HCL 5/2024 Rușețu adoptată

ROMÂNIA -8'(ğ8/%8=Ă8 &216,/,8//2&$/$/&2081(,58ù(ğ8 +27Ă5Æ5( privind aprobarea bugetului local al comunei Ru‫܈‬e‫܊‬u precum ‫܈‬i al institu‫܊‬iilor ‫܈‬i serviciilor finan‫܊‬ate de la bugetul local sau aflate în subordinea Consiliului local al comunei Ru‫܈‬e‫܊‬u, pe anul 2024 &RQVLOLXOORFDODOFRPXQHL5XúHĠXMXGHĠXO%X]ăX Având în vedere: - prevederile Legii bugetului de stat pe anul 2024 nr. 421 din 29 decembrie 2023; - SUHYHGHULOH DUW DOLQ   OLWD  DUW DOLQ   OLWD  úL DUW DOLQ   GLQ /HJHD QU. SULYLQGILQDQĠHOHSXEOLFHORFDOHFXPRGLILFăULOHúLFRPSOHWăULOHORFDOH - referatul de aprobare al Primarului comunei Ru‫܈‬e‫܊‬u de prezentare ‫܈‬i motivare a SURLHFWXOXLGHKRWăUkUHînregistrat la nr.601/05.02.2024; - raportul Compartimentului fiananciar contabil, impozite ‫܈‬i taxe locale din aparatul de specialitate al Primarului FRPXQHL5XúHĠXvQUHJLVWUDWODQU.602/05.02.2024; - rapoartele de avizare ale comisiilor de specialitate ale Consiliului local; - adresa nr. 622/06.02.2024 prim care Liceul Tehnologic Ru‫܈‬e‫܊‬u propune proiectul de EXJHWSHQWUXvQYă‫܊‬ăPkQWXOSUHXQLYHULWDUHGHVWDW± Capitolul 65.04.01; - adresa nr.32/07.02.2024, prin care Sericiul public ´Consiliul local Ru‫܈‬e‫܊‬u ± serviciul salubrizare´vQDLQWHD]ăSURSXQHUHDGHEXJHWSHQWUXDQXO4, pentru func‫܊‬ionarea acestui serviciu; - adresa Consiliului jude‫܊‬HDQ %X]ăX QU1063/18.01.2024 privind repartizarea unor sume în anul 2023 pentru bugetul local al comunei Ru‫܈‬e‫܊‬u; - adresele $GPLQLVWUDĠLHL -XGHĠHQH D )LQDQĠHORU 3XEOLFH %X]ăX QU,1280/29.01.2024, nr.1609/09.01.2024, nr.5336/22.01.2024 ‫܇‬I nr.9425/05.02.2024; - DGUHVD QU D 0LQLVWHUXOXL 'H]YROWăULL /XFUărilor Publice ‫܈‬i Administra‫܊‬iei, prin care comunei Ru‫܈‬e‫܊‬u i-D IRVW DORFDWă VXPD GH  OHL SHQWUX obiectivul de investi‫܊‬LL 0RGHUQL]DUH LQIUDVWUXFWXUă UXWLHUă GH LQWHUHV ORFDO în sat Ru‫܈‬e‫܊‬u, Comuna Ru‫܈‬e‫܊‬u, jude‫܊‬XO%X]ăX - prevederile art.4 alin.(1) lit.c) din Ordonan‫܊‬a de urgen‫܊‬ăD*XYHUQXOXLQU SHQWUXDSUREDUHD3URJUDPXOXLQDĠLRQDOGHLQYHVWLĠLL$QJKHO6DOLJQ\ - prevederile Legii QU SULYLQG WUDQVSDUHQĠD GHFL]LRQDOă vQ DGPLQLVWUDĠLD SXEOLFăUHSXEOLFDWăFXPRGLILFăULOH‫܈‬LFRPSOHWăULOHXOWHULRDUH - prevederile art.129 alin.(4) lit.a) din Ordonan‫܊‬a de urgen‫܊‬ăD*XYHUQXOXLQU privind Codul administrativ; ÌQWHPHLXODUWDOLQ  OLWD DUWDOLQ  úLDOLQ  OLWD úLDUWDOLQ  OLWE  din LegHD QU  D DGPLQLVWUDĠLHL SXEOLFH ORFDOH UHSXEOLFDWă FX PRGLILFăULOH úL FRPSOHWăULOHXOWHULRDUH $GRSWăXUPăWRDUHD +27Ă5 R E : Art.1(1) %XJHWXOORFDODOFRPXQHL5XúHĠXSHDQXO24, cuprinde resursele financiare OD GLVSR]LĠLD DXWRULWă‫܊‬ilor administra‫܊‬iei publice locale úL UHSDUWL]DUHD DFHVWRUD vQ YHGHUHD UHDOL]ăULL DFĠLXQLORU SULYLQG DXWRULWăĠLOH SXEOLFH ORFDOH RUGLQH SXEOLFă vQYăĠăPkQW FXOWXUă úL reliJLHDVLVWHQĠăVRFLDOăORFXLQĠH úLVHUYLFLL de GH]YROWDUHSXEOLFăSURWHFĠLDPHGLXOXLDFĠLXQL JHQHUDOHHFRQRPLFHúLFRPHUFLDOHWUDQVSRUWXULúLFRPXQLFDĠLLúLDOWHDFĠLXQLHFRQRPLFH 1/2    %XJHWXO SURSULX DO FRPXQHL 5XúHĠX SH DQXO 24 HVWH DOFăWXLW GLQ VHFĠLXQHD GH IXQFĠLRQDUHúLVHFĠLXQHDGHGH]YROWDUH (3) Bugetul propriu DOFRPXQHL5XúHĠXSHDQXO24 VHVWDELOHúWHODYHQLWXULla VXPă de 21.196.000 leiLDUODFKHOWXLHOLvQVXPăGH30.846.040 lei, cu un deficit de 9.650.000 lei.  %XJHWXOVHFĠLXQLLGHIXQFĠLRQDUHSHDQXO 2024VHVWDELOHúWH atât la venituri cât ‫܈‬i la cheltuieli la suma de 7.686.400 lei.  %XJHWXOVHFĠLXQLLGHGH]YROWDUHSHDQXO24VHVWDELOHúWHODYHQLWXULla suma de 12.635.000 lei, iar la cheltuieli la VXPăGH22.285.000 lei.   'HILFLWXO VHFĠLXQLL GH GH]YROWDUH vQ VXPă GH 9.650.000 lei VH DFRSHUă GLQ H[FHGHQWXODQLORUSUHFHGHQĠL Art.2. 6H DSUREă %XJHWXO VHUYLFLXOXL &216,/,8/ /2&$/ 58ù(ğ8 ± SERVICIUL SALUBRIZARE" - sursa F, pe anul 2024, atât la venituri cât ‫܈‬i al cheltuieli la suma de 1.257.400 lei. Art.3 %XJHWXOORFDODOFRPXQHL5XúHĠXSHDQXO24, detaliat la venituri pe surse iar la FKHOWXLHOLSHGHVWLQDĠLL FDSLWROH úLVXEFDSLWROH SH VHFĠLXQL YHQLWXUL SURSULLúLVXEYHQĠLL, este cupruins în anexa nr.1. Art.4 6HDSUREăOLVWDRELHFWLYHORUGHLQYHVWLĠii ce se vor realiza în anul 2024ILQDQĠDWH din bugetul local, conform anexei nr.2. Art.5 Bugetul serviciului &216,/,8/ /2&$/ 58ù(ğ8 ± SERVICIUL SALUBRIZARE" - sursa F, pe anul 2024, detaliat la venituri pe surse iar la cheltuieli pe GHVWLQDĠLL FDSLWROH úL VXEFDSLWROH SH VHFĠLXQL YHQLWXUL SURSULL úL VXEYHQĠLL HVWH FXSUXLQV vQ anexa nr.3. Art.6 Anexele nr.1 - 3 IDFSDUWHLQWHJUDQWăGLQSUH]HQWDKRWăUkUH Art.7 3ULPDUXOFRPXQHLYDDVLJXUDGXFHUHDODvQGHSOLQLUHDSUH]HQWHLKRWăUkUL Art.8 3UH]HQWDKRWăUkUHVHFRPXQLFă3UHIHFWXOXLMXGHĠXOXL%X]ăX3ULPDUXOXLFRPXQHL 5XúHĠX &RPSDUWLPHQWXOXL financiar contabil, impozite ‫܈‬i taxe locale din aparatul de VSHFLDOLWDWHDO3ULPDUXOXLFRPXQHL5XúHĠX'LUHFĠLHL*HQHUDOHD)LQDQĠHORU3XEOLFHDMXGHĠXOui %X]ăXúLVHDGXFHODFXQRúWLQĠăSXEOLFăSULQJULMDVHFUHWDUXOXL general al comunei. 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