stat · 2018-12-13 · litera”a“,alin(4|mesalinmliiera””,c alinlzil...
TRANSCRIPT
.2.rLegea bugemlui dc stat pe anul 201s, rim/2018,
in temeiul pravederilur art36 alin.(2) Illelaubu sialin.14) liiera ””,aart.45 alin.(2)litera ”a“ ,alin (4|mes alinm liiera ””,c alinlzil litera “a“ si “b" din Legea nr, 215/2001a administratiei publice locale, republicala, cu modificarile si complelarile ulterioare:
H OT A R A ST E
ART,1,(1)- Se aproba rectificaiea bugetul general centralizat de venituri 5i
cheltuieli al comuneiTirlisua pe anu12018, la venituri in suma de 2056: mii lei, lacheltul‘eli in suma de 21.347 mii lei, cenlorm anexei nr. 1 (formular cod 11).
lzl,» Apmbarea bugetului general centralizat de venituri 5i chelmiell alcomunei Tirlisua pe anul 201s, s—a facut cu respectarea prevederllor an,“ alin.(7) d‘ln
Legea nr. 273/2006, cu modificarile sl completarile ultericare.ART.2.(1)- Se apmba bugeml local detaliat la venicun, pe capimle si subcapiiole si
la cheltulell pe :apimle, (ltluri, articcle de cneliuieli, subcapimle 5i paragrafe, pe anul2018, la venituri in suma de 20.545 mii lei, la cheltuieli in suma de 21.325 mii lei,cunfcrm anexei nr. 2 [formular cod 11/01).
(2).» Se aproba bugetul local deialiat la venituri pe capitals si subcapitole sila cheuuieli pe capiiele, titlurl‘, amcole de cheltuieli, subcaoitole si paragrafe, dupa cumurmeaza:
a) seniunea defunctionare cu venimri in suma de 3320 mii lei si chelwieli in
suma de 3.820 mii lei.b) sectlunea de dezvollare cu venituri in suma de 16.716 mll lei si cheltu'leli in
suma 62 17.505 mii lei;(al- 5e aproba utilizarea excedentului anual al bugetului local al comunei
Tlrlisua pe anul 2013 in suma de 779 m lei pentru sectiunea de dezvoltare 779 mil lei.ART,3.(1).»Se aproba hugetulul institut‘lilcr publice 5i al activitatilorfinamate
panial din venituri propri'l pe anul 2018, la venituri in suma de 22 mii lei, la cheltuieli insuma de 22 mil lei, conform anexe'l nr.3 (formularcod 11/02).
lzl.- Se aproba bugeml institutiilorpublice si al aciiviianloifinaniateintegral Sau panial din venitun proprii pe anul 201s, pe seciiuni, dupa cum urmeaza:
a) secliunea de functionare cu venitul’i in suma de 11 mil lei s'l cheltuieli in sumade 21 mil lei.
b) secllunea de dezvoltare cu venituli 'ln suma de 0 mii lei si cheltuleli in suma de0 mii lei;
ARTA: Se aproba bugetu! pe titluri de cnelmieli, pe articole si aliniaie penlru anul2018 , conform anexei rlr.4 liormular Cod 11/05).
ART,5.- Se aproba programul de lnvestili‘l publice pe anul 201a pe grupe deinvestmi 5i surse de finantare, conform anexei nr.5(f0rmular cod 14).
ART.6.- Se aproba fisa nbiectivului. proiectului 5i categoriel de Invesfit'li ,corlfcrmanexei nr.6(formularcod 15).
.3.ART.7.- Anexele nr.| 7 a [he pane inlegranlu dln prezcnlu hulaAR’ ,8.- l‘rcyenla lmtarax'e inlra in vignare la dam nducerii In cunostinm publicu
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