HCL 204/2018 Slatina adoptată

Consiliul Local al municipiului Slatina Strada M. Kogălniceanu nr. 1, Slatina, Olt, 230080 ROMÂNIA telefon 0249/439377; 439233 fax: 0249/439336 Poe o e-mail: office Oprimariaslatina.ro site: www.primariaslatina.ro Nr. 204/31.07.2018 HOTĂRÂRE Referitoare la: aprobarea rectificarii BUGETULUI INSTITUŢIILOR PUBLICE ŞI ACTIVITĂȚILOR FINANŢATE INTEGRAL SAU PARȚIAL DIN VENITURI PROPRII pe anul 2018; aprobarea rectificarii programului obiectivelor de investitii si fisele obiectivelor de investitii pentru anul 2018 Consiliul Local al Municipiului Slatina întrunit în şedinţa ordinară din data de 31.07.2018. Având în vedere: - initiativa PRIMARULUI MUNICIPIULUI SLATINA prin expunerea de motive la proiectul de hotarare nr. 61548/23.07.2018; - referatul Direcţiei Generale Economice înregistrat la nr.61549/23.07.2018 ; - referatul Directiei Administrare Patrimoniu nr. 7322/23.07.2018; - referatul Directiei Administrarea Străzilor si luminatului Public nr. 4074/23.07.2018; - Avizul favorabil al comisiei de buget- finanţe din cadrul Consiliului Local Slatina; - prevederile art. 13, art.19 alin. (2) si art.20 lit.(h), (î) din Legea nr. 273/ 2006 privind finanţele publice locale, cu modificarile si completarile ulterioare; În conformitate cu prevederile art.36 alin. (2) lit. a) si alin (4) lit. a), art.45 alin (2) lit. a) coroborat cu art.115 alin.1 lit.b) din Legea nr.215/2001 privind administraţia publică locală, cu modificarile si completarile ulterioare, HOTĂRĂȘTE Art.1. Se aprobă rectificarea BUGETULUI INSTITUȚIILOR PUBLICE ŞI ACTIVITĂȚILOR FINANȚATE INTEGRAL SAU PARȚIAL DIN VENITURI PROPRII pe anul 2018 conform anexei nr.1 la prezenta hotărâre. Art. 2. Se aprobă rectificarea programului obiectivelor de investiţii pentru anul 2018, finanțate din venituri proprii, conform anexei nr. 2 la prezenta hotărâre. Art. 3. Se aprobă fişele obiectivelor de investiţii pentru anul 2018, finanţate din venituri proprii, conform anexelor nr. 3 - 9 la prezenta hotărâre. Art. 4. Primarul municipiului Slatina si Direcţia Generală Economică vor duce la îndeplinire prezenta hotărâre. Art. 5. Prezenta hotărare se comunică la: - Institutia Prefectului - judeţul Olt; imarul municipiului Slatina; 0 A dhninitratorul public; (a aa qDireetiă oarală Economică. Avizat de legalitate, Secretarul munjcipiului Slatina Hotărârea a făt adoptată cu 16 voturi „PENTRU”. 16 - consilieri prezenți 3 - consilieri absenți 21 - consilieri în funcţie. Anexa nr. 1 la HCL nr. 204/31.07.2018 BUGETUL INSTITUTIILOR PUBLICE SI ACTIVITATILOR FINANTATE INTEGRAL SAU PARTIAL DIN VENITURI PROPRII PE ANUL2018 Cod Buget Denumirea indicatorilor indicator | Buget iniţial | Influente rectificat indica IULIE 2018 TOTAL VENITURI (cod 00.02+00.15+00.16+0.17+45.10+48.10) 00110 5017,49 5017,49 Venituri din concesiuni si inchirieri (cod 30.10.05.30) 301005 156,01 156,01 Alte venituri din concesiuni si inchirieri de catre institutiile publice 30100530 156,01 156,01 Venituri din prestari de servicii si alte activitati (cod 33.10.05+33.10.08+33.10.09+33.10.13+33.10.14+33.10.16+33 .10.17+33.10.19+33.10.20+33.10.21+33.10.30 la 33.10.32+33.10.50) 3310 4149,50 4149,50 Taxe si alte venituri in învatamânt 331005 2,749.00 2,749.00 Contributia elevilor si studentilor pentru internate, camine si cantine 331014 1400,50 1400,50 Diverse venituri (cod 36.10.04+36.10.50) 3610 710,48 710,48 Alte venituri 361050 710,48 710,48 Transferuri voluntare, altele decat subventiile (cod 37.10.01 + 37.10.03 + 37.10.04 + 37.10.50) 3710 1,50 1,50 Donatii si sponsorizari 371001 1,50 1,50 TOTAL CHELTUIELI - SECTIUNEA DE FUNCTIONARE + SECTIUNEA DE DEZVOLTARE ( cod 50.10+59.10+63.10+70.10+74.10+79.10) 4910 5479,01 +63.49 5.542.50 Invatamant ( cod 65.10.03+65.10.04+65.10.05+65.10.07+65.10.11+65.10.50) 6510 4307,01 4307.01 Invatamant prescolar si primar ( COD 65.10.03.01+65.10.03.02) 651003 1,640.00 1,640.00 Învatamânt prescolar 65100301 1,640.00 1,640.00 Invatamant secundar (cod 65.10.04.01 la cod 65.10.04.03) 651004 2348,01 2348,01 Învatamânt secundar inferior 65100401 103,01 103,01 învatamânt secundar superior 65100402 2,245.00 2,245.00 învatamânt postliceal 651005 319.00 319.00 Cultura, recreere si religie (67.10.03+67.10.05+67.10.50) 6710 1,062.00 1,062.00 Servicii recreative si sportive (cod 67.10.05.01) 671005 1,062.00 1,062.00 Sport 67100501 1,062.00 1,062.00 Locuinte, servicii si dezvoltare publica ( cod 70.10.03+70.10.04+70.10.50) 7010 110.00 +63.49 173.49 Alte servicii în domeniile locuintelor, serviciilor si dezvoltarii comunale 701050 110.00 +63.49 173.49 DEFICIT 1) 99.10.96 + 99.10.97 9910 461,52 +63.49 525.01 Deficitul sectiunii de dezvoltare 991097 461,52 +63.49 525.01 VENITURILE SECTIUNII DE FUNCTIONARE (cod 00.02+00.16+00.17) 00110 5017,49 5017,49 Venituri din proprietate (cod 30.10.05+30.10.08+30.10.09+30.10.50) 3010 156,01 156,01 Venituri din concesiuni si inchirieri (cod 30.10.05.30) 301005 156,01 156,01 Alte venituri din concesiuni si inchirieri de catre institutiile publice 30100530 156,01 156,01 Venituri din prestari de servicii si alte activitati (cod 33.10.05 + 33.10.08 +33.10.09+ 33.10.13 + 33.10.14 + 33.10.16 + 33.10.17 + 33.10.19 + 33.10.20+33.10.21+33.10.30 la 33.10.32 + 33.10.50) 3310 4149,50 4149,50 Taxe si alte venituri in învatamânt 331005 2,749.00 2,749.00 Contributia elevilor si studentilor pentru internate, camine si cantine 331014 1400,50 1400,50 Diverse venituri (cod 36.10.04+36.10.50) 3610 710,48 710,48 Alte venituri 361050 710,48 710,48 Transferuri voluntare, altele decât subventiile (cod 37.10.01+37.10.03+37.10.50) 3710 1,50 1,50 Donatii si sponsorizari 371001 1,50 1,50 TOTAL CHELTUIELI - SECTIUNEA DE FUNCTIONARE (cod 50.10+59.10+63.10+70.10+74.10+79.10) 4910 5017,49 5017,49 Invatamant ( cod 65.10.03+65.10.04+65.10.05+65.10.07+65.10.11+65.10.50) 6510 4307,01 4307,01 Invatamant prescolar si primar ( COD 65.10.03.01+65.10.03.02) 651003 1,640.00 1,640.00 Învatamânt prescolar 65100301 1,640.00 1,640.00 Invatamant secundar ( cod 65.10.04.01 la cod 65.10.04.03) 651004 2348,01 2348.01 Învatamânt secundar inferior 65100401 103,01 103,01 învatamânt secundar superior 65100402 2,245.00 2,245.00 Învatamânt postliceal 651005 319.00 319.00 Cultura, recreere si religie (67.10.03+67.10.05+67.10.50) 6710 600,48 600,48 Servicii recreative si sportive (cod 67.10.05.01) 671005 600,48 600,48 Sport 67100501 600,48 600,48 Locuinte, servicii si dezvoltare publica ( cod 70.10.03+70.10.04+70.10.50) 7010 110.00 110.00 Alte servicii în domeniile locuintelor, serviciilor si dezvoltarii comunale 701050 110.00 110.00 TOTAL CHELTUIELI - SECTIUNEA DE DEZVOLTARE (cod 50.10+59.10+63.10+70.10+74.10+79.10) 04910 461,52 +63,49 525,01 Cultura, recreere si religie (67.10.03+67.10.05+67.10.50) 6710 461,52 461,52 Servicii recreative si sportive (cod 67.10.05.01) 671005 461,52 461,52 Sport 67100501 461,52 461,52 Locuinte, servicii si dezvoltare publica ( cod 70.10.03+70.10.04+70.10.50) 7010 - 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