{"id":15482,"date":"2023-02-21T15:33:53","date_gmt":"2023-02-21T13:33:53","guid":{"rendered":"https:\/\/primariajibou.ro\/site\/?page_id=15482"},"modified":"2023-02-21T15:38:03","modified_gmt":"2023-02-21T13:38:03","slug":"hotararea-nr-14-2","status":"publish","type":"page","link":"https:\/\/primariajibou.ro\/site\/hotararea-nr-14-2\/","title":{"rendered":"HOT\u0102R\u00c2REA nr.14<\/strong>"},"content":{"rendered":"\n

Din 31.01.2023<\/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.14<\/strong><\/p>\n\n\n\n

Din 31.01.2023<\/p>\n\n\n\n

privind\u00a0\u00a0aprobarea\u00a0\u00a0bugetului de functionare, aprobarea\u00a0bugetului de dezvoltare,\u00a0\u00a0aprobarea\u00a0\u00a0bugetului pentru activitatile autofinantate \u0219i bugetul fondurilor externe nerambursabile, UAT oras Jibou\u00a0\u00a0pentru anul\u00a0\u00a02023<\/strong><\/h6>\n\n\n\n

            Consiliul local al ora\u0219ului Jibou,<\/p>\n\n\n\n

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

        – raportul de specialitate  nr.1139 din  27.01.2023 al Compartimentului  Buget, Finan\u021be , Contabilitate ;<\/p>\n\n\n\n

         – referatul de aprobare nr.1138\/27.01.2023 a domnului Primar, avizele favorabile ale Comisiilor de specialitate ale Consiliului local;<\/p>\n\n\n\n

           Potrivit prevederilor Legii  nr. 368\/2022  Legea bugetului de stat pe anul 2023 \u0219i prevederile Legii nr. 273\/2006 privind finan\u021bele publice locale cu modific\u0103rile \u0219i 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  prevederile art 139 alin 3 lit a,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 aproba  bugetul de functionare al UAT ora\u0219 Jibou pentru anul 2023 conform anexei 1 parte integranta din prezenta.<\/p>\n\n\n\n

            Art.2<\/strong> Se aprob\u0103   bugetul de dezvoltare al UAT ora\u0219 Jibou pentru anul 2023 conform anexei 2 parte integranta din prezenta .<\/p>\n\n\n\n

Art.3<\/strong> Se aproba  bugetul pentru activitatile autofinantate al UAT oras Jibou  pentru anul  2023 conform anexei 3 parte integranta din prezenta .     <\/p>\n\n\n\n

Art.4<\/strong> Se aproba  bugetul fondurilor externe nerambursabile al UAT oras Jibou  pentru anul  2023.                                                 <\/p>\n\n\n\n

 Art.5<\/strong> Cu ducerea la indeplinire a prezentei se  \u00eencredin\u021beaz\u0103  domnul primar \u0219i Compartiment  Buget,Finan\u021be ,Contabilitate.<\/p>\n\n\n\n

           Art.5 <\/strong> Prezenta se comunic\u0103 cu:<\/p>\n\n\n\n

            -Domnul Primar<\/p>\n\n\n\n

            -Institu\u021bia Prefectului -Jude\u021bul  S\u0103laj<\/p>\n\n\n\n

            -Serviciul  Buget,Finan\u021be,Contabilitate, Impozite \u0219i taxe.<\/p>\n\n\n\n

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

            -Consiliul Jude\u021bean S\u0103laj<\/p>\n\n\n\n

            -Dosar de \u0219edin\u021b\u0103\/dosar hot\u0103r\u00e2ri<\/p>\n\n\n\n

            -Mass-media\/publicitate<\/p>\n\n\n\n

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

         CADAR  ANAMARIA                                SECRETAR GENERAL DELEGAT<\/p>\n\n\n\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0TEGLA\u0218 RODICA\u00a0<\/strong><\/p>\n\n\n\n

Anexa 1 la HCL NR 14\/2023<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
ORASUL JIBOU<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
BUGET FUNCTIONARE PE ANUL 2023<\/td><\/tr>
PREVEDERI BUGETARE PE PERIOADA 2024- 2026<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
 <\/strong><\/td>COD<\/strong><\/td>PROGRAM   2023<\/strong><\/td>PREVEDERI   2024<\/strong><\/td>PREVEDERI   2025<\/strong><\/td>PREVEDERI   2026<\/strong><\/td><\/tr>
VENITURI TOTALE<\/strong><\/td> <\/strong><\/td>        20.243.480<\/strong><\/td>           21.414.000<\/strong><\/td>        21.919.000<\/strong><\/td>          22.187.000<\/strong><\/td><\/tr>
Sume def  TVA  ptr cheltuieli descentralizate<\/td>11.02.02<\/td>          6.718.500<\/td>             6.734.500<\/td>          6.799.500<\/td>            6.819.500<\/td><\/tr>
Sume def TVA ptr drumuri<\/td>11.02.05<\/td>               25.000<\/td>                          –  <\/td>                       –  <\/td>                         –  <\/td><\/tr>
Varsaminte din sect. functionare<\/td>37.02.03<\/td>-6690520<\/td>-2490500<\/td>-1796500<\/td>-1016500<\/td><\/tr>
Subv de la alte bugete<\/td>42,02<\/td>             954.500<\/td>                456.000<\/td>             456.000<\/td>               456.000<\/td><\/tr>
VENITURI PROPRII<\/strong><\/td> <\/em><\/strong><\/td>        19.236.000<\/strong><\/td>           16.714.000<\/strong><\/td>        16.460.000<\/strong><\/td>          16.028.000<\/strong><\/td><\/tr>
Impozit pe venit<\/td>03.02.18<\/td>               55.000<\/td>                  55.000<\/td>               55.000<\/td>                 55.000<\/td><\/tr>
Cote def imp venit<\/td>04.02.01<\/td>        10.936.000<\/td>           10.936.000<\/td>        10.936.000<\/td>          10.936.000<\/td><\/tr>
Sume repartizate din fondul  la dispozitia consiliului  judetean<\/td>04.02.05<\/td>          1.500.000<\/td>                          –  <\/td>                       –  <\/td>                         –  <\/td><\/tr>
Impozit cladiri PF<\/td>07.02.01.01<\/td>             643.000<\/td>                643.000<\/td>             543.000<\/td>               633.000<\/td><\/tr>
Impozit cladiri PJ<\/td>07.02.01.02<\/td>          1.720.000<\/td>             1.670.000<\/td>          1.620.000<\/td>            1.520.000<\/td><\/tr>
Impozit teren PF<\/td>07.02.02.01<\/td>             200.000<\/td>                180.000<\/td>             170.000<\/td>               170.000<\/td><\/tr>
Impozit teren PJ<\/td>07.02.02.02<\/td>             135.000<\/td>                135.000<\/td>             135.000<\/td>               115.000<\/td><\/tr>
Impozit teren extravilan<\/td>07.02.02.03<\/td>             220.000<\/td>                215.000<\/td>             211.000<\/td>               200.000<\/td><\/tr>
Taxe judiciare timbru<\/td>07.02.03<\/td>             273.000<\/td>                262.000<\/td>             266.000<\/td>               215.000<\/td><\/tr>
Impozit spectacole<\/td>15,02<\/td>                 3.000<\/td>                          –  <\/td>                       –  <\/td>                         –  <\/td><\/tr>
Imp mij transp PF<\/td>16.02.02.01<\/td>             840.000<\/td>                780.000<\/td>             770.000<\/td>               680.000<\/td><\/tr>
Imp mij transport PJ<\/td>16.02.02.02<\/td>             225.000<\/td>                200.000<\/td>             180.000<\/td>               155.000<\/td><\/tr>
Taxe tarif elib licente<\/td>16.02.03<\/td>             205.000<\/td>                150.000<\/td>             145.000<\/td>               125.000<\/td><\/tr>
Alte taxe utilize bunuri<\/td>16.02.50<\/td>               25.000<\/td>                  22.000<\/td>               23.000<\/td>                 22.000<\/td><\/tr>
Alte  imp si taxe<\/td>18,02<\/td>               43.000<\/td>                  44.000<\/td>               44.000<\/td>                 42.000<\/td><\/tr>
Venit concesionari si inchirieri (redevente miniere)<\/td>30.02.05.01<\/td>             260.000<\/td>                150.000<\/td>             150.000<\/td>               150.000<\/td><\/tr>
Venit concesionari si inchirieri<\/td>30.02.05.30<\/td>          1.200.000<\/td>                800.000<\/td>             820.000<\/td>               790.000<\/td><\/tr>
Venit prest servicii<\/td>33,02<\/td>             102.000<\/td>                102.000<\/td>             102.000<\/td>               100.000<\/td><\/tr>
Venituri din taxe administrative<\/td>34,02<\/td>                 1.000<\/td>                          –  <\/td>                       –  <\/td>                         –  <\/td><\/tr>
Venit amenzi<\/td>35,02<\/td>             480.000<\/td>                350.000<\/td>             270.000<\/td>               100.000<\/td><\/tr>
Diverse venituri<\/td>36,02<\/td>             170.000<\/td>                  20.000<\/td>               20.000<\/td>                 20.000<\/td><\/tr>
CHELTUIELI TOTAL<\/strong><\/td>COD<\/strong><\/td>        20.243.480<\/strong><\/td>           21.414.000<\/strong><\/td>        21.919.000<\/strong><\/td>          22.187.000<\/strong><\/td><\/tr>
Autoritati publice<\/strong><\/td>51.02.<\/strong><\/td>          4.739.580<\/strong><\/td>             5.455.000<\/strong><\/td>          5.705.000<\/strong><\/td>            5.905.000<\/strong><\/td><\/tr>
Cheltuieli  personal<\/td> <\/td>          3.434.050<\/td>             4.000.000<\/td>          4.200.000<\/td>            4.350.000<\/td><\/tr>
Cheltuieli  materiale<\/td> <\/td>          1.131.140<\/td>             1.300.000<\/td>          1.350.000<\/td>            1.400.000<\/td><\/tr>
Sume aferente persoanelor cu handicap neincadrat<\/td> <\/td>             180.000<\/td>                155.000<\/td>             155.000<\/td>               155.000<\/td><\/tr>
Plati aferente anilor trecuti si recuperate in anul curent<\/td> <\/td>               (5.610)<\/td> <\/td> <\/td> <\/td><\/tr>
Alte serv publice generale  Evidenta persoanei si alte serv<\/strong><\/td>54,02<\/strong><\/td>             357.350<\/strong><\/td>                385.000<\/strong><\/td>             375.000<\/strong><\/td>               370.000<\/strong><\/td><\/tr>
Cheltuieli  personal<\/td> <\/td>             305.350<\/td>                325.000<\/td>             315.000<\/td>               310.000<\/td><\/tr>
Cheltuieli  materiale<\/td> <\/td>                 2.000<\/td>                  10.000<\/td>               10.000<\/td>                 10.000<\/td><\/tr>
Fond  rezerva<\/td> <\/td>               50.000<\/td>                  50.000<\/td>               50.000<\/td>                 50.000<\/td><\/tr>
Ordine publica                             Politie locala si protectie civila<\/strong><\/td>61,02<\/strong><\/td>             996.200<\/strong><\/td>             1.008.000<\/strong><\/td>          1.019.000<\/strong><\/td>               996.000<\/strong><\/td><\/tr>
Cheltuieli  personal<\/td> <\/td>             967.700<\/td>                977.000<\/td>             988.000<\/td>               965.000<\/td><\/tr>
Cheltuieli materiale<\/td> <\/td>               28.500<\/td>                  31.000<\/td>               31.000<\/td>                 31.000<\/td><\/tr>
Invatamant<\/strong><\/td>65,02<\/strong><\/td>          2.720.850<\/strong><\/td>             2.737.000<\/strong><\/td>          2.802.000<\/strong><\/td>            2.822.000<\/strong><\/td><\/tr>
Cheltuieli  materiale<\/td> <\/em><\/strong><\/td>          1.436.350<\/td>             1.335.000<\/td>          1.400.000<\/td>            1.420.000<\/td><\/tr>
CES<\/td> <\/td>             191.000<\/td>                191.000<\/td>             191.000<\/td>               191.000<\/td><\/tr>
Burse<\/td> <\/td>          1.041.000<\/td>             1.041.000<\/td>          1.041.000<\/td>            1.041.000<\/td><\/tr>
Tichete gradinita<\/td> <\/em><\/strong><\/td>               52.500<\/td>                  52.500<\/td>               52.500<\/td>                 52.500<\/td><\/tr>
Sanatate                                       Cabinet scolar, spital<\/strong><\/td>66,02<\/strong><\/td>             454.500<\/strong><\/td>                456.000<\/strong><\/td>             456.000<\/strong><\/td>               456.000<\/strong><\/td><\/tr>
Cheltuieli  personal<\/td> <\/td>             449.000<\/td>                450.000<\/td>             450.000<\/td>               450.000<\/td><\/tr>
Cheltuieli materiale<\/td> <\/td>                 5.500<\/td>                    6.000<\/td>                 6.000<\/td>                   6.000<\/td><\/tr>
Cultura,recreere, religie<\/strong><\/td>67,02<\/strong><\/td>          1.180.700<\/strong><\/td>             1.185.000<\/strong><\/td>          1.222.000<\/strong><\/td>            1.165.000<\/strong><\/td><\/tr>
Cheltuieli  personal<\/td> <\/td>             504.200<\/td>                522.000<\/td>             528.000<\/td>               525.000<\/td><\/tr>
Cheltuieli  materiale<\/td> <\/td>             626.500<\/td>                618.000<\/td>             649.000<\/td>               595.000<\/td><\/tr>
Asociatii si fundatii culturasi sport<\/td> <\/td>               50.000<\/td>                  50.000<\/td>               50.000<\/td>                 50.000<\/td><\/tr>
Asistenta sociala<\/strong><\/td>68,02<\/strong><\/td>          5.368.500<\/strong><\/td>             5.500.000<\/strong><\/td>          5.540.000<\/strong><\/td>            5.590.000<\/strong><\/td><\/tr>
Cheltuieli personal asistenti personali<\/td> <\/td>          1.485.500<\/td>             1.510.000<\/td>          1.550.000<\/td>            1.600.000<\/td><\/tr>
Indemnizatii handicapati<\/td> <\/td>          3.348.000<\/td>             3.450.000<\/td>          3.450.000<\/td>            3.450.000<\/td><\/tr>
Incalzire lemne-ajutor social<\/td> <\/td>             500.000<\/td>                500.000<\/td>             500.000<\/td>               500.000<\/td><\/tr>
Ajutor urgenta<\/td> <\/td>               10.000<\/td>                  10.000<\/td>               10.000<\/td>                 10.000<\/td><\/tr>
Asociatii si fundatii<\/td> <\/td>               25.000<\/td>                  25.000<\/td>               25.000<\/td>                 25.000<\/td><\/tr>
Servicii si dezvoltare publica, Iluminat  si alim cu apa<\/strong><\/td>70,02<\/strong><\/td>          1.050.000<\/strong><\/td>             1.100.000<\/strong><\/td>          1.150.000<\/strong><\/td>            1.200.000<\/strong><\/td><\/tr>
Cheltuieli materiale<\/td> <\/td>          1.050.000<\/td>             1.100.000<\/td>          1.150.000<\/td>            1.200.000<\/td><\/tr>
Protectia mediului<\/strong><\/td>74,02<\/strong><\/td>          1.079.150<\/td>             1.130.000<\/td>          1.140.000<\/td>            1.148.000<\/td><\/tr>
Cheltuieli personal<\/td> <\/td>             426.150<\/td>                455.000<\/td>             460.000<\/td>               462.000<\/td><\/tr>
Cheltuieli materiale<\/td> <\/td>             653.000<\/td>                675.000<\/td>             680.000<\/td>               686.000<\/td><\/tr>
Actiuni generale economice, comerciale si de munca<\/strong><\/td>80,02<\/strong><\/td>             343.000<\/strong><\/td>                435.000<\/strong><\/td>             455.000<\/strong><\/td>               485.000<\/strong><\/td><\/tr>
Cheltuieli materiale<\/td> <\/td>             343.000<\/td>                435.000<\/td>             455.000<\/td>               485.000<\/td><\/tr>
Transporturi, strazi<\/strong><\/td>84,02<\/strong><\/td>          1.953.650<\/strong><\/td>             2.023.000<\/strong><\/td>          2.055.000<\/strong><\/td>            2.050.000<\/strong><\/td><\/tr>
Cheltuieli personal<\/td> <\/td>          1.253.650<\/td>             1.303.000<\/td>          1.305.000<\/td>            1.300.000<\/td><\/tr>
Cheltuieli materiale<\/td> <\/td>             700.000<\/td>                720.000<\/td>             750.000<\/td>               750.000<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
                                            PRIMAR,                                                       SERV CONTABILITATE,<\/td><\/td><\/tr>
                                  ING. GHIURCO  DAN                                                       OLAH ANCA<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
ANEXA 2 LA HCL NR.14\/2023<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
BUGET DEZVOLTARE PE ANUL 2023<\/td><\/tr>
PREVEDERI BUGETARE PE PERIOADA 2024- 2026<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
 <\/strong><\/td>COD<\/strong><\/td>PROGRAM   2023<\/strong><\/td>PREVEDERI   2024<\/strong><\/td>PREVEDERI   2025<\/strong><\/td>PREVEDERI   2026<\/strong><\/td><\/tr>
VENITURI TOTALE<\/strong><\/td> <\/strong><\/td>    25.668.920<\/strong><\/td>        2.490.500<\/strong><\/td>       1.796.500<\/strong><\/td>          1.016.500<\/strong><\/td><\/tr>
Sume exced an precedent<\/td>40.02.14<\/td>       8.291.000<\/td>                       –  <\/td>                      –  <\/td>                         –  <\/td><\/tr>
Sume primite in cadrul mecanismului decontarilor cererilor de plata<\/td>40.02.16<\/td>       6.582.000<\/td>                       –  <\/td>                      –  <\/td>                         –  <\/td><\/tr>
Varsaminte din SF la SD<\/td>37.02.04<\/td>       6.690.520<\/td>        2.490.500<\/td>       1.796.500<\/td>          1.016.500<\/td><\/tr>
Subventii  buget stat proiecte<\/td>42,02<\/td>       1.013.400<\/td>                       –  <\/td>                      –  <\/td>                         –  <\/td><\/tr>
Sume primite UE<\/td>48,02<\/td>       3.092.000<\/td>                       –  <\/td>                      –  <\/td>                         –  <\/td><\/tr>
CHELTUIELI TOTAL<\/strong><\/td> <\/em><\/strong><\/td>    25.668.920<\/strong><\/td>        2.490.500<\/strong><\/td>       1.796.500<\/strong><\/td>          1.016.500<\/strong><\/td><\/tr>
Autoritati publice<\/strong><\/td>51.02.<\/strong><\/td>          172.000<\/strong><\/td>           500.000<\/strong><\/td>           250.000<\/strong><\/td>             150.000<\/strong><\/td><\/tr>
Construire cladire multifunctionala S+P+E si reamenajare Piata Unirii<\/td> <\/td>            30.000<\/td>           100.000<\/td>             50.000<\/td>               50.000<\/td><\/tr>
Reabilitare si reorganizare functionala sediul primariei Jibou si reamenajare piata Unirii, Jibou<\/td> <\/td>            50.000<\/td>           400.000<\/td>           200.000<\/td>             100.000<\/td><\/tr>
Achizitii aparatura birou                                                                                                       <\/td> <\/td>            20.000<\/td> <\/td> <\/td> <\/td><\/tr>
Licente,programe                                                                                                                      <\/td> <\/td>            20.000<\/td> <\/td> <\/td> <\/td><\/tr>
Achizitie bust Alexandru Ioan Cuza<\/td> <\/td>            50.000<\/td> <\/td> <\/td> <\/td><\/tr>
Stema Romaniei        <\/td> <\/td>               2.000<\/td> <\/td> <\/td> <\/td><\/tr>
Invatamant<\/strong><\/td>65,02<\/strong><\/td>       7.102.620<\/strong><\/td>           490.500<\/strong><\/td>           296.500<\/strong><\/td>               16.500<\/strong><\/td><\/tr>
Proiect Erasmus+ Shoot and Load, Liceul Tehn. Ion Agarbiceanu<\/td> <\/td>            30.620<\/td> <\/td> <\/td> <\/td><\/tr>
Bransamente utilitati la unitatile de invatamant<\/td> <\/td>            10.000<\/td> <\/td> <\/td> <\/td><\/tr>
Cresterea eficientei energetice si gestionarea inteligenta a energiei in cladiri publice cu destinatia de unitati de invatamant la Gradinita cu program normal nr 3 Jibou<\/td> <\/td>          200.000<\/td>           290.000<\/td>           190.000<\/td>               16.500<\/td><\/tr>
Reabilitarea si modernizarea Liceului Teoretic Ion Agarbiceanu<\/td> <\/td>            10.000<\/td>           200.500<\/td>           106.500<\/td> <\/td><\/tr>
Modernizare si extindere  Gradinita cu Program Prelungit  Prichindel Jibou<\/td> <\/td>          702.000<\/td> <\/td> <\/td> <\/td><\/tr>
Modernizare Liceul  Tehnologic Octavian Goga  si construire sala  de sport<\/td> <\/td>       3.150.000<\/td> <\/td> <\/td> <\/td><\/tr>
Reabilitarea si modernizarea  Scolii Gimnaziale  Lucian Blaga<\/td> <\/td>       3.000.000<\/td> <\/td> <\/td> <\/td><\/tr>
 Sanatate<\/strong><\/td>66,02<\/strong><\/td>            50.000<\/strong><\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
Transfer spital pentru finantarea cheltuielilor de capital<\/td> <\/td>            50.000<\/td> <\/td> <\/td> <\/td><\/tr>
Cultura, sport, spatii verzi<\/strong><\/td>67,02<\/strong><\/td>          620.000<\/strong><\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
Amenajare spatii de joaca si de petrecerea timpului liber in orasul Jibou<\/td> <\/td>          150.000<\/td> <\/td> <\/td> <\/td><\/tr>
Extindere capela<\/td> <\/td>          400.000<\/td> <\/td> <\/td> <\/td><\/tr>
Sistem supraveghere video spatii de joaca<\/td> <\/strong><\/td>            70.000<\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
Serviii si dezvoltare publica<\/strong><\/td>70,02<\/strong><\/td>    10.131.000<\/strong><\/td>           800.000<\/strong><\/td>           550.000<\/strong><\/td>             350.000<\/strong><\/td><\/tr>
Modernizare iluminat public in cartier Avram Iancu si introducere in subteran a fibrei optice<\/td> <\/td>            50.000<\/td> <\/td> <\/td> <\/td><\/tr>
REABILITARE SI RECONVERSIE FUNCTIONALA CLADIREA SCOLII -SAT CUCEU, ORASUL JIBOU<\/td> <\/strong><\/td>            10.000<\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
REABILITARE SI RECONVERSIE FUNCTIONALA CLADIREA SCOLII -SAT HUSIA, ORASUL JIBOU<\/td> <\/td>            10.000<\/td> <\/td> <\/td> <\/td><\/tr>
REABILITARE SI RECONVERSIE FUNCTIONALA CLADIREA SCOLII -SAT RONA, ORASUL JIBOU<\/td> <\/td>            10.000<\/td> <\/td> <\/td> <\/td><\/tr>
Dotari unitati de invatamant<\/td> <\/strong><\/td>            50.000<\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
Construire teren sintetic multifunctional sport<\/td> <\/em><\/strong><\/td>          500.000<\/td> <\/td> <\/td> <\/td><\/tr>
Plan de mobilitate urbana durabila la nivelulorasului Jibou si a satelor apartinatoare<\/td> <\/td>          180.000<\/td> <\/td> <\/td> <\/td><\/tr>
Renovare energetica moderata a blocurilor I26, A12, G1, G2 cartier Avran Iancu, Orasul Jibou<\/td> <\/td>          100.000<\/td> <\/td> <\/td> <\/td><\/tr>
Renovare energetica moderata a blocurilor I16, I14, I12, I10, G8, G6, I22, I20, I18, G18, G16, G14,G12, G10 cartier Avram Iancu, Orasul Jibou<\/td> <\/em><\/strong><\/td>          200.000<\/td> <\/td> <\/td> <\/td><\/tr>
Renovare energetica aprofundata a blocurilor de locuinte din cartierul Garoafelor, Orasul Jibou<\/td> <\/strong><\/td>            10.000<\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
Studiu de coexistenta retele electrice in orasul jibou pentru Modernizare coridor de mobilitate urbana Parc Industrial-P-ta 1 Decembrie 1918-Var-Jibou<\/td> <\/td>            50.000<\/td> <\/td> <\/td> <\/td><\/tr>
Studiu de coexistenta retele electrice in orasul jibou pentru Modernizare coridor de mobilitate urbana Parc Industrial -sat Cuceu-Jibou<\/td> <\/td>            23.000<\/td> <\/td> <\/td> <\/td><\/tr>
Studiu de coexistenta retele electrice in orasul jibou pentru Modernizare coridor de mobilitate urbana Parc Industrial-Rona-Husia-Jibou<\/td> <\/strong><\/td>            20.000<\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
Reparatii ambulatoriu de specialitate (policlinica)<\/td> <\/strong><\/td>            10.000<\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
Construire bloc de locuin\u021be de serviciu pentru special\u0219ti S+P+4E<\/td> <\/td>          150.000<\/td> <\/td> <\/td> <\/td><\/tr>
DOTAREA AMBULATORIULUI DE SPECIALITATE INTEGRAT AL SPITALULUI ORASENESC JIBOU „DR.TRAIAN HERTA”<\/td> <\/td>       2.300.000<\/td>           500.000<\/td>           250.000<\/td>             150.000<\/td><\/tr>
Centrala electrica fotovoltaica in orasul Jibou, judetul Salaj<\/td> <\/td>          270.000<\/td> <\/td> <\/td> <\/td><\/tr>
Construire cresa mica in orasul Jibou judetul Salaj<\/td> <\/strong><\/td>            20.000<\/strong><\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
Audit energetic privind economisirea si folosirea rationala a energiei                      <\/td> <\/td>            63.400<\/td> <\/td> <\/td> <\/td><\/tr>
Proiect regional de dezvoltare a infrastructurii de apa si apa uzata in jud Cluj si Salaj in perioada 2014-2020<\/td> <\/td>          291.000<\/td> <\/td> <\/td> <\/td><\/tr>
Statii de reincarcare pentru vehicule electrice in orasul Jibou, jud.Salaj(fondul de mediu) <\/td> <\/td>          200.000<\/td> <\/td> <\/td> <\/td><\/tr>
Introducere retele electrice in subteran pe strazile Nuferilor si Stadionului<\/td> <\/strong><\/td>          500.000<\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
Imbunatatira servicilor medicale prin construirea Spitalului Local Jibou cu deservirea populatiei din nord-estul judetului<\/td> <\/td>            20.000<\/td>           300.000<\/td>           300.000<\/td>             200.000<\/td><\/tr>
Constructii de locuinte  pentru tineri – ANL in orasul Jibou<\/td> <\/strong><\/td>            50.000<\/td> <\/td> <\/td> <\/td><\/tr>
Ext.mod.ret.apa AC. MF 797\/94<\/td> <\/td>          908.200<\/td> <\/td> <\/td> <\/td><\/tr>
Canalizatie subterana pentru fibra optica pe strazile Nuferilor si Stadionului<\/td> <\/strong><\/td>          150.000<\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
Modernizare iluminat public in orasul Jibou si satele apartinatoare<\/td> <\/td>       3.715.400<\/td> <\/td> <\/td> <\/td><\/tr>
Instalatii pentru hidranti pentru institutii publice<\/td> <\/strong><\/td>            10.000<\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
Construire bazin de inot didactic<\/td> <\/td>            20.000<\/td> <\/td> <\/td> <\/td><\/tr>
Construire  Sala de sport cu tribuna cu 180 locuri<\/td> <\/td>            30.000<\/td> <\/td> <\/td> <\/td><\/tr>
Regenerare urbana cartier Avram Iancu orasul Jibou si satele apartinatoare<\/td> <\/td>          110.000<\/td> <\/td> <\/td> <\/td><\/tr>
Extindere canalizare la satele apartinatoare orasului Jibou: Rona, Husia, Cuceu, Var<\/td> <\/td>          100.000<\/td> <\/td> <\/td> <\/td><\/tr>
Salubritate<\/strong><\/td>74,02<\/strong><\/td>          120.000<\/strong><\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
Sistem supraveghere video zone vulnerabile<\/td> <\/td>          120.000<\/td> <\/td> <\/td> <\/td><\/tr>
Strazi<\/strong><\/td>84,02<\/strong><\/td>       3.843.300<\/strong><\/td>           700.000<\/strong><\/td>           700.000<\/strong><\/td>             500.000<\/strong><\/td><\/tr>
Extindere strada Viitorului<\/td> <\/td>          100.000<\/td> <\/td> <\/td> <\/td><\/tr>
Modernizare si canalizare pluviala pe str 1 Mai<\/td> <\/td>          200.000<\/td> <\/td> <\/td> <\/td><\/tr>
Modernizare coridor de mobilitate urbana Parc Industrial-p-ta 1 Decembrie 1918 -sat Var oras Jibou<\/td> <\/td>            30.000<\/td> <\/td> <\/td> <\/td><\/tr>
Modernizare coridor de mobilitate urbana Parc Industrial-Rona Husia oras Jibou<\/td> <\/td>            30.000<\/td> <\/td> <\/td> <\/td><\/tr>
Modernizare coridor de mobilitate urbana Parc Industrial-sat Cuceu oras Jibou<\/td> <\/td>            30.000<\/td> <\/td> <\/td> <\/td><\/tr>
Amenajare zona de promenada pe valea Apa sarata Jibou<\/td> <\/td>            30.000<\/td> <\/td> <\/td> <\/td><\/tr>
Construire drum centura sud, orasul Jibou<\/td> <\/td>          500.000<\/td>           300.000<\/td>           350.000<\/td>             200.000<\/td><\/tr>
Reabilitare pod peste paraul Cioncas<\/td> <\/td>          300.000<\/td> <\/td> <\/td> <\/td><\/tr>
Drum colector aferent drumului de Centura Est Jibou (str. Agrijului)<\/td> <\/td>          100.000<\/td> <\/td> <\/td> <\/td><\/tr>
Reparatii sant str.Lautarilor<\/td> <\/td>          138.300<\/td> <\/td> <\/td> <\/td><\/tr>
Reparatii capitale strazi sate Cuceu, Rona, Husia<\/td> <\/td>       1.500.000<\/td>           250.000<\/td>           200.000<\/td>             150.000<\/td><\/tr>
Reparatii pe strazi in orasul Jibou<\/td> <\/td>          100.000<\/td>           150.000<\/td>           150.000<\/td>             150.000<\/td><\/tr>
Extindere Parc Industrial orasul Jibou<\/td> <\/td>          100.000<\/td> <\/td> <\/td> <\/td><\/tr>
Microbus<\/td> <\/td>          250.000<\/td> <\/td> <\/td> <\/td><\/tr>
Utilaj Unimog<\/td> <\/td>          250.000<\/td> <\/td> <\/td> <\/td><\/tr>
Parcometre<\/td> <\/td>          110.000<\/td> <\/td> <\/td> <\/td><\/tr>
Afisaj electronic<\/td> <\/td>            50.000<\/td> <\/td> <\/td> <\/td><\/tr>
 Totem<\/td> <\/td>            25.000<\/td> <\/td> <\/td> <\/td><\/tr>
 Alte actiuni economice – Proiecte dezvoltare<\/strong><\/td>87,02<\/strong><\/td>       3.630.000<\/strong><\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
Participare la capitalul social al societatilor comerciale<\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Transferuri interne FRDS<\/td> <\/td>          150.000<\/td> <\/td> <\/td> <\/td><\/tr>
Servicii comunitare integrate pentru o viata  de calitate civic<\/td> <\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
Reabilitare si modernizare Piata Agroalimentara din orasul Jibou, Judetul Salaj<\/td> <\/td>          150.000<\/td> <\/td> <\/td> <\/td><\/tr>
Modernizarea infrastructurii rutiere si de servicii pentru cresterea calitatii vietii in or Jibou<\/td> <\/td>       3.330.000<\/td> <\/td> <\/td> <\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
PRESEDINTE DE SEDINTA<\/td><\/td><\/td>CONTRASEMEAZA<\/td><\/td><\/tr>
CADAR ANAMARIA<\/td><\/td><\/td>SECRETAR GENERAL DELEGAT<\/td><\/tr>
<\/td><\/td><\/td>TEGLAS RODICA<\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
ANEXA 3 LA HCL NR 14\/2023<\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
BUGETUL DE VENITURI SI CHELTUIELI PE ANUL 2023<\/td><\/tr>
LA ACTIVITATILE FINANTATE DIN VENITURI PROPRII<\/td><\/tr>
PREVEDERI BUGETARE PE PERIOADA 2024- 2026<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
DENUMIRE INDICATOR<\/strong><\/td>COD<\/strong><\/td>PROGRAM   2023<\/strong><\/td>PREVEDERI   2024<\/strong><\/td>PREVEDERI   2025<\/strong><\/td>PREVEDERI   2026<\/strong><\/td><\/tr>
 PIATA<\/strong><\/td>70,10<\/strong><\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
VENITURI TOTALE<\/strong><\/td> <\/strong><\/td>          143.800<\/strong><\/td>            145.000<\/strong><\/td>           148.000<\/strong><\/td>            150.000<\/strong><\/td><\/tr>
Venituri din prestari servicii si alte activitati<\/td>33,10<\/td>          143.800<\/td>            145.000<\/td>           148.000<\/td>            150.000<\/td><\/tr>
CHELTUIELI TOTAL<\/strong><\/td> <\/strong><\/td>          143.800<\/strong><\/td>            145.000<\/strong><\/td>           148.000<\/strong><\/td>            150.000<\/strong><\/td><\/tr>
Cheltuieli  personal<\/td> <\/td>          107.800<\/td>            110.000<\/td>           113.000<\/td>            115.000<\/td><\/tr>
Cheltuieli materiale<\/td> <\/td>             36.000<\/td>               35.000<\/td>              35.000<\/td>               35.000<\/td><\/tr>
 INVATAMANT<\/strong><\/td>65,10<\/strong><\/td> <\/td> <\/td> <\/td> <\/td><\/tr>
VENITURI TOTALE<\/strong><\/td> <\/strong><\/td>          371.000<\/strong><\/td>            370.000<\/strong><\/td>           370.000<\/strong><\/td>            370.000<\/strong><\/td><\/tr>
Venituri din concesiuni si inchirieri<\/td>30.10.05<\/td>             12.000<\/td>               10.000<\/td>              10.000<\/td>               10.000<\/td><\/tr>
Venituri din prestari servicii si alte activitati<\/td>33,10<\/td>          359.000<\/td>            360.000<\/td>           360.000<\/td>            360.000<\/td><\/tr>
CHELTUIELI TOTAL<\/strong><\/td> <\/strong><\/td>          371.000<\/strong><\/td>            370.000<\/strong><\/td>           370.000<\/strong><\/td>            370.000<\/strong><\/td><\/tr>
Cheltuieli materiale<\/td> <\/td>          371.000<\/td>            370.000<\/td>           370.000<\/td>            370.000<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
PRESEDINTE DE SEDINTA<\/td><\/td>CONTRASEMNEAZA<\/td><\/td><\/tr>
CADAR ANAMARIA<\/td><\/td><\/td>SECRETAR GENERAL DELEGAT<\/td><\/tr>
<\/td><\/td><\/td>TEGLAS RODICA<\/td><\/td><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
BUGETUL DIN FONDURI EXTERNE NERAMBURSABILE PE ANUL 2023<\/td><\/tr>
PREVEDERI BUGETARE PE PERIOADA 2024- 2026<\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
DENUMIRE INDICATOR<\/strong><\/td>COD<\/strong><\/td>PROGRAM   2023<\/strong><\/td>PREVEDERI   2024<\/strong><\/td>PREVEDERI   2025<\/strong><\/td>PREVEDERI   2026<\/strong><\/td><\/tr>
FONDUL ROMAN DE DEZVOLTARE SOCIALA<\/strong><\/td>87,08<\/strong><\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td> <\/strong><\/td><\/tr>
TOTAL VENITURI<\/strong><\/td> <\/strong><\/td>         248.550<\/strong><\/td>               –  <\/strong><\/td>              –  <\/strong><\/td>                –  <\/strong><\/td><\/tr>
Sume primite de administratiile locale in cadrul unor programe cu finantare nerambursabila<\/td>37.08.06<\/td>         150.000<\/td>               –  <\/td>              –  <\/td>                –  <\/td><\/tr>
Sume utilizate de administratiile locale din excedentul anului precedent pentru sectiunea de dezvoltare<\/td>40.08.15.02<\/td>            86.770<\/td>               –  <\/td>              –  <\/td>                –  <\/td><\/tr>
Cofinantare publica acordata in cadrul Mecanismelor financiare Spatiul Economic European si Norvegian 2014-2021<\/td>42.08.75<\/td>            14.780<\/td>               –  <\/td>              –  <\/td>                –  <\/td><\/tr>
TOTAL CHELTUIELI<\/strong><\/td> <\/strong><\/td>         248.550<\/strong><\/td>               –  <\/strong><\/td>              –  <\/strong><\/td>                –  <\/strong><\/td><\/tr>
Mecanismele financiare Spatiul Economic European si Norvegian 2014-2021       <\/strong>     Obiectiv: Extindere retea canalizare pe strada Lautarilor si Caramidarilor<\/td>58,31<\/td>         248.550<\/td>               –  <\/td>              –  <\/td>                –  <\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
<\/td><\/td><\/td><\/td><\/td><\/td><\/tr>
                                            PRIMAR,                                                       SERV CONTABILITATE,<\/td><\/tr>
                                  ING. GHIURCO  DAN                                                       OLAH ANCA<\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"

Din 31.01.2023 ROM\u00c2NIA JUDE\u021aUL S\u0102LAJ ORA\u0218UL JIBOU CONSILIUL LOCAL HOT\u0102R\u00c2REA nr.14 Din 31.01.2023 privind\u00a0\u00a0aprobarea\u00a0\u00a0bugetului de functionare, aprobarea\u00a0bugetului de dezvoltare,\u00a0\u00a0aprobarea\u00a0\u00a0bugetului pentru activitatile autofinantate \u0219i bugetul fondurilor…<\/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-15482","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/15482","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=15482"}],"version-history":[{"count":0,"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/15482\/revisions"}],"wp:attachment":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/media?parent=15482"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}