HCL 32/2020 Ruginoasa adoptată

ROMÂNIA JUDEȚUL NEAMȚ CONSILIUL LOCAL AL COMUNEI RUGINOASA HOTĂRÂRE privind aprobarea contului de execuţie a bugetului de venituri şi cheltuieli al comunei Ruginoasa la data de 30.09.2020 Consiliul local al comunei Ruginoasa, judeţul Neamţ, întrunit în ședință ordinară la data de 30.10.2020; Examinând referatul de aprobare nr. 3612 din 16.10.2020 prin care primarul comunei Ruginoasa solicită aprobarea contului de execuţie a bugetului de venituri şi cheltuieli al comunei Ruginoasa la data de 30.09.2020; Analizând raportul nr. 3623 din 19.10.2020 întocmit de către compartimentul de specialitate; Având în vedere prevederile: - Art. 49, alin. (12) şi art. 73, alin. (3) din Legea nr. 273/2006 privind finanţele publice locale, cu modificările şi completările ulterioare; - Legii nr. 5/2020 privind bugetul de stat pe anul 2020; Luând act de avizul favorabil al comisiei de specialitate; În temeiul dispoziţiilor art. 129, alin. 4, lit. a), ale art. 139, alin. 3, lit. a) și ale art. 196, alin. 1 din O.U.G. nr. 57/2019 privind Codul Administrativ; HOTĂRĂȘTE Art. 1. Se aprobă contul de execuţie bugetară la data de 30.09.2020, pe cele două secţiuni, astfel: |___ A. BUGETUL LOCAL ] | - Lei- a) VENITURI TOTALE | Prevederi bugetare anuale ] 2.910.790 ] (anexa nr. 1) Prevederi bugetare trimestriale 2.448.290 Încasări realizate 2.426.800 — a1) VENITURI SECŢIUNEA | Prevederi bugetare anuale 2.596.000 FUNCŢIONARE (anexa nr. 2) Prevederi bugetare trimestriale 2.133.500 Încasări realizate 1.887.500 a2) VENITURI SECŢIUNEA DE | Prevederi bugetare anuale 314.790 DEZVOLTARE (anexa nr. 3) Prevederi bugetare trimestriale 314.790 Încasări realizate 539.300 b) CHELTUIELI TOTALE | Credite bugetare anuale 3.236.790 _] (anexa nr. 4) Credite bugetare trimestriale 2.774.290 Plăţi efectuate 1.937.139 b1)CHELTUIELI SECŢIUNEA DE | Prevederi bugetare anuale 2.596.000 FUNCŢIONARE (anexa nr. 5) Prevederi bugetare trimestriale 2.133.500 ] Plăţi efectuate 1.550.680 b2)CHELTUIELI SECŢIUNEA DE | Prevederi bugetare anuale 670.790 DEZVOLTARE (anexa nr. 6) Prevederi bugetare trimestriale 640.790 Plăţi efectuate | 386.459 Art. 2. Anexele fac parte integrantă din prezenta hotărâre. Art. 3. Secretarul comunei va asigura comunicarea prezentei hotărâri tuturor persoanelor și autorităților interesate. Din 30.10.2020 PREȘEDINTE DE ȘEDINȚĂ Contrasemnează SECRETAR GENERAL DAN-STELIAN TANASĂ pe N “VUNI[NA AŢHUAUIOP Ul OAS 2uy 0s 09S'61 |LaT'o9z 87097 87097 l000's6z l000'90£ AIOTIAI IS AUZAADITI VANLIND 7OL9 lbsa'9 l9689 lw6a'9 lo00:01 lo00'01 InnyueurezeAu! INIUAUIOP U! 1[AInIJ2Yo 21V 0s 6L0'£s SEL'91 s6'£s S890L S890. 00s'6£ 00'b6 JOLAŢUI IEpPUndas JUeUIEJeAUL 10 6LO'£s ce-o s6 ss 890. 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