HCL 52/2010 Lugoj adoptată

MIILEI D E N U M I R EA I N OI C A T O R I L O R Cod BUGET OIFER, TOTAL rand indicator 2010 IOraJ- l{5!q!a!€,4q4!:) 4.d2.6! it6 vENITURt PROPR{l-30+891 z 48.0? t8.304.36 100.00 VENITURICURENf Et4+51I 3 00.02 65,5t5.36 200.00 6 5 . 7 1 5 A. VENITURIFTSCALE (5+18+29+48) 1 00.03 61.912.38 200.00 112.3 a1 !!!ozrT PEvENrT,PROFTT SrCASTIcURI DtNCAptTAL (6+11+ts 5 00.04 20.968.38 100.00 2 1 , 0 5 6 . J 41,1. IMPOZIT PE VENIT, PROFITSI CASTIGTJRI OINCAPITALOE LA 6 00.05 15.00 1 50 7 0t.02 15.00 0.00 5.0 impozilpe profilde la aoeft economrcj 8 01.02 01 15o0 15.0 I 03.02 0.00 0.00 0.0 Inpozilurpe ve.,lur.e d,n I-arsfe.ulprooietar,'ori,- obG;+ dn D;tm;; 10 03.0218 0.00 0.c 41,2, IMPOzITPEVEN(T,PROFIT,SI CASIIGURIDINCAPITAL 9E LA 11 00.06 20.753.38 100,00 20 Cotesisumedefalcate din lmDozituloe venit 12 04.02 20,763.38 100.00 20.863.3 Coledelalcare dinrmpozirul p€ ven( 13 04.02.01 17.254.3A 17 254.3: Sune aloclie drn corql" oefacareOrninpoz rutpe renrlpp"ru sq'Jtrtra u.02.a4 | 3 509.00 100 3.609A' 4 1 - 3 .A L T EI M P O Z I T EP E V E N I T ,P R O F I TS I C A S T I G U R I O IC NA P I T A L 1 5 00.07 | 19o.OO 0.00 190.0, Alte lmpozite pe venit, profil6i castiqu.i din caDltal de ta DeEoanetizjc 16 05.02 | 19o.o0 0.00 190.0i ;isinlql€ {€ re'ii. proii si casrEun otnlsDftar rJ5.0250 | 190!0 .0( I/IPOZITESITAXE PE PROPRIETATE 1E 00.09 10.550.00 0.00 r0.550.01 mpozlt: si bre pe prop.ietate 19 | 07.02 10,550.00 0.00 10.550.0r lmFozltul6i iar. De cladiri') 20 | 07.02.01 9.000.00 0.00 000.01 lmoozilDe cladrnde la oeGoanefizice 21 lO702.A1.A1 2,800.(r0 2 €00.0r mpozrlulsila,\ape cladrnde la persoanetu.idice' 22 07.42.41 a2 6,200.00 6.200.0( lmpozltul si taxa pe teren 23 07.02.02 Lt70.00 0.00 1,370.0( lmoozrtDeter€nufide l€ oersoanefizlce' 7.02.02 0 490.00 49C0( l m o o . r l u l s i l a / aD €l e r e nd e l a o e r s o a n reu f i d i c e ' 7.02.42.A2 00000 6000( lmpozitul pe terenuldrnextravrian 26 al .4242.03 28000 2800( Tax. iudiciarede limbru sialle tare de timbtu 27 07.02.03 18000 1800( Alle impozit€sitaxe pe pfoprietale 2A o7a250 000 A4. IMPOZITESI TAXE PE BUNURISI SERVICII 29 00.10 30,350.00 100.00 30,450.0( Sume defalcatedio TVA 30 11,02 28.522.00 't00.00 28,622.0( pe Sumedefsicatedin taxa valoar€aadaloata Denlrufnan13rea 31 11.02.01 0.00 00t S u i e d e f r ' c a l ed r nt a \ . D ev a l o a r e a d a u o a €o e r u u r . . 1 t j r e a 32 1 1 0 2 0 2 27.285.@ 27 285 0l S L n e a e f l l c . r e d , - t a , d O e v a , o a r e ,: d : L q a r a p e a " r : s e f l . , e 33 11.02.0! ooo ooc Sumedela c€te din tara Devaloareaad6uoal, oenlrudfunrr u 1102.05 0.00 0.0c Sumedefalcatedin lara pe valoareaadaloala oenlruech lrafea buqel 35 110206 1,237.0C 100 1 3370C Sumederalcatedantaxa pe valoareaadeuEala!enlru fnailarea 36 11.02 07 0.oc 00c A r t €l m o o z i l e. i t a r e q e n e . ! l eD eb u n ! r i s i s e d i c i l 37 12.02 1 5g 0 36 12.02.07 16.00 r60c Taxepe servicll sPecifice 39 15.02 2.00 0.00 2.00 lmoczll9e speclacole 1502.0',I 2.OO 240 Alte taxe o€ seryicliso€ciflc€ 150250 0.00 000 T J r e o e u t ' l i z a . e ab u n u . i l o . ,a u t o n z a . e au t i , i z . r j ib 12 16.02 1.810.00 0.00 1,810.00 lmoozit De mllloac€le de transDort 13 5.02,02 1,760.00 0.00 1,760.00 lmpoziltrlp€miloa€elede lransDoddet nutede persoanelizce' 16.0202.01 1.100.00 r 10000 l - r : : r : r ' a : r r l o a c )e d e r r a n 5 0 0o1e r1 L - a c I .d ' 16.02.42.02 660.00 €6C00 " i ,- c€ 45 T a x es i l a . i f €D e n i r u€ l , b e r a r eda€ l c e n l es a ! l o r : 3 i C EI r n . l a n a r e 46 1602.03 50.00 50.00 Aile taxe De ullllzarea bunlrnat rulal2atea 11 iar L-rlr .r stu @ 47 | 16,i25o I ..ftr' J I]C 46. ALTE IMPOZITESI TAXE FISCALE 4A 00.11 44.40 0.00 44.00 49 '18.02 4.OO 0.00 44.00 4!q@p!'!e ILEI9 rLscalg 50 180250 44.0C 44 0Q C, VENITURI?{EFISCALE 51 00.12 3,602.98 0.00 3,602.98 C1. VENITURIDIN PROPRIETATE 52 00.13 1,780.29 0.00 1,780,29 Venituddin oroprl€tate 30.02 1,740.29 0.00 1.780.29 V a r s a m i n t e dpi nr o l i t unl e (a l r e q i i l o r a u l o n o mse. c . t , 1 o r s r c o m p a n i i l o 54 30.0201 0.m 0.00 R e s l l - r nd e l o . o J . d r l ' . a . r a e . b u q e l r ' aa a - .e - F 55 30.02.03 000 000 Venilund n conc€srunr si inchlrieri 56 3002.05 1.77529 \ . 7 7 52 9 Venituridrndividende 57 300208 5.00 500 Alte Yenitlridin Droe.ielate 58 3002.50 0.00 000 V e n i l u r i J i : :d o b r n z i 59 3i.02 0.00 0.00 0.00 lFrie ven'turi!4 doba^zi 60 3102.03 000 000 C ? , V A N Z A R ID E A U N U R IS I S E R V I C I I 61 00.14 1.822.69 0.00 1,822.69 v € n i t u . id i n o . e s t a r i d es e r v i c i is l a l t e a c t i v i t a t i 62 33.02 40.00 000 4000 !0n 'o.. I - 1 ' b L ,.r p r r i , " s r c rr d t : . r ' , q . I 64 330: 10 1C00 1 - .! ! -,uibJta Dc.od Lc l-eficarer-. . 65 3 30 2 1 2 300c 1,. !1. l T a x e dn a c l i v d a lcra d a s r ae s i a q n c ! i u : 66 3302 24 0cc i:i  c o n f t b u l r i u n a r a . D a n n l l o r g e n l rIun t r e 0.t y P a : u r o . ! ! u p e a r F dc r e l u , e o r o e J u o e c a r t - p - . r l s r o e s o a o L o . r r 0c A i ( ev e n ( u r i dn p r e s t a r i d es e M c r s a r e a c l v i l a t r 0c V e n i t ! . i d i n i n l e a d m i n i s r . a n v ee,t r b € ( a roi " r m r s e 305.0 Taieen€tudrcrare de lmbru 530 jlirl}!4Bird.qre - 2524 0-0 3 50 1 0 1 00 n a l i i r t is i c o n f i s c a r i 700.0 VF , r. r d n amen/, s, ale sanct,unr€p'cire porrrt o s;;t,liG; 7000 Pe.a 1at' F€n(a .edeDufe.ea sau depLie€a cu inl.2.erea dectardr€. 00 l n c i l a r d r v a o n ' c a F a b J l L , r l o . c o n l s c a t ae b a . d o n a t se a , l es u n r e 00 Alte arnenzi,Denalitatisr confisc€ri 00r 760.0 Varsamlnt€ dn v€nilurre srsaud €tileinstrlun oroublce 0 0, Venrlur,d.r a ulolrse slat recuoe'ale oo ile special€ ptconstructia de l6cuinle 0.0{ Oepo:ile soeo:le Dt.constructia de tocuinl€ 40, Transrerufl voruntare, aitele decatsObvenliite Donalirsi soonsonzan (. VENTTgRIgI{ CAPITAL .ldin valoriRcareaunor blnuri iturldln valodficareaunorbirnunale inslituiilor Venrt!. d n va.2arealocurnlelorconstruitedin tondurilestalLrlui 60 0( Ven iDn din pnvalEare 0.0( V e r ' u t d , n! 3 n z a . e ,u n o ro u . J i a p a n , r a . od o m e n r u ' u l 1 2 5 10 ( I i . O P E R A T I U NFII N A N C I A R E 00( asl.i din rambursareai.nprumutudlor acordarc 0.0( n c a s a rd n f a m b ! r s a r ehaD r u m u i u r j l o r inf nrarea unorrnslrluli 00i - , . - a . d r r a r b u r s a . e a r . , c r o c r e d l e o r o e r a r e 5 0 l - e t r / cd€cs€ t t- 98 00c r.orumuturit€mporare drnlrezore.ia staluul 44.4210 00( Sume drn iondurde rurmenlp€ntruacoperir€€qolurilo.t€mpof:.ed€ ca . 0 0 21 1 0.0c i_" d . ' ; r L u - s € . e aa l r o rl . t D r u m d L ra c o , o d t e 004 "r IV. SUBVENTII 39,761.5C SUAVENTIIOE LA ALTE NIVELEALE ADIIIINISTF{ATIEI PUAL|CE 39.761.50 S u b v e f l t i id e l a b u q e t u ld e s t a l 38 P e e r . o l o q , l de . c e r k a e r o r l e m r c e9 i - ' e c r c e d e l e . l o l c j - e 42.0201 Invesrrii fnanlale oarlaldin imorumutLrrl enern€ Planrf sL reoulameoteCe s(baniss 'r: I 12120s 000 in perlmelrele Stra: €re se voramenaja d€sirnate construclrilorde 000 .'.? .-" Jd lor de fezab'.tate.,ererre pro,€creror SAP 000 F , . : n r : r e ap . o q , a m u l l i d lei e l . u r e a d r l mu i i i o rc o m u n a l sei a i m e . l a r e 000 Flnaniareaaclrunrlor r,nvrndreduoereansculu seismrcai consrructDlor 000 Srbr€rr i pentr! .eabi|l€realermrcj a cliidirilorde l [...]