HCL 48/2025 Vulcan adoptată

,,PRIMARIA MUNICIPIULUI VULCAN,,,,,,,,,,,,,,,,Anexa NR. 6,LA PH NR. 17/2020, ,,PREVIZIUNI VENITURI BUGET VENITURI PROPRII ŞI SUBVENŢII ANUL 2020 ,,,,,,,,,,,,,,,,,, ,,mii lei,,,,,,,,,,,,,,,,,, ,,DENUMIRE INDICATOR,COD BUGET,BUGET 2019,REALIZAT 2019,SPITAL,INVATAMANT,CLUB SPORTIV,BUG LOCAL,BUGET 2020,spital,scoala,sc 4,sc6,colegiu,club sportiv,bl,ESTIMĂRI 2020,ESTIMĂRI 2021,ESTIMĂRI 2022 ,,SECŢIUNEA FUNCŢIONARE,,,,,,,,,,,,,,,,,, ,,Alte venituri din concesiuni si inchirieri de catre institutiile publice,30.10.05.30,120,120,,,,120,120,,,,,,,120,120,120,120 ,,Taxe si alte venituri in invatamant,33.10.05,75,67.13,,44.23,,,133,,133,98,30,5,,,65,65,65 ,,Venituri din prestari servicii,33.10.08,200,140.92,82.93,,,,200,200,0,,,,,,200,200,200 ,,Venituri din contractele incheiate cu casele de asigurari sociale de sanatate,33.10.21,10960,10298.61,10518.72,,,,11000,11000,0,,,,,,11000,11000,11000 ,,Venituri din contractele incheiate cu directiile de sanatate publica din sume alocate de la bugetul de stat,33.10.30,727.06,711.26,715.7,,,,1050,1050,0,,,,,,860,930,820 ,,Venituri din contracte,33.10.31,2.94,0,15,,,,0,0,0,,,,,,,, ,,Alte venituri din prestari servicii si alte activitati,33.10.50,65,45.26,,0,,48.09,60,,0,,,,,60,60,65,65 ,,alte venituri,36.10.50,0.64,0.64,,,2.04,,0,,,,,,0,,,, ,,Donații și sponsorizări,37.10.01,45.22,45.22,0,0,0.6,,0,0,0,,,,0,,,, ,,varsaminte din sectiunea de functionare pt finantarea sect de dezv,37.10.03,-345.22,-45.22,-682.97,0,0,0,-512.6,-512.6,0,,,,,,,, ,,Sume utilizate din excedentul anilor precedenti,40.10.15,,0,143.59,1.62,3.84,29.93,,,,,,,,,,, ,,subventii pt institutii publice,43.10.09,450,449.52,,,383.45,,500,,,,,,500,,500,500,500 ,,Sume primite de institutii publice si activ. Fin din venituri proprii in cadrul proiectelor APIA,42.10.43,0,0,,,,,,,,,,,,,,, ,,Subventii de la bugetele locale pentru finantarea cheltuielilor curente din domeniul sanatatii,43.10.10,0,0,0,,,,0,0,,,,,,,0,0,0 ,,Subventii din bugetul FNUASS pt acoperirea cresterilor salariale,43.10.33,13000,12206.42,4255.36,,,,14000,14000,,,,,,,15000,15500,16500 ,,TOTAL VENITURI SECT DE FUNCTIONARE,,25300.64,24039.76,15048.33,45.85,389.93,198.02,26550.4,25737.4,133,98,30,5,500,180,27805,28380,29270 ,,,,,,,,,,,,,,,,,,,, ,,varsaminte din sectiunea de functionare,37.10.04,345.22,45.22,682.97,0,,,512.6,512.6,0,,,,,0,,, ,,Subventii de la bugetul de stat ,42.10.70,0,0,,,,,,,,,,,,,,, ,,Subventii din BL pt finantarea cheltuielilor de capital din domeniul sanatatii,43.10.14,0,0,,,,,,,,,,,,,,, ,,Sume din BS către BL pt finantarea investitiilor,43.10.16,0,0,,,,,,,,,,,,,,, ,,Alte sume primite de la UE pt programe operationale 2014-2020,46.10.04,0,0,,,,,,,,,,,,,,, ,,TOTAL VENITURI SECT DE DEZVOLTARE,,345.22,45.22,682.97,0,0,0,512.6,512.6,0,0,,0,0,0,0,0,0 ,,,,,,,,,,,,,,,,,,,, ,,TOTAL SF+SD,,25645.86,24084.98,15731.3,45.85,389.93,198.02,27063,26250,133,98,,5,500,180,27805,28380,29270 ,,EXCEDENT 2017,,192.02,0,,,,,,,,,,,,,,, ,,EXCEDENT 2019,,,,,,,,481.15,148.36,5.96,5.96,,,,326.83,,, ,,TOTAL BUGET VENITURI PROPRII SI SUBVENTII (SF+SD),,25837.88,24084.98,15731.3,45.85,389.93,198.02,27544.15,26398.36,138.96,103.96,,5,500,506.83,27805,28380,29270 ,,PRIMAR,,,SECRETAR GENERAL,,,,,,,,,,,,,,,, ,,ing. GHEORGHE ILE,,,JR. VELEA GABRIEL,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,, ,,,,,,,,,,,,,,,,,,,, ,,, ,,,,,,,,,, ,PRIMARIA MUNICIPIULUI VULCAN,,,,,,Anexa NR. 7, ,,,,,,La H.C.L nr. 18/2020,, ,,,,,,,, ,PREVIZIUNI BUGET VENITURI PROPRII ŞI SUBVENŢII 2020,,,,,,, ,CHELTUIELI SECTIUNEA FUNCTIONARE,,,,,,, ,,,,, mii lei,,, ,COD BUGET,DENUMIRE,BUGET 2019,REALIZAT 2019,BUGET 2020,ESTIMĂRI 2021,ESTIMĂRI 2022,ESTIMĂRI 2023 ,1,2,3,4,5,,, ,6510,INVATAMANT,76.52,62.54,139.11,65,65,65 ,10,personal,0,0,0,0,0,0 ,20,materiale ,76.52,62.54,139.11,65,65,65 ,,,,,,,, ,6610,SANATATE,24590,23219.85,25737.4,27060,27630,28520 ,10,personal,20450,19960.91,23000,23500,23900,24700 ,20,materiale ,3950,3294.41,2537.4,3360,3530,3620 ,59,burse (alte cheltuieli( sume aferente pers cu handicap),190,170.21,200,200,200,200 ,85,plati efect in anii anteriori si recuperate in anul curent,0,-205.68,0,,, ,,,,,,,, ,6710,CULTURA, RECREERE, RELIGIE,450.64,450.16,500,500,500,500 ,10,personal,200.1,199.62,230,230,230,230 ,20,materiale ,250.54,250.54,270,270,270,270 ,59.4,alte cheltuieli( sume aferente pers cu handicap),0,0,0,0,0,0 ,,,,,,,, ,7010,LOCUINTE, SERVICII SI DEZVOLTARE PUBLICA,185,135.88,180,180,185,185 ,10,personal,135,130.47,150,110,114,114 ,20,materiale ,44,2.51,25,70,71,71 ,59.4,alte cheltuieli( sume aferente pers cu handicap),6,2.9,5,,, ,,,,,,,, ,,,,,,,, ,TOTAL CHELTUIELI SECTIUNEA DE FUNCTIONARE,,25302.16,23868.43,26556.51,27805,28380,29270 ,,,,,,,, ,CHELTUIELI SECTIUNEA DEZVOLTARE,,,,,,, ,,,,,mii lei,,, ,COD BUGET,DENUMIRE,BUGET 2019,REALIZAT 2019,BUGET 2020,ESTIMĂRI 2021,ESTIMĂRI 2022,ESTIMĂRI 2023 ,1,2,3,4,5,,, ,6510,INVATAMANT,0,0,0,0,0,0 ,71,active nefinanciare,0,0,0,,, ,,,,,,,, ,6610,SANATATE,1773.26,1462.25,660.96,0,0,0 ,71,active nefinanciare,1773.26,1462.25,660.96,0,, ,,,,,,,, ,6710,CULTURA, RECREERE, RELIGIE,0,0,0,0,0,0 ,71,active nefinanciare,0,0,0,0,, ,,,,,,,, ,7010,LOCUINTE, SERVICII SI DEZVOLTARE PUBLICA,42.14,42.14,326.83,0,0,0 ,71,active nefinanciare,42.14,42.14,326.83,0,, ,,,,,,,, ,TOTAL CHELTUIELI SECTIUNEA DE DEZVOLTARE,,1815.4,1504.39,987.79,0,0,0 ,TOTAL BUGET VENITURI PROPRII SI SUBVENTII,,27117.56,25372.82,27544.3,27805,28380,29270 ,,,colegiu,sc 4 5010,prim,spital,total,, ,,,,,,,,, ,,EXCEDENT 2018,0,1.52,271.14,1428.04,1700.7,, ,,,,,,,,, ,10,personal,20785.1,20291,23380,23840,24244,25044, ,20,materiale ,4321.06,3610,2971.51,3765,3936,4026,,, ,59,burse,196,173.11,205,200,200,200, ,71,active nefinanciare,1815.4,1504.39,987.79,0,0,0, ,85,active nefinanciare,0,-205.68,0,0,0,0, ,,,,,,,,, ,,TOTAL,27117.56,25372.82,27544.3,27805,28380,29270, ,,,0,,,,,, ,,PREȘEDINTE DE ȘEDINȚĂ,,SECRETAR GENERAL ,,,, ,,CONSILIER BĂLȚATU GEORGE,,jr. VELEA GABRIEL,,,, ,,,,,,,, ,excedent 2019,,,,,realizat 2017,buget 2018 ,scoala 4,5957.84,5.95784,spital realizat 2017,,24682.1,26398.36,,,,1 ,ceb ,0,0,pmv realizat 2017,,178.02,506.83 ,spital ,148356.02,148.35602,csm v,,450.16,500, ,pmv,326825.24,326.82524,sc 4,,62.54,139.11 ,,481139.1,481.1391,total,,25372.82,27544.3 ,,,. ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,,, ,,,, ,,,, ,,,, ,MUNICIPIUL VULCAN,,,,,,Anexa 10 la HCL NR. 48/2025 ,,, ,BUGETUL CREDITELOR INTERNE CENTRALIZAT LA VENITURI PE CAPITOLE ȘI SUBCAPITOLE ȘI LA CHELTUIELI PE CAPITOLE, SUBCAPITOLE ȘI PARAGRAFE PE TITLURI DE CHELTUIELI, ARTICOLE ȘI ALINEATE PE ANUL 2025 ȘI ESTIMĂRI PE ANUL 2026 -2027 - VENITURI ȘI CHELTUIELI ANUL 2025,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,,,,,,,,,, ,DENUMIRE INDICATOR,,,,,,COD BUGET,,BUGET 2025, ,1,,,,,,2,,3, ,Sume aferente creditelor interne,,,,,,41.02.01,,2519.95, ,TOTAL VENITURI SECTIUNEA DE DEZVOLTARE,,,,,,,,2519.95, ,,,,,,,,,, ,SANATATE,,,,,,66.07,,2086.36, ,proiecte cu finantare FEN postaderare 2021-2027,,,,,,56,,2086.36, ,,,,,,,,,, ,LOCUINTE, SERVICII SI DEZVOLTARE PUBLICA,,,,,,70.07,,328.09, ,proiecte cu finantare FEN postaderare 2021-2027,,,,,,56,,328.09, ,,,,,,,,,, ,TRANSPORTURI,,,,,,84.07,,105.5, ,proiecte cu finantare FEN postaderare 2021-2027,,,,,,56,,105.5, ,TOTAL CHELTUIELI SECTIUNEA DE DEZVOLTARE,,,,,,,,2519.95, ,,,consilier local,,,,SECRETAR GENERAL ,,Iulia Iriza,,,,,ROGOBETE MIHAELA