HCL 31/2012 Lugoj adoptată

I\4UNICIPIUL LUGOJ Anexa9 Total CONTULDE EXECUTIE A EUGETULUI INSTITUTIILOR PUELICE FINANTATE DINVENITURIPROPRII (DESUBORDONARE SI SUBVENTII - VENITURI LOCALA) LA DATA3'1.12.2011 (lei) Prevederibugetare Drepturlconetataie Stingeripe or€pturi cod lncasari alte cal Rand tlenumlrealndlcatorilor Indicator Total,dln din anll din anul rcallzate precedenti curent ancasat TOTALVENITURI 000110 2 VENI I UI{I UUXEN I E 20.231.930,0{ 21016.500,0t 20060.521,01 1 . 1 1 1 1 3 3 , 0 ( i3r-t ,igj or a C- VENITURINEFISCALE oo12 r ||t 133,0( I ut. vENt I uKi utN Pt((JPt{E tA I E(cod 0013 30.10) 1 0 ventun 0tnpropneErte(coo 3010 30.10.05+30.10.09+30.10.50) ven rn drnconcesunt$ tnchrnen 301005 1 5 Venitundin utilizareaDasunilor comunale 30to09 m3.167,01 203.167,0( 2 0 3 . 1 607r 1 6 AltevenrtundrnoroDfletate\ 301050 '19 UZ. VANZAKI UE 19.637.930,0r 20.372.500,0( 1.111.133,0( TJUNUI'tI SI 0014 SERVICII(33.10+34.10+35.1 0+36.10+37.10) 20 venttunotnDrestande servtctist ate 33r0 actMtati(cod Taxesl alteveniturin invatamont 331005 Venituridin Prestaride seNicii 33',tU06 1€0.320,0( 6i r6i;6t 26 connbulraelevrlorsi studentilor pentru 331014 internate,caminesi canline 29 venrtundrnserbarisi sDectacole scolare. 331019 manifestariculturale,artisticesi sDortive 31 ven[un orncon!_actete Incheiate cu caselede 331021 16.229.250,0( 16.333131,0 asialrarisocialede sanatate 32 VenlunOrn@ntlaclrnchetate cUdaaectiile de 33'1030 sanatpublicaalocatede la buqde stat 35 Ate ventufl cttnprestafl de seNiciisialte 331050 activltati 40 urversevenrun(cod3ti.10.50) - 3610 2 n63i 41 Alle venituri 361050 266,O 42 I ransterun votuntare, atteledecat 3710 subventiile(cod +37.10.50) 37.'10.01 A3 uonatirst sponsorizari 371001 1 1 40 0 0 . 0 ( NDSO'T.SICO . NNDPIUL LUGOJ  Prevederlbugetar€ D€pturiconsta Stinqeripe DenumlreaIndlcatodlor Incasari alte cai Orepturl rcalizate tncasarl nantareasectiuniidedezvoltare a buqetului STMTIEIPUBLICE(42.10+43.1 ubventflde la alteadminis 10.09+43.1 0.10+43.10.14+43.1 0.1S+431O UDvenu OtnbugetetetocalEpentrufina Ituielilor curente dindomeniul sanatatii Ituielilor de capitaldindomeniulsanatatii 30.10+31.10 3010.03+30.'10.05+30 !0.09+30.1O.SO SERVICII(33.'10+3!.10+35. 10+36. 10+37. 1O entufl cltnprestaride se cod33.10.05 la 33.10.50 1 125536, 214711 internate, caminesi cantine ventunciinserbarisi spectac.iaae6lare.- manifestari culturale, artistice si sportive entundincontractele incheiale-tiaEE rai socialede sanatate enturidinconkact.incheiate cu ublicaalocatede Ia buqde stat  Prevederibugetare Stlngeripe DenumlrcaIndlcato lor Incasari alte cal Drepturi Total,din cllnanii con$tatate de realizate precedentl hrcasat incasari ransrcruri voluntare. altelede subventjile{cod 37.I0.01+37.10.50 finantarea sectiunii dedezvoltare ab UI STMTIEIPUBLICE(cod 43.10 e pentrufinantarea cheltuielilqlcurente dindomeniul sanatatii ransferuri voluntarealteledecafsu qtnsecttunea mrnre defunctionarc r . I 7 09 5 1 , lice(cod42.10+43.10 1170.951, 43.10.14+43.10.16+43.10.17 g. loc€lepentrullnantarea cheltuielilor de capilaLdin domeniutsanatrat Conducatorul compartiment flnanclAr -,, contabll [ptuq- ( ,^ ii L{,}d}fj'i .'"g"1,r$ MUNICIPIUL LUGOJ Anexa11 CONTULDE EXECUTIE A BUGETULTJ{ INSTITUTIILOR PUBLICE FINANTATE DINVENITURI PROPRII (DESUBORDONARE SI SUBVENTII LOCALAI- CHEL UIELI LA DATA31.12.2011 Cod Creditede Creditebuoetarc Rand Oenumlrea Indlcatorllor AngajamenteAngalament6 Plati Ang.Legale Cheltuiell lndlcato. qngajament bugetare legale efectuate de platit efective TOTALCHELTUIELI 5010 21.023.27 A 0l 20.251 PARTEAI,ASERVICIIPUALICEGENERALE Arteseryiciipublico geneEre (cod5a.r0.iot 5410 Sedlcilpubllce cohunitarede evrdenta s p€lsoan€tor 5 4 1 0 1 0 13 PafteaIr-aCHE|-TUtELl 63.10 soclAL-cULTURALE{cod65.1o+66.1 0+67.10+68.10, Invatama.t(cod 6510 65.10.03+65.10.04+65.10.05+65.10.07+65.10.1 1+65.1 o 15 rnvatamantpr6s@larsl prlmar(cod 651003 65.10.03,01+65.10.03,02) 16 65100301 18 hvalamentsocundar(@d 65 10.0a.01 ta 65.10,04.03) 651004 19 InvalarhantseclndhfErior 65100401 20 Invatamant secundar supe or 65100402 22 651005 2r5125,0r 15.125,0( 215125,0r 1S2.317.0( 25 Setuicllauxitiaro pe.rrueducatia(@d 651011 253,32€,0t 256.553,0( 65.10.11.03+65.10.11.30) 26 Iniemateslcantlnepentruet6vi 65101103 253.3230( 29 sanatate(cid 66.10.06+ 66.10.50) \ 6610 34 servlcilmedlcalaIn unltatiaanltarsc'r oaturi 661006 35 Spilal€generalg 66100601 1 3 . 3 ! 06 5 1 , 0 43 Cullula,recresr€sl religia(cod 6710 67.10.03+67_10.05+67.1 0.50) Serulciicullulal€{cod67.10.03.03 ta67.1Q.0310) 671003 370.000,0( Scolipopular€ de a.tasl mes€rli 67100305 48 67100306 100.000,0( 50 567,0( 67100330 609830,01 €09.330,0( 55 s e i c i lr € c r e a t j v o 6 i s p o d( icvoed 6 7 . 1 0 , 0 5 , 0 r ) 671005 56 67100501 79 PArtea V-aACTIUNI ECONOMlcElcod 7910 500.000,0 500.000,0r 80.10+83.1 0184. 10+87.10) 83 sirv,curtura, va;A;iel; eraict,tura4, 8310 Ssi;c]i#m. ]NOSOFT.SICO. MUNIC]PIUL LUGOI f)alle 1 of 3  Croditebudetare Cod Credltede Angalamert6 Platl Ang.Legale Chetuieli Rand Indicatorllor Denumlrea Angalamenl DUgetare legale efectuate de platit efeDtlve lndlcator 84 831003 86 A[€ cnetuielin dom€niul agdcultudi 83100330 99 CHELTUIELILESECTIUNIIDE FUNCTIOMRE {cod Y50i0 50.t0+59.10+53.10+70.10+79.10) 100 PARTEAI-ASERVICII PUBLICE GENERALE publlc€g€narale{cod54.10.10) 1 0 1 Alteservtclt Y5410 102 S6ruicilDlblico com0nileE d6 6lid€nta a Dotloamlor Y541010 52.156,0( 52153,0( 1 1 1 Pad6allla CHELTUIELI Y63.10 20.503.070,0( 22.19157A,Al 19.56305,0( SOCIAL-CULTURALE(cod65.10+66. 10+67.10+68.1 0) Y6510 65.10.03+65.10.04+65.10.05+65.10.07+05.10.1 1+65.1( 1 t 3 lnvalamantp.€scolar3l pdmar(@d Y65t003 65.r0.03.01+65. 10.03.021 Y65100301 1.300.000,01 1 1 6 Invatemant 3€cundar (cod65.10.04.01665.10.04.03) Y651004 1 1 7 Invalamant s€cundar lnf6ior Y65100401 1 1 8 Invsl,ement sscund.r6uperlor Y65100402 120 Y551005 2955000( 295.500,0( 123 Soryiii aoxlliareo€nlrueducatie{cod Y651011 253326,01 256.554.0( 65.i 0.11.03+65.10.i L3ol 124 l.temala sl c.nuno o€ntd €leli Y65101103 411.000,o 253.326.0( 127 sanstale(cod66_ 10.06+66.10.50) Y6610 132 soNicilm6dic€1. cu patud ln unltatlsanita.6 Y661006 17.403.255,0( 133 Y66100601 1 4 1 Cultuia,€cre6E !l.ellgi6 (cod Y6710 67.10.03+67.10.05+67.10.50) 142 seNiciicuhunle{cod67.10.03-03 la 67.10.03.30) Y671003 145 Scoli popuh|Ed€ arta slmesedi Y67100305 i46 Y67100306 152 Y67100330 1 5 3 serylciirec€atlvgsl spodive(cod67.10.05.01) Y671005 1 5 4 Sporl Y67100501 12,1000,01 177 PAdeaV-aACTIUN|ECONOMTCE ( cod Y7910 80.10+83.10+84.10+87.101 1 8 1 Agncutura. silviortura,plsciculutasivanatoa€(cod Y8310 500.000,o 83.10.03.30) 142 Y831003 500.000,01 1 6 4 Altecheltuioli in dom€niulagricuttorii Y83100330 1 9 5 CHELTUIELILE SECTIUNIIDE DEZVOLTARE Y5010 247 PATI6A III.ACHELTUIELISOCIAL€ULTURALE(C'd Y6310 1311.367,0( 1.311637,0I 1 391443,0( 65.10+66.10+58.10) - TUNTCOUI TUCOJ TNDSOFT'STCO t'alle 2 of 3  Cfeditebuoetare cod Credltede Angajamonte Angajamente Plati Ang.Legale Cheltuiell Rand Denumlrea indicatorilor lhdlcatorAngajament bugetare legale efectuate de platlt efective 204 Y6510 6 5 t 0 . 0 3 + 6 5 . 1 0 . 0 4 + 6 5 . 1 0 . 0 5 + 6 5 . 1 0 . 01 7++6 65 .51. 10 0 . 1 212 Invatamant secundsr(cod6510.0r.01Ja65.1004.03) Y651004 200000,0r 200000,0( 213 lnvatsmant 3ecrJndrr lnfe or Y65100401 214 lnvalamant secundar superlor Y65100402 200000,0r 214 Y651005 223 S.narale(cod66.r0.00+66.10.!O) Y6610 224 SoMciimedic.leln unitatisanitabcu paiud Y66r006 229 Y66100601 237 cLrlluE,rscrooroslfellgle(cod . Y6710 67.10.03+67.10.05+67.1 0-50) 238 seruidiclllufalo(cod67.10.03.03 la 67.10.03.30) [...]