HCL 63/2021 Rășinari adoptată

ROMANIA JUDETUL SIBIU COMUNA RASINARI CONSILIUL LOCAL HOTARAREA Nr. 63 privind aprobarea rectificarii bugetului local al comunei Rasinari pentru anul 2021 aprobat prin Hotararea Consiliului local al comunei Rasinari nr. 36/22.04.2021 . Consiliul local al comunei Rasinari, judetul Sibiu, intrunit in sedinta extraordinara la sediu si prin mijloace electronice in data de 29 iunie 2021 ; Avand in vedere propunerile privind aprobarea rectificarii bugetului local al comunei Rasinari pentru anul 2021 aprobat prin Hotararea Consiliului local al comunei Rasinari nr. 36/22.04.2021 ; Analizand referatul intocmit de catre contabilul aparatului de specialitate al Primarului comunei Rasinari privind rectificarea bugetului comunei Rasinari aprobat pentru anul 2021; Vazand continutul HCL nr. 36/22.04.2021 privind aprobarea bugetului local al comunei Rasinari pe anul 2021; Tinand seama de prevederile HCL al comunei Rasinari nr. 22/30.03.2020 privind aprobarea completarii Regulamentului de organizare si functionare a Consiliului local al comunei Rasinari, aprobat prin HCL nr. 99/22.08.2014 ; Văzând referatul de aprobare al iniţiatorului „ raportul compartimentului de resort din cadrul aparatului de specialitate al Primarului comunei Rasinari ; In conformitate prevederile art. 19 si 45, alin. 1 din Legea nr.273/2006 privind finantele publice locale, modificata si completata, art. 10, alin. 4, lit. d din HG nr. 907/2016 privind etapele de elaborare si continutul-cadru al documentatiilor tehnico-economice aferente obiectivelor/proiectelor de investitii finantate din fonduri publice ; In temeiul dispozitiilor art. 123, alin.1, art. 129, alin. 2, lit.b „si alin. 4, lit. a, art. 133, alin. 2, lit. a, art. 134, alin. 1, lit. a , alin.2, alin. 3, lit. b , art. 136, alin. 8, art. 139, alin. 3,lit.a, art. 140, alin. 1, art.196, alin. 1, lit. a, art. 197, alin. 1, 2 si 5, art.198, alin.1, si 2, art. 243, alin.1, lit.a din OUG nr. 57/2019 privind Codul administrativ A HOTARASTE : Art. 1. - Se rectifica bugetul local al comunei Rasinari aprobat pentru anul 2021 conform Anexei nr.1 care face parte integranta din prezenta. Art. 2. Se aproba completarea Programului de investitii publice pe grupe de investitii si surse de finantare pentru anul 2021, conform Anexei nr. 2 care face parte din prezenta. Art.3.- Se completeaza Lista de investitii pentru anul 2021 cu urmatoarele : - Extindere retea distributie energie electrica in zona Tropinii Vechi — 340,20 mii lei; - Modernizare sistem de iluminat public in Rasinari - 1205,36 mii lei , suma de 378,39 mii lei acoperita din excedentul bugetar al anului 2020; - Revitalizarea zonelor defavorizate in turism — 18 mii lei . Art. 4. - Cu ducerea la indeplinire a prevederilor prezentei se incredinteaza Primarul comunei Rasinari si compartimentul financiar - contabil al aparatului de specialitate al Primarului comunei Rasinari . Adoptata in Rasinari la data de 29 iunie 2021 Presedinte de sedinta Contrasemneaza i-a d Secretar general Popa Nicolae-Petru/ > L Dragoe Sorin / | 1 ex. dosar sedinta 1 ex. Prefectura 1 ex. primar 2 ex. contabilitate ROMÂNIA JUDEȚUL SIBIU COMUNA RĂȘINARI CONSILIUL LOCAL AL COMUNEI RĂȘINARI Rectificarea Bugetului local Anexa nr. ] la Hotararea nr. 63 din 29.06.2021 Buget local Venituri Mii lei Denumire indicator Cod BVC Influente BVC ACTUA | Trimll | RECTIFICAT LIZAT 2021 | Sume alocate din sumele obţinute în urma | scoaterii la licitaţie a certificatelor de emisii | 45-44 - 826,97 826,97 de gaze cu efect de seră pentru finanțarea | proiectelor de investiţii | Total 826,97 Cheltuieli Denumire indicator Cod BVC Influente BVC ACTUA | Trim.ll | RECTIFICAT LIZAT 2021 Servicii, dezv. publica: Alte transferuri 70.55 359,40 -340,20 19,20 | Active nefinanciare 70.71 767,95 +1.545,56 2.313,51 | Extindere retea distributie energie electrica in zona o 340,20 340,200 Tropinii Vechi Modernizare sistem de iluminat public in Rasinari 1.205,56 1.205,36 Total 5 _ Secţiunea de functionare Venituri „Cheltuieli Secţiunea de dezvoltare Venituri Denumire indicator Cod BvC Influente BvC ACTUA | Trim.Il | RECTIFICAT LIZAT 20211 Sume alocate din sumele obţinute în urma 43.44 - 826,97 826,97 scoaterii la licitaţie a certificatelor de emisii de gaze cu efect de seră pentru finanțarea proiectelor de investiţii Total 3 826,97 Cheltuieli [ Denumire indicator Cod BVC Influente BVC ACTUA | Trim.ll | RECTIFICAT LIZAT 2021 Servicii, dezv. publica: Alte transferuri 70.55 359,40 -340,20 19,20 Active nefinanciare 70.71 167,95 +1,545,56 2.313,51 Extindere retea distributie energie electrica in zona - 340.20 340,200 Tropinii Vechi 3 - Modernizare sistem de iluminat public in Rasinari 1.205,36 1.205,36 | Total a Contrasemneaza Presedinte de sedinta pa cap Peri 2 Secretar general, Dyagoe Sorin U | e uip 0 eufed 00'0 Ul “i 00'0 ! . 000 00'0 00'0 00'0 00'0 00'0 000 000 [ g 000 00'0 000 000 00'0 00'0 000 00'0 | "+E+7+L ) 9Iqouul 00'0 00'0 00'0 00'0 00'04 00'0 00'04 00'0 I) 5 00'0 000 000 00'0 0004 000 00'0+ 000 I (12303) DO a | aueuullg suna aeleuouy i] 000 00'0 00'0 00'0 00'07/ 00'0 00'02/ 00'0 [] 4 00'0 000 000 00:0 00'024 00'0 00'0zL 000 l (0 + € + 2 + L) I0u 9AN98190 00'0 Ul “ 00'0 L v 000 00'0 000 00'0 00'0 00'0 000 000 I 00'0 000 000 00'0 00'0 000 00'0 00'0 | (0% + € + 2 + L) 8Jenulpuo9 Ul 8A1393140 00'0 000 00'0 00'0 00'0£4 00'0 00'0£4 00:0, Ii i îi i . . _ :oseoup'(o+a 12303 zo'4s 'de: î 00'0 000 00'0 00'0 00'0£4 000... 00'0£ 000 | Ş x! : i i E 00'0 300 ci 00'0 v6'06V' | _9SSsL | 8£Sh6z | _VOZOL | :91e9 UIp '91e9ueuIy8u BAY vinul | Z 00'0 000 00'0 00'0 97870" 9s'sps' oz'esv'z 6LbaLL |I x x x x x x x x x :Iapse 'exegofnq a unpn !s ejoudeo ad aueşa6nq iapeojsel9 MALNOC “jeansejs9p 1V1LOL ui 00'0 00'0 00'0 00'0 V2'8277 00'8L LZ'097'7 3'e6€ 1 9 et 00'0 00'0 00'0 00'0 0z'966' 00'8/ 07z'876'+ 79'3/9 ] 00.0 20.0 000 90.9 S5 Os0iz IEI e 00.50%) 00:0 ll) ou eaon] a zi 000 00'0 000 000 98 0s0'2 93'Sbs'| 00'sos 00'0 l 00:0 00.0 0BuD 0p.U 56 |sv piu LL ELA 60. ver€ ll) aenuguoo ui ueson] y vu 00'0 00.0 00'0 00'0 00'081 000 00'084 10'9%p€ || 00'0 00'0 00'0 00'0 S1'08£"% 9s'e9s'| 6 'zuz'€ 0Oz'z2S€ | = 7 7 Ş - î 3 7 :a1e9 uip “[e18u36 le301 (70) 71 1 1a9na 000 000 00'0 000 9/ 977% 9s'€9s'L 02 €992 691Elt |! 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