HCL 1/2011 Sinaia adoptată

HOTARAREA NR.L CONSILIUL LOCAL SINAIA JUDETUL PRAHOVA Privind elaborarea bugetului de venituri si cheltuieli pe anul 2011 Avand in vedere raportul de specialitate nr. 3.867 din 10.02.2011 prin care Serviciul venituri si cheltuieli din cadrul aparatului de specialitate al primarului orasului Sinaia, propune aprobarea bugetului de venituri si cheltuieli pe anul 2011. Vazand raportul comisiei de specialitate. In baza Legii 286/28.12.2010 a bugetului de stat pe anul 2011, a Legii 273/2006 - privind finantele publice locale modificata si completata prin OUG.63/2010, Decizia nr.53/04.02.2011 a Directorului Executiv al D.G.F.P. Prahova. In temeiul Legii 215/2001-privind administratia publica locala, cu modificarile si completarile ulterioare, art.36 alin.2, litera « b », coroborat cu art.45 alin.1 HOTARASTE, ART.1. - Aproba bugetul de venituri si cheltuieli al Consiliului Local oras Sinaia, pe anul 2011 conform anexelor 1, 2 si 3, astfel : A.VENITURI TOTAL 29.550.000 lei B.CHELTUIELI TOTAL 30.756.606 iei ART.2 - Aproba bugetul fondurilor nerambursabile, conform anexei 4, in suma de 705.930 lei. ART.3 - Aproba bugetul de venituri si cheltuieli al activitatilor finantate integral sau partial din bugetele locale conform anexelor 5 si 6. ART.4 - Aproba utilizarea excedentului bugetului local, in suma de 1.206.606 lei, rezultat la 31.12.2010, pentru finantarea unor obiective de investitii conform Anexei nr.7. ART.5 - Aproba bugetul de venituri si cheltuieli evidentiate in afara bugetului local, respectiv programul privind finantarea locuintelor sociale destinate chiriasilor evacuati in suma de 10.060.000 lei, conform anexei nr.8. ART.6 - Aproba majorarea capitalului social la SC Transpori Urban SRL Sinaia cu suma de 3.000.000 lei. ART.7 - Lucrarile de reparatii curente si investitii la activitatea "Invatamant" respectiv "Sanatate" se vor realiza si achita de catre Primaria oras Sinaia de la capitolul 65.02, respectiv 66.02. ART.8 - Achizitiile de bunuri si servicii se vor realiza pentru toate unitatile finantate din bugetul local (Centrul Financiar George Enescu, Colegiul Mihai! Cantacuzino, Centrul cultural Carmen Sylva, Clubul Sportiv Carpati) prin serviciul investitii si achizitii publice din cadrul primariei oras Sinaia. ART.9 - Ordonatorul principal de credite al orasului Sinaia , prin serviciile de specialitate, va aduce la indeplinire prevederile prezentei hotarari. Sinaia, 15 februarie 2011 PRESEDINTE DE SEDINTA, CONTRASEMNEAZA, z TAR, E //Z00 ION DILIRICI 1 ex. Prefect 1 ex. Primar 1 ex. City manager (Marian Pai = 1 ex. Cons.primar (m.Miu) 1 ex. Serv. Venituri si cheltuieli 1 ex. Centrul bugetar G.Enescu) > 1 ex. Colegiul Mihail Cantacuzino ex. SC. Transport Urban Centrul Cultura! Carmen Sylva d ex. Spitalul orasenesc 1 ex. se afiseaza la sediul primariei si pe site-ul propriu si / 00:008'08 00'8s£%Li 5 7 Ei OS 209. 10MANuna ES1EZIIn 8d 9XE3 aj] 00'000'S 00'0vz Ei = E £0'20'9| za 212) 2nand jnruauop ajeuayevu oeyzodap exe. : i - - = £0z0'39L 8ze (9z£) aJenasojoul 'apadouu J204J139 81EJqHă EXe. IN = = i - = £0'Z0'94 882 (8az) souuajould 803140 'oie noof exe [N] îi mi bi = = €0z09. 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