HCL 90/2019 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(Qprimariaslatina.ro site: www.primariaslatina.ro Nr.90/08.04.2019 HOTĂRÂRE Referitoare la: aprobarea BUGETULUI INSTITUTIILOR PUBLICE SI ACTIVITATILOR FINANTATE INTEGRAL SAU PARTIAL DIN VENITURI PROPRII pentru anul 2019: aprobarea programului obiectivelor de investiţii pentru anul 2019. finanţate din venituri proprii. Consiliul Local al Municipiului Slatina întrunit în şedinţa extraordinară din data de 08.04.2019. Având în vedere: - initiativa PRIMARULUI MUNICIPIULUI SLATINA prin expunerea de motive la proiectul de hotarare, nr.27092/02.04.2019; - referatul de specialitate al Direcţiei Generale Economice înregistrat la nr.2709/02.04.2019: - avizul favorabil al comisiei de buget- finanţe din cadrul Consiliului Local Slatina: - prevederile art. 19 alin. (1) lit. a)si 20 lit. a),h)si i) a din Legea nr. 273/ 2006 privind finanţele publice locale. cu modificările si completările 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.1 lit. b) din Legea nr.215/2001 privind administraţia publică locală, cu modificările si completările ulterioare, HOTĂRĂȘTE Art. 1. Se aprobă Bugetul instituţiilor publice finanţate integral sau parţial din venituri proprii pe anul 2019 conform anexei nr. 1 la prezenta hotărâre. Art. 2. Se aprobă programul obiectivelor de investiţii pentru anul 2019, finantate din venituri proprii, conform anexei nr. 2 la prezenta hotărâre. Art.3. Primarul municipiului Slatina si Direcţia Generală Economică vor duce la îndeplinire prezenta hotărâre. Art.4. Prezenta hotărare se comunică la: - Institutia Prefectului - judeţul Olt: - Primarul municipiului Slatina: - Administratorul public: ienerală Economică. N Avizat de legalitate, i edință Secretarul municipiului Slatina 4 )- Georgeta Mihai - lom IDITA st ădoptată cu 19 voturi „PENTRU” şi 1 „abţinere” 20 - consilieri prezenți 1 — consilier absent 21 - consilieri în funcţie. Anexa nr. 1 la HCL nr. 90/08.04.2019 BUGETUL INSTITUTIILOR PUBLICE SI ACTIVITATILOR FINANTATE INTEGRAL SAU PARTIAL DIN VENITURI PROPRII PE ANUL 2019 Denumirea indicatorilor Cod Cod | Buget initial rand | indicator TOTAL VENITURI(cod 00.02+00.15+00.16+0.17+45.10+48.10 ] 00110 5069,53 I.VENITURI CURENTE (cod 00.03+00.12) 2 00002 5069,53 C.VENITURI NEFISCALE(cod 00.13-+00.14) 3 00012 5069,53 C1.VENITURI DIN PROPRIETATE(cod 30.10+31 .10) 4 00013 159,40 Venituri din proprietate(cod 30.10.05-+30.10.08-+30.10.09+30.10.50) 5 03010 159,40 Venituri din concesiuni si inchirieri(cod 30.10.05.30) 6 301005 156,40 Alte venituri din concesiuni si inchirieri de catre institutiile publice 7 | 30100530 156,40 Alte venituri din proprietate 8 301050 3,00 C2.VANZARI DE BUNURI SI SERVICII(cod 9 00014 4910,13 33.10+34.10+35.10+36.10+37.10) Venituri din prestari de servicii si alte activitati (cod 10 03310 4190,00 33.10.05+33.10.08+33.10.09+33.10.13+33.10.1 4+33.10.16+33 «10.17+33.10.19+33.10.20+33.10.21+33.10.30 la 33.10.32+33.10.50) Taxe si alte venituri in invatamant Il 331005 2669,00 Contributia elevilor si studentilor pentru internate,camine si cantine 12 331014 1521,00 Diverse venituri(cod 36.10.04+36.10.50) 13 03610 720,13 Alte venituri 14 361050 720,13 TOTAL CHELTUIELI - SECTIUNEA DE FUNCTIONARE + 15 04910 5803,25 SECTIUNEA DE DEZVOLTARE (cod50.10+59.10+63.10+70.1 0+74.10+79.10) A.CHELTUIELI CURENTE(| 0+20+30+40+50+51+55+56+57+59) 16 00001 5069,53 Invatamant(cod65.10.03-+65.10.04-+65.10.05+65.10.07+65.10.] 1+65.10.50) 17 06510 4349,40 A.CHELTUIELI CURENTE(10-+20+30-+40+50+5 1+55+56+57+59) 18 00001 434940 Invatamant prescolar si primar(cod 65.10.03.01+65.10.03.02) 19 651003 1723,00 Invatamant prescolar 20 | 65100301 1723,00 Invatamant secundar (cod 65.10.04.01la cod 65.10.04.03) 21 651004 2354,40 Invatamant secundar inferior 22 | 65100401 108,40 Invatamant secundar superior 23 6510402 2246,00 Invatamant postliceal 24 651005 272,00 Cultura,recreere si religie(67.10.03+67.10.05+67.10.50) 25 06710 1202,00 A.CHELTUIELI CURENTE(10+20+30+40-+50+51+55+56+57+59) 26 00001 600,13 Servicii recreative si sportive(cod 67.10.05.01) 27 671005 1202,00 Sport 28 | 67100501 1202,00 Partea IV-a SERVICII DE DEZVOLTARE PUBLICA,LOCUINTE,MEDIU SI 29 06910 251,85 APE(cod 70.10+74.10) A.CHELTUIELI CURENTE(10+20-+30-+40+50+51+55+56+57+59) 30 00001 120,00 Locuinte,servicii si dezvoltare publica(cod 70.10.03+70.10.04+70.10.50) 3 07010 251,85 A.CHELTUIELI CURENTE(10+20+30+40-+50+5 1+55+56+57+59) 32 00001 120,00 Alte servicii in domeniile locuintelor,serviciilor si dezvoltarii comunale 33 701050 251,85 DEFICIT 1) 99.10.96+99.10.97 34 09910 733,72 Deficitul sectiunii de dezvoltare 35 991097 733,72 VENITURILE SECTIUNII DE FUNCTIONARE(cod 00.02+00.16+.00.17) 36 00110 5069,53 I.VENITURI CURENTE (cod 00.03+00.12) 37 00002 5069,53 C.VENITURI NEFISCALE(cod 00.13-+00.14) 38 00012 5069,53 CI.VENITURI DIN PROPRIETATE(cod 30.10+3 1.10) 39 00013 159,40 Venituri din proprietate(cod 30.10.05+30. 10.08+30.10.09+30.10.50) 40 03010 159,40 Venituri din concesiuni si inchirieri(cod 30.10.05.30) 41 301005 156,40 Alte venituri din concesiuni si inchirieri de catre institutiile publice 42 | 30100530 156,40 Alte venituri din proprietate 43 301050 3,00 C2. VANZARI DE BUNURI SI SERVICII (cod 44 00014 4910,13 33.10+34.10+35.10+36.10+37.10) Venituri din prestari de servicii si alte activitati (cod 45 03310 4190,00 33.10.05+33.10.08+33.10.09+33.10.13+33.10.14+33.10.16+33 .10.17+33.10.19+33.10.20+33.10.21+33.10.30 la 33.10.32+33.10.50) Taxe si alte venituri in invatamant 46 331005 2669,00 Contributia elevilor si studentilor pentru internate,camine si cantine 47 331014 1521.00 Diverse venituri(cod 36.10.04+36.10.50) 48 03610 720,13 Alte venituri 49 361050 720,13 TOTAL CHELTUIELI - SECTIUNEA DE FUNCTIONARE 50 04910 5069,53 (cod50.10+59.10+63.10+70.10+74.10+79.10) Invatamant(cod65.10.03+65.10.04+65.10.05+65.10.07+65.10.1 1+65.10.50) 51 06510 4349,40 Invatamant prescolar si primar(cod 65.10.03.01-+65.10.03.02 52 651003 1723,00 Invatamant prescolar 53 | 65100301 1723,00 Invatamant secundar (cod 65.10.04.011a cod 65.10.04.03) 54 651004 2354,40 Invatamant secundar inferior 55 | 65100401 108,40 Invatamant secundar superior 56 | 65100402 2246,00 Invatamant postliceal 57 651005 272,00 Cultura,recreere si religie(67.10.03+67.10.05+67.10.50) 58 06710 600,13 Servicii recreative si sportive(cod 67.10.05.01) 59 671005 600,13 Sport 60 | 67100501 600,13 Partea a IV-a SERVICII DE DEZVOLTARE 61 06910 120,00 PUBLICA,LOCUINTE,MEDIU SI APE(cod 7010+74.10) Locuinte,servicii si dezvoltare publica(cod 70.10.03-+70.10.04+70.10.50) 62 07010 120,00 Alte servicii in domeniile locuintelor,serviciilor si dezvoltarii comunale 63 1701050 120,00 TOTAL CHELTUIELI - SECTIUNEA DE DEZVOLTARE 64 04910 733,12 (cod50.10+59.10+63.10+70.10+74.10+79.10) Cultura,recreere si religie(67.10.03-+67.10.05+67.10.50) 65 06710 601,87 Servicii recreative si sportive(cod 67.10.05.01) 66 671005 601,87 Sport 67 | 67100501 601,87 Locuinte,servicii si dezvoltare publica(cod 70.10.03+70.10.04+70.10.50) 70 07010 131,85 Alte servicii in domeniile locuintelor,serviciilor si dezvoltarii comunale 71 701050 131,85 DEFICIT 1) (99.10.97) 72 09910 733.12, Deficitul sectiunii de 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