{"id":13927,"date":"2022-11-30T15:36:12","date_gmt":"2022-11-30T13:36:12","guid":{"rendered":"https:\/\/primariajibou.ro\/site\/?page_id=13927"},"modified":"2022-11-30T15:36:12","modified_gmt":"2022-11-30T13:36:12","slug":"hotararea-nr-31","status":"publish","type":"page","link":"https:\/\/primariajibou.ro\/site\/hotararea-nr-31\/","title":{"rendered":"HOT\u0102R\u00c2REA  nr.31<\/strong>"},"content":{"rendered":"\n

Din\u00a0 29.03.2022<\/p>\n\n\n\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<\/p>\n\n\n\n

HOT\u0102R\u00c2REA  nr.31<\/strong><\/p>\n\n\n\n

Din  29.03.2022<\/p>\n\n\n\n

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

31 decembrie 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.3596\/16.03.2022 al Compartimentului buget, finan\u0163e, contabilitate impozite si taxe locale privind contul de executie bugetar\u0103 \u00eencheiat la 31 decembrie 2021 al UAT Ora\u0219 Jibou<\/strong>;<\/strong><\/p>\n\n\n\n

-Referatul de aprobare nr.3595\/16.03.2022 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 31 decembrie 2021 al UAT Ora\u0219 Jibou <\/strong>astfel:                                                   <\/strong><\/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 31.12.2021<\/strong><\/td><\/tr>
1.<\/strong><\/td>VENITURI TOTALE din care :<\/strong><\/td> <\/strong><\/td>27.992.990<\/strong><\/td>36.741.470<\/strong><\/td>31.064.297<\/strong><\/td><\/tr>
1.1<\/strong><\/td>Sume def tva  din care<\/strong><\/td>11.02<\/strong><\/td>5.829.800<\/strong><\/td>7.054.000<\/strong><\/td>7.054.000<\/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>2.398.000<\/td>2.398.000<\/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>2.400.962<\/strong><\/td><\/tr>
1.2.1<\/td>Subv de la  bug stat<\/td>42.02<\/td>2.029.870<\/td>2.936.100<\/td>2.341.576<\/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>0<\/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>15.323.310<\/strong><\/td>15.642.269<\/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>858.740<\/td>858.740<\/td><\/tr>
1.6.5<\/td>Imp cladiri PF<\/td>07.02.01.01<\/td>520.000<\/td>520.000<\/td>592.820<\/td><\/tr>
1.6.6<\/td>Impozit cladiri PJ<\/td>07.02.01.02<\/td>1.110.000<\/td>1.110.000<\/td>1.332.492<\/td><\/tr>
1.6.7<\/td> Impozit teren PF<\/td>07.02.02.01<\/td>147.000<\/td>147.000<\/td>189.591<\/td><\/tr>
1.6.8<\/td>Imp teren PJ<\/td>07.02.02.02<\/td>96.000<\/td>96.000<\/td>102.076<\/td><\/tr>
1.6.9<\/td>Imp teren extravilan<\/td>07.02.02.03<\/td>189.000<\/td>189.000<\/td>206.710<\/td><\/tr>
1.6.10<\/td>Taxe judiciare timbru<\/td>07.02.03<\/td>120.000<\/td>120.000<\/td>92.263<\/td><\/tr>
1.6.11<\/td>Impozit spectacole<\/td>15.02<\/td>900<\/td>900<\/td>2.521<\/td><\/tr>
1.6.12<\/td>Imp mij transp PF<\/td>16.02.02.01<\/td>530.000<\/td>560.000<\/td>717.986<\/td><\/tr>
1.6.13<\/td>Imp mij transport PJ<\/td>16.02.02.02<\/td>178.000<\/td>178.000<\/td>191.659<\/td><\/tr>
1.6.14<\/td>Taxe tarif elib licente<\/td>16.02.03<\/td>75.000<\/td>125.000<\/td>158.349<\/td><\/tr>
1.6.15<\/td>Alte taxe utilizare bunuri<\/td>16.02.50<\/td>19.000<\/td>19.000<\/td>15.945<\/td><\/tr>
1.6.16<\/td>Alte  imp si taxe\u00ad afisaj,publicitate<\/td>18.02<\/td>36.000<\/td>36.000<\/td>42.738<\/td><\/tr>
1.6.17<\/td>Venit concesionari si inchirieri<\/td>30.02.05<\/td>802.000<\/td>802.000<\/td>854.755<\/td><\/tr>
1.6.18<\/td>Venit prest servicii(salubriz)<\/td>33.02<\/td>98.000<\/td>98.000<\/td>73.099<\/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>441.772<\/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>36.741.470<\/strong><\/td>24.222.166<\/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>3.511.664<\/strong><\/td><\/tr>
2.1.1<\/td>Chelt personal<\/td> <\/td>3.089.700<\/td>2.974.000<\/td>2.838.593<\/td><\/tr>
2.1.2<\/td>Chelt materiale<\/td> <\/td>527.100<\/td>591.600<\/td>478.675<\/td><\/tr>
2.1.3<\/td>Alte cheltuieli(59.40)<\/td> <\/td>110.000<\/td>122.000<\/td>121.519<\/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>249.000<\/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>4.151<\/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>836.919<\/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>35.786<\/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>9.866.410<\/strong><\/td>7.339.629<\/strong><\/td><\/tr>
2.4.1<\/td>Chelt materiale<\/td> <\/em><\/strong><\/td>1.135.000<\/td>1.138.500<\/td>1.128.212<\/td><\/tr>
2.4.2<\/td>Proiecte cu finantare din fonduri externe<\/td> <\/em><\/strong><\/td>3.025.920<\/td>8.009.910<\/td>5.511.762<\/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>143.084<\/td><\/tr>
2.4.5<\/td>Chelt capital<\/td> <\/em><\/strong><\/td>550.000<\/td>430.000<\/td>421.551<\/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>1.093.582<\/strong><\/td><\/tr>
2.5.1<\/td>Ch personal<\/td> <\/td>1.086.400<\/td>1.086.400<\/td>729.962<\/td><\/tr>
2.5.2<\/td>Cheltuieli materiale<\/td> <\/td>349.200<\/td>349.200<\/td>186.700<\/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>746.063<\/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>320.962<\/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>3.819.023<\/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>283.704<\/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>9.500<\/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>1.848.468<\/strong><\/td><\/tr>
2.8.1<\/td>Cheltuieli materiale<\/td> <\/td>545.000<\/td>575.000<\/td>395.025<\/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>1.064.297<\/td><\/tr>
2.9<\/strong><\/td>Protectia mediului<\/strong><\/td>74.02<\/strong><\/td>646.700<\/strong><\/td>670.870<\/strong><\/td>593.329<\/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>219.485<\/td><\/tr>
2.10<\/strong><\/td>Actiuni generale ec, comerciale<\/strong><\/td>80.02<\/strong><\/td>155.000<\/strong><\/td>215.000<\/strong><\/td>140.136<\/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>3.184.747<\/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>611.182<\/td><\/tr>
2.11.3<\/td>Chelt capital<\/td> <\/td>4.160.000<\/td>4.919.030<\/td>1.731.013<\/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>6.842.131<\/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>              POP CORNEL EUGEN                     SECRETAR GENERAL OPRI\u0218 MARIA<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

Din\u00a0 29.03.2022 ROM\u00c2NIA JUDE\u021aUL S\u0102LAJ ORA\u0218UL JIBOU CONSILIUL LOCAL HOT\u0102R\u00c2REA  nr.31 Din  29.03.2022 Privind  aprobarea contului de executie bugetar\u0103  \u00eencheiat la 31 decembrie 2021 al…<\/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-13927","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/13927","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=13927"}],"version-history":[{"count":0,"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/13927\/revisions"}],"wp:attachment":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/media?parent=13927"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}