{"id":12813,"date":"2022-02-14T12:54:45","date_gmt":"2022-02-14T10:54:45","guid":{"rendered":"https:\/\/primariajibou.ro\/site\/?page_id=12813"},"modified":"2022-02-14T12:54:45","modified_gmt":"2022-02-14T10:54:45","slug":"hotararea-nr-200-din-21-12-2021-privind-aprobarea-contului-de-executie-bugetara-incheiat-la-20-decembrie-2021","status":"publish","type":"page","link":"https:\/\/primariajibou.ro\/site\/hotararea-nr-200-din-21-12-2021-privind-aprobarea-contului-de-executie-bugetara-incheiat-la-20-decembrie-2021\/","title":{"rendered":"HOT\u0102R\u00c2REA nr.200 Din 21.12.2021 Privind aprobarea contului de execu\u021bie bugetar\u0103 \u00eencheiat la 20 decembrie 2021"},"content":{"rendered":"\n

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

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

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

CONSILIUL LOCAL              <\/strong>                <\/strong><\/p>\n\n\n\n

HOT\u0102R\u00c2REA nr.200<\/strong><\/p>\n\n\n\n

Din 21.12.2021<\/p>\n\n\n\n

Privind  aprobarea contului de execu\u021bie  bugetar\u0103 \u00eencheiat la 20 decembrie 2021<\/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.15559\/20.12.2021 al Compartimentului buget, finan\u0163e, contabilitate impozite si taxe locale privind contul de executie bugetar\u0103 \u00eencheiat la 20 decembrie 2021;<\/p>\n\n\n\n

-Referatul de aprobare nr. nr.15558\/20.12.2021 al   domnului Primar ;<\/p>\n\n\n\n

          -avizul favorabil  al comisiiei de specialitate nr . 1 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

         \u00cen temeiul  prevederillor art.  129 (2)lit b ,129(4)lit a ,  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 20 decembrie 2021 astfel:<\/p>\n\n\n\n

NR <\/strong>CRT <\/strong><\/strong><\/td>VENITURI<\/strong><\/td>COD<\/strong><\/td>PREVEDERI<\/strong> INITIALE<\/strong><\/td>PREVEDERI<\/strong> AN 2021<\/strong><\/td>INCASARI\/PLATI<\/strong> La 20.12.2021<\/strong><\/td><\/tr>
1.<\/strong><\/td>VENITURI TOTALE din care :<\/strong><\/td> <\/strong><\/td>27.992.990<\/strong><\/td>35.712.730<\/strong><\/td>31.906.182<\/strong><\/td><\/tr>
1.1<\/strong><\/td>Sume def tva  din care<\/strong><\/td>11.02<\/strong><\/td>5.829.800<\/strong><\/td>6.054.000<\/strong><\/td>6.054.000<\/strong><\/td><\/tr>
1.1.1<\/td>Sume def tva ptr ch descentralizate<\/td>11.02.02<\/td>4.498.800<\/td>4.590.000<\/td>4.590.000<\/td><\/tr>
1.1.2<\/td>Sume defalcate din TVA pt drumuri<\/td>11.02.05<\/td>33.000<\/td>66.000<\/td>66.000<\/td><\/tr>
1.1.3<\/td> Sume def tva ptr echilibrare<\/td>11.02.06<\/td>1.298.000<\/td>1.398.000<\/td>1.398.000<\/td><\/tr>
1.2<\/strong><\/td>SUBVENTII, din care:<\/strong><\/td>00.18<\/strong><\/td>2.034.290<\/strong><\/td>2.995.490<\/strong><\/td>2.352.320<\/strong><\/td><\/tr>
1.2.1<\/td>Subv de la  bug stat<\/td>42.02<\/td>2.029.870<\/td>2.936.100<\/td>2.292.934<\/td><\/tr>
1.2.2<\/td>Subv. de la bug consiliul local<\/td>43.08<\/td>4.420<\/td>59.390<\/td>59.386<\/td><\/tr>
1.3<\/strong><\/td>Sume primite de la UE<\/strong><\/td>48.02<\/strong><\/td>1.287.400<\/strong><\/td>5.892.570<\/strong><\/td>5.259.355<\/strong><\/td><\/tr>
1.4<\/strong><\/td>Sume exceed an precedent<\/strong><\/td>40.02.14<\/strong><\/td>4.772.000<\/strong><\/td>4.772.000<\/strong><\/td>2.000.000<\/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>707.711<\/strong><\/td><\/tr>
1.6<\/strong><\/td>VENITURI CURENTE<\/strong><\/td>00.02<\/strong><\/td>13.365.400<\/strong><\/td>15.294.570<\/strong><\/td>15.532.796<\/strong><\/td><\/tr>
1.6.1<\/td>impozit pe venit din transf proprietatilor imobiliare<\/td>03.02.18<\/td>0<\/td>0<\/td>278<\/td><\/tr>
1.6.2<\/td>Cote def imp venit<\/td>04.02.01<\/td>7.337.000<\/td>8.449.000<\/td>8.533.775<\/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>223.000<\/td>223.000<\/td><\/tr>
1.6.4<\/td>Sume repartizate din Fondul la dispozitia Cons Judetean<\/td>04.02.05<\/td>830.000<\/td>830.000<\/td>858.740<\/td><\/tr>
1.6.5<\/td>Imp cladiri PF<\/td>07.02.01.01<\/td>520.000<\/td>520.000<\/td>577.840<\/td><\/tr>
1.6.6<\/td>Impozit cladiri PJ<\/td>07.02.01.02<\/td>1.110.000<\/td>1.110.000<\/td>1.316.133<\/td><\/tr>
1.6.7<\/td> Impozit teren PF<\/td>07.02.02.01<\/td>147.000<\/td>147.000<\/td>184.573<\/td><\/tr>
1.6.8<\/td>Imp teren PJ<\/td>07.02.02.02<\/td>96.000<\/td>96.000<\/td>99.733<\/td><\/tr>
1.6.9<\/td>Imp teren extravilan<\/td>07.02.02.03<\/td>189.000<\/td>189.000<\/td>202.993<\/td><\/tr>
1.6.10<\/td>Taxe judiciare timbru<\/td>07.02.03<\/td>120.000<\/td>120.000<\/td>91.611<\/td><\/tr>
1.6.11<\/td>Impozit spectacole<\/td>15.02<\/td>900<\/td>900<\/td>2.475<\/td><\/tr>
1.6.12<\/td>Imp mij transp PF<\/td>16.02.02.01<\/td>530.000<\/td>560.000<\/td>691.265<\/td><\/tr>
1.6.13<\/td>Imp mij transport PJ<\/td>16.02.02.02<\/td>178.000<\/td>178.000<\/td>178.297<\/td><\/tr>
1.6.14<\/td>Taxe tarif elib licente<\/td>16.02.03<\/td>75.000<\/td>125.000<\/td>158.116<\/td><\/tr>
1.6.15<\/td>Alte taxe utilizare bunuri<\/td>16.02.50<\/td>19.000<\/td>19.000<\/td>15.260<\/td><\/tr>
1.6.16<\/td>Alte  imp si taxe\u00ad afisaj,publicitate<\/td>18.02<\/td>36.000<\/td>36.000<\/td>41.406<\/td><\/tr>
1.6.17<\/td>Venit concesionari si inchirieri<\/td>30.02.05<\/td>802.000<\/td>802.000<\/td>848.749<\/td><\/tr>
1.6.18<\/td>Venit prest servicii(salubriz)<\/td>33.02<\/td>98.000<\/td>98.000<\/td>72.118<\/td><\/tr>
1.6.19<\/td>Taxe extrajudiciare de timbru<\/td>34.02<\/td>0<\/td>0<\/td>433<\/td><\/tr>
1.6.20<\/td>Venit amenzi<\/td>35.02<\/td>295.000<\/td>360.000<\/td>424.734<\/td><\/tr>
1.6.21<\/td>Diverse venituri\/v.casa cult 6,chirii scoli<\/td>36.02<\/td>608.000<\/td>608.000<\/td>151.501<\/td><\/tr>
1.6.22<\/td>Venituri din valorificarea unor bunuri ale institutiilor publice<\/td>39.02.01<\/td>2.500<\/td>823.670<\/td>859.766<\/td><\/tr>
2.<\/strong><\/td>CHELTUIELI TOTAL din care:<\/strong><\/td>COD<\/strong><\/td>27.992.990<\/strong><\/td>35.712.730<\/strong><\/td>21.439.373<\/strong><\/td><\/tr>
2.1<\/strong><\/td>Autoritati publice<\/strong><\/td>51.02.<\/strong><\/td>3.897.800<\/strong><\/td>3.906.600<\/strong><\/td>3.480.263<\/strong><\/td><\/tr>
2.1.1<\/td>Chelt personal<\/td> <\/td>3.089.700<\/td>2.974.000<\/td>2.838.545<\/td><\/tr>
2.1.2<\/td>Chelt materiale<\/td> <\/td>527.100<\/td>591.600<\/td>447.333<\/td><\/tr>
2.1.3<\/td>Alte cheltuieli(59.40)<\/td> <\/td>110.000<\/td>122.000<\/td>121.508<\/td><\/tr>
2.1.4<\/td>Chelt capital<\/td> <\/td>171.000<\/td>219.000<\/td>72.877<\/td><\/tr>
2.2<\/strong><\/td>Alte serv publice generale Evidenta persoanei si alte serv<\/td>54.02<\/strong><\/td>287.000<\/strong><\/td>304.500<\/strong><\/td>248.928<\/strong><\/td><\/tr>
2.2.1<\/td>Ch personal<\/td> <\/td>230.600<\/td>248.100<\/td>244.849<\/td><\/tr>
2.2.2<\/td>Ch materiale<\/td> <\/td>6.400<\/td>6.400<\/td>4.079<\/td><\/tr>
2.2.3<\/td>Fd rezerva<\/td> <\/td>50.000<\/td>50.000<\/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>875.100<\/strong><\/td>835.843<\/strong><\/td><\/tr>
2.3.1<\/td>Chelt personal<\/td> <\/td>760.400<\/td>760.400<\/td>742.228<\/td><\/tr>
2.3.2<\/td>Ch materiale<\/td> <\/td>43.700<\/td>53.700<\/td>34.710<\/td><\/tr>
2.3.3<\/td>Chelt capial<\/td> <\/td>70.000<\/td>61.000<\/td>58.905<\/td><\/tr>
2.4<\/strong><\/td>Invatamant<\/strong><\/td>65.02<\/strong><\/td>5.000.920<\/strong><\/td>8.837.670<\/strong><\/td>6.124.056<\/strong><\/td><\/tr>
2.4.1<\/td>Chelt materiale<\/td> <\/em><\/strong><\/td>1.135.000<\/td>1.138.500<\/td>984.419<\/td><\/tr>
2.4.2<\/td>Proiecte cu finantare din fonduri externe<\/td> <\/em><\/strong><\/td>3.025.920<\/td>6.981.170<\/td>4.691.961<\/td><\/tr>
2.4.3<\/td>Burse<\/td> <\/em><\/strong><\/td>131.000<\/td>137.000<\/td>135.020<\/td><\/tr>
2.4.4<\/td>Asistenta sociala\/ Ajutor social<\/td> <\/td>159.000<\/td>151.000<\/td>111.798<\/td><\/tr>
2.4.5<\/td>Chelt capital<\/td> <\/em><\/strong><\/td>550.000<\/td>430.000<\/td>200.858<\/td><\/tr>
2.5<\/strong><\/td>Sanatate- Cab scolar si spital<\/strong><\/td>66.02<\/strong><\/td>1.585.600<\/strong><\/td>1.635.600<\/strong><\/td>1.039.780<\/strong><\/td><\/tr>
2.5.1<\/td>Ch personal<\/td> <\/td>1.086.400<\/td>1.086.400<\/td>711.922<\/td><\/tr>
2.5.2<\/td>Cheltuieli materiale<\/td> <\/td>349.200<\/td>349.200<\/td>150.938<\/td><\/tr>
2.5.3<\/td>Transfer spital<\/td> <\/td>150.000<\/td>200.000<\/td>176.920<\/td><\/tr>
2.6<\/strong><\/td>Cultura,recreere,religie<\/strong><\/td>67.02<\/strong><\/td>1.610.300<\/strong><\/td>1.760.300<\/strong><\/td>744.875<\/strong><\/td><\/tr>
2.6.1<\/td>Chelt personal<\/td> <\/td>201.800<\/td>201.800<\/td>199.044<\/td><\/tr>
2.6.2<\/td>Ch materiale<\/td> <\/td>403.500<\/td>423.500<\/td>319.774<\/td><\/tr>
2.6.3<\/td>Alte chelt-Asociatii si fundatii<\/td> <\/td>85.000<\/td>165.000<\/td>164.930<\/td><\/tr>
2.6.4<\/td>Chelt capital<\/td> <\/td>920.000<\/td>970.000<\/td>61.127<\/td><\/tr>
2.7<\/strong><\/td>Asistenta sociala<\/strong><\/td>68.02<\/strong><\/td>3.468.560<\/strong><\/td>3.998.080<\/strong><\/td>3.535.423<\/strong><\/td><\/tr>
2.7.1<\/td>Cheltuieli personal asistenti<\/td> <\/td>1.346.910<\/td>1.390.410<\/td>1.338.483<\/td><\/tr>
2.7.2<\/td>Indemnizatii handicapati<\/td> <\/td>2.016.850<\/td>2.258.550<\/td>2.157.336<\/td><\/tr>
2.7.3<\/td>Ajutor social \u2013incalzire lemne<\/td> <\/td>64.800<\/td>309.120<\/td>4.104<\/td><\/tr>
2.7.4<\/td>Asociatii si fundatii<\/td> <\/td>30.000<\/td>30.000<\/td>30.000<\/td><\/tr>
2.7.5<\/td>Ajutor urgenta<\/td> <\/td>10.000<\/td>10.000<\/td>5.500<\/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>3.192.070<\/strong><\/td>1.568.138<\/strong><\/td><\/tr>
2.8.1<\/td>Cheltuieli materiale<\/td> <\/td>545.000<\/td>575.000<\/td>325.711<\/td><\/tr>
2.8.2<\/td>Programe de dezvoltare<\/td> <\/td>240.000<\/td>240.000<\/td>239.025<\/td><\/tr>
2.8.3<\/td>Proiecte cu finantare din fonduri externe<\/td> <\/td>725.570<\/td>725.570<\/td>150.121<\/td><\/tr>
2.8.4<\/td>Chelt capital<\/td> <\/td>1.491.500<\/td>1.651.500<\/td>853.281<\/td><\/tr>
2.9<\/strong><\/td>Protectia mediului<\/strong><\/td>74.02<\/strong><\/td>646.700<\/strong><\/td>670.870<\/strong><\/td>573.115<\/strong><\/td><\/tr>
2.9.1<\/td>Cheltuieli personal<\/td> <\/td>365.200<\/td>384.400<\/td>373.844<\/td><\/tr>
2.9.2<\/td>Cheltuieli materiale<\/td> <\/td>281.500<\/td>286.470<\/td>199.271<\/td><\/tr>
2.10<\/strong><\/td>Actiuni generale ec, comerciale<\/strong><\/td>80.02<\/strong><\/td>155.000<\/strong><\/td>215.000<\/strong><\/td>130.898<\/strong><\/td><\/tr>
2.11<\/strong><\/td>Transporturi, strazi<\/strong><\/td>84.02<\/strong><\/td>5.867.750<\/strong><\/td>6.706.900<\/strong><\/td>2.298.448<\/strong><\/td><\/tr>
2.11.1<\/td>Cheltuieli personal<\/td> <\/td>899.250<\/td>906.250<\/td>842.552<\/td><\/tr>
2.11.2<\/td>Cheltuieli materiale<\/td> <\/td>808.500<\/td>881.620<\/td>580.402<\/td><\/tr>
2.11.3<\/td>Chelt capital<\/td> <\/td>4.160.000<\/td>4.919.030<\/td>875.494<\/td><\/tr>
2.12<\/strong><\/td>Alte actiuni economice<\/strong><\/td>87.02<\/strong><\/td>1.597.190<\/strong><\/td>3.610.040<\/strong><\/td>859.606<\/strong><\/td><\/tr>
2.12.1<\/td>Proiecte  de dezv multifunctionale<\/td><\/td>1.247.190<\/td>3.260.040<\/td>859.606<\/td><\/tr>
2.12.2<\/td>Chelt capital<\/td><\/td>350.000<\/td>350.000<\/td>0<\/td><\/tr>
 <\/td>EXCEDENT<\/strong><\/td> <\/td> <\/td>10.466.809<\/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 finan\u021be contabilitate.      <\/strong><\/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

         -Compartimentul 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

          \u021aELEA MURE\u0218AN VALENTIN                                     SECRETAR GENERAL<\/strong><\/p>\n\n\n\n

                                                                                                         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.200 Din 21.12.2021 Privind  aprobarea contului de execu\u021bie  bugetar\u0103 \u00eencheiat la 20 decembrie 2021    Consiliul…<\/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-12813","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/12813","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=12813"}],"version-history":[{"count":0,"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/12813\/revisions"}],"wp:attachment":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/media?parent=12813"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}