HCL 377/2022 Slobozia adoptată

ROMÂNIA CONSILIUL LOCAL MUNICIPIUL SLOBOZIA Adresă: Slobozia, Strada Episcopiei nr. 1, 920023, Judeţul Ialomița, 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 și cheltuieli al Municipiului Slobozia pentru pentru Trimestrul al III - lea al anului 2022 Consiliul Local al Municipiului Slobozia, judeţul Ialomiţa, întrunit în şedinţa ordinară din data de 27 octombrie 2022, Având în vedere: m Referatul de aprobare al domnului Primar Soare Dragoș; m Raportul de specialitate al Direcţiei Finanţe Publice Locale, înregistrat la Primăria Municipiului Slobozia sub nr. 103.095/18.10.2022; 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, cu modificările şi completările ulterioare, HOTĂRĂȘTE: Art. 1 — Se aprobă contul de execuţie al bugetului local al Municipiului Slobozia aferent trimestrului al III - a al anului 2022, 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 Municipiului Slobozia şi Direcţiei Finanţe Publice Locale, în vederea aducerii la îndeplinire. contrasemnează, SECRETAR GENERAL MUNICIPIU jur. 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70'6£+£0'70'6E+10'70'6£ PO5) Hnung 10un POIPOILIOJEA UIp HNIUSA 0Sp'L7s 000“pzs 000'87s S1:00 (Z0'6£ Po9) IV LIdVO NIC TĂNLINAA ÎI OS'70'L£ SIEJUNȚOA HNI9JSUEI) 99[y 016'£16' 80s“8b6'y 089789 PO'TO'LE oueuorouny 3p P3UnI02S Up BHUNUZSIE A OL6'£16'%- 80S'8p6'p- l089'pz8*9- £0'7OLE (Snuuu |Nutuos 9) [250| ININIoSng E 9167J0AZBp 9p Hunij55s PoIEȚULUL; DUS oreuotiouny 3p P3unIioos Up BPUNUeSIZA Judetul Ialomita Municipiul Slobozia EXECUTIA BUGETULUI LOCAL DETALIAT LA CHELTUIELI PE CAPITOLE SI PE TRIMESTRUL Ill ANUL 2022 Anexa nr. 2 la HCL nr. 377/27.10.2022 Executie i Buget trim. I+ Capitolul Titlul Buget total 2022 TI 30.09.2022 Total 220,200,140 178,385,233 86,929,921 10-Ch.de personal 48,024,172| 37,169,160| 31,747,006 20-Bunuri si servicii 41,512,205 36,083,831 24,909,808 30-Dobanzi 1,700,000 1,253,000| 1,121,743 40-Subventii 453,000] 340,500) 243,151 TOTAL 50-Fond de rezerva 1,866,500) 1,116,500) 0 cheltuieli 51-Transferuri 6,115,000) 4,559,250) 4,230,000 2022 58-Fonduri nerambursabile 66,815,493) 47,269,942 5,331,378 57-Asistenta sociala 8,541,500) 6,886,000 5,990,276 59-Alte cheltuieli 4,849,970) 4,593,750) 3,514,605 71-Ch.de capital 36,758,350| 36,37 7,350) 7,370,627 81-Rambursari de credit 3,540,000) 2,712,000) 2,711,090 85-Ani precedenti SF 0) 0) -263,713 55-Alte transferuri 23,950) 23,950) 23,950 SECTIUNEA DE FUNCTIONARE 116,626,297| 94,737,941 74,227,916 SECTIUNEA DE DEZVOLTARE 103,573,843) 83,647,292) 12,702,005 Capitolul 51.2A - Autoritati executive 18,633,040) 14,657,140) 12,130,407 Titluri de cheltuiala 10-Ch.de personal 13,378,300) 10,088,800| 8,920,574 20-Bunuri si servicii 3,544,150) 2,892,750) 2,431,618 55-Alte transferuri 23,950) 23,950) 23,950 59-Alte cheltuieli 46,000) 36,000) 3,719 85- Ani precedenti SF -12,636 58-Fonduri nerambursabile 1,200,500| 1,200,500) 535,980 71-Ch.de capital 440,140) 415,140) 227,202 Capitolul 54.2A - Alte servicii publice generale 4,155,700) 2,794,000) 1,274,669 10-Ch.de personal 1,524,700) 1,225,700| 1,119,445 20-Bunuri si servicii 743,500) 430,800) 134,275 Titluri de cheltuiala 50-Fond de rezerva 1,866,500) 1,116,500| ?) 85- Ani precedenti SF 71-Ch.de capital 21,000) 21,000) 20,949 Evidenta pesoanei 1,807,200| 1,477,500) 1,274,669 Municipiul Slobozia 2,348,500) 1,316,500) ] Capitalul 55.2A - Tranzacţii privind datoria publică şi 1,720,000) 1,271,000 1,134,684 împrumuturi Titluri de cheltuiala 20*BuriuiriiSi Servicii 20,000 18.000) 12,941 30-Dobanzi 1,700,000) 1,253,000) 1,121,743 Capitolul 61.2A - Ordine publica si siguranta 7,491,025 5,972,563 4,295,803 nationala 10-Ch.de personal 5,148,500| 3,896,838| 3,463,291 PRI Ş 20-Bunuri si servicii 1,301,025| 1,037,225| 572,731 Tiiuri de:cheltutala 85- Ani precedenti SF [i %) 942 71-Ch.de capital 1,041,500) 1,038,500| 260,723 61.2A - Politia locala 7,038,825) 5,601,213) 4,198,316 10-Ch.de personal 5,148,500) 3,896,838 3,463,291 20-Bunuri si servicii 848,825) 665,875) 475,244 85- Ani precedenti SF 0) 0) -942 71-Ch.de capital 1,041,500) 1,038,500) 260,723 61.2A - Aparare Civila 452,200) 371,350) 97,487 20-Bunuri si servicii 452,200) 371,350) 97,487 Capitolul 65.2A - Invatamant 21,807,423) 19,554,149 12,679,823 10-Ch.de personal 1,814,222| 1,490,372] 1,254,778 20-Bunuri si servicii 12,774,080| 11,431,906 8,064,993 57-Asistenta sociala 1,163,000) 792,000) 438,454 58-Fonduri nerambursabile 336,821 336,821 Titluri de cheltuiala Page 1 Judetul lalomita Municipiul Slobozia PE TRIMESTRUL Ill ANUL 2022 Anexa nr. 2 la HCL nr. 377/27.10.2022 p : Buget trim. + e. Capitolul Titlul Buget total 2022 PI 30.09.2022 59-Burse 3,576,000) 3,459,750) 2,488,365 85- Ani precedenti SF 0) -1,596 71-Ch.de capital 2,143,300) 2,043,300 434,829 Capitolul 66.2A - Sanatate 4,173,850) 4,250,350) 2,603,087 10-Ch.de personal 2,464,000) 2,540,500j 1,710,812 Titluri de cheltuiala 20-Bunuri si servicii 1,706,850) 1,706,850| 901,315 40-Subventii 3,000] 3,000) 868 85- Ani precedenti SF 0) 0) -9,908 66.02-DAS 2,542,000) 2,618,500) 1,726,213 10-Ch.de personal 2,464,000) 2,540,500) 1,710,812 20-Bunuri si servicii 78,000) 78,000) 25,309 85-Ani precedenti SF 0) -9,908 66.02 - PMS 1,631,850) 1,631,850| 876,875 20-Bunuri si servicii 1,628,850| 1,628,850| 876,006 40-Subventii 3,000) 3,000) 868 Capitolul 67.2A Cultura,recreere si religie 28,900,870) 23,243,200)| 17,182,406 10-Ch.de personal 7,912,900 6,045,400) 5,443,721 20-Bunuri si servicii 7,685,100 5,525,650 5,099,808 Titluri de cheltuiala 51-Transferuri 6,115,000 4,559,250 4,230,000 59-Alte cheltuieli 536,970 480,000 447,766 71-Ch.de capital 6,650,900 6,632,900 2,002,174 85- Ani precedenti SF 0) 0) -41,063 67.2A - Directia Educatie 4,659,700) 3,166,250) 2,501,031 10-Ch.de personal 1,180,000| 962,000) 779,870 20-Bunuri si servicii 2,941,600) 1,666,150| 1,542,124 71-Ch.de capital 538,100 538,100 179,037 67.2A - Primaria Slobozia 6,862,570) 5,261,850| 4,592,394 20-Bunuri si servicii 1,500j 1,500) 566 51-Transferuri 6,115,000) 4,559,250) 4,230,000 59-Alte cheltuieli 416,970) 390,000) 369,025 85-Ani precedenti SF 0) 0j -8,047 71-Ch.de capital 329,100) 311,100) 850 67.2A - D.A.D.P. 17,378,600| 14,815,100| 10,088,981 10-Ch.de personal 6,732,900 5,083,400) 4,663,851 20-Bunuri si servicii 4,742,000) 3,858,000) 3,557,119 59-Alte cheltuieli 120,000) 90,000) 78,741 85-Ani precedenti SF 0) 0) -33,016 71-Ch.de capital 5,783,700) 5,783,700) 1,822,287 Capitolul 68.2A - Asigurari si asistenta sociala 20,138,500) 16,298,000) 13,649,775 10-Ch.de personal 10,478,500) 8,272,500| 7,077,444 20-Bunuri si servicii 1,490,000) 1,182,000) 867,730 Tituri de cheltuiala 51 -Asistenta sociala 7.378.500) 6.094,00 5,551,822 59-Alte cheltuieli 165,000) 123,000) 106,130 85- Ani precedenti SF 0j 0) -89,233 71-Ch.de capital 626,500) 626,500) 135,882 68.2A -Directie de Asist.Sociala 20,138,500) 16,298,000| 13,649,775 10-Ch.de personal 10,478,500) 8,272,500| 7,077,444 20-Bunuri si servicii 1,490,000| 1,182,000| 867,730 57-Asistenta sociala 7,378,500) 6,094,000j 5,551,822 59-Alte cheltuieli 165,000; 123,000) 106,130 85- Ani precedenti SF -89,233 71-Ch.de capital 626,500) 626,500) 135,882 Capitolul 70.2A - Locuinte, servicii si dezvoltare publica 47,022,930 41,617,739) 8,460,629 20-Bunuri si servicii 4,494,500) 3,884,500 1,909,850 58 Fonduri externe 29,659,011 25,241,820) 3,413,425 Page 2 Judetul Ialomita Municipiul Slobozia EXECUTIA BUGETULUI LOCAL DETALIAT LA CHELTUIELI PE CAPITOLE SI TITLURI PE TRIMESTRUL ll ANUL 2022 Anexa nr. 2 la HCL nr. 377/27.10.2022 - : Buget trim. + Executie Capitolul Titlul Buget total 2022 Il 30.09.2022 Titluri de cheltuiala 71-Ch.de capital 11,829,419) 11,654,419) 2,365,174 81-Rambursari de credite 1,040,000| 837,000] 836,090 85- Ani precedenti SF 0j 0 -63,910 70.2A - Primaria Slobozia 47,022,930) 41,617,739 8,460,629 20-Bunuri si servicii 4,494,500) 3,884,500) 1,909,850 81-Rambursari de credite 1,040,000 837,000) 836,090 58- Fonduri externe 29,659,011 25,241,82) 3,413,425 71-Ch.de capital 11,829,419] 11,654,419| 2,365,174 85-Ani precedenti SF 0] -63,910 85- Ani precedenti SD Capitolul 74.2A - Protectia mediului 15,291,350| 13,143,350) 6,121,908 10-Ch.de personal 604,000 [!, 0 20-Bunuri si servicii 4,250,000) 3,472,000) 2,359,479 Titluri de cheltuiala 59-Alte cheltuieli 16,000) 0j 0 71-Ch.de capital 7,921,350) 7,796,350| 1,887,429 81-Rambursari de credite 2,500,000 1,875,000) 1,875,000 74.2A - Primaria Slobozia 14,221,350| 13,143,350| 6,121,908 20-Bunuri si servicii 3,800,000) 3,472,000) 2,359,479 81-Rambursari de credite 2,500,000) 1,875,000) 1,875,000 71-Ch.de capital 7,921,350) 7,796,350) 1,887,429 74.2A - D.A.D.P. 1,070,000) 0] ['] 10-Ch.de personal 604,000) 20-Bunuri si servicii 450,000) 59-Alte cheltuieli 16,000) Capitolul 84.2A - Transporturi 50,015,452) 33,669,592] 6,598,548 10-Ch.de personal 4,699,050) 3,609,050) 2,756,941 20-Bunuri si servicii 3,103,000) 3,103,000) 2,206,887 40-Subventii 450,000) 337,500) 242,283 Titluri de cheltuiala 58-Fonduri nerambursabile 35,619,161 20,490,801 1,381,972 59-Alte cheltuieli 60,000) 45,000) 18,624 71-Ch.de capital 6,084,241 6,084,241 36,265 85- Ani precedenti SF 0) [i -44,424 84.2A - Primaria Slobozia 42,168,402| 26,924,042] 1,665,138 20-Bunuri si servicii 15,000; 11,500) 4,618 40-Subventii 450,000) 337,500 242,283 58-fonduri externe 35,619,161 20,490,801 1,381,972 71-Ch.de capital 6,084,241 6,084,241 36,265 84.2A - D.A.D.P. 6,217,050) 6,183,650| 3,847,646 10-Ch.de personal 3,249,050) 2,438,650) 1,772,242 20-Bunuri si servicii 2,908,000; 3,700,000) 2,056,780 59-Alte cheltuieli 60,000) 45,000) 18,624 85- Ani precedenti SF 71-Ch.de capital ) SERVICIUL PUBLIC DE TRANSPORT LOCAL 1,630,000| 1,350,400 1,130,189 10-Ch.de personal 1,450,000| 1,170,400) 984,699 20-Bunuri si servicii 180,000) 180,000) 145,490 71-Ch.de capital [9) Capitolul 87.2A - Actiuni generale economice,comerciale si de 850,000 850,000) 798,182 munca 20-Bunuri si servicii 400,000] 400,000) 348,182 9-Alte cheltuieli 450,000.00) 450,000.00 450,000.00 contrasemnează, Secretar General Municipiu jur. Tudoran Valentin a Page 3