HCL 3/2022 Iclod adoptată

LV ÎVUIN3D UV138903S YINIQ3S 3LNIQISAUd 3uvL10Azaa 30 VANAILO3S + AUVNOILONNJ 30 VENNILO3S IINLINAA 1V-LOL 00:000'zes'e €L'cv6vea'e 00'0/8'S06'8 yuspaoa.d 97'SL0'0pL 00'070'07| LO'!70 87 JNUe Ul eyenyo8j9 oield |nyuoo ul auuuud auns ZI 'v/S Sp 00'07S Si Le 'Z0'€t INe.ASIujtupe ee e| ap muoagns - 00'0ss') L0'ZO'6€ 29jgnd 10liinyysul aje nung J0un 51E91poleA 81EJJOAZep 00'008'/s€' 00'000'009 00'00£'sce 70'ZO'7€ ap wpas'd oieuonouny Sp e8unnoas UIp S1UlUIeSIEA |.00'008*use | 8e'6cL'J84 '00'068'070'4 Lia a a ANIIILIIS) SJIZedu! nued injnuoynfe eoepiove nuusd Ipusngns 3770 27 SHUSNISŢUI 9 [NPUoŢ Up Sțituad MUSAANS 100:099'%L ''00'000's/ AA „AVLS30 inla9na VI 30 IILN3ASNS! i I | SIEJOAZep| - | 00'000'009 - |] 00'00e'sse - €O'c0'/€e ep 1985 ]d ejeuonouny ap 709 Uip 9uluesIeA | Z"IILN3AGNS| |00'008'/sc', - 00'000'009 - 00'00csse - zoe IVO3A I13L1V '3UVINNIOA IINUIISNVUL 00000 00 8LE 00 00Y + | 000s9€ | 00'000'7 00'87€ 00'00v'L '00'9€ 00'000'S 00'8s0 7 00'009'9 '00'70'S€_ 00'099'7| 00'000'S Ve OZ 00'008'Ls€'| exaundepeu'4d pe Eul 9|eBs| zodsip 00'000'00, Z9'/6€'99, 00'000'59, "L0'Z0's€ [.00'000's0 | 79'Sp'ez/L '00'009'42/ 00 se 00'000'008 00'999 |9s 00'000'zz8 "“SO'70'0€ 00:000'00s |.00'999'/,95 00'000'zes 20'0€ 9XE] |S Sjzodui 9) 00'000'0€L 67 '€€/ 87 00'000'087 0s'20'8| |.00'000'0£ 00'000'071 | 6z'e€/'vaz £9'96z'9€. 1.00'000'087 00'000's€! 20'8r 070 709| 3 1V9$I2 3AXVL IS 3LIZOani aL! aoipun[ sued dsue.j |[iuu uzoduuj 00'000'02Z 00'000'09€ 00'6e '8L.Z €9'Sp9'pse 00'000'64/5 00'000'sLz 1.00'000:05€ 00'000'6/S LO'ZO'c0'9| "90 70'LL 99IZI sed podsue.j sp J0joveol[iuu exdnse pzoduul * AOTIUNNNAE IlavZINILA VaAUVZIHOLNY 'HONINNAG ZIMLN Ld AXVL 9|e90| 10|99Ânq e91e1Q1jy99'7d VALUIp 9yeojeyop aungs 00'000'Z%9'| 00'000'29' 00'000 se 00'000'688 | 100'000'8€/'z 09'/68'p€ 00'000'6ss'| 00'000'8e/'z 00'000 se OCOLI "£0 7070 SEZIeua9$5p J0|I|9INH8u9 Eoreyueui '13d VAL Up j9p euns VAL NIO 3LV91VAIa ANNS, Nuquun Sp exe) eye 1s 'nuquun ap eleloipni oxe | 00'000'se7', NOII IEI | 00'00/'s9z' 00'000'002 00'£6/ 681 00'000',zz €0'Z0'2Z0'70 UEJIAEJIX9 U8/9) uZodiu| 00'000'07 00'0b8's€ 00'000'0 ZO'Z0'Z0'20 aoipiun[ eueosed uei8 exe] 1s jizoduul 00'000'0L 00'800'S0L 00'000'S0L LO'ZO'Z0'20 29/zy oueos.9d unua.a] ed „zodu| 00'000'008 14 78L'6k4 00'00L'64 Z0'L0'20'20 aoiplun| uipelo od exe 1s izodiul 00'000'00L Y6'6bh'68 00'000'€.L LO: LO'Z0'20 99IZI, eueos.ed upe|o aizoduuj “A1VL3lădOHd ad 3XVL IS a LIZOdINI! ueaspnf injnijisuoo 00'000'Si 00'028'98€ 00'0z8'88€ S0'ZO'P0 IZOdSIp E| |Npuoj uip Sezuedei auns 3|890| 9795Ng SIeJg!!y58 nnusd 00'000'68€'| Ps'/L'pye'| 00'000'pz'| "P0'Z0'P0 USA 9d dul Up eyeojejep 909 Ulp eeooje suns 00'000 ps97 99'8c7 Lie e 00'000 eee 2 LO O'0 HUSA 9d VZOduul UIp 9J29eJ9p 9109 “LINBA ad! |.00'000'88y'w | 0v'94zib6'e 00'0z8* _ ANLIZOdINI NIG 3.V91y43a AWS IS 3109, 00'000's, os'ora'eL 00'000'£ 8L£O SAVINSOWI IUNHZASNVUL LINEA ad LIZOdnI| UOLVIIGNI ze0e L49n8 VCOZ lăvZINvVau vcoz LA9Ng [sielej IHOLVOIONI ZUIWNNaG 2207 1NNV ad M3INL13H9 IS IANLINBA 30 1V901 1n139Na Z002'10 Z2/S"UN 19H El | 1u exeuy Anexa nr. 2 ia HCL NR.3 DIN 27.01.2022 BUGETUL LOCAL DE VENITURI SI CHELTUIELI PE ANUL. 2022 526,186.00 CHELTUIELI mii lei DENUMIRE CAPITOL; SUBCAPITOL. | COD capitoi BUGET 2022 EXPLICATII BUGET 2022 MITLU 2021 : SECTIUNE SECTIUNE TOTAL BUGET 2022 REALIZARI FUNCTIONARE DEZVOLTARE AUTORITATIPUBLIGE. 2,236,309.00 3,391,000.00 430,000.00 3,821,000.00 10,Cheltuieli de personal 1,854,184.00 2,138,000.00 salarii personal, consilieri locali 20.Bunuri si servicii 324,962.00 1,153,000.00 Cheltuieli de intretinere si functionare primarie, Reparatii 'curente,asigurari, combustibil, birotica, consumabile, contracte prestari servicii, cursuri perfectionare, piese de schimb utilaje, obiecte de inventar, materiale de curatenie, documente topo, taxe notarile 59. Asociatii si fundatii 39,542.00 50,000.00 asociatii, 59 Despagubiri civile - 50,000.00 despagubiri, 85 Sume recuperate - 30,426.00 i 71.Cheltuieli de capital 48,137.00 430,000.00 achizitie autoturism, studiu privind eficienta energetica actualizare PUG, atestare domeniu public, calculator,statii de autobuz A D R A 6 69 00 01000.00 000.90 000.00 EUR 10.Cheltuieli de personal 61,02,05 - - cheituieli, 20.Bunuri si servicii 69552.00 101,000.090 bunuri, contract supraveghere video comuna 71. cheltuieli capital 11.000.00 motopompa, generator INVATAMANT 65 532,000.00 - 532,000.00 (ziuă BIBLIOTECA 10.Cheltuieli de personal 67.03.02 70,254.00 70,350.00 73,600.00 72,250.00 „73,800.00 20.Bunuri si servicii 285,336.00 290,000.00 bunuri, 57 Ajutoare sociale 21,342.00 24,000.00 copii cu cerinte educationale speciale 59. Alte cheltuieli-BURSE 73,689.00 89,000.00 burse 20, Bunuri si servicii 65.50.20 77,483.00 124,000.00 transport elevi Livada - Orman, cadru medical 57. Ajutoare sociale tichete 65.50.57 1,300.00 3,000.00 tichete de gradinita gradinita 59.Alte cheltuieli - asociatii - 2,000.00 finantari nerambursabile 71. cheltuieli capital 67,036.00 - - SF cantina scolara Iclod cheltuieli, 20.Bunuri si servicii 96.00 1,350.00 conform notei de fundamentare MUZEU i 67.03.03 „ 42,998.00 30,000.00 30,000.00 10.Cheltuieli de personal 40,039.00 - cheltuieli, 20.Bunuri si servicii 2,959.00 30,000.00 intretinere, activitati muzeu, film documentar 70. Cheltuieli capita! 67.03.07 37,126.00. ; -145,000.00 145,000.00 cheltuieli, cultura, cheltuieli de intretinere si functionare , reparatii curente ALTE SERV. CULTURALE 67.03.30... 20-chelt materiale 162,112.00 1624112.00 „232,000.00 40,000.00. 223,000.00 272,000.00 20. Bunuri si servicii 33,345.00 145,000.00 centrale termice, piese de schimb, reparaii camin Fundatura, Livada, Orman, copertina Centru Cultural 85. sume recuperate 85.01.02 |- 7,827.00 70 cheltuieli de capital 11,608.00 alte, calendar evenimente 2022, inchiriere ornamente festive 59. Alte cheltuieli 9,000.00 finantare nerambursabila Traditii Ormanene, Dansatorii 71.Cheltuieli capita! SPORI 20.cheltuieli materiale _67.0501 ___64,504.00 41,615.00 40,000.00 19400010 164,000.00 SF/PT Amfiteatru !clod sport, Utilitati apa, gaz, curent Sali sport, repatii burlane sala de sport Iclod, mentenanta gaz, iscir, reparatii 85.Sume recuperate 117.00 finantare nerambursabila 85.Sume recuperate RELIGIE 3,528.00 56,000.00 î- 56,000.00 59 Alte cheltuieli-asociatii sportive 27,000.00 71.Cheltuieli capital 23,006.00 R RE GRAD 05.0 4.00 6,000.00 6,000.00 Biuă 71.Cheltuieli capita! 277,289.00 216,000.00 Amenajare zona centrala Iclod, SF/PT Amenajare parc 2,975.00 Si religie, finantare nerambursabila AJUTOARE SOCIALE. 57. asistenta sociala AFTERSCHOOL. . . 10.cheltuieli de personal 14,660.00. 23 939.00 9, 1000. 00 3,000.00.. 59 Alte cheltuieli - 45,500.00 20-chelt materiale 3,528.00 10,500.00 intretinere capele A A SOCIALA 8.05.0 66,454.00 650,000.00 Ai asistenta, 10,Cheltuieli de personal 581,019.00 800,000.00 asistenti personali 57 Ajutoare sociale 783,630.00 850,000.00 indemnizatii 20. cheltuieli materiale 1,805.00 cursuri asistenti sociali 3 ajutoare, ajutor incalzire 20.cheltuieli materiale __ ALIMENTARE CU APA 70.05.04 962.00 70 cheltuieli de capital i ILUMINAT. 20.cheltuieli materiale 70.06.00 147,536.00 144,737.00 9,000.00 275,000.00 275,000.00 20,000.00 20.000.000 275,000.00 intretinere, ConsumaBIE iluminat stradal, cons ener. Serv. Ip mentenantacontract Amper 70 cheltuieli de capital- PROTECTIA MEDIULUI SALUBRITATE 20-chelt materiale 2,799.00 258,390.00 256,608.00 70,000,00 70,000.00 20,000.00 90,000.00 Extind. luminat pub. Pe raza comunei iclod, mod. lp protectia, salubritate, contract Supercom, ecometropolitan 70 cheltuieli de capital- 20.Cheltuieli materiale 1,782.00 SIST. DE MANG A DESEURILOR ECO-M protectia, cheltuieli, 55 cheltuieli de capital- 20Prevenire si combatere inundatii, ingheturi Alte cheltuieli în domeniul agriculturii 20-cheit materiale TRANSPORTURI 83 184 45,898.00 10,128.00 804,729.00 50,000.00 15,000.00 |] 10,128.00 15.00.00 | 270,000.00 20,000.00 cofinantare proiect regional de dezvoltare apa canat actiuni, prevenire si combatere inundatii, combustibil decolmatare Fundatura 15,000.00 să 2,866,150.00 3,136,150.00 Contract Ocolul Silvic Gherla paza padure, marcaje transporturi, ““larumuri, 20-chelt materiale 493,363.0 270,000.00 DEZAPEZIRILE. REPARATII DRUMURI 70 cheltuieli de capital- ALTE ACT. ECOM. CENTRU TURISTIC. 10.Cheltuieli de personal 87.02.04 1,311,366.00 73,849.00 71,839.00 86,600.00 77,600.00 2,866,150.00 86,600.00, executie modernizare trotuare iclod, asfaltare strazi secundare Iclod, pt trotuare Livada ecom, cheltuieli salarii 20-chelt materiale PRESEDINTE SEDINTA 2,010.00 9,000.00 SECRETAR GENERAL UAT chelt utilitati 00:05i'€09'€e LVN 1VăaNI9 UV LaA493S 00'08L'£09€ VINIQ3S aLNIGASAUd 1VLOL | 2penr e9e)|edo| Ul ejeuoald 00'0sSL'LOL 00'0SL'L04 BINONIISEIUI JEZIUISPOW 200 IS DVLO/Ld | 0E'Loi 00'000'0s 00'000'0s 9y98A euewuud efue| nou |NISIHeo IZES 1d/4S |__0£'L0 00'000's€s 00'000'ses UEUILO- EPEAT] Uunup ej2udeo meredo £0'L4 00'000'0s 00'000'0s PO|O| 'LU09 Ul BIEPuNd9S IZEI3S 9JENEJSV | 0 LOL 00'000'0LL 00'000'0g |EPE.]S JOE|OUSUION 9JezIe2I | 0810 EPeAN eSeuedoj 00'000'08 00'000'08 UI EJEUOISId EINONIISEIUL SIPZIUIOPOW 9|N99X2 | __LO'L04 PO ESTee9o| Uip a|eiAnJd j0j5de e ajenveAo 00'000'000'Z 00'000'000'Z Sp SAIHZOdSIP 1S 91/2N70.7 EIEZIUISPOW 9NN99X3 | vo LO'Lz 00'0s/'998'z 00'05/'998'7 : “unuodsueiL -:10'€o'y8 gyezn ede IS ede 2p non seu! 00'000'02 00'000'07 e 9JEJJOAZSP 9p |eU0iGo. 10910.d SJEUeUIj09| zip vo'ss 00'000'02 "0000007 pi „ SYeManIes 'aJezijeue9 00'90'4 ienevuud Je NIpss |N1y99A e6Gue| NON [Na neo ul 00'000'07 00'000'07 OJEZI|UEO !S E|IqeJod ede sp e9)8! 919pPunxa 1d/AS| 0£'10'4z 00'000'0z 00:000 04 „„„ede no oejusull. -40'80'04 oyuipe.5 00'000'0£ 00'000'0€ 19]soy nyuowesejdue ed euoz eie[euouy 1d/4S|__0£'10'44 înjo |njopn! *pol9| eunuoo 'e.nepuna e9yepjeoo| 00'000'09€ 00'000'9€ UJ 199j| 9E Uj uods BUOZ !S E|e.ueo guoz aJe[euotuv|__L0'L0'44 Jen9s 9p18A Npeds eJe[eueuue |S9DUȚBLUNIOA 00'000'0s, 00'000'0s/ 810)1| Oese|due* polo] E2u99 BuoZ 9efeuouy| 0404 00'000'9/z 00'000'9/2 £0'80'29 00'000'0% 00'000'0y Neo A0Q !S Ld/OvLI| 0E LOL -00'000'0% 00'000'0Y 9IBIja. '91984991 'eINȚINO . 0£'€0'49 00'000 || 00'000'LL JOy218u26 |S gdulodoJoui SZIUoV| ZO'LO' 4 00'000'4/ 00'000'4/ ejusBin 3p ujenyis 00'80'/9 00'000'09 00'000'09 Znqoyne 1|e]S € 9JEJUOLU !S 9NZIȚ9V| _L0'L0' 44. A2Slulupe Nipss LYNOILIONOD 00'000'09 00'000'09 I13Y 20 aLvVivdv 2AYVLNOW IS al LIZIHDV|_ 20102 00'000's8 00'000's VIIAID dăY1S NOII 40Lv1N91V2|_£0 LO NINOWIALYd JAvVNIvAG 00'000's/ 00'000'S/ 1HO0dvă 'DlgaNd NINaGNOO AUiv1SaLv| 0€Lorz 00'000'02 00'000'0Z WIOS auvzIIvNLIY IANdaD0Ud| 00 00'000'0s8 00'000'0s 9Nd 2ăVZIIvNL9Y|_0€ 0 LL QO19! LvN 00'000'09 00'000'09 e 9ope6/8ue !9)U8i949 e einejeueguul 9p Wel6oid| 0€'40'L4 00'000'00| 00'000'00/ WSIANLOLNY ZILIZIHIV) COLO 00:0000€ ZZ0Z WsoAu! 726nq 1.00'000'0£p Je9o| )e6nq [44Ţ4 ZAVLNYNIA 30 VSăNs „Hensiuiupy, £0'Lo'LS Av1aoNa 'dvO 2ALD3lg0 ZZ0Z 1NNY dd IILILSZANI 30 UOTAAILOIaIEO vIsi? EZ07'L0'42 NIC C'UN 19H Ei € "Ju exsuy Anexa — laHCLnnr. 3 /2022 Nr. | Data desfăşurării Denumirea evenimentului cultural-sportiv Suma/ crt. | evenimentului Lei cultural-sportiv 1 08.03.2022 Ziva Internaţională a Femeii 3.000 2 01.06.2022 Ziua Internaţională a Copilului - Concursul de desene | 9.000 „Eroii cărților citite” 3 02.06.2022 Ziua Eroilor Neamului Românesc 1.000 4 07.2022 Cupa Verii Iclod 20.000 5 09.2022 Sărbătoarea Toamnei 40.000 6 01.12.2022 Ziua Naţională a României 2.000 7 26.12.2022 Concert de colinde - „Larg deschideţi poarta sufletelor | 18.000 voastre/N-am venit să cerem, am venit să dăm...” TOTAL 93.000 - Anexa nr.4 SITUATIA privind * Numărul de personal și a cheltuielilor salariale pe anul 2022 lei Numar Cheltuieli Nr, Capitol bugetar de. personal de personal crt ] 51. Aparatul de specialitate'al primarului 264 13%+2%* 2.138.000 2 61.Protectie civila si prot impotriva incendiilor 1 0 3 61. Biblioteca l 72.250 4 67. Muzeul Iclod li 0 5 68.Asistenti persoane handic. 25 800.000 6 68.Personal de.spec. la Afterschool. Livada l. 0 7 87. Personal de spec: Centru de Informare Turistica 2 77.600 Livada TOTAL 57+13%4+2% 3.087.850 * consilieri locali ** delegati satesti Contabil, -Chezan Ancuta Mihaela