HCL 215/2018 Slatina adoptată

Consiliul local al municipiului Slatina Strada M. Kogălniceanu nr. 1, Slatina, Olt, 230080 telefon 0249/439377; 439233 fax: 0249/439336 e-mail: office Oprimariaslatina.ro site: www.primariaslatina.ro 1916.2018| SARBATORIM ÎMPREUNA Nr.215/31.07.2018 HOTĂRÂRE Privind: aprobare credite bugetare suplimentare pe anul 2018 pentru Serviciul public de gestionare a câinilor fără stăpân Slatina cu finantare din buget local. Consiliul Local al municipiului Slatina întrunit în şedinţa ordinară din data de 31.07.2018. Având în vedere: - Initiativa viceprimarului municipiului Slatina prin expunerea de motive la proiectul de hotarare nr. (] 62018/24.07.2018. - Referatul de specialitate al Serviciului public de gestionare a câinilor fără stăpân Slatina înregistrat la nr.1003/24.07.2018. - Avizul favorabil al comisiei de buget - finanţe din cadrul Consiliului Local Slatina; - Prevederile art. 19 alin. (1) lit. a) si 20 lit.a), h)sii) 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.l lit.b) din Legea nr.215/2001 privind administratia publică locală, cu modificarile si completarile ulterioare şi art. 42 , alin. 4 şi art. 80 din Legea nr. 24/2000 privind tehnica legislativă, HOTĂRĂȘTE Art, 1 Se aprobă creditele bugetare suplimentare repartizate pe anul 2018 Serviciului public de gestionare a câinilor fără stăpân Slatina conform anexei nr. 1 la prezenta hotărâre. Art, 2 Se aprobă Programul obiectivelor de investiţii conform anexei nr.2 la prezenta hotărâre. Art. 3 Se abrobă Anexa nr. 3 reprezentând fișa obiectivului de investiţii 710101 construcţii prevăzut penru anul 2018 în cadrul bugetului alocat Serviciului public de gestionare a câinilor fără stăpân Slatina. Art. 4 Serviciul public de gestionare a câinilor fără stăpân Slatina va duce la îndeplinire prezenta 9 hotărâre. Art. 5 Prezenta hotărâre se comunică la: - Institutia Prefectului - judeţul Olt; - Primarul municipiului Slatina; - Administratorul public; 2 estionare a cainilor fără stăpân Slatina; A Avizat de legalitate, Secretarul municipiului Slatina Mihai - lohn /IDITA Hotărârea 4 fost adoptată cu 11 voturi „PENTRU” și 5 abţineri. 16 - consilieri prezenţi 5 - consilieri absenți 21 - consilieri în funcţie. Anexa nr. 1 la HCL nr.215/31.07.2018 DENUMIRE INDICATORI Buget propus | TRI | TRIM | TRIM | TRIM COD 2018 Il] LU! IV TOTAL CHELTUIELI (SECTIUNEA DE FUNCTIONARE + SECTIUNEA DE DEZVOLTARE) 3903 | 1328 | 849 | 876 | 850 F SECTIUNEA DE FUNCTIONARE 3593 | 1043 | 849 | 851 | 850 01F CHELTUIELI CURENTE 3593 | 1043 | 849 | 851| 850 10 TITLUI | CHELTUIELI DE PERSONAL 2394 610 595 594 595 10.01 Cheltuieli salariale in bani 2282 | 581 582 537 | 582 10.01.01 | Salarii de baza 2272 | 568 | 553 571 |__580 10.01 09 | IndemnizaȚie vacanţă 9) 10 27 -37 2) 10.01.17_| indemnizaţie hrană 10 3 2 3 2 10.02 Cheltuieli salariale in natura 44 0 0 44 [] 10.02.06 | Vaucere de vacanță 44 [9] [9) 44 [9) 10.03 Contributii 68 29 13 13 13 10.03.01 | Contributii de asigurari sociale de stat 9 9 [9) 9) [9) 10.03.02 | Contributii de asigurari de somaj 1 1 9) [9] 9) 10.03.03 | Contributii de asigurari sociale de sanatate 3 3 2) 9) 9) 10.03.04 | Contributii de asigurari pentru accidente de munca si boli profesionale 1 1 [9) [9) 9) 10.03.06 | Contributii pentru concedii si indemnizatii 1 1 [9) [9) [9) 10.03.07 | Contribuţii asiguratorii pentru muncă 53 14 13 13 13 20 TITLUL II BUNURI SI SERVICII 1199 433 254 257 255 20.01 Bunuri si servicii 537 | 137 | 134 | 129| 137 20.01.01 | Furnituri de birou 7 2 1 2 2 20.01.03 | Incalzit, iluminat si forta motrica 40 12 13 14 1 20.01.04 | Apa, canal si salubritate 35 7 10 16 2 20.01.05 | Carburanti si lubrifianti 34 7 7 12 8 20.01.06. | Piese de schimb 11 3 2 3 3 20.01.08 | Posta, telecomunicatii, radio, tv, internet 11 3 4 3 1 20.01.09 | Materiale si prestari de servicii cu caracter functional 278 75 59 57 87 20.01.30 | Alte bunuri si servicii pentru intretinere si functionare 121 28 38 22 33 20.02 Reparatii curente 188 | 178 0 10 [:) 20.03 Hrana 75 19 19 18 19 20.03.02 | Hrana pentru animale 75 19 19 18 19 20.04 Medicamente si materiale sanitare 95 23 24 24 24 20.04.01 | Medicamente 71 17 18 18 18 20.04.02 | Materiale sanitare 24 6 6 6 6 20.05 Bunuri de natura obiectelor de inventar 70 17 18 18 17 20.05.30_| Alte obiecte de inventar 70 17 18 18 17 20.13 Formare profesionala 10 3 2 3 2 20.14 Protectia muncii 14 3 4 3 4 20.30 Alte cheltuieli 210 53 53 52 52 20.30.30 | Alte cheltuieli cu bunuri si servicii 210 53 53 52 52 D SECTIUNEA DE DEZVOLTARE 310 285 0 25 0 70 CHELTUIELI DE CAPITAL 310 285 0 25 0 71 TITLUI XII ACTIVE NEFINANCIARE 310 285 9) 25 |0 71.01 Active fixe 310 | 285 0 25 [:) 71.01.01 | Construcţii 130 | 105 [9) 25 [9) 71.01.30 | Alte active fixe 180 | 180 [9) [9) [9] Buget aprobat 2018 = 3873 mii lei, Buget propus 2018 = 3903 mii lei Suplimentare buget 2018 este de 30 mii lei. d LI 1 euătd 00'0 00'0 00'0 00'084 00'084 00'0 00'084 ] 00'0 00'0 00'0 00'084 00'084 | NaINLIaHI a1l1v 9 000 00'0 00'sz 00'0 00's0/ 00'0€L 00'0 00'0£4 00'0 00'$z 00'0 00'S0, „| 00'0£4 : | 21, 9NMY LOLA, 00'0 00'0 00'sz 00'0 00'S0, 00'0£, 00'0 00'0£, Ul] 00'0 00'sz 00'0 00'S0 00'0£, | 9129 up |e%0| J96ng 20 00'0 00'0 00'sz 00'0 00'S0 00'0£, 00'0 00'0£/ ] 00'0 00'sz 00'0 00'S0 00'0£ | 9IEJUEUIJ 9p 9SIns J2J0L'| 00'0 00'0 00'sz 00'0 00'504 00'0£4 00'0 00'0£/ | 00'0 00'sz 00'0 00'S04 00'0£4 | ION lUVăaNT 'a 000 00'0 00'sz 00'0 00's8z 00'04e 00'0 00'0/€ ] 00'0 00'sz 00'0 00's8z 00'0/g ] 9X1, 90O9V VOL 00'0 00'0 00'Sz 00'0 00's8z 00'0/£ 00'0 00'04€ 00'0 00'sz 00'0 00's8z 00'0L€ ] 9129 ulp Je90] Ja6ng 20 00'0 00'0 00'sz 00'0 00's87 00'0L€ 00'0 00'04£ Ul] 00'0 00'sz 00'0 00's8z 00'0vg ] AEJUEUIJ 3p 9SINS |EJoL'| 000 000 00'sz 000 00'G8z 00'04£ 00'0 00'04£ ] 00'0 00'sz 000 00'G8z 00'04£ ] : IVUaN29 1VLOL 6 8 Vă 9 E] Lă € [4 LA 0 pup £ ui Zu pu LLOZ'ZV'LE eo up 8L0z e| eued vsuns HOHan eyeuluujad alvnL9a3a IT] NadNă9 1Ue țetunsa opnoexa NainnaHa 1VLOL NOLidv9 - 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- JUDETUL OLT „Unitatea administrativ-teritoriala * institatia publica i Cod FORMULAR Capitol 70.02 PRIMARIA MUNICIPILUI :SLATINA FISA OBIECTIVULUI / PROIECTULUI / GATEGORIEI DE INVESTITII A NBA NE 3 îi ZA Pret. M. 203 fst 07 242 EXEGURE HALA INCINERĂTOR + STUDIU SF SI PTh Tipul cheltuielii:B A. BATE GENERALE 1. Date geografice 1.1, dudet/Sector ziua + 3. Municipiu/Oras/Comuna. SLATINA 1.3. Amplasament ! "PRIMARIA MUNICIPILUI SLATINA 2. Date referitoare la studiul de fezabilitate; 2.1. Numarul si data Acordului Ministerului Finantelor Publice: 2.2. Numarul si data-aprobarii studiului de-fezabilitete ri. 8 JOrdin/Decizie/Decret): 8. DATE PRIVIND PRINGIPĂLII INDICATORI TEHNICO-ECONGMICI. A 1. Valoarea totala aprobata (mii lei) 2: Gapacităti aprobate (in unitati fizice) -3. Durata de realizare aprobata (fiurriar d& luni) C. DATE PRIVIND DERULAREA LUCRARILOR 1. Valoarea totala la deschiderea îinăritarii (mii le) 2. Durata de realizare coritractată (nurâăr luni) 3. Data inceperii investitii 2. Data programata a terminarii siPIF 5. Valoarea decontata pană'la:31 decembrie 201 7(mmii 18) 6. Valoareă programata în anul 2018 (mii teh) 7. Valoarea rămiâsa. de finanităt la'31 12:2018 (mii lei) 130,00 130,9 i 09/03/2014 31142/201 94 1 a] 90 Bv 29 * D. ESALONAREA VALORII RAMASE DE FINANTAT, SURSELE DE FINANTARE SI COSTURILE L) DE FUNCTIONARE SI DE INTRETINERE DUPA PUNEREA IN FUNCTIUNE A INVESTITIEI Li |. Credite de angajament Wu. Credite bugetare - priii lei - TOTAL pâna la 2048 trim 4 trim 2 trim 3 trim 4 Ulteriori 34.12.2017 A 2 3 | 5 6 8 9 4 4 Total surse de finantare ) 130,00 105.00 0:09 25.00 0.00 Ul 130,00 9.00 130,00 405,00 9.09 75:00 0.20 0,00 |202 "Buget iocal din'care: 1 i 130,00 7105.09 0.00 25.00 0.00 Ul] 130,09) 0.09 13000 | 105.00 0.00 25:00; 0,90 0,00 3 51.02 Transferuri de capital ] i 000| - | 000 0,00) 0.00: 0,00 UI) 0.00 0:00: 020 0.00 900 0.00! 9,00! 9,00 155.01 Transfenifi înteme din care. | 1 000| | 000! 00% 9.00 0.00 LIS 0.00 0.00 0.00 900| 0:60 0.00 000 2,00 5 550103 Prăgrame cu finantare i 0,00 0:00 0,00 '0,00 0,00 rambursabilă Li 0,00 00% 9,00 8,90 0.60] 0:90 0:90 9,00 0108 Piograine Phare sialte i 0:00 | 0,00 0.00! 0,00 0,00 Ş:= rambursabia [i 920) 900 0:00 900 020 0,00 0p0 0.00 [7550113 Programede dezvolzie || 0.00 0,00 0.00! 0.00 0.00 A 0:00] 0,00 0,00 0.00 0,00 0,60 0,00 8 550118 Alte transferuri curente N 0,00 0,00 0,00 0.00 interne [i 9.00 0:00 0% 020 900 0.00 0.00 9 56.02 Proiecte. cu finaritarg din L. i 0:00 '9;00 0;00 0:00 fonduri exteme fierambursabile... Ti 000 9,05 Cao 000 0,00 0:00 0,00 10 75 Fond National de Dezvoltare [i 0.00 9.00 0:00 0.00 E 000) 000 0:00 10:00 0:00 0,00 9,00 0,20 14 7101 Active:fixe i 130,00 105.00 0.00 25,00 0.90 Ii „480,00 0,90, 130;00. 105100, 00! 25,00 0.00 0,00 1208 Crediteexteine ] 900 0900 0;00) 0.00 0.90 LU 0,00 0.00, 0,90 000] 0:09 0,00 0,00 0.00 1357.02 Transferuri de capil ] dai | 900) 000 000 005 N 0,90! 0,00 0,00 | 0,20 209 0:00 0,00 0,00; 14 07 Credite iriteme E) . 0.00 0.00 0,00 0.00 000 ti 0.00) 0.00 0,00: 0:00 0:00 0:00 200 0,00 15.08 Fonduri exieme. i 0:00; 0,00; 0.00 0.09] 0,80! nerambursabile il) 0:00 0:60; 040 0:00: 6.00 0;00 9.00 0,90 16 51.08 Transferuri de capital; ij 9.00 Cai) 0:00) 9.00 0,00 IE 0:80) 0,00; 0,00 0,09! 0:00 0,00 0:00 0.00 17 56.08 Proiectecu fiiantare dn [1 000! 0,00 0.09 0,00 0.00 fonduri exteme nerambursabile... [ii 0.06 900 2:00 000 9:00 900 000 0.00 18.58.02 PROIECTE:CU ] 0;00 000 000) 0;00 0,00 FINANTARE DIN FONDURI... ] 060 0:00 8:00 oco 9:00 060 0:00 0.00 19 10 Venituri pioplii ! 0.00 0,00 '0,p0 009 0.00 I] 0,00] 0:00: 00| | 000 9.00 800 0,00 0,00 20 7101 Active fixe ] j 0.00 0,00 0,00 0.00 LI 0.00 0.00 9.00 000 0,00 0,00 21 80 Atie surse j | 0.08! 0.00: 0,00 0:00 WU D240) 9.00 000 0:00 0;00 0,00