HCL 208/2018 Slatina adoptată

Consiliul Local al municipiului Slatina Strada M. Kogălniceanu nr. 1, Slatina, Olt, 230080 7 telefon 0249/439377; 439233 fax: 0249/439336 ROMANIA e-mail: officeOprimariaslatina.ro site: www.primariaslatina.ro it tii ua ti î.... Nr.208/31.07.2018 HOTĂRÂRE Referitoare la: „aprobare rectificare Buget local de venituri şi cheltuieli pe anul 20138; aprobare rectificare program obiective de investitii pentru anul 2018; aprobare rectificare program de dotari pe anul 2018; aprobare repartizare excedent an precedent in vederea finantarii cheltuielilor secţiunilor de funcţionare si dezvoltare aferente bugetului local pe anul 2018; aprobare rectificare program obiective de investiţii la unităţile de învațământ pentru anul 2018; aprobare fiţe ale obiectivelor de investiţii” 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.61963/24.07.2018; - referatul de specialitate al Direcţiei Generale Economice înregistrat la nr. 61964/24.07.2018; - referatele si notele de fundamentare intocmite de fiecare dintre directiile si serviciile subordonate Consiliului Local al municipiului Slatina, adresele unitatilor de invatamant din subordinea U.A.T.M.Slatina; - contractele de sponsorizare cu beneficiari Clubul Sportiv Municipal Slatina, Colegiul National lon Minulescu,Scoala gimnaziala George Poboran si Colegiul Tehnic Metalurgic - avizul favorabil al comisiei de buget- finanţe din cadrul Consiliului Local Slatina; - prevederile art.3 din O.U.G. nr.11/01.03.2018 pentru adoptarea unor măsuri bugetare și pentru completarea art. 63 din Legea nr. 273/2006 privind finanţele publice locale; - prevederile art. 19 alin. (2) art.49 alin.(4) si (5) 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 local de venituri si cheltuieli pe anul 2018 conform anexei nr. 1 la prezenta hotărâre. Art. 2. Se aprobă rectificarea programului obiectivelor de investitii pentru anul 2018, finantate din bugetul local, pentru activitatea proprie Primariei municipiului Slatina, conform anexei nr. 2 la prezenta hotărâre. Art.3. Se aprobă rectificarea programului de dotari pe anul 2018 conform anexei nr. 2.1 la prezenta hotărâre. Art.4. Se aprobă repartizarea excedentului anului precedent in vederea finantarii cheltuielilor sectiunilor de functionare si dezvoltare aferente bugetului local pe anul 2018, conform anexei nr. 3 la prezenta hotărâre. Art. 5. Se aprobă rectificarea programului obiectivelor de investitii la unitatile de invatamant pentru anul 2018, cu finantare din bugetul local si fişele obiectivelor conform anexelor nr. 4 - 4.6 la prezenta hotărâre. Art.6. Se aprobă fişele obiectivelor de investitii, pentru activitatea proprie Primariei municipiului Slatina, conform anexelor nr. 5 — 121 la prezenta hotărâre. Art.7. Primarul municipiului Slatina, Serviciul Achizitii Publice si Direcţia Generală Economică vor duce la îndeplinire prezenta hotărâre. Art.8. Prezenta hotărare se comunică la: - Institutia Prefectului - judeţul Olt; - Primarul municipiului Slatina; - Administratorul public; - Serviciul Lucrări Publice; - Direcţia Generala Economica; - Serviciul Cheltuieli, Financiar - contabilitate. At de legalitate, Secretarul municipiului Slatina Mihai - Ign IDITA Hotărârea a fost adoptată cu 16 voturi „PENTRU”. 16 - consilieri prezenţi 5 - consilieri absenți 21 - consilieri în funcţie. Anexa nr. 1 la HCL nr. 208/31.07.2018 Mii lei DENUMIREA INDICATORILOR Cod indicator Buget 2018 influente |Buget 2018 Rectificare IULIE Impozit pe venit 03.02 Cote si sume defalcate din impozitul pe venit 04.02 57.673 57.673 Impozite si taxe pe proprietate 07.02 37.110 37.110] Sume defalcate din TVA 11.02 19.097 19.097] Taxe pe servicii specifice 15.02 Taxe pe utilizarea bun., autorizarea utiliz.bun. 16.02 7.829 7.829 desfas de activit Venituri din proprietate 30.02 2.370 2.370 Venituri din prestari de servicii si alte activitati 33.02 100 100| Venituri din taxe administrative, eliberari 34.02 118 118| permise Amenzi, penalitati si confiscari 35.02 6.000 6.000] Diverse venituri 36.02 1.695 1.695) Transferuri voluntare, altele decat subventiile 37.02 442 +155| 597| Venituri din valorificarea unor bunuri 39.02 2/5) 275| Subventii de la bugetul de stat 42.02 9.876 9.876 Sume FEN postaderare in contul platilor 45.02 efectuate si prefinant. Sume primite de la UE/alţi donatori în contul 48.02 228 +185) 413) plăţilor efectuate şi prefinanțări aferente cadrului financiar 2014-2020 Autoritati publice si actiuni externe 51.02 26.815] Alte servicii publice generale 54.02 2:972 2.972] Tranzacţii privind datoria publică şi 55.02 5.423 5.423 împrumuturi Ordine publica si siguranta nationala 61.02 10.851 10.851] Invatamant 65.02 25.360 +230) 25.590] Sanatate 66.02 9.902 9.902] Cultura, recreere si religie 67.02 17.280 +2 76| 17.556] Asigurari si asistenta sociala 68.02 22.885 22.885) Locuinte, servicii si dezvoltare publica 70.02 70.306 -3.587| 66.719 Protectia mediului 74.02 6.521 +3.000] 9.521] Transporturi EDER POE E DRE £6/ 1 eulsed 00'82ss 00'005 00'046- 00'/88s5 00'2sz6 00'67/7 00'ZEzpz 00'68pbS ] 00'0 00'/8 00'0 00'9/10€ 00'/S206 | 9IeJUeUI, 9p aSIns |EJOL"y 00'8zss 00'00$ 00'046- 00'/888 00'Zs76/ 00'622p2 00'ZEzyz 00'68ys | 00'0 00'48 00'0 00'9/40€ 00'Sz0£ | ZUVNNILNOD NI lăvăonT'v 00'02 00'0 00's8/ 00'0 00'0€2 00'Sup 00'0 00'Se Ul] 0207 -VVOZ SIONYNIJ ININIAVO 31N3432V INaVSUNENVAIN ANIILXI 00'0 00's8/ 00'0 00'0s7 00'Sep ] IHNONOJ NIO 3IVINYNIJ N9 31.9310%d 20'88 00'08 00'00s 00'4804 00'0004 00'7/4y7 00'es€/z 00'1065 00'pecte 00'0 00'48 00'0 00'7S€/7 00'€Ep/z ] BUI8U! 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