HCL 376/2025 Slobozia adoptată

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Venituri totale (rd.1+rd.2)*), din care: 289.21| 289.51| 100.1037 348.72| 344.33 98.74111 1. Venituri din exploatare*) 289.21 289.51| 100.1037 348.72) 344.33] 98.74111 2, Venituri financiare *) Veniturile totale şi veniturile din exploatare vor fi diminuate cu veniturile rezultate ca urmare a sumelor primite de la bugetul de stat. Conducătorul unităţii, Conducătorul compartimentului financiar-contabil, Chitu Valentin Gabriel Ciochinaru Anisoara PREŞEDINTE DE ȘEDINȚĂ, Contrasemnează, Secretar general al Municipiului Slobozia Ioniţă Gabriel 4 Jur. Tudoran Valentin Z8s [23 PzOz 19] 0008 eJeyo7 aueo|eA areyaă3A 1076301 - 907 901 s'9 0 s'9 roz (121 00007 sueAyo.na 000£Ţ E|2303 B1e0JeA VUSIINIOINY - 907 907 ce'sT T6'z1 €z tzoz :2|wuou033 injnoyeado e pyeauud esyezaudold ajinung n.uad (e 9'or 3'0T ce'sT T6'zi ez izoz :84e2 up “1ou uânsanul|z (Andaiqo autunuap) - 1VN le Nes injnzess je 3eAnud nes a!jqnd “wop uip 3/39 AIsnpox3 7 1598 ap aljedo| uj nes ozelaiupui '3un/s35u03 Ul aenj 'unq n.quad p LE 1IIuouL ! (i ] (A5a1qo auunuap) - Yeuiun|! ap JeJauwuad wua35i5 - :1VN Je Nes njnqe3s je 3eAJ4d injniuswop einjeu ap ajunung nuguad o (Aoaiqo auwunuap) - (Anoa1qo auuinuap) - :1V[ Je nes injnyess je ouqnd “wop eunyeu 3p ajinunq n.3uad (q (Auoaiqo a31iwnuap) - (AaDaiqo auwunuap) - 93 injnJozeaado e ezeaud ea7eyai4doud ajinung nuţuad (e :91e9 uip “Sand uj uiigsanul| La] 9'0r1 901 ce'sT T6'zi Er 2319 U!P “11 LILS3ANI NULN3d Nain aHO| (] Jeide) - Jejdueuiy duises] :9Je2 uip 'asans aajvly 3uJ9x9 (a| 3uJa3u! 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(Apaiqo auuunuap) - [Ye] [3 (nmparqo aaluunuap) - IV le nes injnyeas je Dugnd injniuawuop euneu ap ajiinunq n.uad (q (Anaiqo aantunuap) - (Ampaiqo autunuap) - :51U10U033 Injn10ze.ado e gyeaud ea7e]audoad ajinung n.quad (e 73163 up '[13pouu) aua3sIxa "10103 ajiiezijiqovu! ej '2942 Ithijsanul|e (Anoaiqo aaiuunuap) - (Awpa1qo aautunuap) - :IVA [E Nes injnyeas [e yenuad nes 3yjqnd "wuop u!p a|22 Alsn|2xa “'saă ap ațeoj ui nes ajeţiluoul '3unsadu09 uj den] “ung n.uad (p (mpaiqo autunuap) - (Apa!qo aaunuap) - ZIVA E RES Injnăeis Je geaud Innțuauiop eunieu sp ajunung n.uuad (o Tanasa auinuian (ADDa00 34unuan) = VA Je Nes injnyeas Je dqnd injniuauuop eineu ap apinung n.uad (q ca'€ [4:23 tcoz eJuetuiuduuj - [443 s'€ 7707 12| 0OOSE ejezoyIeA - doqde] - s [si roz 19| 000S ele3or'jeA aiepunw ede eduiodoJo - Anexa nr. 5 la H.C.L. nr. 376 din 14.11.2025 ANEXA nr. 5: Măsuri de îmbunătăţire a rezultatului brut şi de reducere a plăţilor restante mii lei__ RECRIFICARE Nr.crt. |Măsuri Termen de realizare An precedent 2024 An curent 2025 An 2026 An 2027 Preliminat/Realizat influenţe Influențe Influențe (4+/-) (+/-) (+/-) i ] | Rezultat brut (+| Plăţi restar|Rezultat brPlăţi restd Rezultat bn Plăţi restar| Rezultat br Plăţi restante | ; E MII INI II 2 3 4 5 6 7 8 E 10| | Pct. | Măsuri de îmbunătăţire a rezultatului brut şi reducere a plăţilor restante | | 1|Măsura 1 SInaliza sea ocuparii parcului % x x 1.91 [9) 2.29 2.52 9) 2| Măsura 2 ........ x x | i | Măsura n......... | x X | i TOTALpetI | X X | Pct. II__ |Cauze care diminuează efectul măsurilor prevăzute la pct. | i 1|Cauza 1......... sila X X 2|Cauză 2 .....c moaca leeăe X X | Cauza n secnnonneanceiaeăe x X TOTAL pet. i X x i Pct. ll __|TOTAL GENERAL pct. | + pct. |! Conducătorul unităţii, Conducătorul compartimentului financiar-contabil, Chitu Valentin riel Ciochinaru Anisoara PREȘEDINTE DE ŞEDINŢĂ, Contrasemnează, | lonițţă Gabriel - >. Secretar general al Municipiului Slobozia | . Jur. Tudoran Valentin Anexa nr. 5 la H.C.L. nr. 376 din 14.11.2025 ANEXA nr. 5: Măsuri de îmbunătăţire a rezultatului brut şi de reducere a plăţilor restante mii lei__ RECRIFICARE Nr.crt. |Măsuri Termen de realizare An precedent 2024 An curent 2025 An 2026 An 2027 Preliminat/Realizat influenţe Influențe Influențe (4+/-) (+/-) (+/-) i ] | Rezultat brut (+| Plăţi restar|Rezultat brPlăţi restd Rezultat bn Plăţi restar| Rezultat br Plăţi restante | ; E MII INI II 2 3 4 5 6 7 8 E 10| | Pct. | Măsuri de îmbunătăţire a rezultatului brut şi reducere a plăţilor restante | | 1|Măsura 1 SInaliza sea ocuparii parcului % x x 1.91 [9) 2.29 2.52 9) 2| Măsura 2 ........ x x | i | Măsura n......... | x X | i TOTALpetI | X X | Pct. II__ |Cauze care diminuează efectul măsurilor prevăzute la pct. | i 1|Cauza 1......... sila X X 2|Cauză 2 .....c moaca leeăe X X | Cauza n secnnonneanceiaeăe x X TOTAL pet. i X x i Pct. ll __|TOTAL GENERAL pct. | + pct. |! Conducătorul unităţii, Conducătorul compartimentului financiar-contabil, Chitu Valentin riel Ciochinaru Anisoara PREȘEDINTE DE ŞEDINŢĂ, Contrasemnează, | lonițţă Gabriel - >. Secretar general al Municipiului Slobozia | . Jur. Tudoran Valentin