HCL 383/2019 Cluj-Napoca adoptată

CONSILIUL LOCAL AL MUNICIPIULUI CLUJ-NAPOCA HOTĂRÂRE privind aprobarea bugetului de venituri şi cheltuieli pe anul 2019 al SC Cluj Innovation Park SA Consiliul local al municipiului Cluj-Napoca întrunit în şedinţă extraordinară, Examinând proiectul de hotărâre privind aprobarea bugetului de venituri şi cheltuieli pe anul 2019 al S.C. Cluj Innovation Park S.A. — proiect din iniţiativa primarului; Analizând Referatul nr. 190997 din 5.04.2019 al Direcţiei economice prin care se propune aprobarea bugetului de venituri şi cheltuieli pe anul 2019 al S.C. Cluj Innovation Park S.A.; Reţinând prevederile Legii nr. 273/2006 privind finanţele publice locale, cu modificările şi completările ulterioare, ale OMEP nr. 3145/2017 privind aprobarea formatului şi a structurii bugetului de venituri şi cheltuieli şi anexele de fundamentare a acestuia, ale Ordonanţei Guvernului nr. 26/2013 privind întărirea disciplinei financiare la nivelul unor operatori economici la care statul sau unităţile administrativ-teritoriale sunt acţionari unici ori majoritari sau deţin direct ori indirect o participaţie majoritară și ale Legii nr 50/2019 privind aprobarea bugetului de stat pe anul 2019; Văzând avizul comisiei de specialitate; Potrivit dispoziţiunilor art. 36 al. 4 lit. a, 39 alin. 2 şi 45 din Legea nr. 215/2001 a administraţiei publice locale, republicată, cu modificările şi completările ulterioare, HOTĂRĂȘTE: Art.1 Se aprobă bugetul de venituri şi cheltuieli pe anul 2019 al S.C. Cluj Innovation Park S.A., conform Anexelor 1, 2, 3 şi 4 care fac parte integrantă din prezenta hotărâre. Art.2 Cu îndeplinirea prevederilor hotărârii se încredinţează S.C. Cluj Innovation Park S.A. şi direcţiile din cadrul aparatului de specialitate al primarului. PREŞEDINTE DE ŞEDINŢĂ, AI] Nr. 383 din 15 aprilie 2019 ( Hotărîrea a fost adoptată cu 20 voturi) Ss'0 0s'0 00'€sz- | 00cci- | 824 Ci Ci78- 6S'6S9- ZE (919p191d (019) 1N49 1N1VLINZIA II] ȘI 00'0 00'0 00'0 00'0 00'0 00'0 00'0 XA SIPUIPIOEIȚX9 1|9INH2U) € | 00'0 00'0 00'0 00'0 00'0 00'0 00'0 07 aJeloueulj !J9Inj|9y9 (4 60'L <8'L 00'09 00'ss 881| 00'0£ 00'9| 6L SeJeoldxe ep Iainylau9 ee] “g ELL 9'| 00'Si 00'0y EFAEA EI 16'€L 8I „oyefeGue ep 9e10Jep NgQH)UoI N9 19IN2U9 SD | i : p i p HI , BI8ŢUI09 1S IISIUUO9 '|OIuod 15 9189npu09 sp sue6.o o 60'L 00'0z€ | 0o'see | 60 00'80€ Z9'zee PA DOME IEPURI, e IINODBIRIGA: UBUAIA, MAINILE) . . pi e G Jeuos.ad 9p ee 0Ou 095 Q0;0 09,9 0 0 9 uodsip ayusioye moyesusduoo lejd no ainyouo| . 00'0 00'0 00'0 00'0 00'0 00'0 00'0 SL :91e9 Ulp 'Injeuos.8d n9 |9Inylau9 ale 29| 9 n i 00'0 00'0 00'0 00'0 00'0 00'0 00'0 VL unsnuog ZO Z0'L EI 00'009. | 00'00s, | €/€ | 00901. 0S'962 EL 9iejes n9 yo _|9 Z0'L 9€'L 00'009+ | 00'00s/ | €/€ | 00'904L 0s'967 HK (7 PA + €L 'PI) eleueles eineu sp I8Inl9U9 09 20| 0€'L 00'SL0z | 00's78/ sa'z Z8'Sbhl 60'£v9 LL :8189 Up “IN|euos/8d N9 IJ8Inuleuy9 00' JS" 00'086 00'276_| 76'09 | 00'vz9 €6'0 oL eJeILUISE JUILUgSIEA IS exe) Suzoduul no Ijainleu9| "a S7'| vi 00'0s8z | 00'08zz | s0'8i | 098002 2Z'ULL 6 9IM8s 1S unung No 1|8IN)j8u9]_"v i pi EA) 00'Sbss | 0ozeis | ses | zi's8oLt 60172 8 :9189 Ulp "91EJe0dx2 SP II3In)2u9 ș v'L sz'| 00'spss | 0oo'zeLs | se's | sur'eoLy 62447 1 (UZ'PA +07 "PU +8 PU = PI) 31V1LOL N3IN113H9 00'0 00'0 00'0 00'0 00'0 00'0 00'0 9 9JEUIP10eX9 UNUusA € | 0Z'L ev 00'zL 00'0L ve'0 00'4 0€'02 E; 9JEIDULUI UNHUSA Z 00'0 00'0 00'0 00'0 00'0 00'0 00'0 Y 91e0BiA u 3leGe| J0|H9pond "pp luna -eysueuj (q 009 000 000 0000s | 000 00'008 00'0 € eieoBia ul aleGe| „ojuspaneid “jo ujusagns (e j 6L | vr'| 00'009S | 00'002i | 99'se 00'6sze 0'L6 [A 18189 UIP '81EȚEO|dx9 UIp 9120) UNIUSA 6LL VL 00'2.9S | 000L/ | vz67 00'99z€ OZ L (9 PI +S Pă+E PUI PI) ZIVLOL IUNLINZA 1/8=0| S//=6 E) 1 /S =9 E [2 € [4 Di [] 8L0Z . 6LOZ Yu9p39a81 % % ue eeal pasa | % | Muenoue ue [:pr:iN RIO.LVOIANI HSundoid Y2UlUI!|81d 12 ur FIER 7 GLOZ |nue ad MNaINL1aH9 IS IINLINaA 30 1n1a9na LSt89L€€ IN9 6LOZ/E8€ 'U Ea1g18J0H | | exsuy VS XMăVd NOILVAONNI FN12 IS 00'0 00'0 i] o 00'0 [i] o 7 )85ng el sp Iffedoiv| 0 (ză 00'0 00'0 [9] 0 00'0 [0] 2) Cp :8129 ulp HOTII ÎILSZANI_ V 2AVÎNVNIA_3d ASANS 00'0 00'0 (9) 2) 00'0 [9] [) [Ad II9Inyley9 ee] (9 00'0 00'0 [] [) 00'0 0 0 Li ojejongnd_1$ guejoa n (p 00'0 00'0 2) 0 00'0 [9) 0 0 I9IM9S op augyseid purnud [9 00'0 00'0 9) [9) 00'0 9) 9) 6€ (q IA 00'0 00'0 [9) [9) 000 9) 9) s€ S|eHoeuu ||8Inyl9y9|_ (e . | A 819 90 9 pdl y sg Sa 9 Q 7€_| up '3N3dOINI INANOJ NIO IAD MaINL13H9 00'0 00'0 [9) [9) 00'0 [9) [9) 9€ INadOUNa IANONOA NIC MINLINZA IA aețueui sp audoud 00'0 00*0 0 0) 00'0 9) 0 se | esuns ainmsuoo IS emezei eee| gzeozpiedei as ze 'py 6 - ve "pa elsynzgnsid spjeunsep ed yezuuedaisu |nujoid 000 000 [] [] 00'0 [) 0 ve HEUONHIE J0H2 SMusAn9 spuspiip | (o 00'0 00'0 9) 0 00'0 9) 9) ec€ |290] IninyeÂnq euaAn9 epuapiaip | (A 00'0 00'0 9) (9) 00'0 9) (9) LX Je)s ep IninjeÂng eyusAn9 9PABPIAIP (e Ieudeo no J0/e9100s e Ă z i 1$ ejeuoijeu opueduoo Holijeaivos |nzeo ul 'ojueuoițoe 00i0 000 0 0 900 0 0 ce 9uuaAn9 SpuspiAlp Ho 'euuouoțne oja |nzeo Ul |90| nes yes ep ne6nq e| SyulugsgA %0S tunului »p Jemoueul . , , |NIjI019X9 U| OIUIOU098 ININI0J2/8do |NI8AIu e] jezijea. „eun| 09'9 00.0 0 0 0900 9 o LE Nipauu gzeq ep nueles jnun |N|8Au 9p nu leu nu ep 39u 4 INJ01d UlP_%0y E EuLull Ul jyoud e] oljeuejes eeredioed A . « . 67 “87 '/7 '97 'S7 900 000 0 0 000 0 0 0£ “Pj El 9p J0|8uuns e8/82Np8p Ednp seg. 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