{"id":16242,"date":"2023-05-17T13:09:55","date_gmt":"2023-05-17T11:09:55","guid":{"rendered":"https:\/\/primariajibou.ro\/site\/?page_id=16242"},"modified":"2023-05-17T13:10:00","modified_gmt":"2023-05-17T11:10:00","slug":"hotararea-nr-77-2","status":"publish","type":"page","link":"https:\/\/primariajibou.ro\/site\/hotararea-nr-77-2\/","title":{"rendered":"HOT\u0102R\u00c2REA nr.77<\/strong>"},"content":{"rendered":"\n

Din\u00a0 25.04.2023<\/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.77<\/strong><\/p>\n\n\n\n

Din  25.04.2023<\/p>\n\n\n\n

Privind  aprobarea contului de executie bugetar\u0103 al UAT Ora\u0219 Jibou<\/strong><\/strong><\/p>\n\n\n\n

 \u00eencheiat la 31 martie 2023 <\/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.5224\/20.04.2023 al Serviciului buget, finan\u0163e, contabilitate impozite \u0219i taxe locale;<\/p>\n\n\n\n

-Referatul de aprobare al Primarului ora\u0219ului Jibou nr.5223\/20.04.2023;<\/p>\n\n\n\n

-Avizul favorabil al comisiilor de specialitate din cadrul 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 alin.(2) lit. b, alin.(4) lit.a, din OUG nr.57\/2019 privind Codul Administrativ, cu modific\u0103rile \u0219i complet\u0103rile ulterioare;<\/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, cu modific\u0103rile \u0219i complet\u0103rile ulterioare<\/a>;<\/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\u0103al UAT Ora\u0219 Jibou, \u00eencheiat la 31 martie 2023 al <\/strong>astfel:  <\/strong>          <\/strong><\/p>\n\n\n\n

NR <\/strong>CRT <\/strong><\/strong><\/td>VENITURI<\/strong><\/td>COD<\/strong><\/td>PREVEDERI<\/strong> INITIALE 2023<\/strong><\/td>PREVEDERI<\/strong> TRIM I 2023<\/strong><\/td>INCASARI\/PLATI<\/strong> La 31.03.2023<\/strong><\/td><\/tr>
1.<\/strong><\/td>VENITURI TOTALE din care :<\/strong><\/td> <\/strong><\/td>46.214.210<\/strong><\/td>19.625.310<\/strong><\/td>12.156.407<\/strong><\/td><\/tr>
1.1<\/strong><\/td>Sume def tva  din care<\/strong><\/td>11.02<\/strong><\/td>6.743.500<\/strong><\/td>1.774.000<\/strong><\/td>1.207.650<\/strong><\/td><\/tr>
1.1.1<\/td>Sume def tva ptr ch descentralizate<\/td>11.02.02<\/td>6.718.500<\/td>1.749.000<\/td>1.182.650<\/td><\/tr>
1.1.2<\/td>Sume defalcate din TVA pt drumuri<\/td>11.02.05<\/td>25.000<\/td>25.000<\/td>25.000<\/td><\/tr>
1.2<\/strong><\/td>SUBVENTII, din care:<\/strong><\/td>00.18<\/strong><\/td>1.976.180<\/strong><\/td>1.297.280<\/strong><\/td>131.674<\/strong><\/td><\/tr>
1.2.1<\/td>Subv de la  bug stat<\/td>42.02<\/td>1.967.900<\/td>1.289.000<\/td>123.394<\/td><\/tr>
1.2.2<\/td>Subv. de la bug consiliul local<\/td>43.08<\/td>8.280<\/td>8.280<\/td>8.280<\/td><\/tr>
1.3<\/strong><\/td>Sume primite de la UE<\/strong><\/td>48.02<\/strong><\/td>3.092.000<\/strong><\/td>3.092.000<\/strong><\/td>2.970.502<\/strong><\/td><\/tr>
1.4<\/strong><\/td>Sume exceed an precedent<\/strong><\/td>40.02.14<\/strong><\/td>8.584.530<\/strong><\/td>2.099.530<\/strong><\/td>1.000.000<\/strong><\/td><\/tr>
1.5<\/strong><\/td>Sume primite in cadrul mecanismului decontarii cererilor de plata<\/strong><\/td>40.02.16<\/strong><\/td>6.582.000<\/strong><\/td>6.582.000<\/strong><\/td>642.544<\/strong><\/td><\/tr>
1.6<\/strong><\/td>VENITURI CURENTE<\/strong><\/td>00.02<\/strong><\/td>19.236.000<\/strong><\/td>4.780.500<\/strong><\/td>6.204.037<\/strong><\/td><\/tr>
1.6.1<\/td>impozit pe venit din transf proprietatilor imobiliare<\/td>03.02.18<\/td>55.000<\/td>13.000<\/td>12.504<\/td><\/tr>
1.6.2<\/td>Cote def imp venit<\/td>04.02.01<\/td>10.936.000<\/td>2.734.000<\/td>2.681.510<\/td><\/tr>
1.6.4<\/td>Sume repartizate din Fondul la dispozitia Cons Judetean<\/td>04.02.05<\/td>1.500.000<\/td>100.000<\/td>422.828<\/td><\/tr>
1.6.5<\/td>Imp cladiri PF<\/td>07.02.01.01<\/td>643.000<\/td>162.000<\/td>448.340<\/td><\/tr>
1.6.6<\/td>Impozit cladiri PJ<\/td>07.02.01.02<\/td>1.720.000<\/td>490.000<\/td>940.492<\/td><\/tr>
1.6.7<\/td> Impozit teren PF<\/td>07.02.02.01<\/td>200.000<\/td>70.000<\/td>128.501<\/td><\/tr>
1.6.8<\/td>Imp teren PJ<\/td>07.02.02.02<\/td>135.000<\/td>34.000<\/td>81.438<\/td><\/tr>
1.6.9<\/td>Imp teren extravilan<\/td>07.02.02.03<\/td>220.000<\/td>75.000<\/td>147.107<\/td><\/tr>
1.6.10<\/td>Taxe judiciare timbru<\/td>07.02.03<\/td>273.000<\/td>68.000<\/td>56.180<\/td><\/tr>
1.6.11<\/td>Impozit spectacole<\/td>15.02<\/td>3.000<\/td>1.000<\/td>21.718<\/td><\/tr>
1.6.12<\/td>Imp mij transp PF<\/td>16.02.02.01<\/td>840.000<\/td>310.000<\/td>426.839<\/td><\/tr>
1.6.13<\/td>Imp mij transport PJ<\/td>16.02.02.02<\/td>225.000<\/td>55.000<\/td>155.617<\/td><\/tr>
1.6.14<\/td>Taxe tarif elib licente<\/td>16.02.03<\/td>205.000<\/td>51.000<\/td>33.634<\/td><\/tr>
1.6.15<\/td>Alte taxe utilizare bunuri<\/td>16.02.50<\/td>25.000<\/td>6.000<\/td>13.376<\/td><\/tr>
1.6.16<\/td>Alte  imp si taxe\u00ad afisaj,publicitate<\/td>18.02<\/td>43.000<\/td>11.000<\/td>21.300<\/td><\/tr>
1.6.17<\/td>Venit concesionari si inchirieri<\/td>30.02.05<\/td>1.460.000<\/td>400.000<\/td>426.462<\/td><\/tr>
1.6.18<\/td>Venit prest servicii(salubriz)<\/td>33.02<\/td>102.000<\/td>25.000<\/td>27.727<\/td><\/tr>
1.6.19<\/td>Venit taxe  administrar Taxe extrajudiciare de timbru<\/td>34.02<\/td>1.000<\/td>500<\/td>58<\/td><\/tr>
1.6.20<\/td>Venit amenzi<\/td>35.02<\/td>480.000<\/td>120.000<\/td>114.169<\/td><\/tr>
1.6.21<\/td>Diverse venituri\/v.casa cult 6,chirii scoli<\/td>36.02<\/td>170.000<\/td>55.000<\/td>3.748<\/td><\/tr>
1.6.22<\/td>Sume primite din Fondul de solidaritate al UE<\/td>37.02<\/td>0<\/td>0<\/td>40.489<\/td><\/tr>
2.<\/strong><\/td>CHELTUIELI TOTAL din care:<\/strong><\/td>COD<\/strong><\/td>46.214.210<\/strong><\/td>19.625.310<\/strong><\/td>5.452.330<\/strong><\/td><\/tr>
2.1<\/strong><\/td>Autoritati publice<\/strong><\/td>51.02.<\/strong><\/td>4.899.860<\/strong><\/td>1.323.560<\/strong><\/td>1.039.599<\/strong><\/td><\/tr>
2.1.1<\/td>Chelt personal<\/td> <\/td>3.434.050<\/td>911.850<\/td>743.578<\/td><\/tr>
2.1.2<\/td>Chelt materiale<\/td> <\/td>1.171.870<\/td>374.770<\/td>311.334<\/td><\/tr>
2.1.3<\/td>Alte cheltuieli(59.40)<\/td> <\/td>180.000<\/td>45.000<\/td>42.750<\/td><\/tr>
2.1.4<\/td>Chelt capital<\/td> <\/td>172.000<\/td>50.000<\/td>0<\/td><\/tr>
2.1.5<\/td>Plati efectuate in anii precedenti si recuperate in anul curent<\/td> <\/td>-58.060<\/td>-58.060<\/td>-58.063<\/td><\/tr>
2.2<\/strong><\/td>Alte serv publice generale<\/strong> Evidenta persoanei si alte serv<\/strong><\/td>54.02<\/strong><\/td>357.350<\/strong><\/td>84.650<\/strong><\/td>72.868<\/strong><\/td><\/tr>
2.2.1<\/td>Ch personal<\/td> <\/td>305.350<\/td>84.150<\/td>72.868<\/td><\/tr>
2.2.2<\/td>Ch materiale<\/td> <\/td>2.000<\/td>500<\/td>0<\/td><\/tr>
2.2.3<\/td>Fd rezerva<\/td> <\/td>50.000<\/td>0<\/td>0<\/td><\/tr>
2.3<\/strong><\/td>Ordine publica<\/strong> Politie locala si protectie civila<\/strong><\/td>61.02<\/strong><\/td>996.200<\/strong><\/td>272.000<\/strong><\/td>228.913<\/strong><\/td><\/tr>
2.3.1<\/td>Chelt personal<\/td> <\/td>967.700<\/td>255.500<\/td>225.547<\/td><\/tr>
2.3.2<\/td>Ch materiale<\/td> <\/td>28.500<\/td>16.500<\/td>3.366<\/td><\/tr>
2.4<\/strong><\/td>Invatamant<\/strong><\/td>65.02<\/strong><\/td>9.814.400<\/strong><\/td>5.979.550<\/strong><\/td>1.200.706<\/strong><\/td><\/tr>
2.4.1<\/td>Chelt materiale<\/td> <\/em><\/strong><\/td>1.456.350<\/td>317.000<\/td>260.014<\/td><\/tr>
2.4.2<\/td>Burse<\/td> <\/em><\/strong><\/td>1.041.000<\/td>305.000<\/td>165.260<\/td><\/tr>
2.4.3<\/td>Asistenta sociala\/ Ajutor social<\/td> <\/td>243.500<\/td>19.000<\/td>11.259<\/td><\/tr>
2.4.4<\/td>Proiecte cu finantare din fonduri externe<\/td> <\/em><\/strong><\/td>6.882.620<\/td>5.322.620<\/td>793.246<\/td><\/tr>
2.4.5<\/td>Chelt capital<\/td> <\/em><\/strong><\/td>220.000<\/td>45.000<\/td>0<\/td><\/tr>
2.4.6<\/td>Plati efectuate in anii precedenti si recuperate in anul curent<\/td> <\/em><\/strong><\/td>-29.070<\/td>-29.070<\/td>-29.073<\/td><\/tr>
2.5<\/strong><\/td>Sanatate- Cab scolar si spital (centru vaccinare)<\/strong><\/td>66.02<\/strong><\/td>504.500<\/strong><\/td>175.600<\/strong><\/td>98.630<\/strong><\/td><\/tr>
2.5.1<\/td>Ch personal<\/td> <\/td>449.000<\/td>122.850<\/td>98.262<\/td><\/tr>
2.5.2<\/td>Cheltuieli materiale<\/td> <\/td>5.500<\/td>2.750<\/td>368<\/td><\/tr>
2.5.3<\/td>Transferuri<\/td> <\/td>50.000<\/td>50.000<\/td>0<\/td><\/tr>
2.6<\/strong><\/td>Cultura,recreere,religie<\/strong><\/td>67.02<\/strong><\/td>1.800.700<\/strong><\/td>446.450<\/strong><\/td>124.063<\/strong><\/td><\/tr>
2.6.1<\/td>Chelt personal<\/td> <\/td>504.200<\/td>130.450<\/td>102.303<\/td><\/tr>
2.6.2<\/td>Ch materiale<\/td> <\/td>626.500<\/td>141.000<\/td>22.170<\/td><\/tr>
2.6.3<\/td>Alte chelt-Asociatii si fundatii<\/td> <\/td>50.000<\/td>25.000<\/td>0<\/td><\/tr>
2.6.4<\/td>Chelt capital<\/td> <\/td>620.000<\/td>150.000<\/td>0<\/td><\/tr>
2.6.5<\/td>Plati efectuate in anii precedenti si recuperate in anul curent<\/td> <\/td>000<\/td>0<\/td>-410<\/td><\/tr>
2.7<\/strong><\/td>Asistenta sociala<\/strong><\/td>68.02<\/strong><\/td>5.368.500<\/strong><\/td>1.339.000<\/strong><\/td>1.115.807<\/strong><\/td><\/tr>
2.7.1<\/td>Cheltuieli personal asistenti<\/td> <\/td>1.485.500<\/td>368.000<\/td>352.773<\/td><\/tr>
2.7.2<\/td>Indemnizatii handicapati<\/td> <\/td>3.348.000<\/td>818.000<\/td>742.874<\/td><\/tr>
2.7.3<\/td>Ajutor social \u2013incalzire lemne<\/td> <\/td>500.000<\/td>150.000<\/td>18.560<\/td><\/tr>
2.7.4<\/td>Asociatii si fundatii<\/td> <\/td>25.000<\/td>0<\/td>0<\/td><\/tr>
2.7.5<\/td>Ajutor urgenta<\/td> <\/td>10.000<\/td>3.000<\/td>2.500<\/td><\/tr>
2.7.6<\/td>Plati efectuate in anii precedenti si recuperate in anul curent<\/td> <\/td>0<\/td>0<\/td>-900<\/td><\/tr>
2.8<\/strong><\/td>Servicii si dezvoltare publica<\/strong> Iluminat  si alim cu apa<\/strong><\/td>70.02<\/strong><\/td>11.503.600<\/strong><\/td>5.790.450<\/strong><\/td>814.230<\/strong><\/td><\/tr>
2.8.1<\/td>Cheltuieli materiale<\/td> <\/td>1.050.000<\/td>460.000<\/td>430.355<\/td><\/tr>
2.8.2<\/td>Programe de dezvoltare<\/td> <\/td>291.000<\/td>0<\/td>0<\/td><\/tr>
2.8.3<\/td>Proiecte cu finantare din fonduri externe<\/td> <\/td>3.715.400<\/td>3.665.400<\/td>0<\/td><\/tr>
2.8.4<\/td>Chelt capital<\/td> <\/td>6.447.200<\/td>1.665.050<\/td>383.875<\/td><\/tr>
2.9<\/strong><\/td>Protectia mediului<\/strong><\/td>74.02<\/strong><\/td>1.199.150<\/strong><\/td>306.700<\/strong><\/td>134.668<\/strong><\/td><\/tr>
2.9.1<\/td>Cheltuieli personal<\/td> <\/td>426.150<\/td>114.700<\/td>56.549<\/td><\/tr>
2.9.2<\/td>Cheltuieli materiale<\/td> <\/td>653.000<\/td>192.000<\/td>78.119<\/td><\/tr>
2.9.3<\/td>Chelt capital<\/td> <\/td>120.000<\/td>0<\/td>0<\/td><\/tr>
2.10<\/strong><\/td>Actiuni generale ec, comerciale<\/strong><\/td>80.02<\/strong><\/td>343.000<\/strong><\/td>53.000<\/strong><\/td>12.111<\/strong><\/td><\/tr>
2.10.1<\/td>Cheltuieli materiale<\/td><\/td>343.000<\/td>53.000<\/td>12.111<\/td><\/tr>
2.11<\/strong><\/td>Transporturi, strazi<\/strong><\/td>84.02<\/strong><\/td>5.796.950<\/strong><\/td>1.074.350<\/strong><\/td>438.982<\/strong><\/td><\/tr>
2.11.1<\/td>Cheltuieli personal<\/td> <\/td>1.253.650<\/td>329.050<\/td>273.879<\/td><\/tr>
2.11.2<\/td>Cheltuieli materiale<\/td> <\/td>700.000<\/td>167.000<\/td>125.243<\/td><\/tr>
2.11.3<\/td>Chelt capital<\/td> <\/td>3.843.300<\/td>578.300<\/td>39.860<\/td><\/tr>
2.12<\/strong><\/td>Alte actiuni economice<\/strong><\/td>87.02<\/strong><\/td>3.630.000<\/strong><\/td>2.780.000<\/strong><\/td>171.753<\/strong><\/td><\/tr>
2.12.1<\/td>Transferuri<\/td><\/td>150.000<\/td>150.000<\/td>150.000<\/td><\/tr>
2.12.2<\/td>Proiecte cu finantare din Fonduri externe nerambursabile<\/td><\/td>3.330.000<\/td>2.580.000<\/td>21.753<\/td><\/tr>
2.12.3<\/td>Chelt capital<\/td><\/td>150.000<\/td>50.000<\/td>0<\/td><\/tr>
 <\/td>EXCEDENT\/DEFICIT<\/strong><\/td> <\/td> <\/td>6.704.077<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Art.2 <\/strong>Cu ducere la \u00eendeplinire a prezentei se \u00eencredin\u021beaz\u0103 primarul ora\u0219ului Jibou \u0219i Serviciul buget, finan\u021be, contabilitate, impozite \u0219i taxe locale.<\/p>\n\n\n\n

Art.3<\/strong> Prezenta se comunic\u0103 cu:<\/p>\n\n\n\n

-Institu\u021bia Prefectului \u2013Jude\u021bul S\u0103laj<\/p>\n\n\n\n

         -Primarul ora\u0219ului Jibou<\/p>\n\n\n\n

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

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

-Dosar de \u0219edin\u021b\u0103\/Publicitate<\/strong><\/p>\n\n\n\n

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

     T\u0102M\u0102\u0218AN  OVIDIU                    SECRETAR GENERAL DELEGAT<\/strong><\/p>\n\n\n\n

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

Din\u00a0 25.04.2023 ROM\u00c2NIA JUDE\u021aUL S\u0102LAJ ORA\u0218UL JIBOU CONSILIUL LOCAL HOT\u0102R\u00c2REA nr.77 Din  25.04.2023 Privind  aprobarea contului de executie bugetar\u0103 al UAT Ora\u0219 Jibou  \u00eencheiat la…<\/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-16242","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/16242","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=16242"}],"version-history":[{"count":0,"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/16242\/revisions"}],"wp:attachment":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/media?parent=16242"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}