29 iulie 2025

HCL 110/2025 Vulcan adoptată

Hotărâre privind rectificarea bugetului local pe anul 2025

Denumire: Hotărârea nr. 110 din 2025 a Consiliului Local Vulcan
Emitent: Consiliul Local Vulcan
Număr: 110 / 2025
Data: 29 iulie 2025
Localitate: Vulcan, județul Hunedoara
Stare: adoptată

Pe scurt

Se aprobă rectificarea bugetului local pe anul 2025 pentru proiectele de investiții ale Spitalului Municipal Vulcan, alocând 11.300 mii lei din bugetul local pentru activități de investiții și cheltuieli aferente ( inclusiv licențe Windows și Office). Practic, bani suplimentari sunt gestionați pentru continuarea investițiilor existente, iar principalele efecte pentru locuitori sunt menținerea și încadrarea cheltuielilor capitale în buget, fără creșteri de finanțări din credite sau fonduri nerambursabile în acest act. Termenele și splitting-ul pe capitole rămân în mare parte neschimbate, cu focalizare pe Licente Windows/Office în categoria cheltuieli de investiții.

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

Documente

hcl Anexa 3 - lista investitii SPITAL R6.xls (59 KB)

Text

UAT MUNICIPIUL VULCAN,,,,,,,,,,,Anexa 3 la HCL NR 110/2025,, SPITALUL MUNICIPAL VULCAN,,,,,,,,,,, ,,,,,,,,,,,,, ,,,,,,,,,,,,, LISTA obiectivelor de investitii pe anul 2025,,,,,,,,,,,,, ,,,,,,,,,,,,, ,,,,,,,,,,,,, ,,,,,,,,,,,,INV, ,,,,,,,,,,,,C+M mii lei, Nr crt,Denumirea obiectivului,Val. Totala,Val. totala actualizata,Cheltuieli totale (col. 5 la col.9),Finantat din:,,,,,,,Capaci-tati,Termen PIF ,,,,,Surse proprii,Credite bancare interne,Credite bancare externe,Fonduri Nerambursabile,Total alocatii bugetare (col.10+ col.11),Din care:,,, ,,,,,,,,,,De la bugetul local,Pe seama transferurilor de la bugetul de stat,, 0,1,2,3,4,5,6,7,8,9,10,11,12,13 ,TOTAL, din care:,11300,11300,11300,11300,0,0,0,0,0,0,, A,Investitii in continuare,0,0,0,0,0,0,0,0,0,,, B,Investitii noi,0,0,0,0,0,0,0,0,0,,, C,Alte cheltuieli de investitii ,11300,11300,11300,11300,0,0,0,0,0,0,, ,Din TOTAL, desfasurat, potrivit clasificatiei, pe capitole bugetare:,,,0,,,,,0,0,,, ,,,,0,,,,,0,,,, ,CAPITOLUL 66.10 SPITAL TOTAL din care:,11300,11300,11300,11300,0,0,0,0,0,0,, A,Lucrari in continuare,0,0,0,0,,,,0,0,0,, A1,,0,0,0,0,,,,0,0,,, B,Lucrari noi,0,0,0,0,0,0,0,0,0,0,, B1,,0,0,0,0,,,,0,0,,, C,Alte cheltuieli de investitii ,11300,11300,11300,11300,0,0,0,0,0,0,, C1,Licente Windows si Office,11300,11300,11300,11300,,,,0,0,,, C2,,0,0,0,,,,,0,0,,, C3,,0,0,0,,,,,0,0,,, C4,,0,0,0,,,,,0,0,,, C5,,0,0,0,,,,,0,0,,, ,,,,0,,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,0,,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,0,,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,0,,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, C10,,0,,0,0,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, C11,,0,,0,0,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, C12,,0,,0,0,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, C13,,0,,0,0,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, C14,,0,,0,0,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, C15,,0,,0,0,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, C16,,0,,0,0,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, C17,,0,,0,0,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, C18,,0,,0,0,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, C19,,0,,0,0,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, C20,,0,,0,0,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, C21,,0,,0,0,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, C22,,0,,0,0,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, C23,,0,,0,0,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, C24,,0,,0,0,,,,0,0,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,PRESEDINTE DE SEDINTA ,,,,,,CONTRASEMNEAZA : SECRETAR GENERAL,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,FARKAS LORIANA,,,,,,JR. ROGOBETE MIHAELA,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Mijloacele Fixe sunt > sau = cu 2.500,00 lei,,,,,,,,,, ,,,,,,LEI disponibil SMV,,,, ,,TOTAL,,,,,,,, MIJLOACE FIXE - an 2025,,111300,,,,,,,, ,,,,,,,,,, Nr crt,ALTE ACTIVE FIXE (inclusiv studii de fezabilitate),BVC LEI,Valoare FACTURI,Disponibil din BVC,,,,,, , 3.1.6. (71.01.03) ,,,0,,,,,, , 3.1.6. (71.01.03) ,,,0,,,,,, C = 71.01.03,,0,0,0,,,,,, ,,,,,,,,,, Nr crt,Masini, echipamente si mijloace de transport,BVC LEI,Valoare FACTURI,Disponibil din BVC,,,,,, C1,,,,0,,,,,, C2,,,,0,,,,,, C3,,,,0,,,,,, C4,,,,0,,,,,, C5,,,,0,,,,,, ,,,,0,,,,,, ,,,,0,,,,,, ,,,,0,,,,,, C = 71.01.02,,0,0,0,,,,,, ,,,,,,,,,, ,art 71.01.02 = ,0,0,0,BVC,71.01.02,0,,, ,art 71.01.03 = ,0,,0,BVC,71.01.03,0,,, ,art 71.01.30 = ,0,,111300,BVC,71.01.30,0,,, ,,,,,,,,,, ,TOTAL plati,0,,0,disponibil LEI din BVC,,,,, ,,,,,,,,,, ,,,,,,,,, Nr crt,Licente OFFICE+WINDOWS - 2025,Pret LEI,BUC,VALOARE,,,,, ,Buget = 11.300 lei,,,,,,,, 1,,,,0,0,mai,,, 2,,,,0,,,,, 3,,,,0,,iulie,,, 4,,,,0,0,august,,, 5,,,,0,,,,, 6,,,,0,0,oct,,, 7,,,,0,,,,, 8,,,,0,0,dec,,, 9,,,,0,,,,, ,,,,0,,,,, ,,,,0,,,,, DISPONIBIL,,,,0,,,,,

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

Sursa: www.e-vulcan.ro

Hotărâri adoptate în aceeași perioadă

HCL 106/2025Hotărâre pentru aprobarea Documentației de avizare a lucrărilor de intervenție , a Indicatorilor tehnico-economici și a Devizului…HCL 107/2025Hotărâre privind aprobarea Studiului de fezabilitate, a Indicatorilor tehnico-economici și a Devizului general pentru investiția…HCL 108/2025Hotărâre privind aprobarea Documentației de Avizare a Lucrărilor de Intervenții, a Indicatorilor tehnico-economici și a Devizului…HCL 109/2025Hotărâre privind rectificarea bugetului local pe anul 2025 HCL 111/2025Hotărâre privind aprobarea regulamentului mecanismului de recuperare a sumelor avansate de Municipiul Vulcan pentru asigurarea…HCL 112/2025Hotărâre privind alocarea sumei de 20 .000 lei din bugetul local ca sprijin financiar pentru unitățile de cult de pe raza…HCL 113/2025Hotărâre privind aprobarea acţiunilor culturale, ştiinţifice, artistice, sportive şi de agrement care se vor desfășura în luna…HCL 114/2025Hotărâre privind aprobarea programului acţiunilor şi activităţilor din cadrul manifestării cultural – artistice şi sportive…