{"id":14635,"date":"2022-12-04T00:00:15","date_gmt":"2022-12-03T22:00:15","guid":{"rendered":"https:\/\/primariajibou.ro\/site\/?page_id=14635"},"modified":"2022-12-04T00:00:15","modified_gmt":"2022-12-03T22:00:15","slug":"hotararea-nr-142","status":"publish","type":"page","link":"https:\/\/primariajibou.ro\/site\/hotararea-nr-142\/","title":{"rendered":"HOT\u0102R\u00c2REA  nr.142<\/strong>"},"content":{"rendered":"\n

Din\u00a0 25.10.2022<\/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.142<\/strong><\/p>\n\n\n\n

Din  25.10.2022<\/p>\n\n\n\n

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

30 septembrie 2022 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. 13335 \/19.10.2022  al Compartimentului buget, finan\u0163e, contabilitate impozite si taxe locale;<\/strong><\/p>\n\n\n\n

-Referatul de aprobare al domnului Primar nr. 13334 \/19.10.2022 ;<\/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 SEPTEMBRIE 2022 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 2022<\/strong><\/td>PREVEDERI<\/strong> TRIM I+II+III 2022<\/strong><\/td>INCASARI\/PLATI<\/strong> La 30.09.2022<\/strong><\/td><\/tr>
1.<\/strong><\/td>VENITURI TOTALE din care :<\/strong><\/td> <\/strong><\/td>37.768.790<\/strong><\/td>29.684.790<\/strong><\/td>25.076.250<\/strong><\/td><\/tr>
1.1<\/strong><\/td>Sume def tva  din care<\/strong><\/td>11.02<\/strong><\/td>6.172.600<\/strong><\/td>4.648.600<\/strong><\/td>4.558.600<\/strong><\/td><\/tr>
1.1.1<\/td>Sume def tva ptr ch descentralizate<\/td>11.02.02<\/td>6.058.600<\/td>4.534.600<\/td>4.534.600<\/td><\/tr>
1.1.2<\/td>Sume defalcate din TVA pt drumuri<\/td>11.02.05<\/td>24.000<\/td>24.000<\/td>24.000<\/td><\/tr>
1.1.3<\/td>Sume defalacate din TVA pt echilibrare<\/td>11.02.06<\/td>90.000<\/td>90.000<\/td>0<\/td><\/tr>
1.2<\/strong><\/td>SUBVENTII, din care:<\/strong><\/td>00.18<\/strong><\/td>1.882.970<\/strong><\/td>1.225.720<\/strong><\/td>723.156<\/strong><\/td><\/tr>
1.2.1<\/td>Subv de la  bug stat<\/td>42.02<\/td>1.878.000<\/td>1.220.750<\/td>718.190<\/td><\/tr>
1.2.2<\/td>Subv. de la bug consiliul local<\/td>43.08<\/td>4.970<\/td>4.970<\/td>4.966<\/td><\/tr>
1.3<\/strong><\/td>Sume primite de la UE<\/strong><\/td>48.02<\/strong><\/td>987.290<\/strong><\/td>987.290<\/strong><\/td>843.222<\/strong><\/td><\/tr>
1.4<\/strong><\/td>Sume exceed an precedent<\/strong><\/td>40.02.14<\/strong><\/td>11.614.000<\/strong><\/td>9.500.000<\/strong><\/td>5.500.000<\/strong><\/td><\/tr>
1.6<\/strong><\/td>VENITURI CURENTE<\/strong><\/td>00.02<\/strong><\/td>17.111.930<\/strong><\/td>13.323.180<\/strong><\/td>13.451.272<\/strong><\/td><\/tr>
1.6.1<\/td>impozit pe venit din transf proprietatilor imobiliare<\/td>03.02.18<\/td>53.430<\/td>53.430<\/td>53.561<\/td><\/tr>
1.6.2<\/td>Cote def imp venit<\/td>04.02.01<\/td>9.613.000<\/td>7.212.750<\/td>7.146.572<\/td><\/tr>
1.6.4<\/td>Sume repartizate din Fondul la dispozitia Cons Judetean<\/td>04.02.05<\/td>1.425.000<\/td>1.200.000<\/td>1.083.644<\/td><\/tr>
1.6.5<\/td>Imp cladiri PF<\/td>07.02.01.01<\/td>643.000<\/td>514.450<\/td>533.037<\/td><\/tr>
1.6.6<\/td>Impozit cladiri PJ<\/td>07.02.01.02<\/td>1.542.000<\/td>1.252.000<\/td>1.489.833<\/td><\/tr>
1.6.7<\/td> Impozit teren PF<\/td>07.02.02.01<\/td>200.000<\/td>172.000<\/td>156.481<\/td><\/tr>
1.6.8<\/td>Imp teren PJ<\/td>07.02.02.02<\/td>104.500<\/td>87.500<\/td>121.231<\/td><\/tr>
1.6.9<\/td>Imp teren extravilan<\/td>07.02.02.03<\/td>211.000<\/td>185.000<\/td>195.584<\/td><\/tr>
1.6.10<\/td>Taxe judiciare timbru<\/td>07.02.03<\/td>150.000<\/td>129.050<\/td>182.490<\/td><\/tr>
1.6.11<\/td>Impozit spectacole<\/td>15.02<\/td>3.000<\/td>2.000<\/td>1.749<\/td><\/tr>
1.6.12<\/td>Imp mij transp PF<\/td>16.02.02.01<\/td>838.000<\/td>668.000<\/td>666.659<\/td><\/tr>
1.6.13<\/td>Imp mij transport PJ<\/td>16.02.02.02<\/td>198.000<\/td>151.000<\/td>180.309<\/td><\/tr>
1.6.14<\/td>Taxe tarif elib licente<\/td>16.02.03<\/td>162.000<\/td>124.000<\/td>127.834<\/td><\/tr>
1.6.15<\/td>Alte taxe utilizare bunuri<\/td>16.02.50<\/td>16.000<\/td>15.000<\/td>20.574<\/td><\/tr>
1.6.16<\/td>Alte  imp si taxe\u00ad afisaj,publicitate<\/td>18.02<\/td>42.500<\/td>32.000<\/td>35.737<\/td><\/tr>
1.6.17<\/td>Venit concesionari si inchirieri<\/td>30.02.05<\/td>1.242.000<\/td>977.000<\/td>970.678<\/td><\/tr>
1.6.18<\/td>Venit prest servicii(salubriz)<\/td>33.02<\/td>66.500<\/td>51.500<\/td>83.940<\/td><\/tr>
1.6.19<\/td>Venit taxe  administrar Taxe extrajudiciare de timbru<\/td>34.02<\/td>0<\/td>0<\/td>206<\/td><\/tr>
1.6.20<\/td>Venit amenzi<\/td>35.02<\/td>443.000<\/td>337.500<\/td>361.546<\/td><\/tr>
1.6.21<\/td>Diverse venituri\/v.casa cult 6,chirii scoli<\/td>36.02<\/td>159.000<\/td>159.000<\/td>8.164<\/td><\/tr>
1.6.22<\/td>Venituri din valorificarea unor bunuri ale institutiilor publice<\/td>39.02.01<\/td>0<\/td>0<\/td>31.443<\/td><\/tr>
2.<\/strong><\/td>CHELTUIELI TOTAL din care:<\/strong><\/td>COD<\/strong><\/td>37.768.790<\/strong><\/td>29.684.790<\/strong><\/td>17.966.274<\/strong><\/td><\/tr>
2.1<\/strong><\/td>Autoritati publice<\/strong><\/td>51.02.<\/strong><\/td>5.017.480<\/strong><\/td>3.862.330<\/strong><\/td>2.955.831<\/strong><\/td><\/tr>
2.1.1<\/td>Chelt personal<\/td> <\/td>3.441.280<\/td>2.566.030<\/td>2.258.711<\/td><\/tr>
2.1.2<\/td>Chelt materiale<\/td> <\/td>1.130.200<\/td>888.550<\/td>555.615<\/td><\/tr>
2.1.3<\/td>Alte cheltuieli(59.40)<\/td> <\/td>153.000<\/td>114.750<\/td>113.500<\/td><\/tr>
2.1.4<\/td>Chelt capital<\/td> <\/td>293.000<\/td>293.000<\/td>38.388<\/td><\/tr>
2.1.5<\/td>Plati efectuate in anii precedenti si recuperate in anul curent<\/td> <\/td>0<\/td>0<\/td>-10.383<\/td><\/tr>
2.2<\/strong><\/td>Alte serv publice generale<\/strong> Evidenta persoanei si alte serv<\/strong><\/td>54.02<\/strong><\/td>341.450<\/strong><\/td>278.200<\/strong><\/td>209.661<\/strong><\/td><\/tr>
2.2.1<\/td>Ch personal<\/td> <\/td>283.450<\/td>222.000<\/td>209.376<\/td><\/tr>
2.2.2<\/td>Ch materiale<\/td> <\/td>8.000<\/td>6.200<\/td>285<\/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>1.029.600<\/strong><\/td>793.950<\/strong><\/td>673.868<\/strong><\/td><\/tr>
2.3.1<\/td>Chelt personal<\/td> <\/td>906.200<\/td>680.800<\/td>636.779<\/td><\/tr>
2.3.2<\/td>Ch materiale<\/td> <\/td>63.400<\/td>53.150<\/td>37.089<\/td><\/tr>
2.3.3<\/td>Chelt capial<\/td> <\/td>60.000<\/td>60.000<\/td>0<\/td><\/tr>
2.4<\/strong><\/td>Invatamant<\/strong><\/td>65.02<\/strong><\/td>5.201.500<\/strong><\/td>4.575.260<\/strong><\/td>2.979.542<\/strong><\/td><\/tr>
2.4.1<\/td>Chelt materiale<\/td> <\/em><\/strong><\/td>1.274.160<\/td>981.370<\/td>852.553<\/td><\/tr>
2.4.2<\/td>Burse<\/td> <\/em><\/strong><\/td>1.096.000<\/td>1.096.000<\/td>905.108<\/td><\/tr>
2.4.3<\/td>Asistenta sociala\/ Ajutor social<\/td> <\/td>212.000<\/td>158.550<\/td>82.343<\/td><\/tr>
2.4.4<\/td>Proiecte cu finantare din fonduri externe<\/td> <\/em><\/strong><\/td>2.223.500<\/td>2.023.500<\/td>1.135.043<\/td><\/tr>
2.4.5<\/td>Chelt capital<\/td> <\/em><\/strong><\/td>400.000<\/td>320.000<\/td>8.660<\/td><\/tr>
2.4.6<\/td>Plati efectuate in anii precedenti si recuperate in anul curent<\/td> <\/em><\/strong><\/td>-4.160<\/td>-4.160<\/td>-1.465<\/td><\/tr>
2.5<\/strong><\/td>Sanatate- Cab scolar si spital (centru vaccinare)<\/strong><\/td>66.02<\/strong><\/td>1.669.500<\/strong><\/td>1.307.250<\/strong><\/td>719.847<\/strong><\/td><\/tr>
2.5.1<\/td>Ch personal<\/td> <\/td>1.009.000<\/td>756.950<\/td>344.733<\/td><\/tr>
2.5.2<\/td>Cheltuieli materiale<\/td> <\/td>360.500<\/td>250.300<\/td>75.114<\/td><\/tr>
2.5.3<\/td>Transferuri intre unitati ale UAT<\/td> <\/td>300.000<\/td>300.000<\/td>300.000<\/td><\/tr>
2.6<\/strong><\/td>Cultura,recreere,religie<\/strong><\/td>67.02<\/strong><\/td>2.355.100<\/strong><\/td>1.415.650<\/strong><\/td>672.038<\/strong><\/td><\/tr>
2.6.1<\/td>Chelt personal<\/td> <\/td>371.600<\/td>272.400<\/td>156.898<\/td><\/tr>
2.6.2<\/td>Ch materiale<\/td> <\/td>538.500<\/td>498.250<\/td>327.470<\/td><\/tr>
2.6.3<\/td>Alte chelt-Asociatii si fundatii<\/td> <\/td>150.000<\/td>150.000<\/td>140.000<\/td><\/tr>
2.6.4<\/td>Chelt capital<\/td> <\/td>1.295.000<\/td>495.000<\/td>2.670<\/td><\/tr>
2.7<\/strong><\/td>Asistenta sociala<\/strong><\/td>68.02<\/strong><\/td>4.452.030<\/strong><\/td>2.956.770<\/strong><\/td>2.854.246<\/strong><\/td><\/tr>
2.7.1<\/td>Cheltuieli personal asistenti<\/td> <\/td>1.340.000<\/td>987.880<\/td>978.292<\/td><\/tr>
2.7.2<\/td>Indemnizatii handicapati<\/td> <\/td>2.667.030<\/td>1.841.390<\/td>1.780.342<\/td><\/tr>
2.7.3<\/td>Ajutor social \u2013incalzire lemne<\/td> <\/td>405.000<\/td>105.000<\/td>76.612<\/td><\/tr>
2.7.4<\/td>Asociatii si fundatii<\/td> <\/td>30.000<\/td>15.000<\/td>15.000<\/td><\/tr>
2.7.5<\/td>Ajutor urgenta<\/td> <\/td>10.000<\/td>7.500<\/td>4.000<\/td><\/tr>
2.8<\/strong><\/td>Servicii si dezvoltare publica<\/strong> Iluminat  si alim cu apa<\/strong><\/td>70.02<\/strong><\/td>6.892.590<\/strong><\/td>5.669.890<\/strong><\/td>2.037.115<\/strong><\/td><\/tr>
2.8.1<\/td>Cheltuieli materiale<\/td> <\/td>965.900<\/td>710.900<\/td>565.690<\/td><\/tr>
2.8.2<\/td>Programe de dezvoltare<\/td> <\/td>232.200<\/td>100.200<\/td>0<\/td><\/tr>
2.8.3<\/td>Proiecte cu finantare din fonduri externe<\/td> <\/td>615.000<\/td>615.000<\/td>385.581<\/td><\/tr>
2.8.4<\/td>Chelt capital<\/td> <\/td>5.105.600<\/td>4.269.900<\/td>1.111.961<\/td><\/tr>
2.8.5<\/td>Plati efectuate in anii precedenti si recuperate in anul curent<\/td> <\/td>-26.110<\/td>-26.110<\/td>-26.117<\/td><\/tr>
2.9<\/strong><\/td>Protectia mediului<\/strong><\/td>74.02<\/strong><\/td>830.100<\/strong><\/td>640.800<\/strong><\/td>534.580<\/strong><\/td><\/tr>
2.9.1<\/td>Cheltuieli personal<\/td> <\/td>456.600<\/td>346.800<\/td>288.527<\/td><\/tr>
2.9.2<\/td>Cheltuieli materiale<\/td> <\/td>313.500<\/td>234.000<\/td>192.146<\/td><\/tr>
2.9.3<\/td>Chelt capital<\/td> <\/td>60.000<\/td>60.000<\/td>53.907<\/td><\/tr>
2.10<\/strong><\/td>Actiuni generale ec, comerciale<\/strong><\/td>80.02<\/strong><\/td>352.400<\/strong><\/td>243.000<\/strong><\/td>145.116<\/strong><\/td><\/tr>
2.11<\/strong><\/td>Transporturi, strazi<\/strong><\/td>84.02<\/strong><\/td>8.697.040<\/strong><\/td>7.011.690<\/strong><\/td>3.756.938<\/strong><\/td><\/tr>
2.11.1<\/td>Cheltuieli personal<\/td> <\/td>1.093.030<\/td>837.980<\/td>776.477<\/td><\/tr>
2.11.2<\/td>Cheltuieli materiale<\/td> <\/td>746.500<\/td>599.500<\/td>467.803<\/td><\/tr>
2.11.3<\/td>Chelt capital<\/td> <\/td>6.914.620<\/td>5.631.320<\/td>2.569.774<\/td><\/tr>
2.11.4<\/td>Plati efectuate in anii precedenti si recuperate in anul curent<\/td> <\/td>-57.110<\/td>-57.110<\/td>-57.116<\/td><\/tr>
2.12<\/strong><\/td>Alte actiuni economice<\/strong><\/td>87.02<\/strong><\/td>930.000<\/strong><\/td>930.000<\/strong><\/td>472.492<\/strong><\/td><\/tr>
2.12.1<\/td>Transferuri dezvoltare FRDS art. 550115<\/td><\/td>150.000<\/td>150.000<\/td>0<\/td><\/tr>
2.12.2<\/td>Proiecte  de dezv multifunctionale<\/td><\/td>530.000<\/td>530.000<\/td>227.292<\/td><\/tr>
2.12.3<\/td>Chelt capital<\/td><\/td>100.000<\/td>100.000<\/td>95.200<\/td><\/tr>
2.12.4<\/td>Active financiare<\/td><\/td>150.000<\/td>150.000<\/td>150.000<\/td><\/tr>
 <\/td>EXCEDENT\/DEFICIT<\/strong><\/td> <\/td> <\/td>7.109.976<\/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

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

Din\u00a0 25.10.2022 ROM\u00c2NIA JUDE\u021aUL S\u0102LAJ ORA\u0218UL JIBOU CONSILIUL LOCAL                                HOT\u0102R\u00c2REA  nr.142 Din  25.10.2022 Privind  aprobarea contului de executie bugetar\u0103  \u00eencheiat la 30 septembrie 2022…<\/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-14635","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/14635","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=14635"}],"version-history":[{"count":0,"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/14635\/revisions"}],"wp:attachment":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/media?parent=14635"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}