HCL 94/2021 Chitila adoptată

ROMÂNIA JUDEŢUL ILFOV ORAŞ CHITILA CONSILUL LOCAL HOTÂRÂREnr. i din data 30.09.2021 privind rectificarea Bugetului Local al orașului Chitila pe anul 2021 CONSILIUL LOCAL al oraşului CHITILA, judeţul Ilfov, întrunit în şedinţa de lucru din 30.09.2021. Având în vedere: — Referat de aprobare nr. 31367/28.09.2021 al Primarului oraşului la proiectul de Hotărâre privind Aprobarea a rectificării bugetului local al oraşului Chitila pe anul 2021; — Avizul favorabil al comisiei pentru Programe de dezvoltare economico-sociale, Buget- finanţe, Administraţia domeniului public şi privat al orașului, Agriculturii, Gospodăriei orășenesti, Protecţia mediului, Serviciilor şi comerțului; — Avizul favorabil al Secretarului oraşului Chitila; — Legea 227/2015 privind codul fiscal; — Legea bugetului de stat pe anul 2021 nr. 15/2021; — Legea nr. 273 din 29 iunie 2006 (*actualizată*) privind finanţele publice locale; — Prevederile art. 7 si 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 art. 129, al. (4), lit a) din OUG 57/2019 privind Codul Administrativ; — Prevederile art. 139, al (3), lit a) din OUG 57/2019 privind Codul Administrativ; — Decizia nr. 12049466/16.09.2021 a DGREP București; — O.G. nr. 15/2021 privind reglementarea unor măsuri fiscal-bugetare. In temeiul art. 136, al. (1) din OUG 57/2019 privind Codul Administrativ, HOTĂRĂȘTE: Art. 1. Se aprobă rectificarea bugetului local al orașului Chitila pe anul 2021 — sursa de finanţare A (ANEXA 1.1. — Buget centralizat Sursa A şi Anexa 1.2. - Detalierea cheltuielilor Sursa A), astfel: e 120.776.378 lei Venituri e 120.776.378 lei Cheltuieli Art. 2. Se aprobă rectificarea bugetului local al orașului Chitila pe anul 2021 — sursa de finanţare C (ANEXA 2.1. — Buget centralizat Sursa C şi Anexa 2.2. - Detalierea cheltuielilor Sursa C), astfel: e 27.929.668 lei Cheltuieli Art. 3. Se aprobă listele de investiţii ale bugetului local (Anexele 3, 4 și 5). 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 de către secretarul general al UAT Oras Chitila către toate compartimentele din cadrul aparatului de specialitate al Primarului Oraș Chitila, Instituţiei Prefectului şi se va publica pe pagina web a U.A.T. Oraş Chitila: www.primariachitila.ro . Contrasemnează SECRETAR GENERAL ORAȘULUI Simion Livia Criștina ANEXA 1 la Referatul Directiei Economic Denumire Trim. III Paragraf venituri Majorari Diminuari Influenta Cote defalcate din impozitul pe venit 04.01.00 4,189,000 4,189,000) Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale 04.04.00 343,000 -343,000 Finantarea Programului National de Dezvoltare Locala 42.65.00 282,000 282,000 necesare sustinerii derularii proiectelor finantate din fonduri externe nerambursabile (FEN) postaderare, aferente perioadei de programare 2014- 2020 42.69.00 557,636 557,636 Sume primite in contul platilor efectuate in anul curent 48.01.01 2,478,514 2,478,514 Total 7,507,150 343,000 7,164,150 Denumire Cap. Trim. III Sub. Art. | Alin. Majorari | Diminuari Influenta Administratie Energie electrica, energie termica 51.01.03 20.01 03 80,000 80,000 Carburanti si lubrifianti 51.01.03 20.01 05 40,000 40,000 Uniforme si echipament 51.01.03 20.05 Ol 4,000 4,000 Deplasari interne 51.01.03 20.06 OI 5,200 5,200 Alte cheltuieli cu bunuri si servicii 51.01.03 20.30 30 30,000 30,000 hi 51.01.03 | 2030 | 04 10,000 10,000 Investitii 51.01.03 71.01 02 2,600 2,600 Investitii 51.01.03 71.01_|__30 45.000 45,000 Iny ootitii 51.01.03 71.01 03 21,000 21,000 Total 51:| . 237.800] 0 237,800 Evidenta populatiei [1] Energie electrica, energie termica 54.10.00 20.01 03 4,000 4,000 m | 'Total 54: i j 4000) 0 4,000 Gradinite Apa, canalisi salubritate 65.03.01 | 20.01 | 04 8.000 8,000 Reparatii curente 65.03.01 20.02 00 53,500 53,500 Furnituri de birou 65.03.01 20.01 Ol 15,000 15,000 Materiale de curatenie 65.03.01 20.01 02 7,000 7,000 Energie electrica, energie termica 65.03.01 20.01 03 70,000 70,000 In vestaiii 65.03.01 01 | oi 96,000 96,000 SubTotal 249,500 0 249,500 Scoli Energie electrica, energie termica 65.04.01 20.01 03 90,000 90,000 Piese de schimb 65.04.01 20.01. 06 2,000 2,000 Alte bunuri si servicii pt intretinere si fet 65.04.01 20.01 30 20,000 20,000 alte obiecte de inventar 65.04.01 20.05 30 2,000 2,000) Buse 65.04.01 5901 | 00 106,000 106,000 Investitii 65.04.01 71.01 02 32,000 32,000 SubTotal 252,000 0 252,000 “Total 65: 501,500 0 501,500 Sanatate 0 Energie electrica, energie termica 66.50.50 20.01 03 30,000 30,000 Alte bunuri si servicii pt intretinere si functionare 66.50.50 20.01 30 20,000 20,000 Investitii 66.50.50 71.01 Ol 1,200 1,200 "Total 66: 51,200 0 51,200 Cultura, recreere, religie Casa de cultura Energie electrica, energie termica 67.03.06 20.01 03 1000 1,000 SubTotal 1,000 0 1,000 Investitii 67.05.03 71.01 Ol 77,000 77,000 [Investitii 67.05.03 71.01 02 10,000 10,000 Alte bunuri si servicii pentru întretinere si functionare 67.05.03 20.01 30 200,000 200,000 SubTotal 287,000 0 287,000 : “Total 67: 288,000 0 288.000 Alimentare cu apa 0 Investitii 70.05.01 7101 | 01 152,000 152,000 SubTotal 152,000 0 152,000 Iluminat public energie elctrica, energie termica 70.06.00 20.01 03 128,000 128,000 Alte bunuri si servicii pt intretinere si fot 70.06.00 20.01 30 60,000 60,000 SubTotal 188,000 0 188,000 Ei i . “Total '70:]_. 340,000]. 0] 340,000 Li Mediu Canalizare Energie electrica, energie termica 74.06.00 20.01 03 2,600 2,600 Investitii 74.06.00 71.01 Ol 504,600 304,600 SubTotal 507,200 0 507,200 ) Total 74:|... 507,200 0]. 507,200 Strazi Alte bunuri si servicii pt intretinere si fet 84.03.03 20.01 30 78,512 78,512 Reparatii curente 84.03.03 20.02 00 400,000 400,000 Investitii 84.03.03 71.01 [9i| 921,500 921,500 SubTotal 1,400,012 0 1,400,012 “Total 84: 1,400,012 0 „.1,400,012] SUBTOTAL BL 3,329,712 0 3,329,712 POR Construire scoala primara si gimnaziala 58.01 O1 365,949 365,949 65.04.01 58.01 02 1,379,847 1,379,847 _ A 58.01 OI 247,187) 247,187 POR Pare Valea, Marului 67.05.03 58.01_|__02 1.098.667 1,098,667 MDLPA Locuinte sociale 70.50.00] 7101 | 01 18,454 18,454 PNDL Cresa 65.03.01 71.01 Ol 551,948 551,948 PNDL Gradinita Voinicel 2 65.03.01 71.01 O1 90,386 151,000 60,614 71.01 03 151,000 151,000 PNDL Scoala Rudeni 65.04.01 71.01 Ol 82,000 82,000 SUBTOTAL FENP 3,985,438 151,000 3,834,438 Total Influenta (Venituri - Cheltuieli] Director Economic 7) | Gabriela Soare 7 / / Ă / / Sef Birou Raportari Andreea _ 94 Inspector Andreea Cringanu —— Daniela Stanciu Sy- Inspector Inspector Inspector Inspector Ionica Constantin Stefan Dragomirescu Eugen Nadan Alexandr BarWazan JA ge up | “Bed SiaOs 0 LUădk1dv ooo'00, Jooo'oov ooo'oe. ]ooo'ooe 000'0£6 o 000'0£6 ooipun! eugos2d e] ap ueuay ad exe) 1S Jzoduul ZOZ0Z070 oooog ]ooooor ]ooooor |ooo'ezz 000800 |o 000'800'4 2012, auzosiod ei op unuaiay ed yizoduul OZ0Z070 ooozer |ooozoz |ooowvez |oooeee+ ooo'is6. 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