{"id":15118,"date":"2023-01-11T19:44:42","date_gmt":"2023-01-11T17:44:42","guid":{"rendered":"https:\/\/primariajibou.ro\/site\/?page_id=15118"},"modified":"2023-01-11T19:44:42","modified_gmt":"2023-01-11T17:44:42","slug":"hotararea-nr-200","status":"publish","type":"page","link":"https:\/\/primariajibou.ro\/site\/hotararea-nr-200\/","title":{"rendered":"HOT\u0102R\u00c2REA nr.200<\/strong>"},"content":{"rendered":"\n

Din 20.12.2022<\/p>\n\n\n\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 20.12.2022<\/p>\n\n\n\n

Privind  aprobarea contului de execu\u021bie  bugetar\u0103 \u00eencheiat la 20 decembrie 2022 la Uat oras Jibou<\/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.16135\/20.12.2022 al Compartimentului buget, finan\u0163e, contabilitate impozite si taxe locale privind contul de executie bugetar\u0103 \u00eencheiat la 20 decembrie 2022;<\/p>\n\n\n\n

-Referatul de aprobare nr. nr.16134\/20.12.2022 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 2022  la Uat oras Jibou astfel:<\/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> AN 2022<\/strong><\/td>INCASARI\/PLATI<\/strong> La 20.12.2022<\/strong><\/td><\/tr>
1.<\/strong><\/td>VENITURI TOTALE din care :<\/strong><\/td> <\/strong><\/td>36.244.470<\/strong><\/td>38.527.070<\/strong><\/td>34.544.460<\/strong><\/td><\/tr>
1.1<\/strong><\/td>Sume def tva  din care<\/strong><\/td>11.02<\/strong><\/td>5.588.000<\/strong><\/td>6.650.600<\/strong><\/td>6.650.600<\/strong><\/td><\/tr>
1.1.1<\/td>Sume def tva ptr ch descentralizate<\/td>11.02.02<\/td>5.564.000<\/td>6.336.600<\/td>6.336.600<\/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>0<\/td>290.000<\/td>290.000<\/td><\/tr>
1.2<\/strong><\/td>SUBVENTII, din care:<\/strong><\/td>00.18<\/strong><\/td>1.882.970<\/strong><\/td>1.891.250<\/strong><\/td>812.570<\/strong><\/td><\/tr>
1.2.1<\/td>Subv de la  bug stat<\/td>42.02<\/td>1.878.000<\/td>1.878.000<\/td>799.324<\/td><\/tr>
1.2.2<\/td>Subv. de la bug consiliul local<\/td>43.08<\/td>4.970<\/td>13.250<\/td>13.246<\/td><\/tr>
1.3<\/strong><\/td>Sume primite de la UE<\/strong><\/td>48.02<\/strong><\/td>760.000<\/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>11.614.000<\/strong><\/td>9.000.000<\/strong><\/td><\/tr>
1.6<\/strong><\/td>VENITURI CURENTE<\/strong><\/td>00.02<\/strong><\/td>16.399.500<\/strong><\/td>17.383.930<\/strong><\/td>17.238.068<\/strong><\/td><\/tr>
1.6.1<\/td>impozit pe venit din transf proprietatilor imobiliare<\/td>03.02.18<\/td>0<\/td>53.430<\/td>53.734<\/td><\/tr>
1.6.2<\/td>Cote def imp venit<\/td>04.02.01<\/td>9.613.000<\/td>9.613.000<\/td>9.685.380<\/td><\/tr>
1.6.4<\/td>Sume repartizate din Fondul la dispozitia Cons Judetean<\/td>04.02.05<\/td>1.300.000<\/td>1.425.000<\/td>1.425.000<\/td><\/tr>
1.6.5<\/td>Imp cladiri PF<\/td>07.02.01.01<\/td>643.000<\/td>643.000<\/td>591.163<\/td><\/tr>
1.6.6<\/td>Impozit cladiri PJ<\/td>07.02.01.02<\/td>1.342.000<\/td>1.597.000<\/td>1.629.150<\/td><\/tr>
1.6.7<\/td> Impozit teren PF<\/td>07.02.02.01<\/td>200.000<\/td>200.000<\/td>174.850<\/td><\/tr>
1.6.8<\/td>Imp teren PJ<\/td>07.02.02.02<\/td>104.500<\/td>129.500<\/td>129.572<\/td><\/tr>
1.6.9<\/td>Imp teren extravilan<\/td>07.02.02.03<\/td>211.000<\/td>211.000<\/td>206.625<\/td><\/tr>
1.6.10<\/td>Taxe judiciare timbru<\/td>07.02.03<\/td>98.000<\/td>200.000<\/td>249.203<\/td><\/tr>
1.6.11<\/td>Impozit spectacole<\/td>15.02<\/td>3.000<\/td>3.000<\/td>1.869<\/td><\/tr>
1.6.12<\/td>Imp mij transp PF<\/td>16.02.02.01<\/td>738.000<\/td>838.000<\/td>767.329<\/td><\/tr>
1.6.13<\/td>Imp mij transport PJ<\/td>16.02.02.02<\/td>198.000<\/td>198.000<\/td>199.599<\/td><\/tr>
1.6.14<\/td>Taxe tarif elib licente<\/td>16.02.03<\/td>162.000<\/td>162.000<\/td>189.188<\/td><\/tr>
1.6.15<\/td>Alte taxe utilizare bunuri<\/td>16.02.50<\/td>16.000<\/td>16.000<\/td>22.850<\/td><\/tr>
1.6.16<\/td>Alte  imp si taxe\u00ad afisaj,publicitate<\/td>18.02<\/td>42.500<\/td>42.500<\/td>40.940<\/td><\/tr>
1.6.17<\/td>Venit concesionari si inchirieri<\/td>30.02.05<\/td>1.060.000<\/td>1.322.000<\/td>1.242.838<\/td><\/tr>
1.6.18<\/td>Venit prest servicii(salubriz)<\/td>33.02<\/td>66.500<\/td>66.500<\/td>99.109<\/td><\/tr>
1.6.19<\/td>Venit taxe  administrar Taxe extrajudiciare de timbru<\/td>34.02<\/td>0<\/td>0<\/td>271<\/td><\/tr>
1.6.20<\/td>Venit amenzi<\/td>35.02<\/td>443.000<\/td>453.000<\/td>459.787<\/td><\/tr>
1.6.21<\/td>Diverse venituri\/v.casa cult 6,chirii scoli<\/td>36.02<\/td>159.000<\/td>159.000<\/td>13.240<\/td><\/tr>
1.6.22<\/td>Venituri din valorificarea unor bunuri ale institutiilor publice<\/td>39.02.01<\/td>0<\/td>52.000<\/td>56.371<\/td><\/tr>
2.<\/strong><\/td>CHELTUIELI TOTAL din care:<\/strong><\/td>COD<\/strong><\/td>36.244.470<\/strong><\/td>38.527.070<\/strong><\/td>26.298.547<\/strong><\/td><\/tr>
2.1<\/strong><\/td>Autoritati publice<\/strong><\/td>51.02.<\/strong><\/td>4.855.780<\/strong><\/td>4.984.980<\/strong><\/td>4.189.477<\/strong><\/td><\/tr>
2.1.1<\/td>Chelt personal<\/td> <\/td>3.441.280<\/td>3.441.280<\/td>2.993.729<\/td><\/tr>
2.1.2<\/td>Chelt materiale<\/td> <\/td>1.080.500<\/td>1.097.700<\/td>871.383<\/td><\/tr>
2.1.3<\/td>Alte cheltuieli(59.40)<\/td> <\/td>153.000<\/td>153.000<\/td>151.750<\/td><\/tr>
2.1.4<\/td>Chelt capital<\/td> <\/td>181.000<\/td>293.000<\/td>182.998<\/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>346.450<\/strong><\/td>277.921<\/strong><\/td><\/tr>
2.2.1<\/td>Ch personal<\/td> <\/td>283.450<\/td>288.450<\/td>277.636<\/td><\/tr>
2.2.2<\/td>Ch materiale<\/td> <\/td>8.000<\/td>8.000<\/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>1.026.600<\/strong><\/td>1.033.600<\/strong><\/td>893.531<\/strong><\/td><\/tr>
2.3.1<\/td>Chelt personal<\/td> <\/td>906.200<\/td>906.200<\/td>844.669<\/td><\/tr>
2.3.2<\/td>Ch materiale<\/td> <\/td>60.400<\/td>67.400<\/td>48.862<\/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>4.561.500<\/strong><\/td>5.688.000<\/strong><\/td>4.192.195<\/strong><\/td><\/tr>
2.4.1<\/td>Chelt materiale<\/td> <\/em><\/strong><\/td>1.053.000<\/td>1.490.660<\/td>1.202.203<\/td><\/tr>
2.4.2<\/td>Burse<\/td> <\/em><\/strong><\/td>730.000<\/td>1.312.000<\/td>1.170.507<\/td><\/tr>
2.4.3<\/td>Asistenta sociala\/ Ajutor social<\/td> <\/td>165.000<\/td>212.000<\/td>96.869<\/td><\/tr>
2.4.4<\/td>Proiecte cu finantare din fonduri externe<\/td> <\/em><\/strong><\/td>2.223.500<\/td>2.277.500<\/td>1.652.975<\/td><\/tr>
2.4.5<\/td>Chelt capital<\/td> <\/em><\/strong><\/td>390.000<\/td>400.000<\/td>73.806<\/td><\/tr>
2.4.6<\/td>Plati efectuate in anii precedenti si recuperate in anul curent<\/td> <\/em><\/strong><\/td>0<\/td>-4.160<\/td>-4.165<\/td><\/tr>
2.5<\/strong><\/td>Sanatate- Cab scolar si spital (centru vaccinare)<\/strong><\/td>66.02<\/strong><\/td>1.369.500<\/strong><\/td>1.794.500<\/strong><\/td>965.434<\/strong><\/td><\/tr>
2.5.1<\/td>Ch personal<\/td> <\/td>1.009.000<\/td>1.009.000<\/td>463.479<\/td><\/tr>
2.5.2<\/td>Cheltuieli materiale<\/td> <\/td>360.500<\/td>360.500<\/td>76.955<\/td><\/tr>
2.5.3<\/td>Transferuri intre unitati ale UAT<\/td> <\/td>0<\/td>425.000<\/td>425.000<\/td><\/tr>
2.6<\/strong><\/td>Cultura,recreere,religie<\/strong><\/td>67.02<\/strong><\/td>4.185.100<\/strong><\/td>2.150.100<\/strong><\/td>846.277<\/strong><\/td><\/tr>
2.6.1<\/td>Chelt personal<\/td> <\/td>371.600<\/td>371.600<\/td>277.110<\/td><\/tr>
2.6.2<\/td>Ch materiale<\/td> <\/td>498.500<\/td>538.500<\/td>421.497<\/td><\/tr>
2.6.3<\/td>Alte chelt-Asociatii si fundatii<\/td> <\/td>115.000<\/td>145.000<\/td>145.000<\/td><\/tr>
2.6.4<\/td>Chelt capital<\/td> <\/td>3.200.000<\/td>1.095.000<\/td>2.670<\/td><\/tr>
2.7<\/strong><\/td>Asistenta sociala<\/strong><\/td>68.02<\/strong><\/td>4.452.030<\/strong><\/td>4.514.030<\/strong><\/td>3.886.676<\/strong><\/td><\/tr>
2.7.1<\/td>Cheltuieli personal asistenti<\/td> <\/td>1.340.000<\/td>1.340.000<\/td>1.303.811<\/td><\/tr>
2.7.2<\/td>Indemnizatii handicapati<\/td> <\/td>2.667.030<\/td>2.729.030<\/td>2.462.373<\/td><\/tr>
2.7.3<\/td>Ajutor social \u2013incalzire lemne<\/td> <\/td>405.000<\/td>405.000<\/td>86.492<\/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>4.000<\/td><\/tr>
2.8<\/strong><\/td>Servicii si dezvoltare publica<\/strong> Iluminat  si alim cu apa<\/strong><\/td>70.02<\/strong><\/td>6.091.290<\/strong><\/td>7.102.590<\/strong><\/td>4.354.923<\/strong><\/td><\/tr>
2.8.1<\/td>Cheltuieli materiale<\/td> <\/td>1.045.000<\/td>965.900<\/td>568.848<\/td><\/tr>
2.8.2<\/td>Programe de dezvoltare<\/td> <\/td>232.200<\/td>232.200<\/td>232.191<\/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>4.225.200<\/td>5.315.600<\/td>3.194.420<\/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>738.100<\/strong><\/td>843.380<\/strong><\/td>665.297<\/strong><\/td><\/tr>
2.9.1<\/td>Cheltuieli personal<\/td> <\/td>456.600<\/td>456.600<\/td>362.802<\/td><\/tr>
2.9.2<\/td>Cheltuieli materiale<\/td> <\/td>281.500<\/td>321.780<\/td>243.828<\/td><\/tr>
2.9.3<\/td>Chelt capital<\/td> <\/td>0<\/td>65.000<\/td>58.667<\/td><\/tr>
2.10<\/strong><\/td>Actiuni generale ec, comerciale<\/strong><\/td>80.02<\/strong><\/td>167.400<\/strong><\/td>367.400<\/strong><\/td>332.379<\/strong><\/td><\/tr>
2.11<\/strong><\/td>Transporturi, strazi<\/strong><\/td>84.02<\/strong><\/td>7.675.720<\/strong><\/td>8.772.040<\/strong><\/td>5.221.945<\/strong><\/td><\/tr>
2.11.1<\/td>Cheltuieli personal<\/td> <\/td>1.093.030<\/td>1.088.030<\/td>1.034.029<\/td><\/tr>
2.11.2<\/td>Cheltuieli materiale<\/td> <\/td>698.500<\/td>805.500<\/td>607.736<\/td><\/tr>
2.11.3<\/td>Chelt capital<\/td> <\/td>5.941.300<\/td>6.935.620<\/td>3.637.296<\/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>780.000<\/strong><\/td>930.000<\/strong><\/td>472.492<\/strong><\/td><\/tr>
2.12.1<\/td>Transferuri dezvoltare FRDS art. 550115<\/td><\/td>0<\/td>150.000<\/td>0<\/td><\/tr>
2.12.2<\/td>Proiecte cu finantare din Fonduri externe nerambursabile FEN<\/td><\/td>150.000<\/td>0<\/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>0<\/td>150.000<\/td>150.000<\/td><\/tr>
 <\/td>EXCEDENT\/DEFICIT<\/strong><\/td> <\/td> <\/td>8.245.913<\/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

                    ALMA\u0218  IOAN                                      SECRETAR GENERAL<\/strong><\/p>\n\n\n\n

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

Din 20.12.2022 ROM\u00c2NIA JUDE\u021aUL S\u0102LAJ ORA\u0218UL JIBOU CONSILIUL LOCAL                               HOT\u0102R\u00c2REA nr.200 Din 20.12.2022 Privind  aprobarea contului de execu\u021bie  bugetar\u0103 \u00eencheiat la 20 decembrie 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-15118","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/15118","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=15118"}],"version-history":[{"count":0,"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/15118\/revisions"}],"wp:attachment":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/media?parent=15118"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}