HCL 69/2024 Reșița adoptată

JUDEŢUL CARAŞ-SEVERIN MUNICIPIUL REȘIȚA HOTĂRÂREA Nr. 69 din 23.02.2024 privind rectificarea bugetului local al Municipiului Reşiţa pe anul 2024 Consiliul Local al Municipiului Reşiţa întrunit în sedinţa de indata din data de 23.02.2024 ; Având în vedere referatul de aprobare nr. 15772 / 22.02.2024 şi raportul de specialitate nr. 15776 / 22.02.2024 al Direcţiei Buget , Finanţe-Contabilitate şi Resurse Umane ; În baza prevederilor Legii nr. 273 / 2006 privind finanţele publice locale , cu modificările şi completările ulterioare ; În temeiul art.129 alin. 2 lit.b) coroborat , alin. 4 lit.a), art.139 alin. 3 lit.a), art.196 alin.l lit.a), art.197 alin. 1 si alin. 2 din O.U.G nr 57/2019, privind Codul administrativ ; HOTĂRĂȘTE: Art. 1 - Se aprobă rectificarea bugetului local al Municipiului Reşiţa pe anul 2024, conform anexelor nr. 1, nr. 2, nr. 3, nr. 4si nr 5 care fac parte integrantă din prezenta hotărâre . Art. 2 - Modificările propuse vor fi operate în bugetul de venituri şi cheltuieli al Municipiului Reşiţa pe anul 2024 . Art. 3 - Cu ducerea la îndeplinire se încredinţează Direcţia Buget , Finanţe - Contabilitate şi Resurse Umane . Art. 4- Hotărârea se comunică : - Primarul Municipiului Reşiţa ; - Prefectului şi Instituţiei Prefectului judeţului Caraş Severin ; - Administratia Judeteana a Finantelor Publice Caras-Severin ; - Direcţiei Buget , Finanţe-Contabilitate şi Resurse Umane ; - Directiei de Dezvoltare Locala si Institutionala ; - Directiei Generale Invatamant , Cultura , Tineret , Sport si Culte ; - Directiei Investitii si Mobilitate Urbana ; - Directiei pentru Intretinerea si Repararea Patrimoniuluim CL ; PRESEDINTE DE SEDINTA, —— MLADIN NE a OHĂ ă, MNEAZA |, ENERAL N CORNEL DIRECTIA BUGET, FINANTE-CONTABILITATE, RESURSE UMANE ud Adresa: Piaţa 1 Decembrie 1918 Nr. 1A, Tel./Fax: 0255/211692. int.120 E-mail:buget Gprimariaresita.ro OIPNSOIPUIPULI dp) IPÂNQ: eu OZ! “2691 IZ/SSZ0 :XPA FILL “VI "IN 8161 2HIQU90aC] | Pitig :PSoIPY ANVAN ASANSAI "ALV LITEV LNOD-ALNYNII "LADNE VILDAUIC 0P6'L8P'01+ OIVIPI'81 OL0'£s9'8 £0'10'8s E PX2UP 44002 ŞS Inju- OZOE- FIOC 4Voubulf in]n4pv> 274242fb DNQPSINGUDI2U D4127X2 IANPUOȚ Up D107UbUIȚ 1) d799104d = OSZO0L brisaă Imdiorunp ss EXNQNE DIEIOAZAP 15 MOIA2S *oputnd0] “7007 de) 008'Lez+ 008'Lez i II'6$ E9ISog e[edo7] dunpoy 2p [ndn.) epernosy = 001'290'7 001'290'7 INELUI AIUI IEDIJIpPOur - [ELEN IPN OSTOL9 PHIsaaă Intdiorunp «5 DĂRI IS 2109.1091 * EINIIN) ” 7029 de) 00£'sI- . 00£'s1 T0'10'1£ Mods op eeS mearedoa 3p HIeONŢ = APE EA [n1%2109 IIEPULULPU DAE - 000'87p'1+ 000'87P'1 E TOT0'2S taneu uj o[epos poaeooniy EJEIDOS EuoS se - OLI'S6I+ OLI'S6L a PTT AMide — £ZOT 2Mquro10u DLP — VEDBUD [Need EMUIpe-i0) 00€'sI+ 00£'S1 = 7007 ods op epes meaedoa 2p Leon] - Penal E2911N [n13210) si 000'z0r'1 000'z0r'1 ANENUIE DANUI IIEIIIPOUI — NISAEŢ UPIEAL EN [n1ă210) OZ In74] — 2|br424Duu 1J21n]J249 - 4» PRUIE)EAUŢ “ 70's9 de) ITAL I14H) 00876 rez: TVLOL OPLTIVI+ 0p'8/c7p 089'c97'1p PU'ZO'LE PO02 — 21E)JOAZIP IP EDUNII2S Durur ese A OPZLZIOVL- 0p'8Lc'zP- 089'S97'1p- £0'ZO'LE PO2 — 9ae7[0AZap 2p Nunypdos porejutuIj N.uod DunuesaeA 0I7'996'961- - 017'996'961 €0'8P'70'Sp 2aeyueulpad — AGA 00S"191+ 076'9S0P1 07p's68'el €0'687P VAL 9Muoaoge dun$ 000'0s8+ 008'P69'££ 008'PP8'7Z 10'68'7p 2Inqesanquue.ou duodoana rinpuo 00S"191- 007'p9L'8 00L'S76'8 £0'88 VAL 29u2.0 ge oun$ 000'0s8- 019'9£9%pk 019'98p'sk 10'88'7p oInqesanqureaou duadoano rinpuog €V'e6'zozp 09S'L98'££- 079'€< 08I'176'€€ LTOZ- IZOZ 3aeaope 1S0d oqesanquuieaopou 2U.197X9 INPU0g Up EJULUL 10PP01d MAeINI0pP MADUpSNS 21$99u 7e9S 9p Înq e[ 9p muAqns 096'610'£* 096'610'£ 3 69'70'7P 0ZOZ- FIOZ 2aeaope 1s0d ojqesanqure.lopou 3U.197X9 INpPuoj Up DEȚULuLy 10[999101d MIeIN12p MAUISNS I1ES999U JE)S 2p Enq E] 3p INUdAqNŞ 0P8'S97'I 0P8'S9L'6I 000'00£'81 0S'70'9£ pO2 tanto dy 000'87p'1+ 000'87P'1 . 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