HCL 124/2011 Lugoj adoptată

lH t--t,+ NP ,l JUDETULTIMIS inisl€liv-teitoriaE: TUGOJ BUG€TUILOCALDETATIAT !A VENITURIPE CAPITOLE 9ISUBCAPIIOLE PEANUL2Oll OENUMIREA INDICATORILOR TOTALAN l+ll+ll tNcAs15/07 O I F E R TRll\,1 TRIMIV TOTALVENITURI(cod00.02+00.15+00.16+00.17+45.02) 00.01 78,615.57 62,395.72 37,660.r172 1,735.25 60.361 6 , ? 1 9 . S 5 47.90 00i01 79.17 62.40 l. VENITURI CURENTE icod 00.03+00.121 00.02 60.435.04 46,8't5,66 35,963.281 0 , 8 5 2 . 3 8 76.82 't3,619.36 59.51 00.02 A. VENITURIFISCALE (cod 00.04+00.09+00.10+00.11) 00.03 ,t4,253.68 34,602.49 9 , € 5 1 . t 9 7 8 . 1 9 't2,901.6560,t| 00,03 Al. IIMPOZITPEVENIT,PROFITSICASTIGURIDINCAPITAL{cod00.0s+00.06+00.07 00.04 2 0 , 6 9 5 . 5 6 15,567.7€ 12,618.73 2.949.03 81.06 5 . 1 2 7 . 8 0 50.97 00.04 ITJUKI UIN UAI'I IAL Uh LA PET(SOANE J U R I D I C lEc o d0 1 , 0 2 1 00.05 0.00 0.00 0.00 0.00 0.00 00.05 lmpozitpe profil (cod01.02.01) 01.02 0.00 0.00 0.00 0.00 0.00 01.02 lmpozitpe prolilde la asenllecofomici 01.02 01 000 0.00 0.00 0.00 000 01.02.o1 41.2. IMPOZITPEVENIT,PROFIT,SICASTIGURIDINCAPITALDE LA PERSOANE FIZICE (cod03.02+04.02) 00.06 20,565.17 15.'16E-4'l 12,557.11 2.910.97 8t.18 5,096.76 61.06 00.06 lmrozitoe v€nit lcod 03.02.17+03.02.181 03.02 384.65 261_10 303.3,1 42.21 t 1 6 . 1 8 't23.55 78.E6 03.02 mpozilpe ono,anulavocalilor si nolariloroublici 03.02.17 0.00 0.00 0.00 0.00 000 03.02.17 mPozrlulpe v€n unledmr.anslerulproprElaliorimobiliare din palrimondpersonal 0 30 2 1 8 364 65 303.t4 42.?4 1 1 0 . 1 8 74.46 03 02 18 Cotosisumdelalc.te din imoozituloovenil (cod 04.02.01+04.02.041 04.02 20.180.52 15,207.31 12,254.10 2,953.21 80.58 4,973.21 60.72 u.o2 Coledefalcate din rmoozilul oe venit 04.0201 16.09952 12,147.31 9,E40.4J 2.306.88 8t.01 3.95221 61.12 04 02 01 Sumearoc€tedin cotele defalcatedin imDozitul!e venit o€ntruechalib.a€abuoelelor 04.o? u 4.08100 !,060.0( 2t13.67 640.31 7E.6t 1,021.00 59-la 04 02.04 At.3. ALTElilPozrE PE VENIT,PROFITSl CASI |GURIolN GAPITAL {cod05.02} 00.07 t30.39 99.3! 61.29 38.0f 61.6! 3'r.04 17.01 00.07 Altt impozitepe venit,profit 6i castigurldh capitalde la persoanetizico {cod 05.02.5 05.02 130.39 99.35 61.2! 38.0t 6t.65 31.04 17.01 05.02 Alle impozilepe venil profitsrcaslgundn.rpilal 0502.50 130.39 99.35 6,t_2! 36.06 6't.69 3 1 0 4 11.01 05 0250 A2. IMPOZITPE SALARII-TOTAL . RestanGanii anteriori- 06.02 0,00 0.00 0.04 0.00 0.00 06.02 Cotedefalc€ledin imoo:itu !€ salarii -Restantean ianEnoi- a6 02 02 000 0.0c 0.00 0.00 0.00 06.0202 A3. IIUPOZITE Sl TAXEPE PROPRIETATE(cod 07.021 00.09 1 0 , 9 8 6 . 4 3 9,395.61 7,517.62 1,877.99 80.01 1,590.E2 68.43 00.09 Inpozitosi taxe p€ oroori6tat6 {cod 07,02.01+07-02.02+07.02.03+07.02.50) 0f.02 10.986.43 9.395.61 7,517.62 1,877,99 80.01 1 , 5 9 0 . 8 2 68./t3 07.02 l m p o z r t s i l a rpcec l a or i ( c o o0 / 0 20 10 ' + 0 70 20 - 0 2 ) 07.02.01 9 13000 7,465.72 6.313.49 ao.z71.264.24 5 9 . 1 5 07.02.01 moozitoecadir de a oersoan€ f|z|cet 07.42 a101 2 9470A 2,322.24 2,193.26 1 2 8 . 9 8 9it.45 624.76 7142 07.02.01.01 r n p o z i t s i t a !xea c l a d i r l d lea D e E o a ni eu r i d l c e ' ) 0702.41.026 18300 5,543.118 4,120.23 1.423.24 74,33 639.52 66.64 a7 02 01 02 moozir sitaxaoererenlcodA7.O2O2.A1-O7 A20202+97 02A2a3) 07.02.02 1 . 2 7 87 5 1,101.4A 926.27 ,t75.t3 8{.10 1 7 7 . 3 5 72.44 07.02.02 lmpozitp€lerenuridela oeEoaie fizice') 47.02.02.0150303 433.63 42.86 s0.12 69.40 77.68 a7.02.02.01 hDozilsitaxaD€t€rende la Dersoane iuridlc€') 47.02.02.02 5 1 7 . 9 3 137.57 327,43 109.74 71.92 8036 63.30 07.02.42 a2 lmpozilulpe l€r€nuldin €xtravian 47.02.02.032 5 7 . 7 9 230.2 20t61 22.53 90.21 27 59 80.56 07.02a2a3 Taxeiudiciar€ d€ timbrusialle taxede timbru 07.0203 577.64 42A.4 277.46 150.63 64,85 1 4 9 1 9 48..t0 07 02.03 Alle mpoztes taxe o€ oroorietale 07.02.50 0.00 0.01 0.00 0.00 0.00 o7 02.5A A,l. IMPOZfTE SITAXEPE BUNURISl SERVtCIt lcod 11,02+12.02+15.02+16.021 00,10 25,434.11 19,254.51 r,434.70 4,8.t5.81 74.99 6,179.60 56.77 00.10 Sumedefalcatedi. TvA lcod 1 1.02.01+11.02.02+1 1.02.05+11.02.06+t'1.02.071 1 1 , O 2 2t,383,00 t?.609.61 12,862,09 4.747.52 71,04 5,773.39 55.fi 't1.o2 !umeoeralc€l€omraxapevab6reaada0gatapenrrufi.a descenlralizalela niveluliudelelo, 1102 01 000 o.00 0.00 0.00 0oo 11.O201 ou|||lUE|c|kGgn'B^dPeva0a'eaaodugdBperuulna des@nlralizale la nivelulconun€lor,o,aselor, municiDiilor, si lMunicioiului '1102 02 sectoarelor 22,210.0O 16,731.6.1 i2.3Sa-0! 4.313.52 71.10 5.478.39 55.42 110202 sumedelal@tedrnta€ oe valoare.adauoalaoentrudrumun 110205 0.00 o.ql 0.00 0.00 000 11 02.05 Slme defalcaledrntaxape valoareaadauqal6penlruechilabrarca buqetelor locate 110206 1 , 1 7 30 0 E7E.00 404,00 4't4.q) 52.t5 295.00 39.56 11.02.06 anfrastructuliisia bazelorsoorlivedin 11.02.07 0.00 0.00 0.0t) 000 ' 1 10 2 0 7 Alte imDozite6i tare oeneraleoe bunurisisedicii icod ' .. 12.02 40.29 8.t3 25.63 23.94 6.33 20.r8 12.02 1202.47 40.29 8.',| 25.63 23,94 633 12.0247 Iaxe oe serviciisoecifice {cod 15.02,01+15,02.50 15.02 3.24 2.53 0.97 't.56 38.34 0.71 29.94 15.02 15.02 01 3.24 0.97 1,56 343,1 071 29.94 1 50 2 A 1 Ate taxepe servciispecrfr@ 1 50 2 5 0 000 0.00 0.00 0.00 0.00 1 5 . 0 25 0 I are pe u(kare. run un ror ruor sau pe uBsrasuraE. oe aclivitali (cod 16.02-02a16.02.03i16.02.501 16,02 2.OO7.54 1.608.41 .1,567.51 40.9{l 97,,16 399.17 78-08 16.02 moozitoe ftiiloa@lede transoorrl@d 1602 02.01+1602.02021 1602 02 1 , 9 1 36 4 1.520.?9 t.509.70 10,59 99.30 393.35 78J9 1 60 2 0 2 mDoz'lpe rlbaere de lralslol delnure de persod1er12(e _ lmpo2'tpe rtloacele de lralspo'l delnute de persozrJJrde 16.42.02.026 4 5 1 3 512.70 5 8 11 4 -68.44 1 1 3 . 3 5 132.43 90-08 1602.02.02 Taxesitarifebentruelibe€rcade icentes aLrtorizallde functonare 16.02.03 9 3 . 9 1 68.11 57,77 30,34 65.57 5 . 8 0 61.52 r6.02.03 Altetaxepe ulili2area bun!rilorautodzafea saupe desfasuErede utilzadibunurior 16.02.50 0.03 0.01 0.04 -0.03 ,100.00 0.02 133.33 16.02 50 A6. ALTE ll\ilPOZlTE SI TAXE FISCALE(cod 18.02) 00.11 39.23 35.60 27.44 8.36 76.55 3.43 69.95 00.11 Alte imrozitesitaxe liscale {cod 18.02.50) 14.02 39.23 35.80 27.41 8.36 3.,13 69.95 14,O2 1 80 2 5 0 39.23 35.80 27.11 8.36 3.43 69.95 1 8 . 0 25 0 C. VENIUAI NEFISCALE(cod 00.13+00.14 00.12 3.279.71 2.561.98 1.360.791,201.1S 53.11 717.73 4't.49 00.12 C'|. VENITURIDINPROPRIETATElcod 30.02+31.02) 00.13 't_602.58 1.271.29 508.82 76447 39.8{ 325.29 31.75 00.13 ven ud din Drooriotaae lcod 30.02.01+30.02.05+30.02.08+30.02.50) 30.02 r,602.5E 1 , 2 7 7 . 2 9 s08.82 f6aA7 39.84 325.29 31.75 30.02 Va sarrrle d n Dro'ilLret a reo io aLlolore. so-er,riLorsi comoaniilor ral onae 30.02.01 0 0 0 0.00 0.00 0,00 0.00 30.0201 Venilurdin conceslunl silnchi ei 30.0205 1 60000 1,275.00 508.69 766.31 39.90 32500 31.79 30.0205 Veniluidindividende ( cod 30 02 08 02 ) 30.0208 000 0.00 0.0t 0.00 0.00 300208 Veniluidindividendede la alt palilor 3002.4842 0 0 0 0.00 0.00 0.00 000 30.0208 02 Alle venituridn lroo.ietale 30.0250 258 2.29 0,1: 2.16 5,68 0.29 5.04 30 02 50 venitrri din dobanzi {cod 31.02.031 31.O2 0.00 0.00 0.0( 0.00 0.00 11.02 ,Jte renilu.i din dobanzi 31.0203 0.00 0.0{ 0.00 000 31.02 03 c2. vaNZARlDE SUltlURlSr SERVTCIIlcorl 33.02+3'1.02+35.02+36.02+37.02) 00.14 1 , 6 7 7 . 1 1 1.2E4.6! E51.97 432.72 66.32 392.44 50.80 00.14 vonituridin prcstaridoserviciisi alto activitati 33.02 72.79 5,1.90 40.05 1lt.E5 72,95 1 7 . 8 9 55.02 33.02 Ve.itu din oresla.idesetucri 33.0208 0.00 0,00 0.0t 0.00 000 33.020E Conlibltia pa nlilo.sausustinatorilorleoalipenlru ntretnereacopiilorn crese 330210 22 75 14.69 16,E9 "2,20 1 1 4 , 9 8 s.06 74.U 3302 10 corlnbLtraoersoanelo' ben€lrcar€ale calnrlo'ae arulorsoc|al Taxedinactvit.licadastralesiaqic!ltua 3302.24 000 0.00 0.00 0,00 000 33.02.24 Contibu{ialun.r, a prnnfilorp€riruint'elrnerea protecliesocialS 3302.27 @pirlorin unrlAl'16de 0.00 0.00 0_0c 0.00 0.00 33.02.27 Venituridin .ecuperareachelluielorde iudecala.impulatiisidespaoubiri 3302 2A 6.73 0.63 6.01 0.61 90_80 0.10 8915 330228 Altevenilundino.estande setu|c(siallea€livilali 3302 50 0.00 0.00 0.0c 0.0( 000 33.0250 Venituridin taxeadministrative.eliberarioemiso {cod 34.02.02+34.02.501 14,O2 310.65 213.f2 148.52 65.20 69.49 96.94 47.81 34,02 Taxeenraudiciarc deI rnbru J40202 69 94 19.77 40,11 9.66 80.59 2017 34.02.02 Alteveniluridinlaxeadminislrative elibetaripermise 34 02 5A 240.72 163.91 108J1 55.5/t 66.12 76 77 45.04 3402.50 Amenzi,penalitatl3l confiscari (cod 35.02.01la 35.02.03+35.02.50) 35.02 557.62 429.60 344.01 85.59 80.08 128.02 61.69 35.02 Ventui dinamenzisiallesanclilniaDlicale potrivitdispozilor eqale 35 0201 557.62 429.60 342.93 79,83 128.42 6t.50 35 0201 penlrunedepunerea Penalilati saudopune€acu inlizlerea declanti€ideimpozilesi 35 0202 000 0.00 0.0( 0.00 000 3502.02 odalac! conlisc€rea oolrivileoii 35 0203 0.00 0.00 0.04 0.00 000 3502.03 Alle amen:i.oenalitatisi @nlis@ri 35.0250 0.00 0.00 l.0t -.t.08 000 35 02 50 {cod 36.02.01+36,02,05+36.02.06+36,02.07+36,02,08+36,02,1 l+36,02.50) 36.02 736.06 586,47 319.39 267.08 54.46 149.59 43.39 36.02 Venilu dh aDicafeaDrescriolieextinctive 3602 01 000 0.00 0.50 {,50 0.00 3602.01 VaBaminied n v6nilJriles /saJ disoonibirtatieinstitufiiorDJbice 36.020 000 0,00 0.00 0,00 0.00 36.0205 i6.02.08 000 0,00 0.00 0.00 0.00 36,02.06 Varcaninte dln ano.lizarca fliiloacelor Iixe 36.02.07 0.00 0.0c 0.00 0.00 000 36.02.07 Vent! din aiuloarcde slat €cuDerate 36 02 11 0.00 0.00 0.00 0.00 0.00 3602.11 35 02 50 736 06 566.47 318.89 267-58 54.37 14959 4X.32 3602m fEnsferui volontarc.alteledecatsubveniiile{cod 37.02.01+37.02.501 37.02 0.00 0.00 0.00 0.00 t7.o2  3 7 . A 20 1 000 .00 0.00 0.00 37.42.01 Vd.saminte dinsectiunea de functionare a buoelulu 37.0203 D€nlruiinantareaseclilni dedezvollare 1 1 . 6 7 2 . 7 6 -7,A73.O1 - 2 , 6 3 8 . 1 7^52U.U 33.51 22.60 37.02.03 Verseminle d n sectiuneade tunctionare 37.4204 1 1 . 6277 6 7.873,01 2 , 6 3 8 . 1 7 5,234.F4 33.51 22.60 37.Q2.04 Alletranslerurivolu.lare 37.0250 000 0-00 0.00 000 3T.4250 ll, VENlTl.iRl DINCAPITAL lcod 39.021 00.15 [...]