HCL 83/2017 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 primariaslatina.ro site: www.primariaslatina.ro Nr. 83/30.03.2017 HOTĂRÂRE Privind: aprobare credite bugetare repartizate pe anul 2017, la Direcţia Administrarea Străzilor si luminatului Public Consiliul Local al Municipiului Slatina întrunit în şedinţa ordinară din data de 30.03.2017; Având în vedere: — iniţiativa PRIMARULUI MUNICIPIULUI SLATINA prin expunerea de motive 25941/24.03.2017 — referatul de specialitate (nota de fundamentare) nr.1109 din 24.03.2017 întocmit de către Directia Administrarea Strazilor si Iluminatului 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.11 lit.a din Legea 230/2006 privind iliminatul public si prevederile art.1 din Ordinul 77/2007 de stabilire, ajustare sau modificare a valorii activitatilor serviciului de iluminat public, — avizul comisiei de buget - finanţe din cadrul Consiliului Local al municipiului Slatina; In temeiul art.36 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, republicată; HOTĂRĂSTE: Art. Se aprobă creditele bugetare repartizate pe anul 2017 la Directia Administrarea Strazilor si Iluminatului Public, detaliat pe capitole bugetare conform anexei nr.l si nr.l.l la prezenta hotărâre; Art.2 Se aprobă programul obiectivelor de investitii aprobat pentru Direcţia Administrarea Strazilor si Iluminatului Public (capitolul 700206- Iluminat Public si capitolul 840203-strazi), conform anexei nr.2 la prezenta hotarare; Art.3 Se aprobă notele de fundamentare si fişele obiectivelor de investiţii conform anexelor 3-96 Art.4 Anexele 1- 96, 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 Iluminatului Public; — Directia Economiga > === Avizat de legalitate Preşedinte/de şedii) ia 4 Secretarul municipi lui Slatina, Bircea Cristi E PIE: Mihai - lon ADITA 18 - consilieri prezenți 3 - consilieri absenţi 21 - consilieri în funcţie. Anexa nr. 1 la HCL nr. 83/30.03.2017 Direcţia Administrarea Străzilor si luminatului Public BUGET PE TITLURI DE CHELTUIELI , ARTICOLE SI ALINIATE PE ANUL 2017 Capitolul 70 Subcapitolul 700206 Mii lei Nr.crt. Denumire indicator COD Prevederi An 2017 1. TOTAL CHELTUIELI 5.301 2- A.CHELTUIELI 01 1247 CURENTE(01=10+20+30+40+50+51) 3. TITLU | .CHELTUIELI DE PERSONAL 10 790 4. Cheltuieli cu salariile in bani 1001 645 5. Contributii 1003 145 6. TITLU II. BUNURI SI SERVICII 20 457 LA Bunuri si servicii 2001 256 8. Reparatii curente 2002 60 9. Bunuri de natura obiectelor de inventar 2005 116 10. Pregatire profesionala 2013 10 11. Protectia muncii 2014 14 12. | Alte cheltuieli 2030 1 13. | CHELTUIELI DE CAPITAL(70=71+72) 70 4.054 14. | TITLU X-ACTIVE NEFINANCIARE 71 4.054 15. Alte active fixe 71.01.30 4.054 Capitolul 84 Subcapitolul 020303 mii lei Nr.crt. Denumire indicator COD Prevederi An 2017 1. TOTAL CHELTUIELI 23.934 2: A.CHELTUIELI 01 2.266 CURENTE(01=10+20+30+40+50+51) 3. TITLU | .CHELTUIELI DE PERSONAL 10 1.000 4. Cheltuieli cu salariile in bani 1001 816 5. Contributii 1003 184 6. TITLU II. BUNURI SI SERVICII 20 1.266 ie Alte bunuri si servicii pentru intretinere si 2001 497 functionare 8. Reparatii curente 2002 600 9. Bunuri de natura obiectelor de inventar 2005 144 10. Pregatire profesionala 2013 10 11. Protectia muncii 2014 5 12. Alte cheltuieli cu buniri si servicii 203030 10 13. CHELTUIELI DE CAPITAL(70=71+72) 70 21.668 14. | TITLU X-ACTIVE NEFINANCIARE 71 21.668 15. Alte active fixe 710130 21.668 16. | TITLU XVII. PLATI EFECTUALE IN ANII 8501D -23 PRECEDENTI SI RECUPERATE IN ANUL CURENT 17. Plati efectuate in anii precedenti si recuperate 850102 -23 in anul curent Anexa nr. 1.1 la HCL nr.83/30.03.2017 FISA DE FUNDAMENTARE pentru ajustarea stabilirea activitatilor specifice serviciului de iluminat public Specificaţie Întreţinere activitate Modernizare activitate Cheltuieli materiale, din care: 457.000 4.054.000 - materii prime si materiale 160.000 -alte cheltuieli materiale 287 .000 Cheltuieli cu munca vie, din care: 790.000 -salarii 645.000 -CAS 102.000 -fond somaj 3.000 -CASS 34.000 -fond de risc 1.000 -cota de contributii pentru concedii si indemnizatii 5.000 -fond de garantare creante salariale 0 Cheltuieli operationale(utilaje etc.) ) Cheltuieli de exploatare(1+2+3) 1.247.000 4.054.000 Profit 9) 1 Valoare activitate de iluminat public (+1), 1.247..000 4.054.000 inclusiv TVA 0/1 euăed | 00'0 00'0 00'0022 00'9/0y 00'pLes 00'06021 00'9/Z01 00'99ezz II , 00'0 00'0 00'Zilb 00'ssse 00'Z0/z1 ] 9X1 2AM9V LOL 00'0 00'0 00'00£2 00'9/0y 00'pLes 00'06021 00'9/z04 00'99ezz IN 00'0 00'0 00'/pLb 00'sssg 00'Z0/z1 | :9129 UIp |e90| yeÂng z0 00'0 00'0 00'00/2 00'9/0y 00'yLes 00'0602+ 00'9/z01 00'99£z2 ]) 00'0 00'0 00'Zplp 00'sssg 00'Z0/zI | 91eyueuy 9p asins |2J01'| 00'0 00'0 00'00/7 00'9/0% 00'pLEs 00'060z21 00'9/z01 00'99ezz ]] 00'0 00'0 00'4rt 00'ssse 00'Z0/zI ] AHVNNILNOO NI IHVHONI V 00'/SELpl 00'9€0y 00'698 00'6s99 00'8ss9 00'z2/sz 00'9/701 00'sse//4 Il] 00'9L+92 00'06€ 00'P0v6 00'pz66 00'pee9z | 9XIJ BANOV LOLL 00'£SELvi 00'9€0y 00'698 00'6s99 00'8ss9 00'22/s2 00'9/z01 00'sse/zL Il 00'9192 00'06€% 00'P0P6 00'yZ66 00'pec9z ] :9129 uip |e90| yeÂng z0 00'/s€LbL 00'9€0P 00'69p8 00'6599 00'8ss9 00'z2/s2 00'9/70L 00'sse/zi Il] 00'9+92 00'06€Y 00'P0Y6 00'266 00'ec9z | Seyueuy sp asins eo: 00'/SeLti 00'9€0% 00'69p8 00'6599 00'8ss9 00'Zz/sz 00'9/Z01 00'sse//1 ]] 00'9197 00'06€y 00'06 00'yz66 00'pee9z ] : 1VH3N39 1VLOL 6 8 4 9 s Lă € [4 Lă 0 pu £ um z win pu 9vozzv're uonayn SAeo ip medie | auYnLOsa în Pe 1Ue eLunsa anndaxa NaIn11aH9 1V1LOL NOLidv? 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