIONYNIZ INNILVH3dO 6 0 J000:00€ 000'00% b) [) 000004 000'0s- Jooo'osz 9xIJ BANO 3)iV| _ 0€L0L/ [) o oo€'z6 [) [) oo€'z6 () ooe'z6 8|210d109 9ANOE a) |S E9poIIg e/nyerede '191|19OW] £OLOLL b) 000'0z2 Jo00'ze [] 0 Jooo'zs+ lo00'0z 000'ze+ Hodsue. ep aveolhiuu !s ejuswediyo9 “ulSep] ZOLOL/ 08z'6se oze'ziz', 0b6'soz'z 008'zz (9) 0b6'0zs'p 000'6e- [ove'piep Jon.]Ssu09 LOLOLL 08z'6s8 oz6'zes', Oz'0e8'z 008'zpz (9) Obz's9p's 000'vz- [ovz'688's XI) BAN9V LOL 08z'6s8 oze'zes', Obz'0ee'z 008'zvz (9) Jovz'so's 000'vzb- [ovzi68a's ZAVIONVNIAZN ZAILOV AX 1N1LUL ZA ogz'6se oze'zes', 0z'ocg'z 008'zz (9) Jovz'sov's 000'Pzp- fovz'68e's ON LldY9 30 1131N113H9 04 [) oes'86, 000'zs+ oz". [) ooe'z8e [) 00£'zae VAL 2)u88Je uns £009 00s'okz 02" o8 000008 oev'ozL () Joov'zio'z () 0ov'zo'z algesinqwe.au auadoina unpuoz 1009 Luip | '6eg SIgOS O Lăadklav [) 000'L€ 000'0z2 Jo00'zz [) l000'€4 000'e, 000'09 JO|IIPUBDU| E.U0O END801d !S EJAIO 998104 SOZOL9) oos*ovz 0o9'soo', Joos'z.6 0,s'9y 0 OLb'soz'z 000'08- Jorw'cezz e|e00| 2Hilod] __bO£ozoL9 oos'opz 009's00', [oog'z+6 0Ls'9 0 OL'soz'z 000'08- Jovp'cezz eoijqnd euip1O €OZ0L9 0 000'0+ 0 [) 0 000'04 000'08- [o00'06 onusuooj___LOLoL/ [] 000'04 0 [) Jo l000'0+ 000'08- Jooo'06 9xy Ano] LOLA 0 000'04 [) [) [) l000'04 000'08- [o00'06 ZAVIONYNIZIN 3AILOV AX 1N1111| DA 0 000'0+ 0 [) [) 000'04 000'08- [ooo'06 IV LidvO 30 N3IN113H9 04 0 oes'e6. 000'zs [) 0 oes'ose [) oes'ose VAL 8u.8Je auns £009 00s'0z 02'+08 000'008 0.6'z 0 088'pv8', [) 088'Pbe'L ajqesinqweJau euadoina unpuoz L009 00s'0yz 000'000'4 000'zs6 0.6'z [) OLb'seL'z [) O.'s6L'z ONVIN3ZIAăd3ă 313NN$ NIQ ZAVLNYNIJ N9 319310Hd IIX 101111 09 0 000'Le l000'0z 000'zz 0 000'e/ 000'e. 000'09 9Jeuonounj !S 98una.ul nnuad MoIAu8s IS ununq 9)! 0€L00z [) 000'€ Jooo'oz ooo'zz [) 000'€2 000'€+ 00009 Was Is unung) L00Z 0 000'L€ 000'0z 000'zz 0 l000'€4 000'e4 l000'09 NOIAH3S IS IUNNNE 11 101.11] 0Z [8] 0oz'L- 00z 000'4 0 0 (9) (8) eounu nuusd auoyeinfise eNnNqIuo9 10€00L b) 00z'L- ooz 000'4 0 0 [) 0 ng/uog) £00L 0 ooz'€- 000'+ ooz'z [...]