{"id":16690,"date":"2023-09-14T12:56:33","date_gmt":"2023-09-14T10:56:33","guid":{"rendered":"https:\/\/primariajibou.ro\/site\/?page_id=16690"},"modified":"2023-09-14T12:56:37","modified_gmt":"2023-09-14T10:56:37","slug":"hotararea-nr-89-2","status":"publish","type":"page","link":"https:\/\/primariajibou.ro\/site\/hotararea-nr-89-2\/","title":{"rendered":"HOT\u0102R\u00c2REA  nr.89<\/strong>"},"content":{"rendered":"\n

Din\u00a0 23.05.2023<\/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.89<\/strong><\/p>\n\n\n\n

Din  23.05.2023<\/p>\n\n\n\n

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

\u00eencheiat la 31.12.2022<\/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 de specialitate nr. 6502\/16.05.2023 al Serviciului buget, finan\u0163e, contabilitate impozite \u0219i taxe locale;<\/p>\n\n\n\n

-Referatul de aprobare nr. 6501\/16.05.2023 al primarului ora\u0219ului Jibou;<\/p>\n\n\n\n

-Avizele comisiilor de specialitate ale Consiliului Local Jibou;<\/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, 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;<\/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  al UAT Ora\u0219 Jibou \u00eencheiat la 31.12.2022, 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> AN 2022<\/strong><\/td>INCASARI\/PLATI<\/strong> La 31.12.2022<\/strong><\/strong><\/td><\/tr>
1.<\/strong><\/td>VENITURI TOTALE din care :<\/strong><\/td> <\/strong><\/td>36.244.470<\/strong><\/td>39.815.070<\/strong><\/td>27.295.399<\/strong><\/td><\/tr>
1.1<\/strong><\/td>Sume def tva  din care<\/strong><\/td>11.02<\/strong><\/td>5.588.000<\/strong><\/td>7.862.600<\/strong><\/td>7.853.355<\/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>1.502.000<\/td>1.492.755<\/td><\/tr>
1.2<\/strong><\/td>SUBVENTII, din care:<\/strong><\/td>00.18<\/strong><\/td>1.882.970<\/strong><\/td>1.967.250<\/strong><\/td>1.228.684<\/strong><\/td><\/tr>
1.2.1<\/td>Subv de la  bug stat<\/td>42.02<\/td>1.878.000<\/td>1.954.000<\/td>1.215.438<\/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>0<\/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>17.370.138<\/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>609.879<\/td><\/tr>
1.6.6<\/td>Impozit cladiri PJ<\/td>07.02.01.02<\/td>1.342.000<\/td>1.597.000<\/td>1.640.581<\/td><\/tr>
1.6.7<\/td> Impozit teren PF<\/td>07.02.02.01<\/td>200.000<\/td>200.000<\/td>179.415<\/td><\/tr>
1.6.8<\/td>Imp teren PJ<\/td>07.02.02.02<\/td>104.500<\/td>129.500<\/td>129.590<\/td><\/tr>
1.6.9<\/td>Imp teren extravilan<\/td>07.02.02.03<\/td>211.000<\/td>211.000<\/td>211.156<\/td><\/tr>
1.6.10<\/td>Taxe judiciare timbru<\/td>07.02.03<\/td>98.000<\/td>200.000<\/td>260.400<\/td><\/tr>
1.6.11<\/td>Impozit spectacole<\/td>15.02<\/td>3.000<\/td>3.000<\/td>1.893<\/td><\/tr>
1.6.12<\/td>Imp mij transp PF<\/td>16.02.02.01<\/td>738.000<\/td>838.000<\/td>802.481<\/td><\/tr>
1.6.13<\/td>Imp mij transport PJ<\/td>16.02.02.02<\/td>198.000<\/td>198.000<\/td>209.088<\/td><\/tr>
1.6.14<\/td>Taxe tarif elib licente<\/td>16.02.03<\/td>162.000<\/td>162.000<\/td>195.745<\/td><\/tr>
1.6.15<\/td>Alte taxe utilizare bunuri<\/td>16.02.50<\/td>16.000<\/td>16.000<\/td>23.513<\/td><\/tr>
1.6.16<\/td>Alte  imp si taxe\u00ad afisaj,publicitate<\/td>18.02<\/td>42.500<\/td>42.500<\/td>41.760<\/td><\/tr>
1.6.17<\/td>Venit concesionari si inchirieri<\/td>30.02.05<\/td>1.060.000<\/td>1.322.000<\/td>1.245.538<\/td><\/tr>
1.6.18<\/td>Venit prest servicii(salubriz)<\/td>33.02<\/td>66.500<\/td>66.500<\/td>101.585<\/td><\/tr>
1.6.19<\/td>Venit taxe  administrar Taxe extrajudiciare de timbru<\/td>34.02<\/td>0<\/td>0<\/td>446<\/td><\/tr>
1.6.20<\/td>Venit amenzi<\/td>35.02<\/td>443.000<\/td>453.000<\/td>480.379<\/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>59.335<\/td><\/tr>
2.<\/strong><\/td>CHELTUIELI TOTAL din care:<\/strong><\/td>COD<\/strong><\/td>36.244.470<\/strong><\/td>39.815.070<\/strong><\/td>29.937.766<\/strong><\/td><\/tr>
2.1<\/strong><\/td>Autoritati publice<\/strong><\/td>51.02.<\/strong><\/td>4.855.780<\/strong><\/td>5.206.980<\/strong><\/td>4.272.935<\/strong><\/td><\/tr>
2.1.1<\/td>Chelt personal<\/td> <\/td>3.441.280<\/td>3.441.280<\/td>3.018.047<\/td><\/tr>
2.1.2<\/td>Chelt materiale<\/td> <\/td>1.080.500<\/td>1.319.700<\/td>930.523<\/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>957.845<\/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>53.557<\/td><\/tr>
2.3.3<\/td>Chelt capial<\/td> <\/td>60.000<\/td>60.000<\/td>59.619<\/td><\/tr>
2.4<\/strong><\/td>Invatamant<\/strong><\/td>65.02<\/strong><\/td>4.561.500<\/strong><\/td>6.478.000<\/strong><\/td>5.765.228<\/strong><\/td><\/tr>
2.4.1<\/td>Chelt materiale<\/td> <\/em><\/strong><\/td>1.053.000<\/td>1.490.660<\/td>1.324.423<\/td><\/tr>
2.4.2<\/td>Burse<\/td> <\/em><\/strong><\/td>730.000<\/td>1.312.000<\/td>1.253.021<\/td><\/tr>
2.4.3<\/td>Asistenta sociala\/ Ajutor social<\/td> <\/td>165.000<\/td>212.000<\/td>181.990<\/td><\/tr>
2.4.4<\/td>Proiecte cu finantare din fonduri externe<\/td> <\/em><\/strong><\/td>2.223.500<\/td>3.007.500<\/td>2.934.965<\/td><\/tr>
2.4.5<\/td>Chelt capital<\/td> <\/em><\/strong><\/td>390.000<\/td>460.000<\/td>74.994<\/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>965.470<\/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>76.991<\/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>909.672<\/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>484.892<\/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>4.590.030<\/strong><\/td>4.278.176<\/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>2.457.433<\/td><\/tr>
2.7.3<\/td>Ajutor social \u2013incalzire lemne<\/td> <\/td>405.000<\/td>481.000<\/td>480.932<\/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>6.000<\/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>4.523.593<\/strong><\/td><\/tr>
2.8.1<\/td>Cheltuieli materiale<\/td> <\/td>1.045.000<\/td>965.900<\/td>568.849<\/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>415.748<\/td><\/tr>
2.8.4<\/td>Chelt capital<\/td> <\/td>4.225.200<\/td>5.315.600<\/td>3.332.922<\/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>671.216<\/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>249.747<\/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>351.591<\/strong><\/td><\/tr>
2.11<\/strong><\/td>Transporturi, strazi<\/strong><\/td>84.02<\/strong><\/td>7.675.720<\/strong><\/td>8.972.040<\/strong><\/td>6.491.627<\/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>1.005.500<\/td>655.366<\/td><\/tr>
2.11.3<\/td>Chelt capital<\/td> <\/td>5.941.300<\/td>6.935.620<\/td>4.859.348<\/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>-2.642.367<\/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\u0163ia Prefectului jude\u0163ul S\u0103laj<\/p>\n\n\n\n

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

-Serviciul buget, finan\u0163e, contabilitate, impozite \u0219i taxe locale<\/p>\n\n\n\n

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

-Dosar hot\u0103r\u00e2ri\/Publicitate<\/p>\n\n\n\n

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

                  CHI\u0218 CIPRIAN                        SECRETAR GENERAL DELEGAT<\/strong><\/p>\n\n\n\n

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

Din\u00a0 23.05.2023 ROM\u00c2NIA JUDE\u021aUL S\u0102LAJ ORA\u0218UL JIBOU CONSILIUL LOCAL HOT\u0102R\u00c2REA  nr.89 Din  23.05.2023 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-16690","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/16690","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=16690"}],"version-history":[{"count":0,"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/16690\/revisions"}],"wp:attachment":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/media?parent=16690"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}