HCL 236/2011 Lugoj adoptată

BUGET BUGET ECONONII | SUPLIMENTARI | RECTIFICAT 213 2011 TOTAL 92,353.64|__1.314.00 171.00 91,210.54 cheltuieli de personal 10|__31.110.90|__1.193.00 9.00 29.917.90 bunuri si servicii 20|__17.494.37 0.00 0.00 17,494.37 dobanzi 30 1,037.00 0.00 0.00 1.037,00 subventii 40 380.00 0.00 50.00 430.00 fonduri de rezerva 50 5.00 0.00 0.00 5.00 transferuri 51 1,804.30 0.00 0.00 1804.30) alte transferuri 55 9.00 0.00; 0.00 0.00 proiecte cu finantare din fonduri externe nerambursabile 56|___2.590.60 0.00 0.00 2.590.60 asistenta sociala 57|___1.024.80 0.00) 0.00 1,024.80 alte cheltuieli 59 139.80 0.00 0.00 139.80 cheltuieli de capital 71]__36,783.74 121.00 121.00 36,783.74 operatiuni financiare 79 0.00 0.00 0.00) 0.00 rambursari de credite 81 0.00 0.00 9.00 0.00) plati efectuate in anii precedenti recuperate in anul curent 85 -16.87| 9.00) 0.00 -16.87 SECȚIUNEA DE FUNCŢIONARE 51.806.17]__1.193.00) 50.00] 50.654.04 cheltuieli de personal 10| 31,110.90| 1,193.00 0.00 29,917.90 bunuri si servicii 20|__17.494.37 0.00 0.00 17494.37 dobanzi 30 1,037.00 0.00 0.00 1,037.00) subventii 40 380.00 0.00 50.00 430.00 fonduri de rezerva 50 5.00 0.00 0.00 5.00 transferuri 51 614.30 0.00 0.00 614.30 asistenta sociala 57|___1.024.80 0.00) 0.00 1,024.80 alte cheltuieli 59 139.80 0.00) 0.00 139.80 rambursari de credite 81 0.00 0.00) 0.00 0.00 plati etectuate in anii precedenti recuperate in anul curent 85 0.00 0.00 0.00 -9.13 SECȚIUNEA DE DEZVOLTARE 40564.34 121.00) 121.00) 40.556.680 transferuri 51 1190.00 0.00 0.00 1,190.00 roiecte cu finantare din fonduri externe nerambursabile 56|___2.590.60 0.00 0.00 2.590.680 cheltuieli de capital 71]__36.783.74 121.00 121.00 36,783.74 plati efectuate in anii precedenti recuperate in anul curent 85 -7.74 0.00 0.00 -7.74 PARTEA | "SERVICII PUBLICE GENERALE" 9,612.04 0.00 0.00 9,612.04 cheltuieli de personal 10 3,460.00 0.00 0.00 3,460.00 bunuri si servicii 20| __3,871.79 0.00 0.00 3871.79 dobanzi 30 1,037.00 0.00 0.00 1,037.00 fonduri de rezervă 50 5.00 0.00 0.00 5.00 transferuri 51 0.00 0.00 0.00 0.00 proiecte cu finantare din fonduri externe nerambursabile | 56 266.60 0.00 0.00 266.60 cheltuieli de capital 71 979.39 0.00 0.00 979.39 lati efectuate in anii precedenti recuperate in anul curent | 85 -7.74 0.00 0.00 -7.74 CAPITOLUL 51.02 "AUTORITAȚI PUBLICE" 6447.38 0.00 0.00 6447.38 cheltuieli de personal 10 2,620.00 0.00 0.00 2.620.00 bunuri si servicii 20|___2.589.13 0.00 0.00 2.589.13 dobanzi 30 0.00 0.00 0.00 0.00 transferuri 51 0.00) 0.00 0.00 0.00 proiecte cu finanțare din fonduri externe nerambursabile 56 266.60 0.00 0.00 256.60 cheltuieli de capital 71 979.39 0.00 0.00 979.33 plati efectuate in anii precedenti recuperate in anul curent 85 -7.74 0.00 0.00 -7.74 AUTORITATI EXECUTIVE 6,447.38 0.00 0.00 6,447.38 cheltuieli de personal 10|___2.620.00 0.00 0.00 2,520.00 bunuri si servicii 20| __2.589.13 9.09 0.00 2.589.13 dobanzi 30 9.00) 0.00 0.00 transferuri 51 0.00 0.00 9.00 0.00 roiecte cu finantare din fonduri externe nerambursabile 56 266.60 0.00 0.00 266.60 cheltuieli de capital 71 979.39 0.00 0.00 979.39 plati efectuate in anii precedenti recuperate in anul curent 85 -7.74 0.00 0.00 -7.74 SECŢIUNEA DE FUNCŢIONARE 5,209.13 0.00 0.00 5.209.13 cheltuieli de personal 10|___2.620.00) 0.00 2.620.00 BUGET BUGET ECONOMII | SUPLIMENTARI | RECTIFICAT 2011 2011 bunuri si servicii 20| ___2,589.13 9.00 0.00) 2,589.13 dobanzi 30 transferuri 51 plați efectuate in anii precedenti recuperate in anul curent 85 0.00 SECŢIUNEA DE DEZVOLTARE 1,238.25| 9.00 0.00 1,238.25 transferuri 51 proiecte cu finantare din fonduri externe nerambursabile 56 266.60 0.00 0.00 266.80 cheltuieli de capital 71 979.39 0.00 0.00) 979.39 plati efectuate in anii precedenti recuperate in anul curent 85 -7.74 -7.74 CAPITOLUL 54.02 "ALTE SERV.PUBLICE GENERALE" 2,086.66 0.00 0.00 2.086.656 cheltuieli de personal 10 840.00 0.00 0.00 840.00 bunuri si servicii 20|___1.241.66 9.00 0.00 1,241.66 fonduri de rezerva 50 5.00 0.00 0.00 5.00) transferuri 51 0.00 0.00 0.00 0.00 cheltuieli de capital 71 0.00 0.00 0.00 0.00 plati efectuate in anii precedenti recuperate in anul curent 85 0.00 0.00 0.00 0.00 SECȚIUNEA DE FUNCŢIONARE 2.086.66| 0.00] 0.00] 2.086.66 cheltuieli de personal 10 840.00 9.00 0.00) 840.00 bunuri si servicii 20|___1.241.66 0.00 0.00 1,241.66 fonduri de rezerva 50 5.00) 0.00 0.00 5.00 transteruri 51 0.00 9.00 0.00 0.00 SECȚIUNEA DE DEZVOLTARE 0.09 0.00) 0.00) 0.00 transferuri 51 0.00 0.00 0.00 0.00 cheltuieli de capital 71 0.00 0.00 0.00 0.00 FOND DE REZERVA BUGETARA 5.00 0.00 0.00 5.00 fonduri de rezerva 50 5.00 0.00 0.00 5.09 SECŢIUNEA DE FUNCŢIONARE 5.00) 0.00) 0.00 5.00 fonduri de rezerva 50 5.00 0.00! 0.00 5.00 0.00 SERV, DE EVIDENTA A PERSOANELOR 210.08 0.00 0.00 210.08 cheltuieli de personal 10 175.00 0.00 0.00 175.00 bunuri si servicii 20 35.08 0.00 0.00 35.08 transferuri 51 0.00 0.00 0.00 0.00 cheltuieli de capital 71 0.00 0.00 0.00 0.00) SECŢIUNEA DE FUNCŢIONARE 210.08 9.00 0.00 210.08 cheltuieli de personal 10 175.00 0.00 0.00 175.00 bunuri si servicii 20 35.08 0.00 0.00 35.08 transferuri 51 0.00 SECŢIUNEA DE DEZVOLTARE 0.00 0.00 0.00 0.00) transferuri S1 0.00 cheltuieli de capital 71 0.00 ALTE SERVICII PUBLICE GENERALE, din care 1,871.58 0.00 0.00 1,871.58 cheltuieli de personal 10 665.00 0.00 0.00 665.00 bunuri si servicii 20 1,206.58 0.00 0.00 1,206.58 transferuri 51 0.00 0.00 0.00 0.00 cheltuieli de capital 70 0.00 0.00 0.00 0.00 SECŢIUNEA DE FUNCȚIONARE 1,871.58 0.00 0.00 1871.58 cheltuieli de personal 10 6685.00 0.00 0.00 665.00 bunuri si servicii 20 1,206.58 0.00 0.00 1,206.58 transferuri 51 0.00 9.00 0.00) 0.00 SECŢIUNEA DE DEZVOLTARE 0.00 0.00 0.00 0.00 transferuri 51 0.00 0.00 9.00 0.00 cheltuieli de capital 71 0.00 0.00 0.00 0.00 SERVICIUL PENTRU SITUATII URGENTA 53.00 0.00 0.00 53.00 BUGET BUGEŢ ECONOMII | SUPLIMENTARI | RECTIFICAT 2011 2011 cheltuieli de personal 10 23.00 0.00 0.00 23.00 bunuri si servicii 20 30.00 0.00 0.00 30.00 transferuri 51 0.00 0.00 9.00 0.00) cheltuieli de capital 71 0.00 0.00 0.00) 0.00 SECŢIUNEA DE FUNCŢIONARE 53.00 0.00 0.00 53.00 cheltuieli de personal 10 23.00 0.00 0.00) 23.00 bunuri si servicii 20 30.00 0.00 0.00) 30.00 transferuri 51 0.00) SECŢIUNEA DE DEZVOLTARE 0.00 0.00) 0.00) 0.00 transferuri 51 0.00 cheltuieli de capital 71 0.00 PIATA 365.78 0.00 0.00 365.78 cheltuieli de personal 10 120.00 0.00 0.00 120.00 bunuri si servicii 20 245.78 0.00 0.00) 245.78 transferuri 51 0.00 0.00) 0.00 0.00 cheltuieli de capital 71 0.00 0.00 0.00) 0.00 SECŢIUNEA DE FUNCȚIONARE 365.78 0.00) 0.00) 365.78 cheltuieli de personal 10 120.00 0.00) 0.00 120.00 bunuri si servicii 20 245.78 0.00) 245.78 transferuri 51 0.00 SECŢIUNEA DE DEZVOLTARE 0.00 0.00 0.00 0.00 transferuri 51 0.00 cheltuieli de capital 71 0.00 SPAID 1,452.80 0.00 0.00 1,452.80 cheltuieli de personal 10) 522.00 0.00 0.00 522.00 bunuri si servicii 20 530.80 0.00 0.00 930.80 transferuri 51 0.00 0.00 0.00 0.00 cheltuieli de capital 71 0.00 0.00 0.00 0.00 SECŢIUNEA DE FUNCȚIONARE 1.452 80) 0.00) 0-00] ___1.452-80) cheltuieli de personal 10 522.00 0.00 522.00 bunuri si servicii 20 930.80 0.00 0.00 930.80 transferuri 51 0.00) SECŢIUNEA DE DEZVOLTARE 0.00) 0.00) 0.00 0.00 transferuri 51 0.00 cheltuieli de capital 71 0.00 "DOB ni 1078.00 9.00 9.00 1,078.00 comisioane si alte costuri 29 41.00 0.00) 0.00 41.00 dobanzi aferente 30|__1.037.00) 0.00 0.00 1037.00 rambursari de credite 81 0.00) 0.00 0.00 0.90 SECŢIUNEA DE FUNCŢIONARE 1,078.00) 0.00) 0.90) 1,078.00 bunuri si servicii 20 41.00) 0.00 0.00 41.00 dobanzi 30|___1.037.00) 0.00 0.00 1,037.00 rambursari de credite 81 0.00 0.00 0.00 0.00 CREDIT INTERN SECŢIUNEA DE FUNCŢIONARE 748.00 0.00) 0.00 748.00 bunuri si servicii 20 11.00 0.00 0.00 11.00 dobanzi 30 737.00 0.00 0.00 737.00) rambursari de credite 81 0.00 0.00) 0.00 CREDIT EXTERN SECŢIUNEA DE FUNCŢIONARE 330.00 0.00 0.00 330.00 bunuri si servicii 20 30.00 0.00 0.00 30.00 dobanzi 30 300.00 9.90 0.00 300.00 rambursari de credite 81 0.00 0269 000 000 0968 5$ NRNUaU2 Sue) 000 000 00'0 000 15 E|EDOS EJUBISISE 000 000 000 00'0 ss VNUSISUZA 3)/e 00'0 000 000 000 + UNUSISUE Z0'zs0€£ 000 000 20 2s0£ _|oz H9WU8s 15 ununa) 0067. 81 000 0O£pi i |oozzesi. 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28 07£'+2 00'0 00£pi'+ |zaegvzz 3I9NOILONNA 30 vaâNNILD3S 04 z8€ 000 000 04 '28£ [74 IENdE2 ap IaIN/3u2) LLOZ oz 1V9I3IL93ă | piviNamnans | nmonooa 1a9na BUGET BUGET ECONOMII | SUPLIMENTARI | RECTIFICAT 2011 2041 cheltuieli de capital 71 0.00 0.00 0.00 0.00 SECŢIUNEA DE FUNCȚIONARE 3,906.07 109.00) 0.00 3,806.07 cheltuieli de personal 10 3,324.00 100.00 3,224.00 bunuri și servicii 20 570.07 570.07 transferuri 51 9.00 alte transferuri 55, 0.00 asistenta sociala 57 0.00) alte cheltuieli 59 12.00 12.00 SECŢIUNEA DE DEZVOLTARE 9.00) 0.00) 0.00 0.00 transferuri 51 0.00 alte transferuri 55 0.00 cheltuieli de capital 71 0.00 BRANISTE 3,058.44 75.00) 0.00 2,983.44 cheltuieli de personal 10 2.611.13 75.00 0.00 2.536.13 bunuri si servicii 20 437.31 0.00 0.00 437.31 transferuri 51 0.00 0.00 0.00) 0.00 alte transferuri 55 0.00 0.00 0.00 9.00 asistenta sociala 57, 0.00 9.00 0.00 0.00 alte cheltuieli 59 10.00, 0.00) 0.00 10.00 cheltuieli de capital 71 0.00 0.00 0.00 9.00 SECŢIUNEA DE FUNCŢIONARE 3,058.44 75.00 0.00 2,983,44 cheltuieli de personal 10|___2.611.13 75.00 2.536,13 bunuri şi servicii 20 437.31 437.31 transferuri 51 0.00) alte transferuri 55 0.00 asistenta sociala 57 0.00 alte cheltuieli 59 10.00 10.00 SECŢIUNEA DE DEZVOLTARE 0.00 0.00 0.00) 0.00 transferuri 51 0.00 alte transferuri 55 0.00 cheltuieli de capital 71 0.00 ODOBLEJA 1,989.41 160.00 0.00 1,829.41 cheituieli de personal 10 1668.00 160.00 0.00 1.508,00 bunuri si servicii 20 314.41 0.00 9.00 314.41 transferuri 51 0.00 0.00) 0.00) 0.00 alte transferuri 55 0.00 0.00 0.00) 0.00 asistenta sociala 57 0.00 0.00; 0.00 0.00 alte cheltuieli 59 7.00 0.00) 0.00) 7.00) cheltuieli de capital 71 0.00) 0.00 0.00 0.00 SECȚIUNEA DE FUNCŢIONARE 1989.41 160.00) 0.00 1,829.41 cheltuieli de personal 10 1,668.00 160.00 1.508.00 bunuri si servicii 20 314.41 314.41 transferuri 51 p 9.00 alte transferuri * 55 0.00 asistenta sociala 57 0.00 alte cheltuieli 59 7.00 7.00 SECŢIUNEA DE DEZVOLTARE 9.00 0.00 0.00 0.00) transferuri 51 0.00 alte transferuri 55 0.00 cheltuieli de capital 71 0.00 GRADINITA PP5 3,129.49 131.00 0.00 2998.49 cheltuieli de personal 10 2,648.75 131.00 0.00 2.517.75 bunuri si servicii 20 480.74 0.00 0.00 480.74 transferuri 51 9.00 0.00 0.09 0.00 alte transferuri 55 0.00 0.00 0.00 0.00 asistenta sociala 37 0.00 0.00 0.00) 0.00 alte cheltuieli 59) 0.00 0.00) 0.00; 0.00 BUGET BUGET ECONONI | SUPLIMENTARI | RECTIFICAT 2011 2011 cheltuieli de capita! 71 0.00 0.00 0.00 0.00 SECŢIUNEA DE FUNCŢIONARE 3,129.49 131.00) 9,00 2.998 49 cheltuieli de personal 10 2.648.75 131.00 2.517.75 bunuri si servicii 20 480.74 480 74 transferuri 51 0.00 alte transferuri 55, 0.00 asistenta sociala 57 0.00 alte cheltuieli 59 0.00 SECŢIUNEA DE DEZVOLTARE 9.00) 0.00) 0.00 0.00 transferuri 51 0.00) alte transferuri 55| 0.00 cheltuie de capital 71 0.00 SC CLASELE I-VIII NR.2 301.43 89.00 0.00 212.43 cheltuieli de personal 10) 254.00 89.00) 0.00! 175.00 bunuri si servicii 20 35.43 0.00! 0.00 35.43 transferuri 51 0.00 0.00) 0.00 0.00 alte transferuri 55 0.00 0.00 0.00 0.00 asistenta sociala 57 0.00 9.00 0.00 0.00 alte cheltuieli 59 2.00 9.00 9.00 2.00) cheltuieli de capital 71 0.00) 0.00 0.00 0.00 SECȚIUNEA DE FUNCŢIONARE 301.43 89.00 0.00) 212.43 cheltuieli de personal 10) 254.00 89.00) 175.00 bunuri si servicii 20 35.43 35.43 transferuri S1 0.00) alte transteruni S5| 0.00 asistenta sociala 57 0.00 0.00 alte cheltuieli 59 2.00 2.00 SECȚIUNEA DE DEZVOLTARE 0.00 0.00 0.00) 0.00 transteruni 51 0.00 0.00) 0.00 alte transferuri 55 0.00 cheltuieli de capital 71 0.00 SC CLASELE I-VIII NR.3 150.66 0.00 0.00 150.66 cheltuieli de personal 10 111.86 0.00 0.00) 111.86 bunuri si servicii 29 33.43 0.00) 0.00 33.43 transferuri 51 0.00 0.00 0.00 0.00 alte transferuri 55 0.00 0.00 0.00 0.00 asistenta sociala 57 0.00 0.00) 0.00 0.00 alte cheltuieli 59 5.37, 0.00 0.00 5.37 cheltuieli de capita! 71 0.00 0.00 0.00 0.00 SECŢIUNEA DE FUNC [IONARE 150.66 0.00 0.00 150.56 cheltuieli de personali 10 111.86 111.86 bunuri si servicii 20 33.43 33.43 transferuri 51 0.00 alte transferuri 55 0.00 0.00 asistenta sociala 57 9.00 alte cheltuieli 59 5.37 0.00 5.37) SECŢIUNEA DE DEZVOLTARE 0.00) 0.00 0.00 0.00 transteruri 51 0.00 alte transferuri 55 0.09 0.00) cheltuieli de capitai 71 0.00) SC CLASELE I-VIII NR.4 227.60 30.00 0.00 197.60 cheltuieli de personal 10) 179.19) 30.00 0.00 149.19 [bunuri si servicii 20 49.92 0.00 0.00 40.92 transtaruri 51 0.00 9.00 0.00 9.00 alte transferuri 55 0.00 0.00 0.00 0.00 asistenta sociala 57, 0.00) 0.00 0.00 9.00 alte cheltuieli 59 7.49 0.00 0.00 7.49 BUGET SUGE ECONOMII | SUPLIMENTARI | RECTIFICAT 2011 2011 cheltuieli de capital 71 0.00 0.00 0.00 0.00 SECŢIUNEA DE FUNCŢIONARE 227.60 30.00 0.00 197.60 cheltuieli de persona! 10 179.19 30.00 149.19 bunuri si servicii 20 40.92 49.92 transferuri 51 0.00 alte transferuri 55, 0.00 asistenta sociala 57 0.00 alte cheltuieli 59 7.49 7.49 SECȚIUNEA DE DEZVOLTARE 0.00 0.00 0.00 0.00 transferuri 51 0.00 alte transferuri 55 0.00 cheltuieli de capita! 71 0.00 SC CLASELE I-VIII EFTIMIE MURGU 242.40 54.00 0.00 188.40 cheltuieli de personal 10 224.45 54.00 0.00 170.45 bunuri si servicii 20 16.95 0.00 0.00 16.95 transferuri 51 9.00 0.00 0.00 0.00 alte transferuri 55 0.00 0.00; 0.00 0.00 asistenta sociala 57 0.00; 0.00 0.00 0.00 alte cheltuieli 59 1.00 0.00 0.00 1.00 cheltuieli de capital 71 0.00 0.00 0.00 0.00) SECȚIUNEA DE FUNCȚIONARE 242.40 54.00 0.00 188.40 cheltuieli de personal 10 224,45 54.00 170.45 bunuri si servicii 20 16.95 16.95 transferuri 51 0.00 alte transferuri 55 0.00 asistenta sociala 57 0.00 alte cheltuieli 59 1.00 1.00 SECŢIUNEA DE DEZVOLTARE 0.00 0.00 0.00 0.00 transferuri 51 0.00 alte transferuri 55 0.00 cheltuieli de capital 71 0.00 SC CLASELE I-VIII NR.6 ANISOARA ODEANU 343.00 0.00 0.00 343.00 cheltuieli de personal 10) 314.00 0.00 0.00 314.00 bunuri si servicii 20 25.00 0.00 0.00 25.00 transferuri 51 0.00 0.00 0.00 0.00 alte transferuri 55 0.00 0.00 0.00 0.00 asistenta sociala 57 0.00 0.00 0.00 0.00 alte cheltuieli 59 4.00) 0.00 0.00 4.00 cheltuieli de capital 71 0.00 0.00 0.00 0.00 SECȚIUNEA DE FUNCŢIONARE 343.00 0.00 0.00 343.00 cheltuieli de personal 10 314.00 314.00 bunuri si servicii 20 25.00 25.00) transferuri 51 0.00 alte transferuri 55, 9.00 asistenta sociala 57 9.00 alte cheltuieli 59 4.00 4.00) SECŢIUNEA DE DEZVOLTARE 0.00 0.00 0.00 0.00; transferuri 51 0.00 alte transferuri 55 0.00 cheltuieli de capital 71 0.00 SC CLASELE I-VIII NR. 12 MAGURI 98.06 10.00 0.00 88.06) cheltuieli de personal 10 67.97 10.00 0.00 57.97) bunuri si servicii 20 8.15 0.00 0.00 8.15 transferuri 51 0.00) 0.00 0.09 0.00 alte transferuri 55 0.00 0.00) 0.00 0.00 asistenta sociala 57 0.00 0.00 0.00 0.00 alte cheltuieli 59 1.94 0.00 0.00 1.94 BUGET BUGET ECONOMII | SUPLIMENTARI | RECTIFICAT 2011 2011 cheltuieli de capital 71 20.00 0.00 0.00 20.00 SECŢIUNEA DE FUNCŢIONARE 78.05 10.00 0.00 68.08 cheltuieli de personal 10 67.97 10.00 57.97 bunuri si servicii 20 8.15 8.15 transferuri 51 0.00 alte transteruri 55 0.00 asistenta sociala 57, 0.00 alte cheltuieli 59 1.94 1.94 SECŢIUNEA DE DEZVOLTARE 20.00 0.00 9.00) 20.00 transferuri 51 0.00 alte transferuri 55 0.00 cheltuieli de capital 71 20.00 20.00 SC DE ARTE FRUMOASE FILARET BARBU 318.67 67.00 0.00 251.67 cheltuieli de personal 10 287.87 67.00 0.00 200,87 bunuri si servicii 20 45.80 0.00 0.00 45.80 transferuri 51 0.00; 0.00 0.00 0.00 alte transferuri 55 0.00 9.00 0.00; 0.00 asistenta sociala 57 0.00 0.00 0.00 0.00 alte cheltuieli 59 5.00 0.00 9.00 5.00 cheltuieli de capital 71 0.00! 0.00 0.00 0.09 SECȚIUNEA DE FUNCŢIONARE 318.67 67.00 0 [...]