HCL 36/2018 Chitila adoptată

ROMANIA 1 FN p, JUDEȚUL ILFOV Ip $50 45 /0 2.0. 20 ORA Ş CHITILA , CONSILUL LOCAL HOTÂRÂRE nr. 26 din data de Ie.0u. L0l7 privind rectificarea Bugetului Local al oraşului Chitila pe anul 2018 CONSILIUL LOCAL al oraşului CHITILA, judeţul Ilfov : Având în vedere: — Raportul nr. 11314/433/19.04.2018 al Primarului oraşului la proiectul de Hotărâre privind rectificarea bugetului local al oraşului Chitila pe anul 2018; — Avizul favorabil al comisiei pentru Programe de dezvoltare economico- sociale, Buget-finanţe, Administraţia domeniului public şi privat al oraşului, Agriculturii, Gospodăriei orăşeneşti, Protecţia mediului, Serviciilor şi comerțului; — Legea nr. 273 din 29 iunie 2006 (*actualizată*) privind finanţele publice locale; — Prevederile art. 7 şi art. 8 din Legea nr. 52/2003 privind transparența decizională în administraţia publică locală; — Legea nr. 24/2000(**republicată**)(*actualizată*) privind normele de tehnică legislativă pentru elaborarea actelor normative; — Prevederile Legii nr. 554/2004 privind contenciosul administrativ, cu modificările si completările ulterioare; — Prevederile art. 36, alin. 2 lit. b), alin. 4 lit. a) din Legea 215 / 2001 (Legea Administraţiei Publice Locale) În temeiul Art. 45 al. (1) si (2) lit. a) din Legea 215 / 2001 privind Administraţia Publică Locală HOTĂRĂȘTE: Art. 1. Se aprobă rectificarea bugetului local al orașului Chitila pe anul 2018 — sursa de finanţare A, astfel: e 65.885.774 lei Venituri = 67.482.685 lei Cheltuieli Art. 2. Bugetul instituţiilor de subordonare locală ale oraş Chitila pe anul 2018 — sursa de finanţare E şi G ramane: e 1.331.900 lei Venituri 1.347.900 lei Cheltuieli Art. 3. Se aprobă lista de investiţii a bugetului local (Anexa 2); Art. 4. Primarul oraşului şi toate direcţiile/serviciile/birourile/compartimentele de specialitate vor duce la îndeplinire prevederile prezentei; Art. 5. Prezenta hotărâre va fi comunicată Direcţiei economic din cadrul aparatului de specialitate al Primarului Oraş Chitila şi Instituţiei Prefectului şi se va publica pe pagina web a U.A.T. Oraş Chitila: www.primariachitila.ro. Contrasemnează SECRETAR AL ORASULUI TOMESEU ADRIAN DE n 3 Pt ANEXA 1 la Referatul Directiei Economic Denumire Paragraf venituri Influenta Majorari Diminuari Impozit pe cladiri de la persoane fizice 07.01.01 200,000 200,000 Impozite si taxe pe cladiri de la persoane juridice 07.01.02 800,000 800.000) Impozit si taxa pe teren de la persoane juridice 07.02.02 28,000 28,000 Impozit pe mijloace de transport detinute de 16.02.01 20.000) 20,000 persoane fizice Alte impozite si taxe 18.50.00 5,000 5,000 Venituri din valorificarea unor bunuri ale 39.01.00 850 850 institutiilor publice Total 1,053,850) [) 1,053,850 Tcaci Cap. PT Pet Trimestrul al Il-lea | nuenta Sub. Majorari Diminuari Administratie Energie electrica, energie termica 51.01.03 20.01 03 20,000 20,000 Posta, telefon, internet 51.01.03 20.01 08 50,000 50,000 Obiecte de inventar 51.01.03 20.05 30 40,000 40,000 Investitii 51.01.03 71.01 02 62,850 62,850 Total 51: 172,850 0 172,850) Politia Locala Salarii de baza 61.03.04 10.01 [9] 20,000 20,000 (Contributia asiguratorie pentru munca 61.03.04 10.03 07 1,000 1,000 Total 61: 21,000) [i] 21,000) Gradinite Energie electrica, energie termica 65.03.01 20.01 03 5,000 5,000 Alte bunuri si servicii pt intretinere si fet 65.03.01 20.01 30 5,000 5,000 Sub Total 10,000 [/] 10,000 Scoli Energie electrica, energie termica 65.04.01 20.01 03 50,000 50,000) Reparatii curente 65.04.01 20.02 00 65,000 65,000 Consultanta si expertiza 65.04.01 20.12 00 65,000 65,000 Sub Total 180,000 [/] 180,000 Total 65: 190,000 0 190,000) Asistenta sociala Ajutoare sociale in numerar 68.05.02 57,02 Ol 10,000 10,000 Total 68: 10,000) 0 10,000 0 Iluminat public Consultanta si expertiza 70.06.00 20,12 00 90,000 90,000 Alte bunuri si servicii pt intretinere si fct 70.06.00 20.01 30 72,000 72,000 Alte cheltuieli de investitii 70.06.00 71.01 30 30,000) 30,000) 70.06.00 71.01 Ol 5,000 5,000 Sub Total 197,000 [7] 197,000 Total 70: 197,000) 0 197,000) Prevenire calamitati Investitii 80.01.06 71.01 03 100,000 100,000 SubTatal 100,000 0 100,000 “Total 80 100,000 [1] 100,000 Transport (Consultanta si expertiza 84.03.02 20.12 00 155,000 155,000 Transferuri din bugetul local catre asoc de dezvoltare intercomunitara 84.98.02 SS 42 39.000 30,000 Investitii 84.03.02 71.01 30 145,000 145,000 SubTotal 330,000 0 330,000 | Total 84: 330.000 II 330.000] SUBIOTAL BL, 1.020,850 0 1,020,850 PIDU CEI 84.03.03 56.01 03 33,000 33,000) SUBTOTAL FENP 33,000 [1] 33,000 E eso ST RETEA IE EEE) 055,550 Total lofluenta (Venituri - Cheltuieli)| ] | ] | [) Set Serviciu Buget si Contabilitate ) Diana Gangler | ionica Inspector Constantin / Elena Petre 5, GL uip | : eulbegq BL0Z'P0'92 - lU3dkldv 00s'407'4 0ss'siz 0ss's.z'| 006'90£ PPB'61p vLb'995 000'S$I 8SL'9bb'L 3974 aueos.9d e] ap unuaua] ad „zoduuj LOZOZ020| 0SL'bzi'z Oic'seL'2 O.c'se. 2 006'££s Pi8'059 PLw'644 000's8£ 95| '6ve'z usa) ad exe) 15 jizoduuj ZOZOL0 00s'0/£'9 0/s'zse'9 04/S'ZSE'9 000'0s4'4 000'00s'1 000'098'z 000'004 000'0;9'9 soipun! auros:ad ej ap uipejo ad exe; |s jizodiuj ZO0LOZOZ0 000'ss/'4 ooz'za/'1 0oz'z3'4 000'0Lz 000'05y 000'0zP 000'0zz 000'00£'+ Soizy aueossd e| ap uipejo ad uzoduuj LOLOZOLO 005 s9p'4 0zz's1s'4 04zsSIs'4 000'09%6' 000'055'+ 000'087'€£ 000'076 000'0LL'9 wpeţo ad exe) |s yzodiuj LOZOLO 004'9s4'6 09,'tz8'6 09/'£z8'6 006'8zş'z YP9 Lv9z YLb'ZOL'P 000'2b€'1 8S1'0230| ajeşaldoud ad axey 1s ajzoduuj 2040 004'8s4'6 09. 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