HCL 180/2023 Slobozia adoptată

ROMÂNIA CONSILIUL LOCAL MUNICIPIUL SLOBOZIA Adresă: Slobozia, Strada Episcopiei nr. 1, 920023, Judeţul Ialomiţa, CUI 4365352 Telefon: 0243/231.401, Fax: 0243/212.149 Website: https://municipiulslobozia.ro | Email: officeemunicipiulslobozia.ro HOTĂRÂRE privind aprobarea contului de execuţie al bugetului de venituri şi cheltuieli al Municipiului Slobozia pentru Trimestrul II al anului 2023 Consiliul Local al Municipiului Slobozia, judeţul Ialomiţa, întrunit în şedinţa ordinară din data de 27 iulie 2023, Având în vedere: m Referatulde aprobare al domnului Primar Soare Dragoş; m Raportul de specialitate al Direcţiei Finanţe Publice Locale, înregistrat la Primăria Municipiului Slobozia sub nr. 81612/2023; m Raportul de avizare al Comisiei Economico-Financiare din cadrul Consiliului Local al Municipiului Slobozia; m Prevederile art. 49 alin. (12) şi ale art. 73 alin. (3) din Legea nr. 273/2006 privind finanţele publice locale, cu modificările şi completările ulterioare. În temeiul prevederilor art. 129 alin. (2) lit. b), coroborat cu alin. (4) lit. a), respectiv art. 139 alin. (3) lit. a) din Codul Administrativ, HOTĂRĂSTE: Art. 1 - Se aprobă contul de execuţie al bugetului local al Municipiului Slobozia aferent trimestrului II al anului 2023, conform Anexelor nr. 1 şi 2, care fac parte integrantă din prezenta hotărâre. Art. 2- Prezenta hotărâre va fi adusă la cunoştinţa cetăţenilor prin afişare la sediul Primăriei Municipiului Slobozia şi pe site-ul www.municipiulslobozia.ro. Art. 3 — Prezenta hotărâre va fi comunicată, prin grija Secretarului General al Municipiului Slobozia Direcţiei Finanţe Publice Locale, în vederea aducerii la îndeplinire. PREȘEDINTE D contrasemnează, hi i SECRETAR GENERAL MUNICIPIU jur. 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menstunuupe 3)]e e[ 9p IMusAqns 00'07s"1 E0'68'70'7y VAL 20021232 atins] | Judetul lalomita Municipiul Slobozia Anexa nr. 2 la HCL Slobozia nr. 180/27 EXECUTIA BUGETULUI LOCAL DETALIAT LA CHELTUIELI PE CAPITOLE +ȘI PE TRIMESTRUL || ANUL 2023 [i a . . Buget initial Buget trim |+ Capitolul Titlul 2023 trim 1 0ză:: Total 334.534.803 198.150.388 83.283.078 10-Ch.de personal 54.254.598 29.878.764 25.189.664 20-Bunuri si servicii 48.190.135 29.074.065 17.282.893 30-Dobanzi 2.330.000 1.165.000 957.087,00 40-Subventii 603.000 352.000 306.893,26 50-Fond de rezerva 1.000.000 250.000 0,00 TOTAL 51-Transferuri 7.140.000 4.140.000 3.740.000,00 cheltuieli 55-Alte transferuri 5.239.000 5.239.000 0,00 2023 58-Fonduri nerambursabile 152.612.340| - 83.233.746|___20.534.213,75 57-Asistenta sociala 10.328.400 5.966.200 5.584.493,48 59-Alte cheltuieli 5.101.480 3.633.500 3.070.492 60-Fonduri neramb. PNRR 18.166.340 10.957.390 11.005,15 71-Ch.de capital 26.259.510 22.605.723 5.100.864,35 81-Rambursari de credit 3.310.000 1.655.000 1.652.180,00 85-Ani precedenti SF 0 [:) -146.707,70 85-Ani precedenti SD 0 0 0,00 SECTIUNEA DE FUNCTIONARE 132.257.613 76.114.529 57.636.995 SECTIUNEA DE DEZVOLTARE 202.277.190 122.035.859 25.646.083 Capitolul 51.2A - Autoritati executive 20.512.485 11.215.715 9.492.113,81 10-Ch.de personal 15.702.756 7.977.278 7.368.968,00 20-Bunuri si servicii 4.496.479 3.128.187 2.072.922,10 55-Alte transferuri [9) 9) 0,00 Titluri de cheltuiala 59-Alte cheltuieli 6.000 3.000 85- Ani precedenti SF 2) [9) -12.727,29 58-Fonduri nerambursabile [9] [3] 71-Ch.de capital 307.250 107.250) 62.951,00 72-Ch.de capital [9) [5] Capitolul 54.2A - Alte servicii publice generale 3.117.000 1.487.200 994.252,84 10-Ch.de personal 1.764.000 984.700 883.100,00 20-Bunuri si servicii 343.000 242.500 111.152,84 Titluri de cheltuiala 50-Fond de rezerva 1.000.000 250.000 0,00 85- Ani precedenti SF 2) 2) 0,00 71-Ch.de capital 10.000 10.000 0,00 Evidenta pesoanei 2.117.000 1.237.200 994.252,84 Municipiul Slobozia 1.000.000 250.000 [9] Capitalul 55.2A - Tranzacţii privind datoria publică şi esa rai] 2.350.000 1.183.000 968.278,22 za a ş 20-Bunuri si servicii 20.000 18.000 11.191,22 Tur: de chsițuala [aogobarizi 2.330.000 1.165.000 957.087,00 Capitolul 61.2A - Ordine publica si siguranta aci 7.669.900 4.331.234 3.055.044,40 10-Ch.de personal 5.670.934 2.902.534 2.657.960 i A 20-Bunuri si servicii 1.377.966 807.700 376.644 Titluri de cheltuiala [asa precedenti SF 0 [] 118,08 71-Ch.de capital 621.000 621.000 20.558 61.2A - Politia locala 7.309.900 4.148.984 3.038.691,90 10-Ch.de personal 5.670.934 2.902.534 2.657.960,00 20-Bunuri si servicii 1.017.966 625.450 360.291,61 85- Ani precedenti SF 9) 9) -118,08 71-Ch.de capital 621.000 621.000 20.558,37 61.2A - Aparare Civila 360.000 182.250 16.352,50 20-Bunuri si servicii 360.000 182.250 16.352,50 Capitolul 65.2A - Invatamant 34.755.027 20.895.126 9.192.637,19 [10-Ch.de personali 407.286 271.402 183.292,60 Page 1 i AN Anexa nr. 2 la HCL Slobozia nr. 180/27.07.2023 îi i BUGETULUI LOCAL DETALIAT LA CHELTUIELI PE CAPITOLE SI TITLURI ] PE TRIMESTRUL II ANUL 2023 Titul Buget initial Buget trim 1+ Executie la 2023 trim | 30.06.2023 20-Bunuri si servicii 13.076.567 8.882.428 5.569.076,99 57-Asistenta sociala 1.210.000 781.500 588.987,15 o Ă 59-Burse 3.750.000 2.544.500 2.056.031,00 Titluri de cheltuiala [gs Ani precedenti SF o i) 400,00 58-Fonduri nerambursabile 2.692.187 1.367.296 575.699,05 60-Fonduri neramb. PNRR 11.984.200 5.474.000 71-Ch.de capital 1.634.787 1.574.000 219.950,40 Capitolul 66.2A - Sanatate 2.942.500 2.809.000 1.231.198,71 10-Ch.de personal 2.662.000 2.662.000 1.221.527,00 Titluri de cheltuiala 20-Bunuri si servicii 244.500 112.000 13.540 40-Subventii 3.000 2.000 388 71-Ch.de capital 33.000 33.000 0,00 85- Ani precedenti SF 0 0 -4.256,00 66.02-SPAS 2.778.000 2.739.500 1.230.810,71 10-Ch.de personal 2.662.000 2.662.000 1.221.527,00 20-Bunuri si servicii 116.000 77.500 13.539,71 71-Ch.de capital 33.000 33.000 0,00 85-Ani precedenti SF [9] [9] -4.256,00 66.02 - PMS 131.500 36.500 388,00 20-Bunuri si servicii 128.500 34.500 0,00) 40-Subventii 3.000 2.000 388,00 Capitolul 67.2A Cultura,recreere si religie 32.000.072 18.697.750] 12.819.736,94 10-Ch.de personal 8.570.422 4.628.150 4.181.205,00 20-Bunuri si servicii 9.934.800 5.308.600 3.973.380,42 51-Transferuri 7.140.000 4.140.000 3.740.000,00 Titluri de cheltuiala 59-Alte cheltuieli 1.053.600 929.000 882.634,00 60-Fonduri neramb. PNRR 1.888.750 1.190.000 0,00 71-Ch.de capital 3.412.500 2.502.000 63.425,52 85- Ani precedenti SF 0 0 -20.908,00 67.2A - Directia Educatie 5.579.650 2.785.850 1.500.660,67 10-Ch.de personal 1.344.850 691.250 574.769,00 20-Bunuri si servicii 2.498.800 1.090.600) 899.703,67 71-Ch.de capital 1.736.000 1.004.000 26.188,00 67.2A - Primaria Slobozia 11.096.950 7.184.700 4.584.620,00 20-Bunuri si servicii [*) [%) 0,00 51-Transferuri 7.140.000 4.140.000 3.740.000,00 59-Alte cheltuieli 870.000 835.000 835.000,00 60-Fonduri neramb. PNRR 1.888.750 1.190.000 0,00 71-Ch.de capital 1.198.200 1.019.700 9.620,00 67.2A - D.A.D.P. 15.323.472 8.727.200 6.734.456,27 10-Ch.de personal 7.225.572 3.936.900 3.606.436,00 20-Bunuri si servicii 7.436.000 4.218.000 3.073.676,75 59-Alte cheltuieli 183.600 94.000 47.634,00 85-Ani precedenti SF [9] 9) -20.908,00 71-Ch.de capital 478.300 478.300) 27.617,52 Capitolul 68.2A - Asigurari si asistenta sociala 22.870.600 13.063.400] 11.550.217,61 10-Ch.de personal 11.345.000 6.291.000 5.609.366,00 20-Bunuri si servicii 2.184.700 1.435.200 868.400,96 iară Ș 57-Asistenta sociala 9.118.400 5.184.700 4.995.506,33 Titluri de cheltuiala [59-Aite cheltuieli 165.000 95.000 86.906,00 85- Ani precedenti SF 0 0 -43.056,60 71-Ch.de capital 57.500 57.500 33.094,92 68.2A -Directie de Asist.Sociala 22.870.600 13.063.400| 11.550.217,61 10-Ch.de personal 11.345.000 6.291.000 5.609.366,00 20-Bunuri si servicii 2.184.700 1.435.200 868.400,96 57-Asistenta sociala 9.118.400 5.184.700 4.995.506,33 Page 2 Judetul lalomita Municipiul Slobozia EXECUTIA BUGETULUI LOCAL DETALIAT LA CHELTUIELI PE CAPITOLE PE TRIMESTRUL ll ANUL 2023 i A Buget initial Buget trim 1+ Capitolul Titlul 2023 trim | 59-Alte cheltuieli 165.000 95.000 85- Ani precedenti [...]