HCL 176/2019 Brăila adoptată

ROMANIA JUDETUL BRAILA MUNICIPIUL BRAILA CONSILIUL LOCAL MUNICIPAL BRAILA :H 0 TAR. A R. E A NR.. 1'76 din 16.04.2019 Privind: Aprobarea actualizarii valorii de inventar a activelor fixe corporale aflate in patrimoniul public al Municipiului Braila !?i in administrarea Serviciului de Utilitate Publica de Administrare a Fondului Locativ si a Cimitirelor Braila. ' OONSIX...ULLOOAL~OIPALBRATT·A La initiativa Primarului Municipiului Braila; Avand in vedere referatul de aprobare al initiatorului, raportul comun de specialitate al Directiei Patrimoniu !?i Directiei Finantelor Publice Locale, raportul de specialitate al Serviciului de Utilitate Publica de Administrare a Fondului Locativ !?i a Cimitirelor Braila, precum !?i rapoartelor comisiilor de specialitate nr.1 si 2 din cadrul C.L.M . Braila; .In conformitate ' cu prevederile O.G. nr. 81/2003 privind reevaluarea ~i amortizarea activelor fixe aflate in patrimoniul institutiilor publice, O.M.E.F. nr.3471/2008 pentru aprobarea Normelor metodologice privind reevaluarea ~i amortizarea activelor fixe corporale aflate in patrimoniul institutiilor publice, cu modificarile ~i completarile ulterioare, O.M .F.P. nr.2861/2009 pentru aprobarea Normelor privind organizarea ~i efectuarea inventarierii elementelor de natura activelor, datoriilor ~i capitalurilor proprii, O.M.F.P. nr.1917/2005 Capitolele I - VI din Ordinul nr. 1917/2005 pentru aprobarea Normelor metodologice privind organizarea ~i conducerea contabilitalii institutiilor publice, Planul de conturi pentru instituliile publice ~i instructiunile de aplicare a acestuia, cu modificarile ~i completarile ulterioare !?i Legii nr.82/1991 Legea contabilitatii, republicata , cu modificarile ~i completarile ulterioare; Tn baza art. 36 alin. (1) ~i (2) lit. c) din Legea nr. 215/2001, republicata, cu modificarile ~i completarile ulterioare; Tn temeiul art. 45 alin. (1) ~i (3) coroborat cu art. 115 alin . (1) lit. b) din Legea nr. 215/2001 privind administralia publica locala, republicata, cu modificarile ~i completarile ulterioare. :HOTAR.ASTE: Art.1 Se aproba actualizarea valorii de inventar a activelor fixe corporale aflate in patrimoniul public al Municipiului Braila !?i in administrarea Serviciului de Utilitate Publica de Administrare a Fondului Locativ si, a Cimitirelor Braila, conform anexei, parte integranta din prezenta hotarare. 1  Art.2 Valorile actualizate in urma reevaluarii bunurilor prevazute in anexa la prezenta hotarare, se vor avea in vedere la reactualizarea inventarului domeniului public al Municipiului Braila. Art.3 Prezenta hotarare va fi dusa la indeplinire de Primarul Municipiului Braila, prin Directia Patrimoniu, Directia Finantelor Publice Locale l?i de catre Serviciul de Utilitate Publica de Administrare a Fondului Locativ si• a Cimitirelor Braila, iar Secretarul Municipiului Braila 0 va comunica celor interesati. PRE~EDINTE DE ~EDINTA, ,- ---- DUMITRU FLORIN CONTRASEMNEAZA / S ECRE TA R, . ' ,/ ~! s,....7 NION 2  - AN(;X A APROBAT, f ex fiCU{ () J' 1# ~k'P;.l£I.q , DIRECTOR " lNG, HUIU EMILENA ~--Z , J < ,r~~ SITUATIA diferentelor din reevaluarea activelor fixe corporale din domeniul public care nu se amortizeazii DIF.DIN CODDE ANUL SI LUNAINTRARII INDICELE VAL DE INREGIN REEVAL, DE CLASIF, VALOAREADE PRETURI- CONTAB, INREG. IN NR.INV, DENUMIREACTIVFIXCORPORAL DIN IN PATRIMONIU I ANUL SI INREG.IN LUNA ULTIMEI CONTABILITATE LORDE ACTUALIZATA CONTABILITATE CATA- REEVALUARI CONSUM (REEVALUATA) LA DATA LOG - LEI · - TOTAL · -LEI · REEVALUARII - LEI · A B C D 1 2 3=1 x 2 4=3-1 5001 PLANTATIEARBORI BRAIUTA I 5.2.8.2 1998 12 2015 10 7,325.56 10608 7,770.95 445.39 5001 Total 7,325,56 7,770.95 445,39 5002 PLANTATIEARBORI BRAIUTA II 5.2.8.2 1998 12 2015 10 286,546,05 106.08 303,968.05 17,422.00 5002 Total 286,546,05 303,968.05 17,422.00 5003 PLANTATIE ARBORI RADUNEGRU 5,2,8.2 1998 12 2015 10 13,676.48 106.08 14,508,01 831.53 5003 Total 13,676.48 14,508,01 831,53 5004 PLANTATIEARBORI MUNICIPAL 5,2,8.2 1998 12 2015 10 29,820.49 106.08 31,633.58 1,813.09 5004 Total 29,820.49 31 ,633.58 1,813.09 5005 PLANTATIEARBORI SF.MINA 5.2.8.2 1998 12 201 5 10 10,511 .69 106,08 11,1 50.80 639. 11 5005 Total 10,511 ,69 11,150,80 639.11 10463 BLRBOBOR 1.6.1. 1970 1 2015 10 156,772.43 106.08 166,304.19 9,531.76 10463Total 156,772.43 166,304.19 9,531.76 10571 CAMIN ODESSA nr.14 1.6.1 . 1977 12 2015 10 1,299,887,87 106.08 1,378,921 .05 79,033.18 10571 Total 1,299,887,87 1,378,921.05 79,033,18 10572 CAMIN DUNACORCALARASI 210 1.6,1. 1973 12 2015 10 954,498.85 106.08 1,012,532,38 58,033. 53 10572 CAMIN DUNACOR CALARASI 210 1,6.1. 1973 12 2017 4 216,781 .96 106.57 231,024,53 14,242,57 10572 Total 1,171 ,280.81 1,243,556,91 72,276,10 1061 9 CAMINODESSA 10A 1.6. 1. 1975 0 2015 10 1,903,488,50 106.08 2,019,220.60 115,732.10 10619 Total 1,903,488,50 2,019,220.60 115,732,10 10623 BLOC B6LACU DULCE 1,6,1. 2010 12 2015 10 1,672,480.76 106.08 1,774,167.59 101,686.83 10623 Total 1,672,480,76 1,774,167.59 101 ,686.83 10624 BLOC B7LACU DULCE 1.6.1.1. 2010 12 2015 10 1,942,499.94 106,08 2,060,603.94 11 8, 104.00 10624 Total 1,942,499,94 2,060,603.94 118,104,00 10625 BLOC B8 LACU DULCE 1.6.1,1. 2010 12 2015 10 1,672,480.77 106.08 1,774,167.60 101,686.83 10625 Total 1,672,480,77 1,774,167.60 101 ,686,83 10631 LACU DULCE BL.B9 1.6.1, 1, 2011 9 2015 10 2,231 ,427,63 106,08 2,367,098.43 135,670.80 10631 Total 2,231,427,63 2,367,098.43 135,670,80 10635 BL. B10 LACUL DULCE 1.6.1.1 . 2012 6 2015 10 1,885,584.21 106.08 2,000,227.73 114,643.52 10635 Total 1,885,584,21 2,000,227,73 114,643.52 10697 SCOU l OR BL.D1 (INDEPENDENTEI) 0 0 2015 10 275,936,56 106.08 292,713.50 16,776.94 10697Total 275,936,56 292,713.50 16,776,94 10701 MIHAl EMINESCU B-8A 0 0 2015 10 253,532.79 106.08 268,947.58 15,41 4.79 10701 Total 253,532.79 268,947.58 15,414.79 10702 MIHAl EMINESCU NR.10 0 0 2015 10 229,369.19 106,08 243,314.84 13,945.65 10702 Total 229,369.19 243,314.84 13,945.65 10709 MIHAl EMINESCU Bl.B7 0 0 2015 10 439,129.53 106,08 465,828.61 26,699.08 10709 Total 439,129.53 465,828.61 26,699,08 10745 GHIOCEILOR. NR.5, Bl,A 14 1,6.2 0 0 2015 10 236,513. 14 106,08 250,893. 14 14,380.00 10745 Total 236,513.14 250,893.14 14,380.00 10749 BL.7AP.43;44 STR. INDUSTRIEI 1.6.1. 0 0 2015 11 231,852.87 106.20 246,227.75 14,374.88 10749 BL.7AP.43;44 STR. INDUSTRIEI 1.6, 1. 1979 7 2018 7 -132,454.14 100.00 -132,454.14 0.00 10749 Total 99,398.73 113,773.61 14,374,88 10750 BL.A57 STR. GHIOCEILOR 1.6.1.1. 0 0 2015 11 162,915.28 106.20 173,016,03 10,100.75 10750 Total 162,915.28 173,016.03 10,100,75 10751 Al. POll Bl .G16AP.101 :102 1.6.2. 0 0 2015 10 123,654,86 106,08 131 ,173,08 7,51 8.22 10751 Total 123,654,86 131,173.08 7,518,22 Pag. 1  SITUATIA diferentelor din reevaluarea activelor fixe corporale din domeniul public care nu se amortizeazii DlF. DIN COD DE ANUL 51 LUNA INTRARII VALOAREADE INDICELE VAL. DE INREG IN REEVAL. DE CLA5IF. PRETURI- CONTAB. INREG. IN NR.INV. DENUMIRE ACTIV FIX CORPORAL DIN IN PATRIMONIU LUNA 1ANUL 51 ULTIMEI IN REG. IN LOR DE ACTUALIZATA CONTABILITATE CATA- CONTABILITATE CON5UM (REEVALUATA) LA DATA LOG REEVALUARI -LEI- - TOTAL- REEVALUARII -LEI- -LEl - A B C D 1 2 3= 1x2 4=3-1 10769 Teren cim.SI.Constanlin 01 0 0 2015 10 1,484,959.02 106.08 1,575,244.53 90,285.51 10769 Teren cim.SI.Constanlin 01 0 0 2017 7 18,000.00 106.23 19,121.40 1,121.40 10769 Teren cim.SI.Constanlin 01 0 0 2018 7 -2,874.00 100.00 -2,874.00 0.00 10769 Tota) 1,500,085.02 1,591,491.93 91,406.91 10770 Teren cim.R.Negru 01 0 0 2015 10 126,102.30 106.08 133,769.32 7,667.02 10770 Tota) 126,102.30 133,769.32 7,667.02 10771 Teren cim.SI.Marta 01 0 0 2015 10 821,424.81 106.08 871,367.44 49,942.63 10771 Tota) 821,424.81 871,367.44 49,942.63 10772 Teren cim.Brailita 1 01 0 0 2015 10 1,402,279.86 106.08 1,487,538.48 85,258.62 10772 Total 1,402,279.86 1,487,538.48 85,258.62 10773 Teren cim.Brailila 2 01 0 0 2015 10 666,244.79 106.08 706,752.47 40,507.68 10773Total 666,244.79 706,752.47 40,507.68 10774 Teren cim,Municipal 01 0 0 2015 10 3,656,418.10 106.08 3,878,728.32 222,310.22 10774 Total 3,656,418.10 3,878,728.32 222,310.22 10775 Teren cim.Sf.Mina 01 0 0 2015 10 1,986,883.17 106.08 2,107,685.67 120,802.50 10775 Total 1,986,883.17 2,107,685.67 120,802.50 10776 Teren cim.Eroii Germani 01 0 0 2015 10 474,871 .85 106.08 503,744.06 28,872.21 10776 Total 474,871.85 503,744.06 28,872.21 10785 SEDtU BIROURt CtM. MUNICtPAL 1.6.4 1981 5 2015 10 550,964.70 106.08 584,463.35 33,498.65 10785 Total 550,964.70 584,463.35 33,498.65 10786 SEDtU BIROURt CIM.R.NEGRU 1.6.4 1975 5 2015 10 108,492.11 106.08 115,088.43 6,596.32 10786 Total 108,492.11 115,088.43 6,596.32 10787 SEDIU BIROURt BRAILITA 1 1.6.4 1975 5 2015 10 132,434.12 106.08 140,486.11 8,051.99 10787Total 132,434.12 140,486.11 8,051.99 10788 SEDIUBIROURI CIM.SF.CONSTANT 1.6.4 1962 11 2015 10 166,685.77 106.08 176,820.26 10,134.49 10788 Total 166,685.77 176,820.26 10,134.49 10789 SEDIU BIROURI CIM.SF.MAR 1.6.4 1962 11 2015 10 173,350.77 106.08 183,890.50 10,539.73 10789 Total 173,350.77 183,890.50 10,539.73 10790 SEDIU BIROURI CIM.BRAILITA 2 1.6.4 1996 12 2015 10 222,158.61 106.08 235,665.85 13,507.24 10790 Total 222,158.61 235,665.85 13,507.24 10791 SEDIU BIROURI CIM.SF.MINA 1.6.4 1975 5 2015 10 67,490.17 106.08 71,593.57 4,103.40 10791 Total 67,490.17 71,593.57 4,103.40 10872 DANUBIU NR.5 1.6.2. 0 0 2015 10 132,526.33 106.08 140,583.93 8,057.60 1087210tal 132,526.33 140,583.93 8,057.60 10930 M.EMINESCU NR.23125 1.5.2. 1999 12 2015 10 11,167.99 106.08 11,847.00 679.01 10930 Total 11,167.99 11,847.00 679.01 10932 MIHAl EMINESCU 27129 0 0 2015 10 1,524,415.36 106.08 1,617,099.81 92,684.45 10932 MIHAl EMINESCU 27129 0 0 2018 2 183,443.16 100.00 183,443.16 0.00 10932 Total 1,707,858.52 1,800,542.97 92,684.45 10937 MIHAl EMINESCU 39139 0 0 2018 10 160,513.36 100.00 160,513.36 0.00 10937Total 160,513.36 160,513.36 0.00 10962 MARASESTI NR.39 1.5.2. 1920 1 2015 10 427,312.90 106.08 453,293.52 25,980.62 10962 Total 427,312.90 453,293.52 25,980.62 10987 PENSIONATULUI NR.2 1.5.2 1959 1 2015 10 613,893.11 106.08 651,217.81 37,324.70 10987Total 613,893.11 651,217.81 37,324.70 10995 POLONA,18 1.6.2. 0 0 2015 10 71,851.85 106.08 76,220.44 4,368.59 10995 POLONA,18 1.6.2. 0 0 2016 12 -1,587.93 106.66 -1 ,693.69 -105.76 10995 POLONA,18 1.6.2. 0 0 2017 7 34,935.00 105.89 36,992.67 2,057.67 [...]