HCL 263/2018 Slatina adoptată

Consiliul local al municipiului Slatina Strada M. Kogălniceanu nr. 1, Slatina, Olt, 230080 telefon 0249/439377; 439233 fax: 0249/439336 ăi e-mail: officeprimariaslatina.ro site: www.primariaslatina.ro ROMANIA Nr.263/28.09.2018 HOTĂRÂRE Referitore la: „„ aprobare rectificare Buget local de venituri şi cheltuieli pe anul 2018; aprobare rectificare program obiective de investitii pentru anul 2018 ; aprobare fişe ale obiectivelor de investiţii Consiliul Local al Municipiului Slatina întrunit în şedinţa ordinară din data 28.09.2018 Având în vedere: - initiativa PRIMARULUI MUNICIPIULUI SLATINA prin expunerea de motive la proiectul de hotărâre, nr.79099//24.09.2018; - referatul de specialitate al Direcţiei Generale Economice înregistrat la nr. 79101/24.09.2018; - nota de fundamentare nr.79037/24.09.2018 privind propunerile de rectificare bugetara pentru anul 2018 intocmita de Serviciul Proiecte cu Finantare Internationala -prevederile art.5 alin (8) din OUG 80/2001 privind stabilirea unor normative de cheltuieli pentru autoritatile administratiei publice si institutiilor publice; - 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.l lit. b) din Legea nr.215/2001 privind administraţia publică locală, cu modificările si completările 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 2.1 la prezenta hotărâre. Art. 4 Se aprobă fişele obiectivelor de investiţi pentru activitatea proprie a Primariei Municipiului Slatina, conform anexelor 3 si 4 la prezenta hotărâre. Art.5.Primarul municipiului Slatina, Serviciul Achiziţii Publice si Direcţia Generală Economică vor duce la îndeplinire prezenta hotărâre. Art.6. Prezenta hotărare se comunică la: - Institutia Prefectului - judeţul Olt; - Primarul municipiului Slatina; - Administratorul | public; Z blice; - Direcţi Geherala cond ică; - Servifiul'Cheluieli “Fitiantiar - contabilitate. Preşedinte defed di KOVACS Carol Er Avizat de legalitate, Secretarul municipiului Slatina Mihai - lop IDITA Hotărârea a fost adoptătă'cu 21 Voturi 21 - consilieri prezenţi 0 - consilieri absenţi 21 - consilieri în funcţie. Anexa nr. 1 la HCL nr. 263/28.09.2018 Impozit pe venit Mii lei influente |Buget 2018 DENUMIREA INDICATORILOR dor pie Rectificare SEPTEMBRIE plăţilor efectuate şi prefinanțări aferente cadrului financiar 2014-2020 Cote si sume defalcate din impozitul pe venit 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 37.02 597 597 Venituri din valorificarea unor bunuri 39.02 275 275| 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 48.02 413 413 Autoritati publice si actiuni externe 51.02 26.815 +85] 26900] 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 25.590 -85| 25505] Sanatate 66.02 9.902 9.902] Cultura, recreere si religie 67.02 17.556 17.556] Asigurari si asistenta sociala 68.02 22.885 22.885] Locuinte, servicii si dezvoltare publica 70.02 66.719 66.719 Protectia mediului 74.02 9.521 9.521] Transporturi £6/ 1 eulăeq 00'875$ 00'005 00'046- 00'/88s 00'2526 00'62/b7 00'ZEzyz 00'68ps Ul] i 00'0 00'8 00'0 00'970€ 00'/s20€ | 9Je)ueulj 9p asuns |eJ01“| 00'87s8 00'008 00'046- 00'/888 0025764 00'622pz 00'ZEzpz 00'68bys ] 00'0 00'48 00'0 00'9240€ 00'Sz0€ ] ZAVNNILNOD NI Ivan v 00'02 00'0 00'S8/ 00'0 00'0€7 00'Su 00'0 00'Se 1 OZ07 -VLOZ SVIONVNII ININHAVO 31N3323V 3N8vSUNENVIIN ANIaLXa 00'0 00's8y 00'0 00'0s2 00'SEb IHNONOJ NIO 2IYLNYNIJ N9 a19310d 20'89 00'08 00'00$ 00'4804 00'0004 00'724y2 00'€s€/z 00'06$ 00'peece 00'0 00'48 00'0 00'7s6/7 00'€ey/2 ] BUI8U| Spa 0 00'£b46€9 00'S6y 00'j£- 00'9£06 00'980$ 00'98s 00'S098, 00'P€6Z49 Il] 00'0 00'6842 00'0 00'8e8€£9 00'/26569 | 9XIJ 9A9V LOL 00'£9/6£9 00'S6y 00'Ps, 00'9£06 00'9£s 00'4005 00'S098, 00'69££/9 00'0 00'p294,7 00'0 00'880v£9 00'79/ss9 ] 9189 ujp |e90|26ng 20 00'€v96€9 00'S66 00'sez, 00'9£00/ 00'8800£ 00'sEzp 00'90Sz 00'£0490 ]] 00'0 00'ss/47 00'0 00'0pb99 00'S6/€89 ] 31E)ueujj ap asuns |eJoL'| 00'£p86£9 00's66 00'SEzy 00'9£004 00'8800£ 00'sezp 00'90syz 00'£0490 00'0 00'SS/47 00'0 00'0P499 00'S6/€89 | : VU3N39 1V1OL 6 8 DA 9 s Lă € [4 [A 0 pu e un zu Vu 1V07Z'7v'Le Honan Sb bu Sie adu zi az IT aus ue ewupsa annvaxa NaIN1A3H2 AVLOL NoLiavo - 19| Mu - 8102'60'87/€971u 19H el Zu exauv ZUVLNVNIA 30 ASANS IS III LSAANI 30 adNă9 ad a9NaNd IILILSaANI 20 1NWVID0Ud aueya6nq apai9 - || yuawefefue ep ejipa19 - | PL AVINNIOA :eoijqnd ennysul VNILV1S INIIdIOINNWN VIIVWIAd:E|eoioy-Aepsiultupe esyevun Ta.3aNr» £6 / 7 eui5eq 00'86 00'0 00'0 00'0 008 00'$ 00'0 00'766 Il] 00'0 00'0 00'0 00'766 00'766 ] AIqoOuu! ap Miziyoy'e:9 00'07 00'0 00'S8, 00'0 00'0£7 00'Sy 00'0 00'Sep U] OZ0Z -VLOZ HVIONVNIJ IN1NHAVO 31N343AY 3NaVSHNEAVAaN aNHaLXa 00'0 00's8/ 00'0 00'057 00'Se ] IUNONOJ NI 2IVINYNIJ N9 2193l0d 20'8s 00'4LEv6 00's8z 00'S64y 00'888z 00'807, 00'9/+9 00'p/2 00'49400/ l] 00'0 00'4854- 00'0 00'9629/| 00'S8004 ] 9X)J AV 1044 00'L£v6 00'sez 00'0864 00'8887 00'8€k 00'/659 00'pz 00'9%6/+04 U] 00'0 00'979$|- 00'0 00'9ps9/ 00'076004 | :91e9 up Je90| eng 20 00'/€€v6 00'S8z 00'086/ 00'8887 00'8€t, 00',6s9 00'p/z 00'96/10, Il] 00'0 00'979$5|- 00'0 00'9ps9y 00'076004 ] 91EJUEUIJ 9p asuns |2)0]'| 00'LE£v6 00's8z 00'0864 00'8887 00'8£p/ 00'16S9 00'p.Z 00'964404 ] 00'0 00'9z954- 00'0 00'959/4 00'076004 ] NaINL13H9 av 9 00'0 00'0 00'0 00'0 00'0009 00'0009 00'0 00'0009 Il 000 000 000 00'0009 00'0009 | BUI2)u! 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