HCL 32/2024 Dolhasca adoptată

U.A.T. ORAŞUL DOLHASCA | ROMANIA CUI bit (bud 2 JUDEȚUL SUCEAVA |, ;,: pestei coraoe rtaneian noi iv ORAŞUL DOLHASCA PROPRII i CONSILIUL LOCAL | cine | | HOTĂRÂRE 4 Î privind aprobarea contului de execuţie anual al bugetului local al Oraşului Dolhasca, pentru anul 2023 Consiliul local a! oraşului Dolhasca, judeţul Seceava; Având în vedere: - referatul de aprobare al primarului oraşului Dolhasca, Isachi Decebal Dumitru, înregistrat cu nr. 5133 / 24.04.2024; - raportul de specialitate nr. 5134 / 24.04.2024, întocmit de doamna Jugan Lăcrămioara, Șef Serviciu - Buget, prognoze, financiar, contabilitate, impozite şi taxe locale. - raportul Comisiei de specialitate pentru programe de dezvoltare economico-socială, buget, finanţe, administrarea domeniului public şi privat al oraşului, agricultură, gospodărie comunală, protecţia mediului, servicii şi comerţ ; - raportul Comisiei de specialitate pentru administraţia publică locală, juridică şi de disciplină,apărarea ordinii şi liniştii publice, a drepturilor cetăţenilor; - raportul Comisiei pentru învățământ, sănătate şi familie, muncă şi protecţie socială, activităţi social — culturale, culte, protecţie copii. În conformitate cu prevederile : - art. 57 din Legea 273/2006 a finanţelor publice locale, cu modificările şi completările ulterioare; În temeiul prevederilor art.129, alin. (4) , lit. a), art 139 alin. (3), lit. a) şi art. 196, alin (1), lit. a) din Ordonanţa de Urgenţă nr. 57/2019, privind Codul administrativ cu modificările și completările ulterioare: HOTĂRĂȘTE: Articol unic. Se aprobă Contul de execuţie al bugetului local al oraşului Dolhasca pentru anul 2023, conform anexei care face parte integrantă din prezenta hotărâre. Preşedinte de şedj MAN ? Ungureanu Adyiah eta ff | Contrasemnează, Secretarul general al oraşului Pavăl Maricica II Dolhasca: 30.04.2024 Nr. 32 Nr. Nr. Consilieri | Nr. Consilieri | Nr. Consilieri care NU şi- | Nr. Voturi Nr. Voturi Nr. Voturi HCL în funcție prezenți au exprimat dreptul de vot PENTRU ÎMPOTRIVĂ ABŢINERI 3 | dă 77 pl PA | 0 0 16'£6 NOIAHIS PPP? 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CRT] Denumirea indicatorilor Cod rand Sold la inceputul anului Soid la sfarsitul perioadei 3 Active fixe necorporale (ct.2030000+2050000+2060000+2080100+2080200+ 2330000 -2800300-2800500-2800800-2900400-2900500-2900800-2930100*) 03 432.032,00 491.778,00 4 instalaţii tehnice, mijloace de transport, animale, plantaţii, mobilier, aparatură birotică şi alte active corporale (ct.2130100+2130200+21 30300+2130400+214 0000+2310000 -2810300-2810400-2910300-2910400-2930200*) 04 12.665.054,00 12.842.125,00 Terenuri şi clădiri (ct.2110100+2110200+2120000+2310000-2810100-281 0200 -2910100-2910200-2930200) 05 127.642.254,00 195.754.926,00 11 TOTAL ACTIVE NECURENTE (rd.03+04+05+06+07+09) 15 140.739.340,00 209.088.829,00 13 Stocuri (ct.3010000+3020100+3020200+3020300+3020400+ 3020500+ 3020600+ 3020700+3020800+3020900+ 3030100+3030200+ 3040100+ 3040200+3050100+ 3050200+3070000+3090000+ 3310000+ 3320000+ 3410000+3450000+3460000+3470000+ 3490000+ 3510100+ 3510200+35401 00+ 3540500+3540600+ 3560000+ 3570000+ 3580000+ 3590000+3610000+ 3710000+ 3810000+/-3480000+/-3780000-3910000 -3920100-3920200 -39300 00-3940100-3940500-3940600-3950100-3950200-3950300-3950400-3950600 -3950700-3950800-3960000-3970000-3980000-4420803) 19 4.018.834,00 4.508.278,00 15 Creanţe din operaţiuni comerciale, avansuri şi alte decontări (ct. 2320000+2340 000+4090101+4090102-+4110101+4110108+4130100+4180000+4250000+428 0102+4610101+4610109+ 4730109**+4810101+4810102+4810103+4810200+ 4810300+4810900+4820000+4830000+4890101+4890301-4910100-4960100+ 5120800), din care: 21 1.323.557,00 1.005.412,00 19 Creanţe bugetare (ct. 4310100**+4310200**+4310300**+4310400"*+ 431 0500* *+ 4310600**+ 43110700**+4370100**+4370200**+ 4370300**+ 4420400+ 4420802"*+ 4440000**+ 4460000** 4480200+ 4610102+ 4630000+ 4640000 + 4650100+4650200+4660401+ 4660402+ 4 [...]