{"id":12113,"date":"2021-08-17T09:25:19","date_gmt":"2021-08-17T07:25:19","guid":{"rendered":"https:\/\/primariajibou.ro\/site\/?page_id=12113"},"modified":"2021-08-17T09:25:19","modified_gmt":"2021-08-17T07:25:19","slug":"hotararea-nr-106-din-27-07-2021","status":"publish","type":"page","link":"https:\/\/primariajibou.ro\/site\/hotararea-nr-106-din-27-07-2021\/","title":{"rendered":"HOT\u0102R\u00c2REA nr.106 Din 27.07.2021"},"content":{"rendered":"\n

ROM\u00c2NIA<\/p>\n\n\n\n

JUDE\u021aUL S\u0102LAJ<\/p>\n\n\n\n

ORA\u0218UL JIBOU<\/p>\n\n\n\n

CONSILIUL LOCAL                         HOT\u0102R\u00c2REA  nr.106<\/strong><\/p>\n\n\n\n

Din  27.07.2021<\/p>\n\n\n\n

Privind  aprobarea contului de execu\u021bie bugetar\u0103  \u00eencheiat la<\/strong><\/strong><\/p>\n\n\n\n

30 Iunie 2021 al UAT Ora\u0219 Jibou<\/strong><\/strong><\/p>\n\n\n\n

   Consiliul Local al Ora\u015fului Jibou:<\/p>\n\n\n\n

   Av\u00e2nd \u00een vedere:<\/p>\n\n\n\n

        -raportul nr.9418\/21.07.2021 al Compartimentului buget, finan\u0163e, contabilitate impozite si taxe locale ;<\/p>\n\n\n\n

-Referatul de aprobare nr.9417\/21.07.2021 a  domnului Primar ;<\/p>\n\n\n\n

         -avizul favorabil  al comisiilor de specialitate a Consiliului Local;<\/p>\n\n\n\n

         \u00cen baza prevederilor art. 49 alin (12) din Legea nr. 273\/2006 privind finan\u0163ele publice locale, cu modific\u0103rile \u015fi complet\u0103rile ulterioare;<\/p>\n\n\n\n

V\u0103z\u00e2nd  prevederile art.129 (2) lit. b, (4)lit. a, din OUG nr. 57\/2019 privind Codul Administrativ;<\/p>\n\n\n\n

         \u00cen temeiul  prevederillor art. 139 (1,3) art. 196 (1)lit. a,  din OUG nr. 57\/2019 privind Codul Administrativ ;<\/p>\n\n\n\n

HOT\u0102R\u0102\u0218TE:<\/strong><\/p>\n\n\n\n

         Art.1<\/strong> Se aprob\u0103 contul de execu\u021bie bugetar\u0103  \u00eencheiat la 30 Iunie 2021 al UAT Ora\u0219 Jibou <\/strong>astfel:                                                           <\/p>\n\n\n\n

NR <\/strong>CRT <\/strong><\/strong><\/td>VENITURI<\/strong><\/td>COD<\/strong><\/td>PREVEDERI<\/strong> AN 2021<\/strong><\/td>PREVEDERI<\/strong> TRIM I+II 2021<\/strong><\/td>INCASARI\/PLATI<\/strong> La 30.06.2021<\/strong><\/strong><\/td><\/tr>
1.<\/strong><\/td>VENITURI TOTALE din care :<\/strong><\/td> <\/strong><\/td>29.784.800<\/strong><\/td>17.632.550<\/strong><\/td>14.106.108<\/strong><\/td><\/tr>
1.1<\/strong><\/td>Sume def tva  din care<\/strong><\/td>11.02<\/strong><\/td>5.829.800<\/strong><\/td>3.018.000<\/strong><\/td>923.050<\/strong><\/td><\/tr>
1.1.1<\/td>Sume def tva ptr ch descentralizate<\/td>11.02.02<\/td>4.498.800<\/td>2.218.000<\/td>325.000<\/td><\/tr>
1.1.2<\/td>Sume defalcate din TVA pt drumuri<\/td>11.02.05<\/td>33.000<\/td>33.000<\/td>0<\/td><\/tr>
1.1.3<\/td> Sume def tva ptr echilibrare<\/td>11.02.06<\/td>1.298.000<\/td>767.000<\/td>598.050<\/td><\/tr>
1.2<\/strong><\/td>SUBVENTII, din care:<\/strong><\/td>00.18<\/strong><\/td>2.254.150<\/strong><\/td>1.479.200<\/strong><\/td>1.210.929<\/strong><\/td><\/tr>
1.2.1<\/td>Subv de la  bug stat<\/td>42.02<\/td>2.249.730<\/td>1.474.780<\/td>1.206.513<\/td><\/tr>
1.2.2<\/td>Subv. de la bug consiliul local<\/td>43.08<\/td>4.420<\/td>4.420<\/td>4.416<\/td><\/tr>
1.3<\/strong><\/td>Sume primite de la UE<\/strong><\/td>48.02<\/strong><\/td>2.759.350<\/strong><\/td>2.759.350<\/strong><\/td>2.125.584<\/strong><\/td><\/tr>
1.4<\/strong><\/td>Sume exceed an precedent<\/strong><\/td>40.02.14<\/strong><\/td>4.772.000<\/strong><\/td>2.450.000<\/strong><\/td>500.000<\/strong><\/td><\/tr>
1.5<\/strong><\/td>Sume primite in cadrul mecanismului decontarii cererii de plata<\/strong><\/td>40.02.16<\/strong><\/td>704.100<\/strong><\/td>704.100<\/strong><\/td>480.419<\/strong><\/td><\/tr>
1.6<\/strong><\/td>VENITURI CURENTE<\/strong><\/td>00.02<\/strong><\/td>13.465.400<\/strong><\/td>7.221.900<\/strong><\/td>8.866.126<\/strong><\/td><\/tr>
1.6.1<\/td>impozit pe venit din transf proprietatilor imobiliare<\/td>03.02.18<\/td>0<\/td>0<\/td>0<\/td><\/tr>
1.6.2<\/td>Cote def imp venit<\/td>04.02.01<\/td>7.437.000<\/td>3.768.500<\/td>4.474.948<\/td><\/tr>
1.6.3<\/td>Sume aloc din cote defalcate din imp pe venit pt echilibrare bug local<\/td>04.02.04<\/td>372.000<\/td>186.000<\/td>211.344<\/td><\/tr>
1.6.4<\/td>Sume repartizate din Fondul la dispozitia Cons Judetean<\/td>04.02.05<\/td>830.000<\/td>415.000<\/td>454.529<\/td><\/tr>
1.6.5<\/td>Imp cladiri PF<\/td>07.02.01.01<\/td>520.000<\/td>325.000<\/td>437.592<\/td><\/tr>
1.6.6<\/td>Impozit cladiri PJ<\/td>07.02.01.02<\/td>1.110.000<\/td>700.000<\/td>1.048.869<\/td><\/tr>
1.6.7<\/td> Impozit teren PF<\/td>07.02.02.01<\/td>147.000<\/td>72.000<\/td>144.117<\/td><\/tr>
1.6.8<\/td>Imp teren PJ<\/td>07.02.02.02<\/td>96.000<\/td>48.000<\/td>84.014<\/td><\/tr>
1.6.9<\/td>Imp teren extravilan<\/td>07.02.02.03<\/td>189.000<\/td>95.000<\/td>171.516<\/td><\/tr>
1.6.10<\/td>Taxe judiciare timbru<\/td>07.02.03<\/td>120.000<\/td>60.000<\/td>51.580<\/td><\/tr>
1.6.11<\/td>Impozit spectacole<\/td>15.02<\/td>900<\/td>900<\/td>560<\/td><\/tr>
1.6.12<\/td>Imp mij transp PF<\/td>16.02.02.01<\/td>530.000<\/td>260.000<\/td>501.592<\/td><\/tr>
1.6.13<\/td>Imp mij transport PJ<\/td>16.02.02.02<\/td>178.000<\/td>87.000<\/td>149.432<\/td><\/tr>
1.6.14<\/td>Taxe tarif elib licente<\/td>16.02.03<\/td>75.000<\/td>32.000<\/td>56.418<\/td><\/tr>
1.6.15<\/td>Alte taxe utilizare bunuri<\/td>16.02.50<\/td>19.000<\/td>8.000<\/td>10.863<\/td><\/tr>
1.6.16<\/td>Alte  imp si taxe\u00ad afisaj,publicitate<\/td>18.02<\/td>36.000<\/td>16.000<\/td>27.475<\/td><\/tr>
1.6.17<\/td>Venit concesionari si inchirieri<\/td>30.02.05<\/td>802.000<\/td>326.000<\/td>524.653<\/td><\/tr>
1.6.18<\/td>Venit prest servicii(salubriz)<\/td>33.02<\/td>98.000<\/td>44.000<\/td>45.956<\/td><\/tr>
1.6.19<\/td>Venit taxe  administrar Taxe extrajudiciare de timbru<\/td>34.02<\/td>0<\/td>0<\/td>87<\/td><\/tr>
1.6.20<\/td>Venit amenzi<\/td>35.02<\/td>295.000<\/td>168.000<\/td>232.663<\/td><\/tr>
1.6.21<\/td>Diverse venituri\/v.casa cult 6,chirii scoli<\/td>36.02<\/td>608.000<\/td>608.000<\/td>150.618<\/td><\/tr>
1.6.22<\/td>Venituri din valorificarea unor bunuri ale institutiilor publice<\/td>39.02.01<\/td>2.500<\/td>2.500<\/td>87.300<\/td><\/tr>
2.<\/strong><\/td>CHELTUIELI TOTAL din care:<\/strong><\/td>COD<\/strong><\/td>29.784.800<\/strong><\/td>17.632.550<\/strong><\/td>9.244.107<\/strong><\/td><\/tr>
2.1<\/strong><\/td>Autoritati publice<\/strong><\/td>51.02.<\/strong><\/td>3.912.300<\/strong><\/td>2.078.550<\/strong><\/td>1.669.561<\/strong><\/td><\/tr>
2.1.1<\/td>Chelt personal<\/td> <\/td>3.089.700<\/td>1.539.200<\/td>1.368.509<\/td><\/tr>
2.1.2<\/td>Chelt materiale<\/td> <\/td>541.600<\/td>338.350<\/td>234.340<\/td><\/tr>
2.1.3<\/td>Alte cheltuieli(59.40)<\/td> <\/td>110.000<\/td>55.000<\/td>54.808<\/td><\/tr>
2.1.4<\/td>Chelt capital<\/td> <\/td>171.000<\/td>146.000<\/td>11.904<\/td><\/tr>
2.2<\/strong><\/td>Alte serv publice generale<\/strong> Evidenta persoanei si alte serv<\/strong><\/td>54.02<\/strong><\/td>287.000<\/strong><\/td>145.530<\/strong><\/td>117.999<\/strong><\/td><\/tr>
2.2.1<\/td>Ch personal<\/td> <\/td>230.600<\/td>117.100<\/td>115.472<\/td><\/tr>
2.2.2<\/td>Ch materiale<\/td> <\/td>6.400<\/td>3.430<\/td>2.527<\/td><\/tr>
2.2.3<\/td>Fd rezerva<\/td> <\/td>50.000<\/td>25.000<\/td>0<\/td><\/tr>
2.3<\/strong><\/td>Ordine publica<\/strong> Politie locala si protectie civila<\/strong><\/td>61.02<\/strong><\/td>874.100<\/strong><\/td>474.750<\/strong><\/td>421.381<\/strong><\/td><\/tr>
2.3.1<\/td>Chelt personal<\/td> <\/td>760.400<\/td>380.250<\/td>350.610<\/td><\/tr>
2.3.2<\/td>Ch materiale<\/td> <\/td>43.700<\/td>24.500<\/td>11.866<\/td><\/tr>
2.3.3<\/td>Chelt capial<\/td> <\/td>70.000<\/td>70.000<\/td>58.905<\/td><\/tr>
2.4<\/strong><\/td>Invatamant<\/strong><\/td>65.02<\/strong><\/td>6.692.730<\/strong><\/td>4.703.900<\/strong><\/td>2.669.753<\/strong><\/td><\/tr>
2.4.1<\/td>Chelt materiale<\/td> <\/em><\/strong><\/td>1.135.000<\/td>561.080<\/td>362.429<\/td><\/tr>
2.4.2<\/td>Burse<\/td> <\/em><\/strong><\/td>131.000<\/td>131.000<\/td>87.460<\/td><\/tr>
2.4.3<\/td>Asistenta sociala\/ Ajutor social<\/td> <\/td>159.000<\/td>8.500<\/td>83.691<\/td><\/tr>
2.4.4<\/td>Proiecte cu finantare din fonduri externe<\/td> <\/em><\/strong><\/td>4.717.730<\/td>3.609.320<\/td>1.943.648<\/td><\/tr>
2.4.5<\/td>Chelt capital<\/td> <\/em><\/strong><\/td>550.000<\/td>260.000<\/td>192.525<\/td><\/tr>
2.5<\/strong><\/td>Sanatate- Cab scolar si spital (centru vaccinare)<\/strong><\/td>66.02<\/strong><\/td>1.585.600<\/strong><\/td>760.650<\/strong><\/td>459.184<\/strong><\/td><\/tr>
2.5.1<\/td>Ch personal<\/td> <\/td>1.086.400<\/td>543.200<\/td>434.214<\/td><\/tr>
2.5.2<\/td>Cheltuieli materiale<\/td> <\/td>349.200<\/td>142.450<\/td>24.970<\/td><\/tr>
2.5.3<\/td>Transfer spital<\/td> <\/td>150.000<\/td>75.000<\/td>0<\/td><\/tr>
2.6<\/strong><\/td>Cultura,recreere,religie<\/strong><\/td>67.02<\/strong><\/td>1.610.300<\/strong><\/td>741.750<\/strong><\/td>277.078<\/strong><\/td><\/tr>
2.6.1<\/td>Chelt personal<\/td> <\/td>201.800<\/td>100.900<\/td>99.161<\/td><\/tr>
2.6.2<\/td>Ch materiale<\/td> <\/td>403.500<\/td>160.850<\/td>117.917<\/td><\/tr>
2.6.3<\/td>Alte chelt-Asociatii si fundatii<\/td> <\/td>85.000<\/td>80.000<\/td>60.000<\/td><\/tr>
2.6.4<\/td>Chelt capital<\/td> <\/td>920.000<\/td>400.000<\/td>0<\/td><\/tr>
2.7<\/strong><\/td>Asistenta sociala<\/strong><\/td>68.02<\/strong><\/td>3.468.560<\/strong><\/td>1.752.020<\/strong><\/td>1.683.320<\/strong><\/td><\/tr>
2.7.1<\/td>Cheltuieli personal asistenti<\/td> <\/td>1.346.910<\/td>735.710<\/td>683.900<\/td><\/tr>
2.7.2<\/td>Indemnizatii handicapati<\/td> <\/td>2.016.850<\/td>1.003.310<\/td>995.316<\/td><\/tr>
2.7.3<\/td>Ajutor social \u2013incalzire lemne<\/td> <\/td>64.800<\/td>9.000<\/td>4.104<\/td><\/tr>
2.7.4<\/td>Asociatii si fundatii<\/td> <\/td>30.000<\/td>0<\/td>0<\/td><\/tr>
2.7.5<\/td>Ajutor urgenta<\/td> <\/td>10.000<\/td>4.000<\/td>0<\/td><\/tr>
2.8<\/strong><\/td>Servicii si dezvoltare publica<\/strong> Iluminat  si alim cu apa<\/strong><\/td>70.02<\/strong><\/td>3.002.070<\/strong><\/td>1.855.000<\/strong><\/td>719.500<\/strong><\/td><\/tr>
2.8.1<\/td>Cheltuieli materiale<\/td> <\/td>545.000<\/td>315.000<\/td>165.620<\/td><\/tr>
2.8.2<\/td>Proiecte cu finantare din fonduri externe<\/td> <\/td>725.570<\/td>384.500<\/td>90.169<\/td><\/tr>
2.8.3<\/td>Programe de dezvoltare<\/td> <\/td>240.000<\/td>100.000<\/td>0<\/td><\/tr>
2.8.4<\/td>Chelt capital<\/td> <\/td>1.491.500<\/td>1.055.500<\/td>463.711<\/td><\/tr>
2.9<\/strong><\/td>Protectia mediului<\/strong><\/td>74.02<\/strong><\/td>646.700<\/strong><\/td>339.100<\/strong><\/td>272.796<\/strong><\/td><\/tr>
2.9.1<\/td>Cheltuieli personal<\/td> <\/td>365.200<\/td>182.600<\/td>176.370<\/td><\/tr>
2.9.2<\/td>Cheltuieli materiale<\/td> <\/td>281.500<\/td>156.500<\/td>96.426<\/td><\/tr>
2.10<\/strong><\/td>Actiuni generale ec, comerciale<\/strong><\/td>80.02<\/strong><\/td>155.000<\/strong><\/td>67.000<\/strong><\/td>40.806<\/strong><\/td><\/tr>
2.11<\/strong><\/td>Transporturi, strazi<\/strong><\/td>84.02<\/strong><\/td>5.953.250<\/strong><\/td>3.590.050<\/strong><\/td>773.083<\/strong><\/td><\/tr>
2.11.1<\/td>Cheltuieli personal<\/td> <\/td>899.250<\/td>432.550<\/td>402.312<\/td><\/tr>
2.11.2<\/td>Cheltuieli materiale<\/td> <\/td>894.000<\/td>471.500<\/td>237.491<\/td><\/tr>
2.11.3<\/td>Chelt capital<\/td> <\/td>4.160.000<\/td>2.686.000<\/td>133.280<\/td><\/tr>
2.12<\/strong><\/td>Alte actiuni economice<\/strong><\/td>87.02<\/strong><\/td>1.597.190<\/strong><\/td>1.124.250<\/strong><\/td>139.646<\/strong><\/td><\/tr>
2.12.1<\/td>Proiecte  de dezv multifunctionale<\/td><\/td>1.247.190<\/td>774.250<\/td>139.646<\/td><\/tr>
2.12.2<\/td>Chelt capital<\/td><\/td>350.000<\/td>350.000<\/td>0<\/td><\/tr>
 <\/td>EXCEDENT\/DEFICIT<\/strong><\/td> <\/td> <\/td>4.862.001<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Art.2 <\/strong>Cu ducere la \u00eendeplinire a prezentei se \u00eencredin\u021beaz\u0103 domnul primar \u0219i Serviciul Buget, finante , contabilitate, impozite si taxe locale.<\/p>\n\n\n\n

Art.3<\/strong> Prezenta se comunic\u0103 cu:<\/p>\n\n\n\n

         -Domnul Primar<\/p>\n\n\n\n

         -Serviciul buget, finan\u0163e, contabilitate, impozite si taxe locale<\/p>\n\n\n\n

         -Institu\u0163ia Prefectului jude\u0163ul S\u0103laj<\/p>\n\n\n\n

         -Trezoreria Jibou<\/p>\n\n\n\n

         -Dosar hot\u0103r\u00e2ri<\/p>\n\n\n\n

         -Publicitate<\/p>\n\n\n\n

PRE\u015eEDINTE DE \u015eEDIN\u0162\u0102,                        CONTRASEMNEAZ\u0102<\/strong><\/p>\n\n\n\n

ALMA\u0218 IOAN                       SECRETAR GENERAL OPRI\u0218 MARIA<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

ROM\u00c2NIA JUDE\u021aUL S\u0102LAJ ORA\u0218UL JIBOU CONSILIUL LOCAL                         HOT\u0102R\u00c2REA  nr.106 Din  27.07.2021 Privind  aprobarea contului de execu\u021bie bugetar\u0103  \u00eencheiat la 30 Iunie 2021 al UAT Ora\u0219…<\/p>\n","protected":false},"author":4,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-12113","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/12113","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/comments?post=12113"}],"version-history":[{"count":0,"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/12113\/revisions"}],"wp:attachment":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/media?parent=12113"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}