HCL 41/2022 Gugești adoptată

ROMANIA JUDETUL VRANCEA COMUNA GUGEȘTI CONSILIUL LOCAL HOTĂRÂREA NR.41 Din 07 iulie 2022 privind aprobarea rectificării bugetului local de venituri și cheltuieli pentru anul 2022. Consiliul local al Comunei Gugeşti , judeţul Vrancea ; Văzând proiectul de hotarare inițiat de domnul Vasile Vatră primarul comunei Gugeşti , judeţul Vrancea Având în vedere : -Referatul de aprobare şi Raportul de specialitate al Compartimeniului de resort financiar contabil; -Avizul Comisiei de Specialitate a Consiliului Local al comunei Gugești , pentru agricultura, activitati economico- financiare, amenajarea teritoriului si urbanism protectia mediului si turism ; Prevederile sectiunii a 2-a din Legea nr. 317/ 2021 din 28 decembrie 2021 „Legea bugetului de stat pe anul 2022 şi a Legii nr.318 /2021 din 28 decembrie 2021 Legea bugetului asigurărilor sociale de stat pe anul 2022, cât si ale Legii nr.273/2006 privind finantele publice locale Prevederile Legii nr. 24/2000 privind normele de tehnică legislativă pentru elaborarea actelor normative, republicată, cu modificările şi completările ulterioare În conformitate cu prevederile art.129 alin.2 lit.b, alin.4 lit.c, art.139 alin.3 lit.c, art.196 alin.1 lit.a din OUG nr.57/2019 privind Codul Administrativ; HOTĂRĂȘTE: Art.1. Se aprobă rectificarea bugetului local de venituri şi cheltuieli pentru anul 2022; conform anexei care face parle integrantă din prezenta hotărâre. An. 2 - Prevederile prezentei hotarari vor fi duse la indeplinire de primarul comunei ral: si Compartimentul financiar contabil . Art. 3 - Publicitatea prezentei hotarare va fi asigurata prin grija secretarului general al comunei Gugesti din judetul Vrancea. Q MA Â P PIINE DES EDINTA, CONTRASEMNEAZA, SI /CONSI-AIER SECRETAR GENERAL , G seu y ioleta -Anda A icţoiția Baduca ROMANIA ANEXĂ la HCL nr. 41/ 07.07.2022 JUDETUL VRANCEA COMUNA GUGESTI PRIMAR, ANEXA Privind rectificarea bugetului local pe anul 2022 DENUMIRE INDICATOR COD TOTAL TRIM III TRIM IV TOTAL VENITURI 00.01 160.00 235.00 -75.00 Impozit cladiri PF 07.02.01.01 0.00 10.00 -10.00 Taxa mijloace de transpori PF 16.02.02.01 0.00 10.00 -10.00 Venituri din concesiuni si inchirieri 30.02.05.30 0.00 15.00 -15.00 Venituri din prestari servicii 33.02.08 0.00 40.00 -40.00 Taxa extrajudiciara de timbru 34.02.02 -8.00 -5.00 -1.00 Venituri din amenzi 36.5 6.00 5.00 1.00 Varsaminte din sect.functionare 37.02.03 601.00 449.00 152.00 Varsaminte din sect.functionare 37.02.04 -601.00 -449.00 -152.00 Venituri din valorificarea unor bunuri 39.02.01 160.00 160.00 0.00 TOTAL CHELTUIELI 49.02 160.00 235.00 -75.00 AUTORITATI PUBLICE 51.02 -399.00 -242.00 -157.00 CHELTUIELI DE PERSONAL 10 -40.00 -20.00 -20.00 Salarii de baza 10.01.01 -50.00 -30.00 -20.00 lindemnizatii persoane din afara uniţ 10.01.12 10.00 10.00 0.00 BUNURI SI SRVICII 20 42.00 27.00 15.00 Incalzit iluminat 20.01.03 10.00 5.00 5.00 Apa „canal, salubritate 20.01.04 2.00 2.00 0.00 Carburanti si lubrifianti 20.01.05 20.00 10.00 10.00 Materiale si prestari serviciicu carac 20.01.09 10.00 10.00 0.00 ACTIVE NEFINANCIARE 4] -401.00 -249.00 -152.00 Constructii 71.01.01 -456.00 -304.00 -152.00 Alte active fixe 71.01.30 55.00 55.00 0.00 ORDINE PUBLICA SI SIGURANTA| 61.02 100.00 65.00 35.00 CHELTUIELI DE PERSONAL 10 40.00 20.00 20.00 Salarii de baza 10.01.01 37.80 18.90 18.90 Inndemnizatie hrana 10.01.17 2.00 1.00 1.00 Contributii 10.03.07 0.20 0.10 0.10 BUNURI SI SRVICII 20 60.00 45.00 15.00 Carburanti si lubrifianti 20.01.05 30.00 15.00 15.00 Piese de schimb 20.01.06 5.00 5.00 0.00 Posta,telecom..,internet 20.01.08 5.00 5.00 0.00 Materiale si prestari serviciicu carac 20.01.09 5.00 5.00 0.00 Alte obiecte de inventar 20.05.30 5.00 5.00 0.00 Alte cheltuieli cu bunuri si servicii 20.30.30 10.00 10.00 0.00 INVATAMANT 65.02 10.00 10.00 0.00 CHELTUIELI DE PERSONAL 10 10.00 10.00 0.00 Fond aferent platii cu ora 10.01.11 9.90 9.90 0.00 Contributie asiguratorie pentru mun 10.03.07 0.10 0.10 0.00 BUNURII SI SERVICII 20 40.00 40.00 0.00 Apa ,canal, salubritate 20.01.04 5.00 5.00 0.00 Alte bunuri si serv.pt.intretinere si fu 20.01.30 -5.00 -5.00 0.00 Alte cheltuieli cu bunuri si servicii 20.30.30 40.00 40.00 0.00 ACTIVE NEFINANCIARE 7i -40.00 -40.00 0.00 Alte active fixe 71.01.30 -40.00 -40.00 0.00 CULTURA,RECREERE SI RELIGIE 67.02 34.00 57.00 -23.00 BUNURI SI SRVICII 20 124.00 147.00 -23.00 Incalzit iluminat 20.01.03 4.00 2.00 2.00 Materiale si prest. serv. cu caracter 20.01.09 35.00 60.00 -25.00 Sustinerea cultelor 59.12 85.00 85.00 0.00 ACTIVE NEFINANCIARE 71 -90.00 -90.00 0.00 Constructii 71.01.01 -90.00 -90.00 0.00 LOCUINTE,SERVICII,DEZV.PUBLI 70.02. 155.00 135.00 20.00 BUNURI SI SRVICII 20 125.00 105.00 20.00 Incalzit iluminat 20.01.03 40.00 20.00 20.00 Alte cheltuieli cu bunuri si servicii 20.30.30 85.00 85.00 0.00 ACTIVE NEFINANCIARE Zi 30.00 30.00 0.00 Constructii 71.01.01 -70.00 -70.00 0.00 Alte active fixe 71.01.30 100.00 100.00 0.00 PROTECTIA MEDIULUI 74.02 100.00 50.00 50.00 Apa canal, salubritate 20.01.04 100.00 50.00 50.00 TRANSPORTURI 84.02 160.00 160.00 0.00 BUNURI SI SRVICII 20 100.00 100.00 0.00 Reparatii curente 20.02 100.00 100.00 0.00 ACTIVE NEFINANCIARE 71 60.00 60.00 0.00 Constructii 71.01.01 50.00 50.00 0.00 Alte active fixe 71.01.30 10.00 10.00 0.00 P sedinte de sedinta, Intocmit, Contrasemneaza, Consilier local, " Consilier Secrete „Grecu Anca Violet Cucy'Qorina Raducă[) 7 Zu /v '6eq 00'4 00'/ 00'Y 00' oo'zz 00'0 oo'zz o'zo'zo| zz NigLun Sp exe ele !S ejeueyou eeyeAnoe nmued niquun ap axe) 'niqtup sp aieloipn| axe L 00'zi 00'ze 0o'0z 00'86 00'z9 00'0 00'z3 £o'zozo'zo| Lz auejinexe ajunuea ad yzodiuj 00's 00'z 00's 00'89 00'08 00'0 00'08 ZO'Z0'Z0'70| oz [d - unuaiey ad yzodiuj 00'9z 00'0£ 00'0£ 00'00+ 00'984 00'0 00'984 LOZO'ZO'70| s. =1d - unue1ey ad yzoduuj 00'£ 00“; 00'ss 00'39z 00'8zP 00'0 00'8zv Zo'zo'z0| si unue+aș ad yizoduuj 00'S, 00's 00'04 00'04 00'004 00'0 00'00+ ZO'L0'Z0:20| zi Pa - bipelo ad yzoduul 00'04 00'S 00'0z 00's8 00'09+ 00'0 00'094 VO'voZ0'70| 9 =1d - bipelo ed yyzoduuj 00'sz 00'0s 00'0£ 00'ss4 00'092 00'0 00'09z VO'ZO'z0| si uipe2 ad zoduuj 00's4 00'4z, 00'68 00'szy 00'044 00'0 00'044 zo'20| vi ayeyaudoud ad axe) 1s ayzoduuj 00'84 00'4z, 00'68 00'szy 00'044 00'0 00'044 60:00| £. 31V13NIdOd Ad AXVL IS ALIZOdWNI tv 00's4 00's7 00'S/ 00's4 00'00£ 00'0 00'00€ sozo'vo| zi ueayepnr Jninjl!Suo9 enizodsip e! |npuo- uip eyezmede. uns 00'zoz 00'zoz 00'z0z 00'zoz 00'808 00'0 00'808 POZo'to| Li aleoo| J0jeyefnq ee2qjyoa nmuad yiuan ad jnizoduu! uip syeojeyap ejeyoo uip ayeooje eunş 00'0pz 00'0vzZ 00'0bzZ 00'0ez 00'056 00'0 00'056 LoZo'vo| o. 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