HCL 247/2024 Suceava adoptată

MUNICIPIUL SUCEAVA B-dul 1 Mai nr. SA, cod: 720224 www.primariasv.ro, primsv(aprimariasv.ro Tel: 0230-212696, Fax: 0230-520593 HOTĂRÂRE privind rectificarea Bugetului Local pentru anul 2024 si modificarea Programului obiectivelor de investiţii pentru anul 2024 Consiliul Local al municipiului Suceava, Având în vedere Referatul Referatul de aprobare al Primarului municipiului Suceava, înregistrat sub nr. 37.910 /20.09.2024 , Raportul de specialitate al Serviciului Buget şi Finanţări Nerambursabile din Fonduri Publice din cadrul Direcţiei Buget, Contabilitate şi Fiscalitate, înregistrat sub nr.37.911 / 20.09.2024, precum şi avizul comisiei economico-financiară, juridică, disciplinară şi Avizul comisiei economico-financiară, juridică, disciplinară; În baza dispoziţiilor Legii nr. 273/2006 privind finanţele publice locale cu completările şi modificările ulterioare, ale Legii bugetului de stat pe anul 2024, nr. 421/2023; În temeiul art.129, alin.2, lit.b, alin.4, art.139, alin.3, lit.a şi art.196 alinl, lit a din OUG nr.57/2019 privind Codul Administrativ, HOTĂRĂȘTE: Art.1. Se validează Dispoziţia de primar nr. 2847/05.09.2024. Art.2. Se aprobă Bugetul Local rectificat al municipiului Suceava pentru anul 2024, cuprins în Anexa 1 la prezenta hotărâre. Art.3. Se aprobă diminuarea fondului de rezervă bugetară cu suma de 6.575.520 lei, Art.4. Se aprobă "Programul obiectivelor de investiţii pe anul 2024”, modificat conform Anexei 2, la prezenta hotărâre, Art.5. (1) Cheltuielile prevăzute în bugetul local pentru anul 2024 reprezintă limite maxime, care nu pot fi depășite. (2) Angajarea şi efectuarea cheltuielilor aprobate în buget se realizează numai cu respectarea prevederilor legale şi în limita creditelor bugetare aprobate. Art.6. Primarul municipiului Suceava, prin Direcţia Buget, Contabilitate şi Fiscalitate şi celelalte servicii funcţionale ale Consiliului Local, va asigura ducerea la îndeplinire a prevederilor prezentei hotărâri. CONT MNEAZĂ SECRETAR GENE AL MUNICIPIULUI Jrs. CIUTAC Nr. 247 din 26 septembrie 2024 Nr. consilieri Nr. Nr. consilieri în Nr. consilieri prezenți care NU şi-au Nr. voturi „Nr. voturi — Nr. voturi HCL funcţie exercitat dreptul PENTRU ÎMPOTRIVĂ ABŢINERE de vot 247 23 23 2 15 -- 6 OLS'£sp€ 0£8'890'0£ 08 1767 08£'6bb'9£ 08£'6bp'9€ 08L '6hb'9€ N)J949 aje 1s umunq ap bv o (9) 010'7691£ 076's86's 0E6'/L9L£ 1£9'280's91 1£9'L80's91 ION IIVăONTI d 0 0 07E'979'1s 000's6s'1 08L'€lb6l 001 'SE97L 6ST'969 78 6ST'969'78 HAVINILNOD NI DIVIN V 0 0 068 '6L0'Ss | 0b8'sse'€9 | 080.7e87 0I8'79L'9kl OLO te 'b8r OL9'tec'P8r :91e9 UlpP "TVLOL INYWYLYANI70'S94v) 000 1p7 000 Lp 000 1pr 000'Lbc 1[1n9[242 ayje 1s tnunq ap muiziyovy "9 0 (2) 0 (9) ION IIVUDNI a 0 00s'067 00s'067 00s'06L 005'06£ AAVONILNOD NI DIVIN V (2) (2) [1] 00s'1£s 00s'1€s 00s'1€0'1 00S'1£0'1 3129 UIp "IVLOL YIVNOILYVN YÎNVINDIS IS yOIIANd ANIOIO 70 19dV) 00S Tep 00s e 00s Te 00S Et 3in3[ayo age 1s unung ap 1 ov > ION IIVAONT d HAVINILNOD NI DIVIN V 00S' Zet 00S et 00S 'Zeb 00S Et :91e9 ulp "TVLOL A"IVAANAD ADIMENd IDIAI3S ALIV 70 Ps dv) ObL'9Ls'€ ObL'9.s'€ ObL'9Ls'€ ObL'9Ls'€ 1]31n9[949 ae is ununq ap iza "9 0 (1) 1) 0 ION IIVăDN d HUVONILNOD NI IIVIONT V [N] [?) (9) ObL'9Ls'€ Ob '9Ls't OpL'9LS'€ OpL'9Ls'€ 21e0 Uip “IVLOL AALLNOAXA ILYLIIOLNV 70 IsdvD 06L'870'P 09S'691'6P OLL'EET'I7 OTI'7EP'SL OI 'TEp'sL OTI'7EP'SsL M31n942y9 apt 15 țununq 2p MpPVD 0 0 0 000'000's7 0 068'69p'99 0£0'69£'SzI | 000'005"1 076'8£E'8I7 | OLOZIVO6L'L | OLO'ZIVOGII ION IUVĂDNTA 088's6L'£ O0LT'EOTL 0 000'000'S7 | 0Ls's69sri | Oze'SIr'ezI | 0LoL6esii 0 OIL'LOZ'I7P 8P6'17b't€s 8P6'17p'tts HAVANILNOD NI IIVADNT V 088'S6L'€ OLT'EOT'L 0 000'000'05 | 09E'PzZ'6Pi | OLL'PSL'8£7 | 0L8'666'£97 | 0000051 0 OST'8L6'PIL | 8L0'99'66('1 | 8LO'99'66L'1 (immyaânq WNSoAuL ap Iomeyuauunoop 85 Mp 09 INpul. 8S mpi | ss+ic mpi. 9S+09+85 INDUL | SS+L MPIL |p7O7 '29N] exegeu) IIeqoade € 15 4" p1ooe (O) NAA (0) urour mpa (7) 1e20] 19ânq ves j9ânq| jeroads puo-j eezijenoe EJEp IS:1U:tul9/ue-1419daoul Eyep) [e30L eleo 220) ISoAUI ap 1[21n9[9y9 ape 1s reyop| o 707 uoundoid P3IEOJEA POIEOJEA AII)SBAUI AP 8A1981Q0 2d POIEZIJEUIUUION | 1N LADNE VI 40 VIVILUVd AVS VIVADALNI AUVLNYNIA 9 PZOZ 1ANV Ad ILLILSAANI A UOTAALLDAIAO 1NWVăDOUd PTOT'60' 0C Up Z6LL£ "UN VAVADNS 1NIdIDINNW 000'08 000'08 000'08 000'08 1[81n9[9y2 ae 1s inunq ap miziyoy 'D 1) 0 0 0 0 000 18£ 7 000'18£'7 6b0'68L7 6b0'68L'€ ION IIVăONT d 088 's6L'€ 0 0 096 's86'61 000'sz 00£'6/7 OpL'9£1 bc 8Ss'76s'L£ 8SS '76S'L£ AAVONILNOD NI IIVĂONT V 088 's6L'€ 0 0 096's86'61 000's4 00€'0bL'€ Obl'£6s'97 L09'19'0Y L09'19'0p 319 Uip "IVLOL ININIOAA VILDALOUd 70 tLdv) 068'L1601 068 21601 068 'L1601 0681601 1]810JJ3H2 ape 15 Linunq ap MiZţay/'O| 0 0 0 006 Sti 088 Cl '8I 0 08'888'81 SS6'160'8L SS6'160'8L ION DIVăONT d 0 0 09C'ptp' IL 0 0€s'€98 7 06L'LO€'66 IL0'179971 10 179971 HAVONILNOD NI TIVăONT V [i] 0 097'bb'1£ 006 SL 00£ 'v76'9s 0 09b'pll'671 9S8'0£9sI7 9S8'0£9sI7 39189 Uip IVLOL VOIIENd AUVLIOAZAA IS IOIAYAS “ALNINIDOT1 '700L dv) 000'0s1 000'0s1 000'0S1 000'0s1 "MJay9 age is ununq ap iiziyoy') 0 ION VAN d OLI'9tL'1 0 OLLI 9/1 68L'09£'1 68L'09£'1 AUVANILNOD NI IIVIDN V OLI 91 0 000'0s1 0L1'968'1 6810161 6810161 :91e9 u!p "IVLOL V'1VIDOS VLNALSISV IS IIVUND ISV 70894dV) 000'6s1 7 0006517 000'6s1'7 000'6s1 7 191n)]842 ae 1$ Hnunq ap Iiziyoy "9 0 0 0 068 79811 000'£bp'L 068 '60£'61 61£'668'0b7 61£'668'0b7 ION IIVĂONI d 0 () 098 768 0 000'£07'1 098 5607 9S8 'SLTSI 9s8's/esl AAVONILNOD NI DIVIN V 0 0 098 768 068'798'11 000'608'01 OSL'pos tc SLI 'bse'8sc SLI 'pee'8s7 39189 UIp "IVLOL INAWAAOV 40 IS AALLUOdS AZVa "IZĂAA ANOZ TINDIVd 'A9I/1ENd INIOVID AXANI LAU LNI 70 L9dV) OLS 'tspe 0€8'890'0£ 00p 17 te 00b 17S'€€ 00p Es €€ 81n3[9y29 aye 15 ununq ap iziyovy '9 0 010'769'1£ 000'00s 010'761 7€ IIL'108'6S1 11L'108 651 ION IIVION1 d (9) [1] 0Z£'979'1s 000's6s'1 000'00£'1 OTE 16'Ys 6Li'186'%9 6Lb'786'P9 AAVONILNOD NI DIVIN V 0 0 068'6L0'SS 0b8'sst'€9 | 0000077 VEL s€90zI 06S'90£'8s7 06S'90£'8s7 2129 UIp "IVLOL ARIYWIId LNYWY LYANIZ0'S94vo 08£ 767 08£ 767 08£ 767 08£ 767 1]21n3J949 ape !s Lmunq ap !nizujovy ') 076's8t's 076 s8t's 076 'ss7's 076 s8c's ION IIVăDNT d n) 0 O8L'EILLI O8L'EILLI O8L'EILZI O8L€ILLl HAVONILNOD NI TIVAIDNI V 0) 0 080.71 97 080'£71'97 080'76'sT 080'/76's7 9129 Uip "1VLOL AAVLaDNa AILNAD LNYWYLYANI 70'S94v) (nymoaânq IISaAul ap 1aneyuauundop 85 INDuL 09 InpuL ss pu | ss+ic mpa 19impt [9s+09+8s imi | ss+ic imp Îpzoz22N] erejeur) Wreqoade e 1S "4" p109e (O) NAA (9) uronur uparo (7) le20[ 19ânq ves j9ânq| perads puoy eezijenpoe eJep 1S'1u:vutn/ue-iodoou! 2yep) [BOL [eo [eo 1I)SaAU! 9 1[31n9J2y9 ae 15 uzop | "ue 707 uaundoid POIPOJEA POIEOŢEA AIS8Aul Ap 3A1981q0 ad ParezIȚeuruuoN | 1N 000'so1 000's01 000'S0! 000'so1 1 (nfeyo 1$ soued| 9 I$n-10u19u! a1Ig]dure) a11n90]ul — “Ju pieizeuuui3-2$ OLb'9St OLb'9Sp OL'9St OLb'9Sb PDIULI9) E[EIJU39 Ul B0UBOBUIOUI18) IJEJEJSUI| $ 1S Ep[eo ede uezeo 91n90Jul — €:1u gleizeuuui3-o$ 0691£1 069'1£1 0691£1 069'1£1 d + 3P12A selo axefeuoure — | 1u gjeizeuuul3'o$| 090.7 090.7 0907 09027 NSI ajeundas| € ap ajojua31x9 2] areuuoșuoo IS aljnoaxa areoriajur ugyudunreduoo 15 ugfeuoury jua1aşe 21uy9093 nipnIS “eoruya) pzIadxa 15 aziae 219u1jqo nnuod 21in29X3 18 POIUVA) Atjevuaun20p — J9puiuoud ddO 000'0£ 000'0£ 000'0£ 000'0£ gleuorjounnui | Z 1$ g|eH10zuas pes oefeuauut — pOLIZPUZ| NdD 001'£9 001'£9 001'29 001'£9 31831921 puoz o1feuatue — Iul0qO NdD| | [) [] OB EI O8L' ELL OBL'EILL O8z ELL :21e0 up “[E1OL 91e)93nq 21u9) A1ENUNUO UL LIEION - 'V'Z0'S9 'de) E | oos'osz 00S'067 00S '06L 00s'06L EIE201 EHOd "p0'£0'Z0'19 jea3eaed [eo Ă 00s'067 00S'067 00S'06L 00S'06L PARoONS| | _ | _ _ INNIdIOIunuu |E AIEZIIONUOLU AP LU3ISIS I9PUnxXA 00s 067 00s'067 00S'06L 00S'06L A1£0 UIp “POL o1enunu02 Ul LIgION] 'V'Z0'19 dv) 000'0sc 000'0s7 000'0sc 000 0s7 [214942 ae 15 ununq 2p iziyov 'D 1) 0 000'000'sc 0 060'691'77 | 06s'796's7 | 0000051 089 1£9PL 8b 198.7 8b' 1£9'8/7 ION LIVIONI d OLT'EOTL (9) 000'000'sT 0 OTE Sb' ITI | 096'9L£'99 o 0SS'ST0 077 SLS'SIL'997 SLS'S1L'997 AUVONILNOD NI IIVăONT V OLT'EOTL 0 000'000'0$ 0 OlpIYErI | O0SS'68s 76 | 0000051 VETLO6P6Z | £70L65'sbs ZO L6s'Sbs 319 Ulp "TVLOL TINLIOASNVUL 70P8adv) 09c'66b'1 097'66t'1 09c'66t'1 09766t'1 19491942 ae IS ununq ap Iizyoy "9 0 n) 0p9'6bb's9 Li 0po'6bh's9 809711 'Sft 809711 'Sfp ION IIVăONT d 2) [1) 0 000'0£6 000'026 000'0£6'1 000'0£6'1 AAVONILNOD NI IIVăONT V ) 0 0 006'816'£9 o 006'816'9 898 '18S'87b 898 18S'87b 9129 Ip "IVLOL ALDIANA IS "IELLSNEWOD 70 18dv) OTC 'SLs 0€L'001 61 0s6'sL961 0s6'sL961 0S6'sL961 191N3[9y2 ape 15 lununq 2p Iniziyoy 0 0 0 (9) ION TIVăONI d HAVONILNOD NI IVAN V 0 [9] Or 'sLs 0EL'001'61 0 0 0S6'SL9'61 0s6'sL961 0s6's29'61 31eo U!p "IVLOL YONNW A IS 41TVIDIAAN09 'a9INONODE 'A1VUANAD INNILIYV '70'08 dv) (npmoaânq IDNSOAUL 9p I9NeuauIna0p 8S NHL 09 InpiL 85 MIL SS+1L INBIL 19 MIL 9S+09+8S MDIL | SS+1L MBL Îp7OT 22N rege ul) Waeqoade € IS 4" plooe (0) NaA (9) uzuri Mpa (7) [Edo] 193nq Je)s j9ânq| peroads puoy ejezijenoe EJep 1S'1utuuL.n/ue-iodooul eyep) Io e|e0j [eo MISBAUI AP 1919949 AA 1S Lej0p | "419 TOT uoundoad POIEOJEA BAIEOJEA AWISaAu! AP 3A1931q0 3d PAIEZIȚeUIUION | 1N O8L'19€£l O8L'I9€£I 08L'19€ 71 O8L'19££1 1EJoL OILE! Ochi! Ochi OTIL Yuoumuovu a11pg2 Suadooe el | 97 ajendeo ijeredai — 21epN [99 ueJoi$ [euoijeN [n15aJ0) 000'00% 000'00 000'00% 000'00% 8007/7£6| sT 1U DV ULOJUCO EYEZIJEA1 JU2ISIX9 |N[nd109 P219puigx3 | ui 1Q9-1:q0 no'qej d109 18 areunogul-a1euauund0p ap pnnu30_— Sere nnag [euoițeN ]n13aJ02 0bO 77 0b0'77b 0bO 77 0b0'77b UIUuga AeNUPS | pr undn13 oreziuapouu — AIuods uue13o1d no [no] 000'919 000'919 000919 000'919 g doo] e gIeou2u! 3jun9 a1e[euaure 18 10dS u219] aIezIuIapouu 18 oxejjiqeai — nosaqunod ueudio) gue 3p [n132109 0s601 0s60l 0S6'01 0S601 10ud 18 | 119 Veu1o)u! 21eMues undn3 areziuropouu | 77 -1912H NIId$ EoIeunojuţ 3p [euoIțeN [n13309 OLE ore OLE OLE UnUEO gOIUL19y 21EJ0ZI 1$ guueo Suodooe arequunos | 17 -91eH4 nudg gomeuuoşuj ap jeuorţen |n132J09 0S6 LOL OS6' LOL 0S6'L0L 0S6 LOL d 1 Hods ue) orefeuaure | 07 —91EH N1d$ goneuuogul 3p |euoIțeN [n133J09 09s'8bt 09S'8bt 09S'8bt 09S'8pp eurueo anpel2| 61 suodooe ajejudeo uyeredai-nosodos] |inues :109 077 '£96 07 £96 OCT '£96 07T £9%6 uOds 9p u812) a1ezIu9polu| 8] 18 OI1EMNIQEAI — EIEȚUBUUIȚE AUISNPu! 3p Otuuj3) [n133109 007'6t 007'6t 007'6P 007'6t VEUL2)UI 219WP9 ae19u93 | £ | WieJEdaI — IUOULO ALU] DIWI0u02 |n132109 008'£L 008 '2£ 008'2£ 008 '2£ gieoo$ jediouud saooe areziuopouu | 91 15 MjeIeda1 — JU2UP BLU 2Iu0u022 |n133J09 00707 00s'Z07 00s'707 00s'707 ienuiqezip no aueos1ad npuad| $1 28/20) ap eorefeuoure “g[e0o$ ayo[eo) 21eziurapou 1$ njeredei — auuajueo) auMuu1C] Oiuouo92 [n133J09 090 '16s'1 090 '16s'1 090 '16s'1 090'16s'1 ALLNADIAIA +Ld (1gq 'os[ey aueae “pibouajui | p] augjduuți “oyjored yequuy9S) £ yeuapui uruugo gperired 912)0p 18 A1PNȚIqe2I — JeSNpA nad uya) [n133J09 00S'88t 00 '88t 00s'88t 00s 88% NVLIVL d ONSE2 UronsIs| £| n9 vods u219] oxefeuauue — ezn) '['[Vy 21uy2) |n!33J09 OLE 877 OLE 877 OLE 877 OLE 877 enou gye0o$ doo oruoala| ZI | 10Je10qe| 21efeuauue — ezn) '['[y 21uy2] [n!33109 09L'£6s'% 09 '£6s't 09L '£6s'b 09L'€6s't uods ap gles — 0[1u glerzeuunâ-oS| 11 00£'7s 00€ 75 00£'7S 00€ 7S PABȚ2 124 9 212)4j1qe2a — găuea1) uo] gleizeuuuiă'2$ | 01 000'07£'P 000'07£' 000'07£'b 000'07£'t EIRO9S 211pg[9 21ep1esuevu — 8'1u gieizeuuul3 9$| 6 | OIL OpL'L Opl'£ OpL'L 1 32 1oy “19ued Jou| 8 18 1A8]9 ILIBOS ESEO AIEZIUIAPOUL — p'1U pjeizeutui3-9$ 08£7 08£7 08£'7 087 MUEIS No g|eOOS| L UL pediouLid a1PI)ul 2IPZIUIAPOLU — p'1U E|eIZeuuII3-2$ (mym33nq MNS2AUI 9P 19Neyuauuno0p 8s NpiL 09 mpi 8s mn SS+1L Mp 19 mpi 9S+09+8S IND | SS+IL IND Îp7OT '29N eee ul) WIeqoade € IS 4" piooe (0) Na4 (9) uaanui upao (7) 1e20l 19ânq yes J9ânq| peroads puo eyezijenpoe eJep IS1u'uuta)/ue-41odaoui eyep) ROL 220 eo UAIISOAUL 9p 1[21n3J949 opt 15 1eiop | "10 TOT Haundoid OIPOIEA POIEOȚEA AWISOAUI AP BAN981Q0 2d PAIEZIȚEUILUON | 1N 000'sT 000'sc 000'sT DIpuaou! | 9yeyunoas 2p ajniejessul | 17 nnuad inpnsezo e gpediouud eyonpuoo ej epiqejod ede juauesueiq — Sa1ey nad |PUOIȚEN |n13aJ09 000'09 000'09 000'09 [2098 aipg[9 d109 ul a1eojeroqe] d109| 07 up saooe aljnoaxa — Sa1ey nad [eUOIleN [n!3aJ09 000'00£ 000'00£ 000'00£ erpotunnuu gpes axefeuouue | £ -91EH nud$ eoneuuoşul 3p [euoițeN [n13309 000's01 000's01 000's0L Ld+ V doo poruua) arjeţeisul| 91 aainoojul — nosaquuniod ueuidi) ge ap [n133102 00£'ys 00L'bs 00L'ps J3|10q aumo0jul '3o1uL13) 102jenu3o erjejeysur| SI | LIEION| — nosoquinod und!) gue 3p |n!33J09 00£'s€ 00L's€ 00L'sc a d10o (Ad) &sel2 2p| pl 15 o1no0u! — nosoquin10d uzidi) pure ap |n!32109 008'6bk 008'6b 008'6P [eoo$ doo gde 1$ areorgouuay ap niepeysui| €1 A1EMȚIQEAI — AMUoUE)) AMI] Diuou09a |n13aJ09 000'007 000'007 000'007 uods gjes orezuouos| 7] 3p aljee)Su! S1eU0uI UHS0) UOIIA peizeuuui3:9$ 000'0s1 000'0s1 000'0s1 oAWeonpa | || ADONIISUI ljeAnoe nuad 400 LNO niieds nun eorefeuoue nuad UgION| — Heg ueof eleizeuun3'2$ 000:07 000'07 000'07 199010N NdD £/ 2rioezzonue wuonsis 15| 01 a19y3ane1dns ap wajsis arejejsui — Q'1u eeizeuuul3'9$ 000'st 000'Sb 000'sp 109| 6 Pana uip gnou ejiuipeiă e] arjoezonue uuajsIs 1$ 219482Ae1dns 2p WU9SIS 2ejejSul — 9'1u pjeizeuuul3:$ 000'07 000'07 000'07 p99)01191q |0y 31eziuapotu — pu gjeizeuuni3:2$| 8 000'0s 000'0s 000'0s PONeUIIOJUI| £ 10)e10Q8| OIEZIUI9POuu — p'1u gjeizeutui3'2$ 000'01 000'01 000'01 BOIZI| 9 J0JE10QE] EX3UE A1EZIUI9POuu — p'1u Eleizeuuui3'2$ 000's€ 000's€ 000's€ AMUIuj9 J0JE10qE| 24EZIuI9potu — pu gjeizeuuă'o$| s 000'09 000'09 000'09 10215] p 1 "19 Joy gjeasopied aeziurspouu — p'uu gjeizeuună'9$ 000'001 000'001 000'001 DAd up 1Sn| € 9 ULU3] AP AIEOLAUL ISN 314N%0Jul — POLIEPUL|. NdD 000'0s4 000'0S4 000'0ss |eopatu youiqeo axefeuauue — 1uo4O NdD| 000'007 000'007 000'007 giueyynsuoo “oa10ad| | “19nues ap arjusâuuip “p1eă areyijiqea1 — 18A1In0 ddD 076's8b's 076's8t's 076's8c's 129 UIp “IPJOL 31E)93nq 310U20) 10U LIE1ONI - '9'70's9 de) 0 0 000'7s€ 000'7s€ 000'7s€ 000'7s€ EI'Z0 geadead 1e30 000 '7s€ 000's€ 000'7s€ 000'7s€ OL'1u “mpnonN eaa1y| | "19 “NIpusoul e| ayejuundas op 1orjezuoyne 1uauliqo BAI3PaA Uj "EJUa)SIx9 eljon.nSu0o e] IrjusAzaui ap ugIon[ 1$ e$219 9p yensruruupe (nnatuad ui pde no uizeg nnuad Dy 219ujqo — | -1u e$910 (nmyaânq WA)SOAUL Ap 19neuauund0p 85 MDL 09 InnuL 3 MhiL | SS+1z mpi 19 mpi | 9s+09+8s mii | ss+iz mpi |pzoz 92N] exeyeui) aeqoade e 15 :4'W p109e (O) Naa (9) ua uparo (V) 1290] 19ânq yes 193nq| [eroads puog eyezijenoe EJep 1S'1utuut9,/ue-1419do9u! eyep) [POL [209 2120) MINSBAUI 3P 1[31n7[349 ape 15 1z0p | "19 YTOz Haundoaq POIEOJEA POIEOȚEA AWIS2AUI AP 3AN931Q0 3d PAIEZIȚEUILUION | 1N 0 [9] [9] OLb'008'81 000's6s'1 0 OLb's6t'0 S69 LOL 67 S69LOL'67 |TO'P0 leoL 091'666'8 091'666'8 OLI'7s6'6 OLL'7566 PAEBANS NOSOULUUEI EUIJN |EUOIjeN Injni5aJ09| s e a|ediouud Iupgl2 E 991)9819u2 19iu31014a e21315319 01£'1086 0L£'108'6 Ore 6ss'1l Oce'6ss'1l PAEBANS S94ey nad [PUOIIEN Injn132J09 jnipeo| p Ul JEULI9JUL — I9UI]UEO E 391)9319u9 18jua101Ja e319)531) 000's6s'1 000's6s'1 So7'9%1'8 S0T'9%1'8 Sere nnaq [euorjeu [n!32J09 el| €£ NIZEULUIS nuad a1eoye10qe] 1$ pse|9 3p [gs no anpepo ap d109 nnuad auinnsuoo ap atijezuoyne 219uljq0 0s8'sT8 7 0S8'sT8 ce PBL [Ste PBL'PLS'EE |10'P0 IENOL 0TL'0s9%Pl OTL'0s9l 808 b8 Pl 808 £v8tl păueo) uo 6 1u ajeizeuuui3| £ 1109$ Iupe]2 e 39n8319u2 19ju3191J2 22131521) 086 1829 086 1829 GE vL69 6TE'L6'9 APOONS lu 2jeizeuuuiă | 14109$ urpe]o e 39H931au2 1aju3191J2 p21918215) OsL'e6c'Il OSI '€6€'1l LP9TSLIL LPO SLI PARSONS £ Ju o|eizeuuulă | | 11109$ 1uipg]9 e 3013313u2 19ju3191J2 29191521 0 0 0 000'00£'1 000'00£'1 000'00£'1 000'00£'1 10'£0 jeăeaed pe9o, 000'00£'1 000'00£'1 000'00£'1 000'00£'1 PAPOONS| | [nidiorunuu “tuoj] 19r1eo oxeouayxo ueleuoure 1$_1jgpun ovuouuesueaq gdn3 ap 1gs p no phiuipei 0 0 OTE 979'1s 000's6s'1 000'00£'1 OTE 176 's 6Lv'786'b9 6Lb 186'9 19129 UIp “IeJOL UPUILId AIENUNUOO Uj LIEION] - 'V'70'S9 'de) 076 'S8h's 076 s8y's 076's87's 1EM0L 000'€ 000'£ 000'£ narduiod nnuad ajuno| ce saooe putod arefeuouue — jeg] ueof pleizeuuuâ:o$ O7L 167 OTE 167 OcL 167 €860b lensepe) -1u 9D 1S SDexoue axejjiqea1| TE -1912H NS EOneULOJUL Ap [euoițeN |n133109 000'071 000'071 000'071 19AIUaE aeunsap| L€ uieds oxeleuauue 1$ 21eA0u31-n9sados] |inue$ '109 000'0L 00001 000'01b gunueo 241pg/o aredo[aAue-nosados] jintueS 109| 0£ 000's7l 000'sT1 000'sTI YeUI9Ul 9I1PEJ9| 67 3p (nd109 e| 1$n unoojul — ezn) "['[V 9uya) [n132J09 000'sps 000'Ssps 000'sbs Yeulayu! 2u1pg/2 d109| 87 AIPONIJBAUL A1EMIqeaI — EZND '1'[V 9uy3) [n132|09 000011 000011 000'011L 7 [evo veuragui arenues undn13 aeziurapouu | „7 -191EH NIdS PONEUUL0gU 9P [euorjeN [n133J09 000'0b£ 000'0v€ 000'0p€ 12nues ap arjuaâtuip+.1d+| 97 OIEPIESUEUU 1$ AIE [1QE21 “QJUBISIX2 21Ipe[o 319Punxa Ap LIEION| - PIeMues pjeao[sod e|eoo$ 000'08 000'08 000'08 NIVeOMgUIe | ST + HOdS BIES [SI ZIAE — Aniods wuer3oad no [n351] 000'07£ 000'07 000'074 Ld + BIO arepresueuu — A10ds urer3oad no [3917] pz 000 17 000'17 000'17 JELJSOA 919UIE7U09 g911193]3 31319u9| £7 n9 BIEJUSUUI|V 'X9 + d — AIOds uie1304d no [n391] 000'0s 000'0s 000'0s UIUugo 9J8u129| 77 uj „afeuauu tunsuoo n.puad 3924 gde no a1eyuatuije 3p oreouaui jeţeysui — Soey nad JeuoljeN [n133[09 (nymaânq WANSOAUI AP 191eyuauno0p 8S Du 09 pt SMD | SS+1L Mu 19 IMR4L. | 95+09+8s NpiL.| SS+ILINpiL |pcOT 92N| eregeur) aeqoade € 15 '4'W p109e (0) NaA (9) uaui uparo (7) e50| 123nq ves J9ânq| peroads puo eezijenyoe ep 1S:1uuu19/ue-119daoui eyep) ROL [eo [eo WISOAUI 3P 1[81n9249 ope 15 e)0p | "10 707 Houndoid PDIEOJEA PAIEOJEA AIISaAu! ap 3AN931q0 ad PaIezIȚeUIuION | IN 0£6'6tL'0l 0£6'6PL'0l OSE'L99IT [EL IE30L 0£6'6PL0l 0E6'6tL01 Os€' 29917 eAeaons pnidioiunuu| | “Na “POSUH BOOILW'19S “oreu p5319 2Jin.Su0) OIETOpL OLE 'T9PL Oce 'T8l'€€ |£0'Po Io 000'668 7 000'668 7 LV0'Tp6€l "go130Jouya) | z elinjoAa €| atjeonpa ap injnuuoysis pareydepe 18 EZNO UEOŢ NIPUeXAȚV DUY2L |n!39109 2tuya 15 peuoisagoad jnyuguuțiau! nmuad ajeuorjeonpa LINONIISEIJUL P2IEdI99 1$ PAIEZIUIAPOUI “E21EIQP3A OLE'£9s't OLE £9s'p €LTOvT6l “eo13oouua| | elinoAa ej arjeonpa ap inynuuaysis eaedepe 18 nosados] [inure$ o1uya |n13aJ09 ej oruy2) 15 jeuoisazoad jnyugiugigau nmuad aeuorjeonpo IUNONIISEAŢUI E21edij99 1$ PAIEZIUIAPOUI “21e)jigtaA 0 000'069'7 000'069'€ 01£'8890£ |70'P0 IE0L 000'061'1 000'061'1 OL€'889s1 PAPOONS IESNN Nod 91427, |n!8a]09| 7 uguueieAuL 9p iieuun e p91H9319u9 212 !qea 000'00s'1 000'00s'1 000'000's1 “PAPIONS „INUOUL) AHMUICI,| | YUBLUEJEAUL 3P IeNUun E 29199819U9 POIENI JIQeoU 0 OLL'ISL'6 000'00s OLL'ISTOI LEL'EOT6P |10'P0 IEOL OSSOLI'1 OSS'OLI'I 10P'Soz'Il BAE3ONS 0L 1u| 9 EIPIZEUUILC) EJRO9$ £[ 92119319U9 19jualo1za p21275319 087 'sP9 087'Sp9 SbL'ISt'9 BAESONS 9 1u| $ IEIZEULULL) BOO E| 32119319u9 12iu9191J3 22197521) 001'98 001'9€8 P88'09£'8 FRAROONS $ 1U| p EIPIZEUUILC) EJEO2$ e 9218319u2 19ju2191J2 2219185919 0€8'6£L'9 0€8'6£L'9 ILI'868'6 goi3olouua | £ EIiNJOA9 e] arjeonpa ap Injnuuaysis poreydepe 15 PARSONS UNS) UOIIN 2|2IZEUUILO) 11[09$ 1pElo e 91EJ0p 18 (91Ep1esueuu) pjedIuaA ad eo1opunxa 000'00s 000'00s 000'006'P “BAB9ONS| 7 p'1U EJEIZEUUINLO) EJEOOS E] Hods ap pes auinnsuoo) 010'09£ 010'09€ 6796 L “RAPoONS| | 8-1U E[EIZEULULO E|EOOŞ E] HOds ap [es auinsuo) 000'8£0'1 000'8£0'1 000'000'ST [10'£0 leo 000'61s 000'61s 000'00s ZI “IUl2qO| 7 [nuonueo ui uSunţoad ures3oad no gjiuipeiD auinnsuo) 000'61s 000'61s 000'00s 71 [au gieizeuună | | e[e098 e] u3un[o1d wue3oad no giurpgră aunuysuo9 0 010'769'1£ 000'00s 010761 '7€ 112'108'6S1 23189 Up “1eJ0J, oMaguutid 10u HuzIon”] - ''Z0'S9 'de) (nmaânq WVI)SBAUI Ap I9mejuatundop 8s MDL 09 MDL 8s NUL SS+1/ MDL 19 MpiL 95+09+85 INDUL | SS+IL MIL [p7OT 99N eee ul) WIeqoade € 1S "4" p1o9e (O) Na4 (9) uzau! para (V) 1220] 99ânq ves 193nq| Jeroads puo eezijenyoe eep 1S'1utuun)/ue-u4odaou! eep) ROL 120) leo WSOAUL 3P 1|8Inyayo ape 15 uejop| 10 TOT uoundoid POIEOȚEA POIEOȚEA 2INS2Aul 9p BA1981q0 ad EAIEZIȚEUILION | 1N OLLI 9/1 (9) [1] OLI9hL'l 680921 68l 0921 T0'SI gerăeaed je30], OLI9L'1 OLI'9tL'l 68L'09£'1 68L'09£1 [eroos „oynfe op 19unue)| | [...]