26 mai 2022

HCL 103/2022 Lupeni adoptată

Hotărâre pentru rectificarea Bugetului local al municipiului Lupeni pe anul 2022

Denumire
Hotărârea nr. 103 din 2022 a Consiliului Local Lupeni
Emitent
Consiliul Local Lupeni
Număr
103 / 2022
Data
26 mai 2022
Localitate
Lupeni, județul Hunedoara
Stare
adoptată
Pe scurt

Se aprobă rectificarea Bugetului local pe anul 2022 al municipiului Lupeni, cu modificări la veniturile și cheltuielile, pentru a aloca mai mulți bani în unele secțiuni și a reduce/ajustă altele. În practică înseamnă că unele venituri proprii și cheltuieli vor fi actualizate față de bugetul inițial, iar fondurile destinate funcționării și dezvoltării vor fi redistribuite în trimestrele anului, pentru a acoperi plata unor datorii restante și pentru a susține activități curente. Rezultatul este un buget actualizat care spune cât se poate cheltui și pentru ce, cu impacts asupra banilor din bugetul local și a zonelor/serviciilor afectați.

Rezumat generat cu inteligență artificială, din textul actului — actul oficial prevalează. Transparență AI

Documente

Text

,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,, ROMÂNIA,,,,,,,,,,,,,,,,,,,,, ,,,,,,, JUDEȚUL HUNEDOARA,,,,,,,,,Anexa nr. 3 la Hotărârea nr. 103/ 2022,,,,,,,,,,,, ,,,,,,,CONSILIUL LOCAL AL MUNICIPIULUI LUPENI,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,Bugetul institutiilor publice si activitatilor finantate integral sau partial din venituri proprii centralizat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, subcapitole si paragrafe, pe titluri de cheltuieli, articole si alineate pe anul 2022,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,11/01,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,-mii lei-,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,Cod,,,,Denumire indicatori,,,,,,Prevederi anuale,,,,,,,,Prevederi trimestriale,,,,,,,, ,, Indicator,,,,,,,,,,Buget initial,,Influenta + / -,Buget rectificat,din care credite bugetare destinate stingerii platilor restante,,,,Trim I,,Trim II,Trim III,,Trim IV,,, ,,B,,,,A,,,,,,1=5+6+7+8,,2,3,4,,,,5,,6,7,,8,,, ,,,,,,SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE,,,,,,,,,,,,,,,,,,,,,, ,,000110,,,,TOTAL VENITURI,,,,,,130,,8.4,138.4,,,,,46,,54.4,16,,22,,, ,,499010,,,,VENITURI PROPRII,,,,,,130,,0.4,130.4,,,,,46,,46.4,16,,22,,, ,,000210,,,,I. VENITURI CURENTE,,,,,,130,,8.4,138.4,,,,,46,,54.4,16,,22,,, ,,001210,,,,C. VENITURI NEFISCALE,,,,,,130,,8.4,138.4,,,,,46,,54.4,16,,22,,, ,,001310,,,,C1. VENITURI DIN PROPRIETATE,,,,,,0,,0.4,0.4,,,,,0,,0.4,0,,0,,, ,,3010,,,,Venituri din proprietate,,,,,,0,,0.4,0.4,,,,,0,,0.4,0,,0,,, ,,301005,,,,Venituri din concesiuni si inchirieri,,,,,,0,,0.4,0.4,,,,,0,,0.4,0,,0,,, ,,30100530,,,,Alte venituri din concesiuni si inchirieri de catre institutiile publice,,,,,,0,,0.4,0.4,,,,,0,,0.4,0,,0,,, ,,001410,,,,C2. VANZARI DE BUNURI SI SERVICII,,,,,,130,,8,138,,,,,46,,54,16,,22,,, ,,3310,,,,Venituri din prestari de servicii si alte activitati,,,,,,130,,0,130,,,,,46,,46,16,,22,,, ,,331014,,,,Contributia elevilor si studentilor pentru internate, camine si cantine,,,,,,130,,0,130,,,,,46,,46,16,,22,,, ,,3710,,,,Transferuri voluntare, altele decat subventiile,,,,,,0,,8,8,,,,,0,,8,0,,0,,, ,,371001,,,,Donatii si sponsorizari,,,,,,0,,8,8,,,,,0,,8,0,,0,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,4910,,,,TOTAL CHELTUIELI,,,,,,130,,40.5,170.5,0,,,,46,,86.5,16,,22,,, ,, 01,,,,CHELTUIELI CURENTE,,,,,,130,,40.5,170.5,0,,,,46,,86.5,16,,22,,, ,, 20,,,,TITLUL II BUNURI SI SERVICII,,,,,,130,,40.5,170.5,0,,,,46,,86.5,16,,22,,, ,, 2001,,,,Bunuri si servicii,,,,,,24,,40.5,64.5,0,,,,6,,46.5,6,,6,,, ,, 200103,,,,Încalzit, Iluminat si forta motrica,,,,,,0,,32.1,32.1,0,,,,0,,32.1,0,,0,,, ,, 200130,,,,Alte bunuri si servicii pentru întretinere si functionare,,,,,,24,,8.4,32.4,0,,,,6,,14.4,6,,6,,, ,, 2003,,,,Hrana,,,,,,106,,0,106,0,,,,40,,40,10,,16,,, ,, 200301,,,,Hrana pentru oameni,,,,,,106,,0,106,0,,,,40,,40,10,,16,,, ,,6310,,,,Partea a III-a Cheltuieli Social - Culturale,,,,,,130,,40.5,170.5,0,,,,46,,86.5,16,,22,,, ,,6510,,,,Invatamant,,,,,,130,,40.5,170.5,0,,,,46,,86.5,16,,22,,, ,, 01,,,,CHELTUIELI CURENTE,,,,,,130,,40.5,170.5,0,,,,46,,86.5,16,,22,,, ,, 20,,,,TITLUL II BUNURI SI SERVICII,,,,,,130,,40.5,170.5,0,,,,46,,86.5,16,,22,,, ,, 2001,,,,Bunuri si servicii,,,,,,24,,40.5,64.5,0,,,,6,,46.5,6,,6,,, ,, 200103,,,,Încalzit, Iluminat si forta motrica,,,,,,0,,32.1,32.1,0,,,,0,,32.1,0,,0,,, ,, 200130,,,,Alte bunuri si servicii pentru întretinere si functionare,,,,,,24,,8.4,32.4,0,,,,6,,14.4,6,,6,,, ,, 2003,,,,Hrana,,,,,,106,,0,106,0,,,,40,,40,10,,16,,, ,, 200301,,,,Hrana pentru oameni,,,,,,106,,0,106,0,,,,40,,40,10,,16,,, ,,651003,,,,Invatamant prescolar si primar,,,,,,130,,40.5,170.5,0,,,,46,,86.5,16,,22,,, ,,65100301,,,,Invatamant prescolar,,,,,,130,,40.5,170.5,0,,,,46,,86.5,16,,22,,, ,,9610,,,,Rezerve, Excedent/Deficit,,,,,,0,,-32.1,-32.1,0,,,,0,,-32.1,0,,0,,, ,,9710,,,,Rezerve,,,,,,0,,0,0,0,,,,0,,0,0,,0,,, ,,9910,,,,Deficit,,,,,,0,,32.1,32.1,0,,,,0,,32.1,0,,0,,, ,,991096,,,,Deficitul sectiunii de functionare,,,,,,0,,32.1,32.1,0,,,,0,,32.1,0,,0,,, ,,991097,,,,Deficitul sectiunii de dezvoltare,,,,,,0,,0,0,0,,,,0,,0,0,,0,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,SECTIUNEA DE FUNCTIONARE,,,,,,,,,,,,,,,,,,,,,, ,,000110,,,,TOTAL VENITURI,,,,,,130,,8.4,138.4,,,,,46,,54.4,16,,22,,, ,,499010,,,,VENITURI PROPRII,,,,,,130,,0.4,130.4,,,,,46,,46.4,16,,22,,, ,,000210,,,,I. VENITURI CURENTE,,,,,,130,,8.4,138.4,,,,,46,,54.4,16,,22,,, ,,001210,,,,C. VENITURI NEFISCALE,,,,,,130,,8.4,138.4,,,,,46,,54.4,16,,22,,, ,,001310,,,,C1. VENITURI DIN PROPRIETATE,,,,,,0,,0.4,0.4,,,,,0,,0.4,0,,0,,, ,,3010,,,,Venituri din proprietate,,,,,,0,,0.4,0.4,,,,,0,,0.4,0,,0,,, ,,301005,,,,Venituri din concesiuni si inchirieri,,,,,,0,,0.4,0.4,,,,,0,,0.4,0,,0,,, ,,30100530,,,,Alte venituri din concesiuni si inchirieri de catre institutiile publice,,,,,,0,,0.4,0.4,,,,,0,,0.4,0,,0,,, ,,001410,,,,C2. VANZARI DE BUNURI SI SERVICII,,,,,,130,,8,138,,,,,46,,54,16,,22,,, ,,3310,,,,Venituri din prestari de servicii si alte activitati,,,,,,130,,0,130,,,,,46,,46,16,,22,,, ,,331014,,,,Contributia elevilor si studentilor pentru internate, camine si cantine,,,,,,130,,0,130,,,,,46,,46,16,,22,,, ,,3710,,,,Transferuri voluntare, altele decat subventiile,,,,,,0,,8,8,,,,,0,,8,0,,0,,, ,,371001,,,,Donatii si sponsorizari,,,,,,0,,8,8,,,,,0,,8,0,,0,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,4910,,,,TOTAL CHELTUIELI,,,,,,130,,40.5,170.5,0,,,,46,,86.5,16,,22,,, ,, 01,,,,CHELTUIELI CURENTE,,,,,,130,,40.5,170.5,0,,,,46,,86.5,16,,22,,, ,, 20,,,,TITLUL II BUNURI SI SERVICII,,,,,,130,,40.5,170.5,0,,,,46,,86.5,16,,22,,, ,, 2001,,,,Bunuri si servicii,,,,,,24,,40.5,64.5,0,,,,6,,46.5,6,,6,,, ,, 200103,,,,Încalzit, Iluminat si forta motrica,,,,,,0,,32.1,32.1,0,,,,0,,32.1,0,,0,,, ,, 200130,,,,Alte bunuri si servicii pentru întretinere si functionare,,,,,,24,,8.4,32.4,0,,,,6,,14.4,6,,6,,, ,, 2003,,,,Hrana,,,,,,106,,0,106,0,,,,40,,40,10,,16,,, ,, 200301,,,,Hrana pentru oameni,,,,,,106,,0,106,0,,,,40,,40,10,,16,,, ,,6310,,,,Partea a III-a Cheltuieli Social - Culturale,,,,,,130,,40.5,170.5,0,,,,46,,86.5,16,,22,,, ,,6510,,,,Invatamant,,,,,,130,,40.5,170.5,0,,,,46,,86.5,16,,22,,, ,, 01,,,,CHELTUIELI CURENTE,,,,,,130,,40.5,170.5,0,,,,46,,86.5,16,,22,,, ,, 20,,,,TITLUL II BUNURI SI SERVICII,,,,,,130,,40.5,170.5,0,,,,46,,86.5,16,,22,,, ,, 2001,,,,Bunuri si servicii,,,,,,24,,40.5,64.5,0,,,,6,,46.5,6,,6,,, ,, 200103,,,,Încalzit, Iluminat si forta motrica,,,,,,0,,32.1,32.1,0,,,,0,,32.1,0,,0,,, ,, 200130,,,,Alte bunuri si servicii pentru întretinere si functionare,,,,,,24,,8.4,32.4,0,,,,6,,14.4,6,,6,,, ,, 2003,,,,Hrana,,,,,,106,,0,106,0,,,,40,,40,10,,16,,, ,, 200301,,,,Hrana pentru oameni,,,,,,106,,0,106,0,,,,40,,40,10,,16,,, ,,651003,,,,Invatamant prescolar si primar,,,,,,130,,40.5,170.5,0,,,,46,,86.5,16,,22,,, ,,65100301,,,,Invatamant prescolar,,,,,,130,,40.5,170.5,0,,,,46,,86.5,16,,22,,, ,,9610,,,,Rezerve, Excedent/Deficit,,,,,,0,,-32.1,-32.1,0,,,,0,,-32.1,0,,0,,, ,,9710,,,,Rezerve,,,,,,0,,0,0,0,,,,0,,0,0,,0,,, ,,9910,,,,Deficit,,,,,,0,,32.1,32.1,0,,,,0,,32.1,0,,0,,, ,,991096,,,,Deficitul sectiunii de functionare,,,,,,0,,32.1,32.1,0,,,,0,,32.1,0,,0,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,SECTIUNEA DE DEZVOLTARE,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,9610,,,,Rezerve, Excedent/Deficit,,,,,,0,,0,0,0,,,,0,,0,0,,0,,, ,,9710,,,,Rezerve,,,,,,0,,0,0,0,,,,0,,0,0,,0,,, ,,9910,,,,Deficit,,,,,,0,,0,0,0,,,,0,,0,0,,0,,, ,,991097,,,,Deficitul sectiunii de dezvoltare,,,,,,0,,0,0,0,,,,0,,0,0,,0,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,Lupeni,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,, 19 mai 2022,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,PREȘEDINTE DE ȘEDINȚĂ,,,,,,,,, CONTRASEMNEAZĂ - SECRETAR GENERAL,,,,,,,,,,, ,,,,,,, Prof. RODICA CÎMPEAN,,,,,,,,,, jr. MARIUS CLAUDIU BĂLOI,,,,,,,,,,

Text extras automat din documentul oficial; în caz de diferențe, documentul original prevalează.

Sursa: www.municipiullupeni.ro

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