HCL 56/2022 Lugoj adoptată

ANEXĂ 14 pei 66 /2p05 2002 MUNICIPIUL LUGOJ Maucorr tot Birou Buget, executie bugetara etaj 1, camera 111 Tel: +4 0256 352 240 Mobil: +4 0256 350 393 bugetoprimarialugoj.ro Număr de înregistrare 27208 Data 18.03.2022 1509001 Către, CONSILIUL LOCAL AL MUNICIPIULUI LUGOJ Având în vedere prevederile Legii 273 din 29 iunie 2006 privind finanţele publice locale precum și adresa Biroului agricol, cadastru numărul 20.893 din 02.03.2022, adresa D.S.P. nr. 7180/14.03.2022 propunem rectificarea bugetului de venituri şi cheltuieli astfel: CAPITOLUL 65.02 „ÎNVĂŢĂMÂNT” + 2.312,48 mii lei SECŢIUNEA DE FUNCȚIONARE + 5,00 mii lei SECȚIUNEA DE DEZVOLTARE + 2.307,48 mii lei LICEUL TEHNOLOGIC, A. VLAICU”: + 5,00 mii lei SECȚIUNEA DE FUNCȚIONARE + 5,00 mii lei CHELTUIELI DE PERSONAL + 5,00 mii lei * alocaţiipentru transportul la și de la locul de muncă + 5,00 mii lei ALTE CHELTUIELI ÎN DOMENIUL ÎNVĂŢĂMÂNTULUI + 2.307,48 mii lei SECȚIUNEA DE DEZVOLTARE + 2.307,48 mii lei CHELTUIELI DE CAPITAL + 2.307,48 mii lei Proiecte cu finanţare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 -„Consolidarea capacității a 14 unităţi de învățământ din Municipiul Lugoj în vederea gestionării situaţiei de pandemie generată de virusul SARS- COV-2 cod SMIS 147102” + 2.307,48 mii lei CAPITOLUL 66.02. „SĂNĂTATE” + 72,20 mii lei SECȚIUNEA DE DEZVOLTARE + 72,20 mii lei SPITALUL MUNICIPAL LUGOJ + 46,55 mii lei SECȚIUNEA DE DEZVOLTARE + 46,55 mii lei SECȚIUNEA DE DEZVOLTARE + 46,55 mii lei TRANSFERURI ÎNTRE UNITĂȚI ALE ADMINISTRAȚIEI PUBLICE + 46,55 mii lei e transferuri pentru finanţarea investiţiilor la spitale: + 46,55 mii lei ALTE CHELTUIELI ÎN DOMENIUL SĂNĂTĂȚII + 25,65 mii lei SECȚIUNEA DE DEZVOLTARE + 25,65 mii lei SECȚIUNEA DE DEZVOLTARE + 25,65 mii lei CHELTUIELI DE CAPITAL + 25,65 mii lei e SF spital nou + 25,65 mii lei Piața Victoriei, nr. 4, Lugoj, 305500, jud. Timiș Romania Tel: +4 0256 352 240 Fax: +4 0256 350 393 contactEprimarialugoj.ro_ www.primarialugoj.ro pag.1|3 MUNICIPIUL LUGOJ Manacoran Siro Birou Buget, executie bugetara etaj 1, camera 111 Tel: +4 0256 352 240 Mobil: +4 0256 350 393 bugeteprimarialugoj.ro 1509001 Număr de înregistrare 27208 Data 18.03.2022 CAPITOLUL 83.02. „AGRICULTURĂ, SILVICULTURĂ, PISCICULTURĂ ŞI VÂNĂTOARE” + 160,00 mii lei SECȚIUNEA DE FUNCȚIONARE + 160,00 mii lei CHELTUIELI MATERIALE: + 160,00 mii lei e altecheltuieli + 160,00 mii lei - lucrări de înregistrare sistematică iniţiate de unităţile administrativ- teritoriale pentru sectoare cadastrale + 160,00 mii lei Piaţa Victoriei, nr. 4, Lugoj, 305500, jud. Timiș Romania Tel: +4 0256 352 240 Fax: +4 0256 350 393 contacteprimarialugoj.ro _www.primarialugoj.ro pag. 2 | 3 MUNICIPIUL LUGOJ Monebran Sarei Birou Buget, executie bugetara etaj 1, camera 111 Tel: +4 0256 352 240 Mobil: +4 0256 350 393 bugetEprimarialugoj.ro Număr de înregistrare 27208 Data 18.03.2022 1509001 BUGETUL INSTITUŢIILOR PUBLICE FINANŢATE DIN VENITURI PROPRII ŞI SUBVENŢII DIN BUGETUL LOCAL + 116,55 miilei SECȚIUNEA DE FUNCȚIONARE + 70,00 mii lei SECȚIUNEA DE DEZVOLTARE + 46,55 mii lei CAPITOLUL 65.10 “INVATAMANT” : + 70,00 mii lei SECȚIUNEA DE FUNCȚIONARE: + 70,00 mii lei ŞCOALA GIMNAZIALĂ EFTIMIE MURGU + 70,00 mii lei SECȚIUNEA DE FUNCȚIONARE: + 70,00 mii lei CHELTUIELI DE PERSONAL + 70,00 mii lei CAPITOLUL 66.10. „SĂNĂTATE” + 46,55 mii lei SECȚIUNEA DE FUNCȚIONARE: + 46,55 mii lei SPITALUL MUNICIPAL LUGOJ + 46,55 mii lei SECȚIUNEA DE DEZVOLTARE + 46,55 mii lei CHELTUIELI DE CAPITAL + 46,55 mii lei e incubator deschis tip masă reanimare + 46,55 mii lei Piaţa Victoriei, nr. 4, Lugoj, 305500, jud, Timiş Romania Tel: +4 0256 352 240 Fax: +4 0256 350 393 contactEprimarialugoj.ro_www.primarialugoj.ro pag. 3|3 0Z'Cbs'6z 00'0 02'Ca'6z 0L'00 (ZO'94+70'8V+Z0'ZV+Z0'VL P09) NDIAUIS IS RINNNA 3d ÎXVL IS aLIZOdWnI 'pv 00'0 00'0 00'0 0S'Z0'70 aejoudoid ad sxe] Is ajizoduu! ajly! 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