HCL 53/2022 Gugești adoptată

ROMANIA JUDETUL VRANCEA COMUNA GUGEȘTI CONSILIUL LOCAL HOTĂRÂREA NR.53 Din 29 septembrie 2022 privind aprobarea rectificării bugetului local de venituri şi cheltuieli pentru anul 2022. Consiliul local al Comunei Gugești , judeţul Vrancea ; Văzând proiectul de hotarare iniţiat de domnul Vasile Vatră primarul comunei Gugeşti , judeţul Vrancea Având în vedere : -Referatul de aprobare şi Raportul de specialitate al Compartimentului de resort financiar contabil; -Avizul Comisiei de Specialitate a Consiliului Local al comunei Gugeşti , 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.] lit.a din OUG nr.57/2019 privind Codul Administrativ; HOTĂRĂŞTE: Art.1. Se aprobă rectificarea bugetului local de venituri şi cheltuieli pentru anul 2022, conform anexei care face parte integrantă din prezenta hotărâre. Art. 2 - Prevederile prezentei hotarari vor fi duse la indeplinire de primarul comunei Gugesti si Compartimentul financiar contabil . Art. 3 - Publicitatea prezentei hotarare va fi asigurata prin grija secretarului general al comunei Gugesti din judetul Vrancea. 3 CONTRASEMNEAZA, SECRETAR GENERAL, Victoria VP ca - ROMANIA ANEXĂ la HCL nr. 53/ 29.09.2022 JUDETUL VRANCEA COMUNA GUGESTI PRIMAR, ANEXA Privind rectificarea bugetului local pe anul 2022 DENUMIRE INDICATOR COD TOTAL TRIM III TRIM IV TOTAL VENITURI 00.01 270.00 93.00 177.00 Sume defalcate din TVA 11.02.02 30.00 33.00 -3.00 Sume defalcate din TVA pt.echilib. 11.02.06 60.00 60.00 0.00 Venituri din prestari servicii 33.02.08 100.00 0.00 100.00 Alte venituri 36.50.00 10.00 0.00 10.00 Varsaminte din sect.functionare 37.02.03 -123.00 0.00 -123.00 Varsaminte din sect.functionare 37.02.04 123.00 0.00 123.00 Venituri din valorificarea unor bunuri 39.02.01 70.00 0.00 70.00 TOTAL CHELTUIELI 49.02 270.00 93.00 177.00 AUTORITATI PUBLICE 51.02 -32.60 60.00 -92.60 CHELTUIELI DE PERSONAL 10 -115.00 0.00 -115.00 Salarii de baza 10.01.01 -100.00 0.00 -100.00 Indemnizatie de hrana 10.01.17 -10.00 0.00 -10.00 Tichete de vacanta 10.02.06 -5.00 0.00 -5.00 BUNURI SI SRVICII 20 -40.60 60.00 -100.60 Apa „canal, salubritate 20.01.04 10.00 0.00 10.00 Materiale si prestari serviciicu carac! 20.01.09 -10.00 0.00 -10.00 Reparatii curente 20.02 -30.00 0.00 -30.00 Deplasari interne 20.06.01 2.00 0.00 2.00 Deplasari externe 20.06.02 -10.00 0.00 -10.00 Alte cheltuieli cu bunuri si servicii 20.30.30 -2.60 60.00 -62.60 ACTIVE NEFINANCIARE 71 123.00 0.00 123.00 Constructii 71.01.01 -257.00 0.00 -257.00 Masini echipamente si mijl.transp. 71.01.02 330.00 0.00 330.00 Alte active fixe 71.01.30 50.00 0.00 50.00 ORDINE PUBLICA SI SIGURANTA| 61.02 -7.00 0.00 -7.00 BUNURI SI SRVICII 20 -7.00 0.00 -7.00 Prime de asigurare non-viata 20.30.03 -7.00 0.00 -7.00 INVATAMANT 65.02 15.60 33.00 -17.40 CHELTUIELI DE PERSONAL 10 2.60 0.00 2.60 Fond aferent platii cu ora 10.01.11 2.50 0.00 2.50 Contributie asiguratorie pentru mun 10.03.07 0.10 0.00 0.10 BUNURII SI SERVICII 20 0.00 0.00 0.00 Materiale si prestari serviciicu carac 20.01.09 -3.00 0.00 -3.00 Alte cheltuieli cu bunuri si servicii 20.30.30 3.00 0.00 3.00 ASISTENTA SOCIALA 57 10.00 10.00 0.00 Ajutoare sociale in numerar 57.02.01 10.00 10.00 0.00 ALTE CHELTUIELI 59 23.00 23.00 0.00 Burse 59.01 23.00 23.00 0.00 ACTIVE NEFINANCIARE 71 -20.00 0.00 -20.00 Alte active fixe 71.01.30 -20.00 0.00 -20.00 SANATATE 66.02 -4.00 0.00 -4.00 BUNURI SI SRVICII 20 -4.00 0.00 -4.00 Medicamente 20.04.01 -2.00 0.00 -2.00 Materiale sanitare 20.04.02 -2.00 0.00 -2.00 CULTURA,RECREERE SI RELIGIE 67.02 61.00 0.00 61.00 BUNURI SI SRVICII 20 116.00 0.00 116.00 Materiale si prest. serv. cu caracter 20.01.09 116.00 0.00 116.00 ACTIVE NEFINANCIARE 7 -55.00 0.00 -55.00 Constructii 71.01.01 -5.00 0.00 -5.00 Alte active fixe 71.01.30 -50.00 0.00 -50.00 LOCUINTE,SERVICII,DEZV.PUBLI 70.02. 217.00 0.00 217.00 BUNURI SI SRVICII 20 92.00 0.00 92.00 Reparatii curente 20.02 92.00 0.00 92.00 ACTIVE NEFINANCIARE 71 125.00 0.00 125.00 Constructii 71.01.01 125.00 0.00 125.00 PROTECTIA MEDIULUI 74.02 10.00 0.00 10.00 ACTIVE NEFINANCIARE 71 10.00 0.00 10.00 Constructii 71.01.01 10.00 0.00 10.00 TRANSPORTURI 84.02 10.00 0.00 10.00 BUNURI SI SRVICII 20 0.00 0.00 0.00 Carburant si lubrifiant 20.01.05 10.00 0.00 10.00 Reparatii curente 20.02 -10.00 0.00 -10.00 ACTIVE NEFINANCIARE 71 10.00 0.00 10.00 Constructii 71.01.01 -30.00 0.00 -30.00 Alte active fixe 71.01.30 40.00 0.00 40.00 PRESEDINTE DE'SED INTOCMIT, CONTRASEMNEAZA, BEZEA/ TUDOR MARG ii CONTABIL, SECRETAR | 5] A | CUCU CORINA RADUCA VICTORIA -| , NI | — L y zi / | '6ed 00'4 00'4 00' 00' oo'zz 00'0 0o'zz £o'Z0'z0| zz N1quip Sp 9xe) a)|e !S ejeueyou eayeyAnoe nuad n1quup Sp axe) 'niquup Sp a1eloipni axe 00'zi oo'ze 00'02 00'86 0o'za+ 00'0 oo'za, £O'Z0'Z0'70| +z auejnexe e|unue.ey ad yzoduuj 00's 002 00's 00'89 00'08 00'0 00'08 ZO'Zo'zo'0| oz d - unuee) ed jizoduuj 00'9z 00'0£ 00'0£ 00'004 00'98+ 00'0 00'984 vO'Z0Z0'20] 6! 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