ROMANIA JUDETUL ILFOV PRIMARIA CLINCENI CONSILIUL...

R O MAN I A

JUDETUL ILFOV PRIMARIA CLINCENI

CONSILIUL LOCAL

HOT.AR.A.RE NR. 59

DIN DATA DE 3l ./0. �O/j

CONSILIUL LOCAL CLINCENI - JUDETUL ILFOV, avand in vedere:

- Proiectul de hotarare inifiat de catre Primarul Comunei C/inceni;- Expunerea de motive a Primarului Comunei Clinceni;- Raportul de specialitate intocmit de catre Biroul "Contabilitate, Taxe §i

lmpozite";- Prevederile Secfiunii nr. 4 - art. 49 a/in. 12 §i art. 57 a/in. 2-1 din Legea nr.

273/2006 a finanfelor pub/ice locale (cu modificarile §i completari/eulterioare);

- Avizul favorabil ale Comisiilor de Specialitate nr. 1-3 ale ConsiliuluiLocal Clinceni;

in temeiul prevederilor art. 36 alin. 2 lit. b), alin. 4 lit. a), art. 45 alin.2, art. 47 �i art. 115 alin. 1 lit. b), alin. 3 lit. a) din Legea nr. 215/2001 privindadministratia publica locala (r 2),

HOT.AR.ASTE:

ART. 1. - Se aproba executia bugetului local de venituri �i cheltuieli a ConsiliuluiLocal Clinceni pe trimestrul Ill aferent anului bugetar 2018, conform anexelor cefac parte integranta din prezenta hotarare.

ART. 2. - Hotararea va fi adusa la indeplinire de catre Primarul Comunei Clinceni -Judetul llfov prin aparatul de specialitate.

PRE$ED1NTE DE $EDINTA

Consilier local di. GHE

CONTRASEMNEA!{\r__

SECRETAR ''\� �VLAD LILIANA

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Pagina 6 I 6

RAPORT DE SPECIALITATE CU PRIVIRE LA APROBAREA EXECUTIEI

BUGETARE LA 30.09.2018

CREDITE REALIZAT

VENITURI / CHELTUIELI

!

Venituri

.__. J 0300 1mpoz1t pe venit

03 18 impozilul pe venitul din transferuri proprietatilor

04 00- cote si sume defalcate dinimpozilul pe venit

04 01 cote defalcate din impoz1tul pe venit

I 04 04 sume alocate din cote defalcate din impozit pe venit

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5 00 - taxe

I 16 00 - taxe pe uhlizarea bunurilor

- -·-- -

INCASARI- TRIM3

PLATI TRIM3

2018

2018

APROBATE

32.345.558 19.600.349

4.012.862 45.569

4.012.862 45.569

7.928.000 6.997.014

6.053.000 4.795.013

1.875.000 2.202.001

5.614.685 2.549.081

4.857 455 2.078.418

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45.621 79.731

4.427.000 4.271.000

1.600.000 1.594.000

2.827.000 2.677.000

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--

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I

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I ! 34 00 .:_ ven,tun dm taxe administrative 3.000 422 I

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--

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37 03 -9.825.075 -3.400.310

37 04 I

9.825.075 3.400.310 I I 42 02 34 subv mcalzire 176 176

42 02 41 subv. sanatate 32.004 27.025

I 42 02 51 subvPRIMITE DE LA BUGETUL DE STATI

80.176 80.176

I

; ,2·02 Bi

i

fioOntacePNDL 6. 233 aso 3. g 34. g 20�

Feltuieli 32.345.558 19.515.607

I 51 • adm,nistratie I 4.046.400

j' 51 of 10 ·.: cheit person.al-- 1.649.900

j 51 02 20 - materiale 1.400.000

------

2.870.729

1.528.311

1.033.500

r 51.59

51 02 71 - investitii

!------· 1 55 - dobanzi

55 20 I 1---··- -

I 55 02 30 dobanz1 credit

1------··----

1 61 - ordine publ1ca / polille locala

I 61 10- chelt personal

161 20 ·- matenale

/ 61.59sume aferente persoanelor cu handicap

' 61 71- 1nvest1lii

f 65 - invalamanl

r 65 10 - chell personal I

: 65 20- matenale I

j 65 55-transferuri

165 57

65. 59-burse

I 65 71 - investitii

! 66 - sanalateI

I 66 02 10 - chelt personal I I 66 20-chel mat I

66 59 I

t 66 02 71 lnvest1tii

14.000 3.432

982.500 311.703

45 000 31.000

0 0

45.000 31.000

1.169.650 917.516

375.700 331.874

790.350 584.899

3.600 743

0 0

3.039.500 1.816.072

715.000 649.605

11.622.000 1.059.538

148.500 48.217

124.000 17.532

92.000 31.091

438.000 17.850

42.192 30.780

32.117 29.756

9 375 900

I 700 I

124

0 0

67 - cullura,recreere si rehgie 3.380.100 2.113.089

67 02 10 - chelt. personal 41.200 38.549

67 02 20-matenale 1.062.000 708.695

67 02 59-alte cheltu,eli 1.325.900 1.017.492

1 67 02 71 · 111vestit11 951.000 348.353

68 - asistatenta sociala 4.175.600 2.971.537

J 68 02 10- chelt. personal 1.289.600 1.255.535

68 02 20 - matenale 810.000 791.655

68 02 57 - aJulor social 383.000 377.654

68.59 39.000 8.589

1

68 02 71-investit,i 1.654.000 538.105

70 - gospodarie comunala 3.362.500 1.591.003

70 02 10 - ch ell personal 130.500 120.556

--· .. re--· --- ·-- --0 02 20 - materiale 1.665.000 1.037.945

70 59 3.000 501

70 02.55 transferun 0

70 02 71 ,nvestiti, 1.564.000 432.001

I 74 - protect,a mediulu, 4.180.100 4.133.069

74 02 20 - materiale 50.000 21.822

74 02 71 - 111vestit1i 4.130.100 4.000.246

�-----·

I 80 - actiuni generale 489.500 342.364

· 80 02 20 - matenale 319.500 210.461

80 02 71 -inveslit1i 132.000 131.903

j84 - drurnun

rs4 02 20 · rnateriale

I - -- ·• -- - ·- ---J 84 02 55 lransferun

I •• o, ,, :.n,es,it,,

I 84 02 81- rambursan cred1le I

-- -

8415.016 2.698.449

1.995.000 1.052.959

33 816 22.544

6.287.500 1.524.246

98.700 98.700

EXCEDENT 84 742 RON EXECUTIA SE JNCADREAZA IN CREDITELE BUGETARE APROBATE

FATA DE CELE ARATATE PROPUN INITIEREA UNUI PROJECT DE HOTARARE CU PRIVIRE LA APROBAREA EXECUTIEI BUGETARE LA 30/09/2018

SEF SERVICIU CONTABILITATE

TUDOR GHERGHINA

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