Documente Academic
Documente Profesional
Documente Cultură
Executie
2009
220.940.533
173.665.802
5.684.084
11.140.071
72.657.414
8.520.328
492.608.232
Executie
2010
213.007.522
180.111.277
19.826.769
20.898.425
33.431.701
61.122.771
528.398.465
Plan 2011
223.480.810
197.374.040
19.672.620
41.548.550
43.789.590
216.107.320
741.972.930
Executie
2011
225.756.925
185.822.312
10.576.392
38.171.906
24.257.046
174.077.904
658.662.485
Plan 2012
204.416.000
362.729.680
165.793.830
24.989.700
47.272.340
208.825.250
1.014.026.800
+/- 2010/
pl2009
+/- 2010/
ex2009
-9%
84%
743%
-40%
8%
-3%
37%
-9%
95%
1468%
-35%
95%
20%
54%
Executie
2009
Executie
2010
Plan 2011
Executie
2011
Plan 2012
41.000.149
128.451.649
3.037.420
10.345.620
2.206.035
51.471.349
54.727.221
15.899.489
2.013.602
642.275
8.520.328
318.315.135
33.153.979
113.869.236
4.785.117
8.858.552
2.059.751
63.595.370
66.669.741
11.432.658
925.091
2.157.051
56.795.611
364.302.157
39.575.730
100.011.640
2.961.040
10.723.300
1.780.740
61.991.880
64.902.100
24.000.000
1.262.050
-2.605.300
216.107.320
520.710.500
38.446.133
99.039.312
2.784.806
10.714.947
1.742.646
59.834.802
64.327.388
23.246.765
1.224.299
-2.981.330
178.235.939
476.615.708
39.673.030
95.743.800
2.931.065
9.800.000
1.505.000
58.319.230
27.425.000
33.500.000
1.110.000
1.267.000
204.037.860
475.311.985
+/2010/
pl2009
0%
-4%
-1%
-9%
-15%
-6%
-58%
40%
-12%
-149%
-6%
-9%
+/2010/
ex2009
3%
-3%
5%
-9%
-14%
-3%
-57%
44%
-9%
-142%
14%
0%
CHELTUIELI DE CAPITAL
SPECIFICATIE
TOTAL
URBANISM
OTL
COMPANIA DE APA
ELECTROCENTRALE
ADP
930.000
6.533.000
61.109.900
4.123.000
500.000
DIRECTIA TEHNICA
47.298.340
10.232.000
FINANTARI EUROPENE
SPITALE
CASA DE CULTURA
UNITATI INVATAMANT
TOTAL
357.108.970
50.491.605
50.000
338.000
538.714.815
BL
Buget de
stat
Credite
bancare
930.000
6.533.000
3.211.000
4.123.000
500.000
15.340.00
0
10.232.00
0
8.650.000
527.195
6.960.000
24.998.340
151.499.980
45.565.020
22.274.000
50.046.19
5
261.923.900
47.272.340
Surse proprii
ale inst pub
Surse
neramb
57.898.900
1.599.390
50.000
338.000
1.987.390
174.684.990
2.800.000
177.484.990
Ilie Bolojan
Primarul Municipiului Oradea