HCL 119/2012 Lugoj adoptată

MUNICIPIUL LUGOJ Anexa 3 CONTUL DE EXECUTIE A BUGETULUI INSTITUTIILOR PUBLICE FINANTATE DIN VENITURI PROPRII SI SUBVENTII (DE SUBORDONARE LOCALA) - VENITURI LA DATA 31.03.2012 (lei) Prevederi bugetare Drepturi constatate Stingeri pe R ERE : Cod aprobate la finele Țirimestnale cumulate _ , N Incasari alte cai Drepturi and Denumirea indicatorilor indicator | perioadei de Total, din din anii din anul realizate decat |constatate de raportare care: precedenti curent incasăii incasat 1 TOTAL VENITURI X000110 24.745.500,00 7.294,870,00 6.330.057,0 1.319-983.0C| 5.010.074,00| 4652687.00] TEAT. 330.00 2 | VENITURILE SECTIUNIIDE 000110 22713.560,00) 7082.950.600 6.300.804,0) 1.319 983.04 4 380.821,007 4.553 414,00] TE7 380,00 FUNCTIONARE(00.02+00.17) 3 _||. VENITURI CURENTE (cod 00.03+00.12) D010 21.473.580,00) 6 782.950,00) 6-111T18.0 —1.319983,00) 4 791-135,00) — 4.453.728.00) TIT 390.00 9 | C.VENITURI NEFISCALE(00. 13+00. 14) 0012 21.473.580,00) 5.702.950,00) BT1TT1B.0 1319.983.004 731.135.00) — 4.453 728.00 TEI 350.00 10 | C1. VENITURI DIN PROPRIETATE(cod 0013 754.500,50 455.150,00] 18.311.0d 18.311,0d 18 311.00 30.10 11 aia din proprietate(cod 3010 754.500.004 435.150.00) Ta 311.07] 18.311.0 18.311.004 30.10.05+30.10.09+30.10.50) 13 | Venituri din concesiuni si inchirieri 301005 154.500,00] 55.130,00] 15 622,04] 15 522,00 15.622 6] 16_| Venituri din utilizarea pasunilor comunale 301009 500 000.00] 200.000,00| 17__| Alte venituri din proprietate 301050 2.669,04 2.669,00 2.589,00) 20 | C2. VANZARI DE BUNURI SI DOTA 20 718-050,00] 6.327 800,04 6.092.807,00] 1.319.983,00) 4.772.828,00| 4.445.417.00) TBAT. 330.00) SERVICII(33.10+34.10+35.10+36.10+37.10) 21 | Venituri din prestari de servicii si alte 3310 21.021.560.00] 6 350.300.0d] 6.090 698,00 1.319.375,00) 4.771,323,00| 4.443. 788,00) TAG ITU activitati(cod 33.10.05 la 33.10.50) 22 | laxe si alte venituri in invatamant 331005 2.544.000,004 3920.070.004 243 812.0d] 243 612,00] 243812.00| 23 | Venituri din prestari de servicii 331008 232.040.00Ă 82 040,004 111.856 ,0d 64 159,00] 47.687.009] 32 218,0] 73.635. 00| 26 | Contributia elevilor si studentilor pentru 331014 378 000.00 155 000.00) 54 239,0 54 233.0] 54 239,00) internate, camine si cantine 28 | Venituri din organizarea de cursuri de 331017 50 000,0] a7 000,00] 3 500.00] 5 500.04 5.500,00) calificare si conversie profesionala, 29 | Venituri din serbari si spectacole scolare, 331019 240.000,09 155.000,0| 31.715.00 31715.00) 31615.00) 100.04 manifestari culturale, artistice si sportive 31 [Venituri din contractele incheiate cu casele de | 331021 16.614 540,00] 4 797 540.00] 5537.301.007 1.255,206,00) 4.282.095,00| 3.970.171,00) T357-130.00 asigurari sociale de sanatate 32 | Venituri din contract incheiate cu directiile de | 331030 334.000,04) 75.00.04] 73 000.07] 73.000,00)| 79 000.07] sanat publica alocate de la bug de stat 35 | Alte venituri din prestari de servicii si alte 331050 619 000,0d] 133 650.06] 27.275,00 27 275.00) 27 233.00] 170 activitati 40] Diverse venituri(cod 3610.50) 3610 503.00 608.00) 1.00 123.00] Z500 INDSOFTȚ-SICO - MUNICIPIUL UGO Domn 4 nfa a Prevederi bugetare Drepturi constatate Stingeri pe Diăjitoi e a od aprabate la finele trimestriale cumulata . . , + Incasari alte cai Rand Denumirea indicatorilor fhdicator bir Tea, e din anii Ă din anul realizate iscat ji cten de E precedenti curent ze ăi incasa 41_| Alte venituri 351050 635.06 B08.0C| 1.0d 125.00) 180,00 42 | Transferuri voluntare, altele decat 3710 -202.500.00 -52.500.00) 1.500,00] 1.500,09 1.500,00) subventiile(cod 37.10.01+37.10.03+37.10.50) 43| Donatii si sponsorizari 371001 2.000.00] 2.000,04] 1.500, 1500.09 1500.00) 44 | Varsaminte din sectiunea de functionare ptr 371003 -304 500,00) -Sa.500,00] finantarea sectiunii de dezvoltare a bugetului 46 |[1V. SUBVENTII (cod 00.18) 0017 1.240.000,00| 300.000.0q| 189 686.0 189.5686.00] 189.686,004 47 | SUBVENTII DE LA ALTE NIVELE ALE 0018 1.240 000,00 300.000,0C] 189.686.0d 189.5685,00| 189,685,004 ADMNISTRATIE! PUBLICE(cod 43.10) 51 | Subventii de Îa alte administratiiț cod 4310 1.240.000,09 300.000,00| 189 626,0q Tas. 685.00 189.685,00] 43.10.09+43.10.10+43.10.15) 52_| Subventii pentru institutii publice 431009 800,000,06] 200.000, 00) 92 211,0 92.211.004 92.211,00] 53 | Subventii din bugetele locale pentru finantarea] 431010 440.000,06 109.000.00) 97.475,09 97.475,00] 97.475,00] cheltuielilor curente din domeniul sanatatii 55 | VENITURILE SECTIUNII DE DEZVOLTARE( | 00110 2.0531 920.00] 211.520.04 23.253,0] 23 253.00] 29.253,00 cod 00.12+00.15+00.17+45.10)- TOTAL 56_| C.VENITURI NEFISCALE( cod 00.14) 0012 304 509,00) Sa. 500,00] 57 | C2.VANZARI DE BUNURI SI SERVICII cod 0014 304.500.00) 54 500,07] 37.10) 58 | Transferuri voluntare altele decat subventiileț 3710 304 590,00) Sa 500.04 cod 37.10.04) 59 | Varsaminte din sectiunea de functionare 371004 304 500,00) 54 500,0cŢ 50_| Il. VENITURI DIN CAPITAL(cod 39.10) 0015 7.420,00 7.420,00] 61 | Venituri din valorificarea unor bunuri(cod 3910 7.420,00 7.420,09] 39.10.01+39.10.50) 63 _| Alte venituri din valorificarea unor bunuri 391050 7.420,00) 7.420,00] 64_| IV SUBVENTII (cod 00.18) 0017 1.720.000.00 750 000.07] 33 753.0 29 253,00) 25 233.00) 65 | Subventii de Ia alte nivele ale administratiei 0018 1.720 000.00 150 000,07] 29 253,00 29 253.00] 29253.00] publice (cod 42.10+43.10) ÎI 68 | Subventii de Ia alte administrații (cod 4310 1.720.000.00) 150.000.00] 29.253.0] 23 253,00] 23 253,0q 43.10.14+43.10.16+43.10.17) 69 | Subventii de la bug. locale pentru finantarea | 431014 1720.000.070) 150.000.00] 29.253.0d 29 253,00] 23 233,09 cheltuielilor de capital din domeniul sanatatii INDSOFT-SICO - MUNICIPIUL LUGOJ Page 2o0f3 Prevederi bugetare Drepturi constatate Stingeri pe . ; i i Cod aprobate la inele hrimestriale cumulate E : = : Incasari alte cai Drepturi Rand Denumirea indicatorilor indicator | perioadei de Total, din | dinanii | din anul rbalizita decat |constatate de rapariare care: precedenti curent îsi ai incasat Conducatorul insţitutiei Conducatorul compartiment financiar contabil i A ÎN Pimis », INDSOFT-SICD - MUNICIPIUL LUGOJ N Dann 2162 MUNICIPIUL LUGOJ Anexa 11 CONTUL DE EXECUTIE A BUGETULUI INSTITUTIILOR PUBLICE FINANTATE DIN VENITURI PROPRII SI SUBVENTII (DE SUBORDONARE LOCALA) - CHELTUIELI LA DATA 31,03.2012 (lei) N pi , Cod Credite de Gisiiite bugetare Angajamente |Angajamente| Plati |Ang. Legale| Cheltuieli Rand Denumirea indicatorilor ca ; anuale aprobateia | — trimestriale i - indicator |Angajament! nneie perioadei da | cumulate bugetare legale efectuate | de platit efective raportare 1 TOTAL CHELTUIELI 5010 24.745 500,004 7.294.870,00) 4 .765.621.00] 4,785,621,00) 4.714.365,00) 51.256.00] 4.997.199,00) 2 | PARTEAIL-A SERVICII PUBLICE GENERALE 78.000,00| 25.550,00| 14.556.0C] 14,556,00) 5.540,00) 9,016,00) 6.766,00] 3__| Alte servicii publice generale (cod 54.10.10) 5410 78.000.004 25.550,004 14.555,0C] 14,556,00] 5.540,00) 9.015,00] 6.755,00] 4 Servicii publice comunitare de evidenta a persoanelor 541010 78 000,004 25 550,00] 14 556,00] 14.556,00) 5.540,0! 9.016,00] 5.766,00 13 | Partea Ili-a CHELTUIELI 63.10 24.057 500,00 6.B59.320,00] 4.731.065,00) 4.751.065,000 4.708.825,00) 42 240.00] 2.990 433,004 SOCIAL-CULTURALE(cod65.10+66.10+67.1 0+68.10) 14 | Invatamant (cod 6510 3.527.500,0c] 1.238.320,00) 327.6 10,0 327.610,00) 325.993,00) 17.07] 345 419,00] 55.10.03+65.10.04+65,10.05+65.10.07+65.10.11+65.10 15. | Invatamant prescolar si primar (cod 651003 1.888.000,0q4 628.000,06$ 151.329,00] 151.329, 151.329,00 157.067,0 65.10.03.01+65.10.03.02) 16| Invatamant prescolar! 65100301 1.888.000.0d] 626 000,07 751.329,00] 15.329.004 151.329,00) 157 057.00) 18__| Invatamant secundar (cod 65.10.04-07 la 65.10.02.03) | 6510094 B65.500,0d 235 250,00) 74 880,00] 74.380.00 74 363,00) 17.06] 90.512.004 19 Invalamant secundar inferior 65100401 69 500,00) 31 150,00] 9 564 00| 9.554,00 9.554,00] 3 894,00 20 | Invatamant secundar superior 65100402 816.000.00] 264 100,00) 65 428,00] 5.426,00) 64.B03.0) 617.0 B0.618,00] 22 | Invatamant poslliceal 651005 300.000,00) 722 800,00] 40 127.00] 20.127,00) 40.127.00] 38 866.00] 25 | Servicii auxiliare pentru educatie (cod 651011 454.000,00| 194.170,00| 61.174.00| 51.174,00] 81,174,00] 59.974,00| 65.10.11.03+65.10.11.30) 26 | internate si cantine pentru elevi 65101103 454.000,00) 194.170,004 61.174.00| 51,474,00) 81.174,00] 59.974.007) 29__| Sanatate (cod 66.10.06+ 68.10.50) 6610 18.350.000,00] 5.215.000,00] 4.272.336,00) 4,272.336,00| 4,272.336.00| 4.549.096.00) 30_| Servicii medicale in unitati sanitare cu paturi 561005 13.350.000,00| 5.215-000,00] 4 272.336,00) 4.272.335.00| 4 272.336.00 1.549.096.00 31 | Spitale generale 66100601 19 350 000,0] 5 215.000.00 4.272 336,00] 4272.336.000] 4 272,336,004 4.549.096,00] 36 | Cultura, recreere si religie (cod 6710 1.190-000.0c] 216 000.04) T51-119,00) 157119.06| 109 496,04 41623.00] 94 918,00) 67.10.03+67.10.05+67,10.50) 37_| Servicii culturale (cod 67.10.03.03 la 67.10.03.30) 671003 990 000,00] 256.000,00] 151.119,00) 151.119.00| 109 486.00 41.623.060] 34 918,00] 20 | Scoli populare de arta si meserii 57100305 90.000.00] 36 000,00) 36000.00] 36 000,004 20.055,0% 15.945.00] 19 850,00] 41 | Case de cultura 57100305 100.000,00) 30 000,0%| 30.000,00)] 30.009,0d] 4.322,00] 25 678.00] 4 322,00] 47 | Alte servicii culturale 67100330 BG0.000,0C] 200 000,00 85.119,00) 85.119.0C] 85.11.00 70.746.006] 48 | Servicii recreative si sportive (cod 67 10 05,01) 671005 200.000.0q] 150 000,004 49 | Spon 67100501 200.000.00] 150 00,0% 71 PAnea V-a ACTIUNI ECONOMICE [ cod 7910 800 000.0 400 0on.00 80,10+83.10+84 10+87.10) Di 75 | Agricultura, ultura, piscicullurasi vanatoare (cod 8310 600 000,07) 400 COG,00 83.10.03.30) * INDSOFT-SICO - MUNICIPIUL LUGOL Page 1o0f3 A Cod | Creditede CAR enpaie Angajamente |Angajamente| Plati |Ang.Legale| Cheltuieli Ran Reriuțiaire Ruttententioa indicator |Angajament| uneia penoauel de | cumurate bugetare legale efectuate | de platit efective raportare 76 | Agricultura * 831003 500.000,04| 400.000.00| 78 | Alte cheltuleli in domeniul agriculturi 83100330 600.000,0€| 400.000,0d] 84 | Partea aVil-a REZERVE,EXCEDENT,DEFICIT 9610 -31.69B.0q] (98.10-99.10) 88 | Deficit 9310 31.698.004 39 | Deficitul sectiunii de functionare 991096 27 726.06 90 | Deficitul sectiunii de dezvoltare 991097 3.972.004 31 | CHELTUIELILE SECTIUNII DE FUNCTIONARE (cod Y5010 22.113.580,00 7.082.950.00| 4.732 396,004 4732.396.000) 4.681 140,04 51.256.00] 24801.411,00) 50.10+59.10+63.10+70.10+79.10)_ 92 | PARTEAI-A SERVICII PUBLICE GENERALE Y 78.000.007 25.550.004 14.556,00) 14.556,00| 5.540,00] 9.016,00] 8.766,00) 93 | Alte servicii publice generale (cod 54.10.10) Y5410 78,000,00) 25.550,00) 14.556,00) 14.556,00| 5.540,00 3.016,00 5 765,00] 94 | Servicii publice comunitare de evidenta a persoanelor | Y541010 78000.00) 25.550,00) 14.556,00] 14.556,00| 5.540,00 9.016,00] 5.766,00] 103 | Partea Ill-a CHELTUIELI Y63.10 22.035.580.00) 8.857,400,0) 4.717.840,00) 4,717.840,00) 4.675.800,00 42.240.003 4.794 645,004 SOCIAL-CULTURALE (cod65.10+66.10+67.10+68.10) 104 | Invatamant (cod Y6510 3.323.000.00] 1.233-820.00) 327 610,004 327.510,00) 326.953,00] 517.00 341 676,0 65,10.03+65.10.04+65.10.05+65.10.07+65.10.11+65.10) 105 | Invatamant! prescolar si primar (cod Y651003 1.8B8.000,00| 528 000,0Q| 1531.329.004 151.329,00 154 329.004 157.067,004 65.10.03.01+65.10.03.02) 106 | Invatamant prescolar Y65100301 1.858.000,00| 526 000,00] 151 223.00) 151.329.00 151.329.0 757 067.00 108 | Invatamant secundar (cod 65,10.04.01 la 65.10.04.03) | Y651004 885.500,00) 235.250.00) 74.980,0 74.380.0| 74.263,09 817.00 86 248,004 109 | Invatamant secundar inferior Y65100401 69.500,004 31.450,06] 9.554,00 9.554,00] 9,554,06) 9.894,00] 110 | Invatamant secundar superior Y65100402 616.000,00 254.100.00 65.426,00| 65.426,00| 64.609,00 517,00 76.356.0 112 | Invatamant postliceal Y651005 295.500,00) 118.400,00) 40.127,,00| 40.127,00| 40.127,00) 38 587,000 115 | Servicii auxiliare pentru educatie (cad Y651011 454.000.00 194.170,00 61 174,00] 1.174,00] 61.174,0d 59.974,00| 65.10.11.03+65.10.11.30) 116 | internate si cantine pentru elevi Y65101103 454 000,00 194.170,00) 61.174,004 51.174,00) B1.174,00) 59.974,00) 119 | Sanatate (cad66.10.06+ 66.10.50) Y6610 17.622.580,007 — 5.057.560.00] 4.239.111,00] 2.239.111,00 4.239.111,00] 4,35 1.028,00| 120 | Servicii medicale in unitati sanitare cu paturi Y661006 17.622.580,00) 5.057.580,00] 4 239.111,0d] 4.239.111.00[ 4.239-111,004 4.361,028,00] 121 | Spitale generale Y56100601 17.622.580,00) 5.057,580,00] 4.239.111.00] 4.239.111,00| —4.239.111,004 4.361.028.00| 127 | Cultura, recreere si religie (cad Y6710 1.090.000,00] 366.000,00) 151 119,00] 151.119,004 109.436.004 41,623,00] 31.741.004 57.10.03+67.10.05+67.10.50) 128 | Servicii culturale (cod 67.10.03.03 la 67.10.03 30) Y671003 830.000,00| 215.000.00| 151 119,00] 151.119,004 109 496,0] 41.623,09] 91 741.09 131 | Scoli populare de arta si meserii F Y57100305 90.000,00) 36.000,00) 36 000.0 36.000.004 20 055,004 15.945.060] 19 650.00 132 | Case de cultura Y67100306 100.000,00| 30 06a.00] 30 000.00 30 000,00 4.322,00] 25.878,00] 4 322.00 138 | Alte servicii culturale . Y687100330 700.000,004 1530.000.004 85 119,00 B5 119,00 B5.119,00) 57 568.00 139 | Servicii recreative si sportive (cad 67.10.05.01) Y671005 200 000,00] 150.009.00 140 | Sport Y67100501 200.000,00) 150.000,00] 162 | PArtea V-a ACTIUNI ECONOMICE ( cod Y7310 600 009,00] 400.000,00] 80.10+93.10+84.10+87.10) 166 | Agricultura, silvicultura, piscicuiturasi vanatoare ţcod Y8310 600.009,00] 400,000, 83.10.0330) 157 | Agricultura Y831003 600 090,00] 400 000,00 INDSOFT-SICO - MUNICIPIUL LUGOJ Page 2 of 3 £ Jo € abeg |!qezuoa „erou y CO |n10ye2npuo9 ȚODNI INI ZAINNI = 0IIS 19hnypsu! |nioyeonpuo 140508! 0o'za6c 2604664 aujjonzep ap nunoas (nioo | 692 po'zi6t 04664 19490 | 897 DO'zI8c DL9SA 1191430 '1N3039X3'ANIAZII e-IA-e aueg | caz bose e J00'000'05 po'000'004 OECOOLL9A BeINN2 2/85 ai | zzz pozat Lo'00g'0s b0'000'001 EOOLL9A (0E'£0'01'49 Ei E0'E0'0L 29 po) aie:mina oua | 212 (0501 49+500| 79+£00 23 bo'zaie po'0oo'0s po'coo'ooL OLZ9A po9) ajbuoi 15 aaaioa. 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