HCL 95/2014 Bacău adoptată

î pa Oua O clețrul WBaecter Sp AT focal al OM (emtcefeulue Pacii RE = 4 HOTĂRÂRE privind aprobarea contului de executie a bugetului local pe anul 2013, al Consiliului Local al Municipiului Bacau CONSILIUL LOCAL AL MUNICIPIULUI BACAU, ÎNTRUNIT ÎN ȘEDINȚĂ ORDINARĂ LA DATA DE 30.05.2014; Avand in vedere: -Expunerea de motive nr.3714/21.05.2014 a Viceprimarului Municipiului Bacau ; -Raportul compartimentului de resort înregistrat cu nr.3715/21.05.2014; -Rapoartele comisiilor de specialitate din cadrul Consiliului local al Municipiului Bacău, întocmite în vederea avizării proiectului de hotărâre: nr. 395/28.05.2014 al Comisiei de specialitate nr.l, nr. 396/28.05.2014 al Comisiei de specialitate nr. 2, nr. 397/28.05.2014 al Comisiei de specialitate nr. 3, nr. 398/29.05.2014 al Comisiei de specialitate nr. 4 şi nr. 399/28.05.2014 al Comisiei de specialitate nr. 5, favorabile; -Prevederile Legii nr.5/2013 privind bugetul de stat pe anul 2013; -Prevederile art.57(1) din Legea nr.273/2006 privind finantele publice locale cu modificarile si completarile ulterioare; -Prevederile Legii nr.6/2013 privind asigurarile sociale de stat pe anul 2013; In baza dispozitiilor articolului 36(4) litera “a“ si articolului 45(2) litera “a“ din Legea nr. 215/2001 a administratiei publice locale, republicata și actualizată, HOTĂRĂȘTE : Articol unic :_ Se aproba contul de executie a bugetului local pe anul 2013, al Consiliului Local al Municipiului Bacau, conform Anexelor nr.l si nr.2, care fac parte integranta din prezenta hotarare in structura urmatoare : a)la venituri ; 1. prevederi bugetare aprobate initial 682.681.110 lei 2, prevederi bugetare definitive 737.252.360 lei 3. incasari realizate 408.050.540 lei b)la cheltuieli : 1. credite bugetare aprobate initial 684.489,160 lei 2. credite bugetare definitive 739.060.410 lei 3. plati efectuate 390.352.526 lei PREȘEDINTE pf ŞE CONTRASEMNEAZĂ, NECHIY ȘI, A N SECRETARUL MUNICIPIULUI BACĂU [sea i | NICOLAE-OVIDIU POPOVICI NR. 95 i DIN 30.05.2014 P.O.N, T.A./R.T./Ex.1/Ds.I-A-2 îe * [ [:) 0 (i 0 000'0Y l0oo'0% 08'20'S0 iaideo up unGn&go ț& uyoud “ua ad auzochul any (0s"20'50 po5) a2izuy auzosuad ej 0 0 0 [) 0 0 000:0 0000 20:80 ap jeudeo uip tinGpâgo 16 pyod “ua ad auzodiu niv 17050 POITY II Y5 RIU b) 0 0 0 0 000'0 000'0% 20'00 __|1Un9ti$Y9 I$ 1140d “LINBA 3d 31ZOdWI 31 "tiv 8je50| 04aa6nq eauesqyjiuoa nquad es'sov'+____|699:90v'1 Jo 69s'90p'1__|ovv'sse'1 Yb'88£-L Y0'Z0'P0_ |uuoA ad Injizoduul ujp ațeojejop 8|9103 up aje20le Sunş [] [] oce'ge'96 '968'96_|o ocg'ea'e6_|oas'281'€ot ___|000'000'26 10'Z0'Y0 VusA 9d |rjzoduy ip ateojejap 8109 (vo 'Zo'P0+L0'Z0'Fo po2) [) [) "_|86g-vo€'004__|666'Poc-00L |o 6c-voe'00, |oze'9asvoL __jopv'e6c:26 Zo'vo Muc 36 inyizodiuy up ayeaiejop auins |5 09 0 teuoszad |nuouumqed up [) 6s0'09i'2____|6s0'03p'2 _|0 l6c0'09'z__|oag'92:z 000'9Pb'2 8L'Z0'€0_|aieuiqouu „orieteudosd jniajsuen up ajuinuuaA ad |mizoduuy H [) 1) 0 0 b lu] 0 2V'Z0'£0 tenand sojueou !$ sojjeoone inyeiouo 9d jizodiul 0 ( 680'09P'2 6S0'09'2Z 850'03+'2___|0e9'997:z 000'9b'Z Z0'€0 (84-Z0'£0 +44Z0'€0 po2) aiuaa od )izoduiţ (ZO'Y0+Z0'€0 Po2 )a9IZId ÎNVOSUId V 320 VLidvd 0 [) est'p94:z0. _lesv'az:zo: jo BSb'WB4:Z0L |oz'989+0L__ |ovi'86£:26 90:00 NIQ tN9115Y9 1$ LiiOtid “LINBA 3d LIZOaNI 'Z-1V 0 0 [] _o 7] [] [] 0 LO'Z0'10 Piuiouooe jțiuabe ej ap yosd ad jzodui [] 0 0, 0 [i] 0 0 Z0'10 _(40'Z0'10 po2) 1yoati ad yizoduul [] "TZ0'10 po5) 9,GRINr INVOSUIĂ VI 30 NLdv> [:) (:) 0 o [] 089'99z:z 000'9b'2 S0'00 NIO RINOILSYO IS 13120td '1IN3A Ad LIZOdI "t"'tv 110'00+50'50+50'05 P05] 1VîldV3)| 0 [) les'w9/zo.__lesb'voz'zo+ bo 9S'vo4'z04 |00L:s6a:90.___|obb'va8'66 %0:00 NIQ RINUL SYO 1$ 1140tăd “LINIA d LIZOdI LV —TFrD0+UT'00700'09+20'0U+79'90| VEO'E4c'ea l C0'410'892_|8+6-e8'8/z|zst+'ses'Zb__|ozo'vac +ze |016'993y'422 _ |08b'6v4'9ve £9'00 P09) 31VOSii RINLINBA “Vi |990'zeg"00. lo icoso'wit _|Ş24'67v'vZE [54990668 _|0OV'ZBE"vib |OzE 484 cze _lozL'wo'azz Z0'00 (Z1"00+£0"00 D039) 22N221N9 IMNLINIA "+ .* - (0v"004S1'00+70'2£ E2"875"004 |o 9e8'6c9'16+ "220'Z07 |009:s60'06 __|9esaor'z6z |ovz:09002 ___ or:sz6'zz+ Z0'6P -20'44-Z0'00 Po2) (RI4OHd INNLIN2A "1zZ0'îy+21'00731:00+51'00+20'00 Zz+'673'00._Jo loys'oso'sov |Ziweyarv|oo9'sso'06_ |zLo'oes-eos loge-zsz-ze2 __|otL:+e9'289 40:00 PO2NIVLOL — RINLINBA Z-VE=8 2 E) Ş [7 EZISI Z [i ă [7] €LOZ tenul eseu Eseu N WIILUT IUL SOVEDPui 10țioțeaput eaupuinusa ep eșezazsuoo| po0p ezea una 1uepeoeud 28589 UlpP ÎrTWN3L+ FWRIL pod unidesg | moaueed | ueseouj Inue uip ue up “feoL VOT 2Atuuop 31219Bnq Hopsnad peBuns 9tieisu02 undaa 25 0€ poa £LOZ 303aN3930 1£ *"apaepei PLOZSO'0€ NIC GE, “AN VIIVIVLOH VI RINLINZA -1V907 INNNLa9N8 1V 3iiNI3X3 20 101N02 AYIVE 11V2d0'1"10DSNOD 7 “N VXENV nyova nnlaaar YINYAOU 00 (zo:zo'zi po2) Z4S'z4 lo luu Gez'zLi [IZA |96L:vz. 000'za! 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