HCL 214/2018 Slatina adoptată

Consiliul local al municipiului Slatina Strada M. Kogălniceanu nr. 1, Slatina, Olt, 230080 telefon 0249/439377; 439233 fax: 0249/439336 : a “ e-mail: officeprimariaslatina.ro site: www. primariaslatina.ro ROMANIA 1918-2016 | SĂRBĂTORIM IMPREUNĂ Ă Nr.214/31.07.2018 HOTĂRÂRE Referitoare la: aprobare virare credite bugetare repartizate pe anul 2018, la Direcţia Administrarea Străzilor si Tuminatului Public; aprobare modificare program de investiţi pentru anul 2018; aprobarea fișelor obiectivelor de investiţii CONSILIUL LOCAL AL MUNICIPIULUI SLATINA întrunit în şedinţa ordinară din data de 31.07.2018. Având în vedere: - iniţiativa Primarului municipiului Slatina prin expunerea de motive nr.61973/24.07.2018 la proiectul de hotărâre; - referatul de specialitate al Directiei Administrarea Strazilor si Iluminatului Public înregistrat cu nr. 4100/24.07.2018 - prevederile HCL nr.61/09.03.2018 privind aprobare credite bugetare repartizate pe anul 2018 la Directia Administrarea Strazilor si Iluminatului Public; - prevederile art.19, alin(1) lit.a) si art.20 lit. A), h) si 1) din Legea nr.273/2006 privind finantele publice locale, cu modificarile si completarile ulterioare; - prevederile art. 49 alin. (5) coroborat cu cele ale alin.(7) ale aceluiasi articol, din Legea nr. 273/2006 privind finanţele publice locale, cu modificarile si completarile ulterioare; - avizul favorabil al comisiei de buget-finanţe din cadrul Consiliului Local al municipiului Slatina; 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, republicată, cu modificările şi completările ulterioare, HOTĂRĂȘTE: Art.] Se aprobă virarea creditelor bugetare repartizate pe anul 2018 la Directia Administrarea Strazilor si Iluminatului Public, detaliat pe capitole bugetare conform anexei nr.1 la prezenta hotărâre; Art.2 Se aprobă modificarea programului obiectivelor de investitii aprobat pentru Directia Administrarea Strazilor si Iluminatului Public (capitolul 840203-strazi), conform anexei nr.2 la prezenta hotărâre; Art.3 Se aprobă fisele obiectivelor de investitii conform anexelor 3 - 32; Art.4. Anexele 1- 32, fac parte integranta din prezenta hotărâre; Art.5. Prezenta hotărâre va fi comunicată: — Instituţiei Prefectului - Judeţul Olt; - Primarului Municipiului Slatina; - Administratorului Public; - Directia Administrarea Strazilor si Iuminatului Public; - Direeti pa Bodnbriică N Avizat de legalitate, Secretarul municipiului Slatina Mihai Ion IDITA / | 21 - consilieri în funcţie. Anexa nr. 1 la HCL nr.214/31.07.2018 Directia Administrarea Strazilor si lluminatului Public BUGET PE TITLURI DE CHELTUIELI , ARTICOLE SI ALINIATE PE ANUL 2018 Capitolul 70 Subcapitolul 700206 Mii lei Nr.crt. Denumire indicator COD Buget Influente Buget An 2018 An 2018 rectificat iulie 2018 1. TOTAL CHELTUIELI 8.144 0 8.144 2; A.CHELTUIELI 01 3925 0 3925 CURENTE(01=10+20+30-+40+50+51) 3 TITLU | .CHELTUIELI DE PERSONAL 10 2.641 0 2.641 4. Cheltuieli cu salariile in bani 1001 2.566 -45 2.521 5. Cheltuieli salariale in natura 1002 45 45 6 Contributii 1003 75 [9] 75 7 TITLU II. BUNURI SI SERVICII 20 1.284 0 1.284 8. Bunuri si servicii 2001 807 -25 782 9. Reparatii curente 2002 110 12 122 10. Bunuri de natura obiectelor de inventar 2005 337 9 346 11.__| Pregatire profesionala 2013 10 4 14 12. Protectia muncii 2014 17 [9] 17 13. Alte cheltuieli 2030 3 [9] 3 14. CHELTUIELI DE CAPITAL(70=71+72) 70 4.219 [) 4.219 15. TITLU XII-ACTIVE NEFINANCIARE 71 4.219 (9) 4.219 16. Alte active fixe 71.01.30 4.219 [9) 4.219 Capitolul 84 Subcapitolul 020303 mii lei Nr.crt. Denumire indicator COD Buget Influente Buget An 2018 An 2018 rectificat iulie 2018 «E TOTAL CHELTUIELI 18.068 0 18.068 2. A.CHELTUIELI 01 3.640 [] 3.640 CURENTE(01=10+20+30+40+50+59) 3. TITLU | .CHELTUIELI DE PERSONAL 10 1.780 [) 1.780 4 Cheltuieli cu salariile in bani 1001 1.714 - 38 1.676 Cheltuieli salariale in natura 1002 38 38 5. Contributii 1003 66 [9] [9] 6. TITLU II. BUNURI SI SERVICII 20 1.815 [:) 1.815 7. Alte bunuri si servicii pentru intretinere 2001 745 8 753 si functionare 8. Reparatii curente 2002 834 [9] 834 9. Bunuri de natura obiectelor de inventar | 2005 162 154 -8 10. Pregatire profesionala 2013 6 [9] 6 11. Protectia muncii 2014 13 [9] 13 12. Alte cheltuieli cu buniri si servicii 203030 55 9) 55 13 TITLU X ALTE CHELTUIELI 5940 45 0 45 14. CHELTUIELI DE CAPITAL(70=71+72) 70 14.428 0 14.428 15. 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