HCL 34/2022 Poplaca adoptată

ROMÂNIA JUDEŢUL SIBIU CONSILIUL LOCAL AL COMUNEI POPLACA HOTĂRÂREA NR. 34 privind rectificarea bugetului local si virarea de credite bugetare in cadrul aceluiasi capitol al clasificatiei bugetare pe trim. Il-anul 2022 Consiliul local al comunei Poplaca, judeţul Sibiu, întrunit în ședință ordinara la data de 11.05.2022 Având în vedere: . + Raportul primarului Comunei Poplaca, cu privire la rectificarea bugetului local pe trim II- 2022 + Văzând avizul favorabil dat de comisia de specialitate a Consiliului local In conformitate cu prevederile art.19, alin.2, art.47 alin. 4 si 7, art. 49 alin 4,5,6 si 7, din Legea 273/2006- privind finanțele publice locale cu modificările şi completările ulterioare şi O.U.G. 5/2003 cu modificările şi completările ulterioare, In temeiul art. 129, alin. 2, lit. b, coroborand cu alin. 4, lit. a, art. 139, alin. 3, lit.a, art. 196, alin.1, lit.a „din O.U.G. 57/03.07.2019 privind Codul Administrativ HOTĂRĂȘTE : Art.1.- Se aprobă rectificarea bugetului local de venituri şi cheltuieli conform anexei 1 pe trim. ]1-2022, după cum urmează: Art.2.- Se aprobă virarea de credite bugetare in cadrul aceluiasi capitol al bugetului local de venituri şi cheltuieli conform anexei 1 pe trim. [l-2022, după cum urmează: Art.3 — Se aproba utilizarea sumei de 125 mii lei din excedentul anilor precedenti pentru sectiunea de dezvoltare a bugetului local de venituri si cheltuieli pentru obiectivele de investitii aferenta anului 2022 Art 4. Se aproba completarea Programului de investitii publice pe grupe de investitii si surse de finantare pentru anul 2022 conform Anexei nr.2 care face parte din prezenta. Art.5. Cu ducerea la îndeplinire a prevederilor prezentei hotărâri se însărcinează primarul comunei Poplaca şi Paştiu Rodica-loana, inspector în cadrul aparatului de specialitate al primarului. Art.6.- Publicitatea se va face prin grija secretarului comunei care va afişa hotărârea la Sediul Consiliului local şi la afișiere. Contrasemnează SECRETAR GENERAL m PREŞEDINTE DE ŞEDINŢA TICHINDELEAN 10 BUGET LOCAL La venituri astfel: Anexa nr. | la HCL 34/11.05.2022 mii lei Denumire indicator Cod Influente trim II Alte venituri din concesiuni si inchirieri de catre institutiile publice 30.02.05.30 10,00 Total 10,00 La cheltuieli astfel: mii lei Denumire indicator Cod Influente Trim.Il Intretinere gradini publice, parcuri, zone verzi, 67.05.03 10.00 baze sportive si de agrement 20 10,00 -bunuri si servicii 20.01.30 7.00 20.05.30 3,00 TOTAL 10,00 SECTIUNEA DE FUNCTIONARE: La venituri astfel: mii lei Denumire indicator Cod Influente trim II Alte venituri din concesiuni si inchirieri de catre institutiile publice 30.02.05.30 10,00 Total 10,00 La cheltuieli astfel: mii lei Denumire indicator Cod Influente Trim.Il Intretinere gradini publice, parcuri, zone verzi, 67.05.03 10,00 baze sportive si de agrement 20 10.00 -bunuri si servicii 20.01.30 7 00 20.05.30 3,00 TOTAL 10,00 Virare de credite bugetare in cadrul aceluiasi capitol astfel: La cheltuieli astfel: mii lei Denumire indicator Cod Influente Trim.Il Alte actiuni economice 87.50 0.00 -cheltuieli de personal 10 0,00 10.01.01 +28,55 10.02.02 -30,00 10.02.06 +1,45 TOTAL . 0,00 Utilizare excedent SECTIUNEA DE DEZVOLTARE La cheltuieli astfel: mii lei Denumire indicator Cod Influente Trim.Il Servicii recreative si sportive 67.02 Ă 67.02.05.03 100.00 - active nefinanciare: TI 109.00 Amenajare parcare si spatiu de agrement 71.01.01 ” Transport în comun 84.02.03.02 25.00 -active nefinanciare N 7 25.00 Modernizare si extindere transport public 71.01.02 ” la nivelul zonei metropolitane Sibiu TOTAL 125,00 PREŞEDINTE DE ŞEDINŢĂ TICHINDELEAN IOAN St uip 0 euiGeg 00'0 ] Di A 00'002 00'002 ] 00'002 00007 n 3IIVWIId 3IIQVI9 3l19NULSNOD 00'0 00'0 00'0 00'0 00'007 00'0 00'007 00'0 II 00'0 000 00'0 00'0 00002 00'0 00'002 00'0 ! 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