HCL 290/2018 Slatina adoptată

Consiliul local al municipiului Slatina Strada M. Kogălniceanu nr. 1, Slatina, Olt, 230080 telefon 0249/439377; 439233 fax: 0249/439336 : _ e-mail: officeOprimariaslatina.ro site: www.primariaslatina.ro ROMANIA 1916-2018 | SĂRBĂTORIM ÎMPREUNĂ DR Nr. 290/31.10.2018 HOTARARE Referitoare la: aprobare virare credite bugetare repartizate pe anul 2018, la Direcția Administrarea Străzilor si luminatului Public; aprobare modificare program de investiții pentru anul 2018; aprobarea fişelor obiectivelor de investiţii CONSILIUL LOCAL AL MUNICIPIULUI SLATINA întrunit în şedinţa ordinară din data de 31.10.2018. Având în vedere : - inițiativa Primarului municipiului Slatina prin expunerea de motive nr. 90084/25.10.2018 la proiectul de hotărâre; - referatul de specialitate al Directiei Administrarea Strazilor si Iluminatului Public înregistrat cu () nr.6151/25.10.2018; - prevederile HCL nr. 214/31.07.2018 privind aprobare credite bugetare repartizate pe anul 2018 la Directia Administrarea Strazilor si luminatului Public; - prevederile art.19, alin(1) lit.a) si art.20 lit. A), h) si I) 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, HOTĂRĂSTE: Art.1 Se aprobă virarea creditelor bugetare repartizate pe anul 2018 la Directia Administrarea Străzilor si Iluminatului Public, detaliat pe capitole bugetare conform anexei nr.1 la prezenta hotărâre; Art.2 Se aprobă modificarea programului obiectivelor de investiţii aprobat pentru Direcţia Administrarea Străzilor si Iluminatului Public (capitolul 840203 - strazi), conform anexei nr.2 la prezenta 9 hotărâre Art.3 Se aprobă fişele obiectivelor de investiţii conform anexelor 3 — 7; Art.4. Anexele 1 - 7, fac parte integrantă din prezenta hotărâre; Art.5. Prezenta hotărâre va fi comunicată: — Instituţiei Prefectului - Judeţul Olt; — Primarului Municipiului Slatina; — Administratorului Pu î — Direcţia Adminiștfarăă PSiiăzilor Vluminatului Public; - Direcţia Generg(i priză le CA 4 Preşedinte de seen KOVACS Carol Saci Avizat de legalitate, Secretarul municipiului Slatina Hotărârea a fost adoptată cu 21 voturi „PENTRU”. 21 - consilieri prezenţi 0 - consilieri absenți 21 - consilieri în funcţie. Anexa nr. 1 la HCL 290/31.10.2018 Directia Administrarea Strazilor si Numinatului Publie BUGET PE TITLURI DE CHELTUIELI, ARTICOLE SI ALINIATE PE ANUL 2018 Capitolul 70 Subcapitolul 700296 Mii lei Nrert. Denumire indicator COD Buget Influente Buget rectificat An 2018 An 2018 octombrie 2018 13 TOTAL CHELTUIELI 8.144 [] 8.144 2. A.CHELTUIELI o 3925 0 3925 CURENTE(01=10-+20+30-+40+50+51) 3. TITLU 1 .CHELTUIELI DE PERSONAL 10 2.641 0 2.641 4. Cheltuieli cu salariile in bani 1001 2.521 [] 2,521 5. Cheltuieli salariale in natura 1002 45 0 45 6. Contributii 1003 75 [i] 75 ZA TITLU II. BUNURI SI SERVICII 20 1.284 [] 1.284 8. Bunuri si servicii 2001 782 0 782 9. Furnituri de birou 200101 13 +6 19 10. Materiale pentru curetenie 200102 2 +1 3 11. Incalzit, iluminat si forta motrica 200103 54 [:) 54 12. Apa, canal si salubritate 200104 15 [î] 15 13. Carburanti si lubrefianti 200105 50 [] 50 14. Piese de schimb 200106 30 0 30 15. Posta,telecomunicatii,radio.tv,internet 200108 30 0 30 Il. Materiale si prestari servicii cu caracter 200109 224 +2 226 functional 12. Alte bunuri si servicii pentru intretinere si 200130 364 -9 355 functionare 13. Reparatii curente 2002 122 [') 122 14. Bunuri de natura obiectelor de inventar 2005 346 [) 346 15. Pregatire profesionala 2013 14 0 14 16. Protectia muncii 2014 17 0 17 17. Alte cheltuieli 2030 3 9 3 18. CHELTUIELI DE CAPITAL (cod71+72+75) 70 4.219 6 4.219 19. TITLU XII-ACTIVE NEFINANCIARE n 4.219 0 4.219 20. | Active fixe (cod 71.01.01 la 71.01.03+71.01.30) 71.01 4.219 [) 4.219 Capitolul 84 Subcapitolul 84020393 mii lei Nr. Denumire indicator COD Buget Influente Buget rectificat crt. An 2018 An 2018 iulie 2018 1. | TOTAL CHELTUIELI 18.063 0 18.968 2. | A.CHELTUIELI 01 3.649 0 3.640 CURENTE(01=10+20-+30+40+-50+59) 3. | TITLUI.CHELTUIELI DE PERSONAL 10 1.780 [] 1.780 "4. | Cheltuieli cu salariile in bani 1001 1.676 -2 1.674 Cheltuieli salariale in natura 1002 38 2 40 5. | Contributii 1003 66 0 66 6._| TITLU II. 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