{"id":16850,"date":"2023-09-15T10:19:09","date_gmt":"2023-09-15T08:19:09","guid":{"rendered":"https:\/\/primariajibou.ro\/site\/?page_id=16850"},"modified":"2023-09-15T10:19:14","modified_gmt":"2023-09-15T08:19:14","slug":"hotararea-nr-112-2","status":"publish","type":"page","link":"https:\/\/primariajibou.ro\/site\/hotararea-nr-112-2\/","title":{"rendered":"HOT\u0102R\u00c2REA  nr.112<\/strong>"},"content":{"rendered":"\n

Din\u00a0 25.07.2023<\/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.112<\/strong><\/p>\n\n\n\n

Din  25.07.2023<\/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 30 iunie 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.8919\/12.07.2023 al Serviciului buget, finan\u0163e, contabilitate, impozite \u0219i taxe locale privind aprobarea contului de executie bugetar\u0103 al UAT Ora\u0219 Jibou<\/strong><\/strong><\/p>\n\n\n\n

 \u00eencheiat la 30 iunie 2023;<\/strong><\/p>\n\n\n\n

-Referatul de aprobare al primarului ora\u0219ului Jibou nr.8918 \/18.07.2023;<\/p>\n\n\n\n

-Avizele comisiilor de specialitate ale 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

In conformitate cu 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 prevederilor 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<\/strong> \u00eencheiat la 30 IUNIE 2023 <\/strong>astfel:<\/p>\n\n\n\n

  <\/strong>                                               NR CRT<\/td>VENITURI<\/td>COD<\/td>PREVEDERI INITIALE 2023<\/td>PREVEDERI TRIM II 2023<\/td>INCASARI\/PLATI La 30.06.2023<\/td><\/tr>
1.<\/td>VENITURI TOTALE din care :<\/td> <\/td>49.535.630<\/td>32.408.530<\/td>25.698.922<\/td><\/tr>
1.1<\/td>Sume def tva  din care<\/td>11.02<\/td>6.743.500<\/td>3.523.000<\/td>3.523.000<\/td><\/tr>
1.1.1<\/td>Sume def tva ptr ch descentralizate<\/td>11.02.02<\/td>6.718.500<\/td>3.498.000<\/td>3.498.000<\/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<\/td>SUBVENTII, din care:<\/td>00.18<\/td>1.986.080<\/td>1.514.980<\/td>258.984<\/td><\/tr>
1.2.1<\/td>Subv de la  bug stat<\/td>42.02<\/td>1.977.800<\/td>1.506.700<\/td>250.704<\/td><\/tr>
1.2.2<\/td>Subv. de la bug consiliul local<\/td>43.02<\/td>8.280<\/td>8.280<\/td>8.280<\/td><\/tr>
1.3<\/td>Sume primite de la UE<\/td>48.02<\/td>5.979.030<\/td>5.979.030<\/td>4.870.746<\/td><\/tr>
1.4<\/td>Sume exceed an precedent<\/td>40.02.14<\/td>8.968.530<\/td>5.006.530<\/td>3.000.000<\/td><\/tr>
1.5<\/td>Sume primite in cadrul mecanismului decontarii cererilor de plata<\/td>40.02.16<\/td>6.582.000<\/td>6.582.000<\/td>3.721.815<\/td><\/tr>
1.6<\/td>VENITURI CURENTE<\/td>00.02<\/td>19.276.490<\/td>9.802.990<\/td>10.324.377<\/td><\/tr>
1.6.1<\/td>impozit pe venit din transf proprietatilor imobiliare<\/td>03.02.18<\/td>55.000<\/td>26.000<\/td>20.016<\/td><\/tr>
1.6.2<\/td>Cote def imp venit<\/td>04.02.01<\/td>10.936.000<\/td>5.468.000<\/td>5.293.550<\/td><\/tr>
1.6.4<\/td>Sume repartizate din Fondul la dispozitia Cons Judetean<\/td>04.02.05<\/td>1.500.000<\/td>600.000<\/td>830.749<\/td><\/tr>
1.6.5<\/td>Imp cladiri PF<\/td>07.02.01.01<\/td>643.000<\/td>323.000<\/td>514.206<\/td><\/tr>
1.6.6<\/td>Impozit cladiri PJ<\/td>07.02.01.02<\/td>1.720.000<\/td>920.000<\/td>1.147.719<\/td><\/tr>
1.6.7<\/td> Impozit teren PF<\/td>07.02.02.01<\/td>200.000<\/td>120.000<\/td>147.700<\/td><\/tr>
1.6.8<\/td>Imp teren PJ<\/td>07.02.02.02<\/td>135.000<\/td>67.000<\/td>100.238<\/td><\/tr>
1.6.9<\/td>Imp teren extravilan<\/td>07.02.02.03<\/td>220.000<\/td>130.000<\/td>172.533<\/td><\/tr>
1.6.10<\/td>Taxe judiciare timbru<\/td>07.02.03<\/td>273.000<\/td>137.000<\/td>93.272<\/td><\/tr>
1.6.11<\/td>Impozit spectacole<\/td>15.02<\/td>3.000<\/td>2.000<\/td>817<\/td><\/tr>
1.6.12<\/td>Imp mij transp PF<\/td>16.02.02.01<\/td>840.000<\/td>520.000<\/td>552.461<\/td><\/tr>
1.6.13<\/td>Imp mij transport PJ<\/td>16.02.02.02<\/td>225.000<\/td>111.000<\/td>194.587<\/td><\/tr>
1.6.14<\/td>Taxe tarif elib licente<\/td>16.02.03<\/td>205.000<\/td>102.000<\/td>58.139<\/td><\/tr>
1.6.15<\/td>Alte taxe utilizare bunuri<\/td>16.02.50<\/td>25.000<\/td>13.000<\/td>23.107<\/td><\/tr>
1.6.16<\/td>Alte  imp si taxe\u00ad afisaj,publicitate<\/td>18.02<\/td>43.000<\/td>23.000<\/td>36.574<\/td><\/tr>
1.6.17<\/td>Venit concesionari si inchirieri<\/td>30.02<\/td>1.460.000<\/td>750.000<\/td>799.450<\/td><\/tr>
1.6.18<\/td>Venit prest servicii(salubriz)<\/td>33.02<\/td>102.000<\/td>50.000<\/td>46.981<\/td><\/tr>
1.6.19<\/td>Venit taxe  administrar Taxe extrajudiciare de timbru<\/td>34.02<\/td>1.000<\/td>500<\/td>104<\/td><\/tr>
1.6.20<\/td>Venit amenzi<\/td>35.02<\/td>480.000<\/td>240.000<\/td>242.100<\/td><\/tr>
1.6.21<\/td>Diverse venituri\/v.casa cult 6,chirii scoli<\/td>36.02<\/td>170.000<\/td>160.000<\/td>9.585<\/td><\/tr>
1.6.22<\/td>Sume primite din Fondul de solidaritate al UE<\/td>37.02<\/td>40.490<\/td>40.490<\/td>40.489<\/td><\/tr>
2.<\/td>CHELTUIELI TOTAL din care:<\/td>COD<\/td>49.535.630<\/td>32.408.530<\/td>17.014.477<\/td><\/tr>
2.1<\/td>Autoritati publice<\/td>51.02.<\/td>5.029.860<\/td>2.687.060<\/td>2.341.344<\/td><\/tr>
2.1.1<\/td>Chelt personal<\/td> <\/td>3.434.050<\/td>1.760.350<\/td>1.609.089<\/td><\/tr>
2.1.2<\/td>Chelt materiale<\/td> <\/td>1.171.870<\/td>644.770<\/td>547.954<\/td><\/tr>
2.1.3<\/td>Alte cheltuieli(59.40)<\/td> <\/td>180.000<\/td>90.000<\/td>87.750<\/td><\/tr>
2.1.4<\/td>Chelt capital<\/td> <\/td>302.000<\/td>250.000<\/td>156.842<\/td><\/tr>
2.1.5<\/td>Plati efectuate in anii precedenti si recuperate in anul curent<\/td> <\/td>-58.060<\/td>-58.060<\/td>-60.291<\/td><\/tr>
2.2<\/td>Alte serv publice generale Evidenta persoanei si alte serv<\/td>54.02<\/td>357.350<\/td>186.200<\/td>152.263<\/td><\/tr>
2.2.1<\/td>Ch personal<\/td> <\/td>305.350<\/td>159.700<\/td>152.263<\/td><\/tr>
2.2.2<\/td>Ch materiale<\/td> <\/td>2.000<\/td>1.500<\/td>0<\/td><\/tr>
2.2.3<\/td>Fd rezerva<\/td> <\/td>50.000<\/td>25.000<\/td>0<\/td><\/tr>
2.3<\/td>Ordine publica Politie locala si protectie civila<\/td>61.02<\/td>996.200<\/td>516.200<\/td>481.876<\/td><\/tr>
2.3.1<\/td>Chelt personal<\/td> <\/td>967.700<\/td>496.200<\/td>475.464<\/td><\/tr>
2.3.2<\/td>Ch materiale<\/td> <\/td>28.500<\/td>20.000<\/td>6.412<\/td><\/tr>
2.4<\/td>Invatamant<\/td>65.02<\/td>11.623.030<\/td>9.314.530<\/td>6.415.709<\/td><\/tr>
2.4.1<\/td>Chelt materiale<\/td> <\/em><\/td>1.456.350<\/td>556.850<\/td>467.772<\/td><\/tr>
2.4.2<\/td>Burse<\/td> <\/em><\/td>1.041.000<\/td>605.000<\/td>444.860<\/td><\/tr>
2.4.3<\/td>Asistenta sociala\/ Ajutor social<\/td> <\/td>243.500<\/td>130.500<\/td>107.098<\/td><\/tr>
2.4.4<\/td>Proiecte cu finantare din fonduri externe<\/td> <\/em><\/td>8.997.390<\/td>8.237.390<\/td>5.717.471<\/td><\/tr>
2.4.5<\/td>Chelt capital<\/td> <\/em><\/td>220.000<\/td>120.000<\/td>13.727<\/td><\/tr>
2.4.6<\/td>Plati efectuate in anii precedenti si recuperate in anul curent<\/td> <\/em><\/td>-335.210<\/td>-335.210<\/td>-335.219<\/td><\/tr>
2.5<\/td>Sanatate- Cabinet scolar si spital<\/td>66.02<\/td>504.500<\/td>283.400<\/td>202.799<\/td><\/tr>
2.5.1<\/td>Ch personal<\/td> <\/td>449.000<\/td>229.900<\/td>202.324<\/td><\/tr>
2.5.2<\/td>Cheltuieli materiale<\/td> <\/td>5.500<\/td>3.500<\/td>475<\/td><\/tr>
2.5.3<\/td>Transferuri<\/td> <\/td>50.000<\/td>50.000<\/td>0<\/td><\/tr>
2.6<\/td>Cultura,recreere,religie<\/td>67.02<\/td>1.800.700<\/td>991.050<\/td>481.140<\/td><\/tr>
2.6.1<\/td>Chelt personal<\/td> <\/td>504.200<\/td>255.500<\/td>245.426<\/td><\/tr>
2.6.2<\/td>Ch materiale<\/td> <\/td>626.500<\/td>395.550<\/td>194.474<\/td><\/tr>
2.6.3<\/td>Alte chelt-Asociatii si fundatii<\/td> <\/td>50.000<\/td>40.000<\/td>0<\/td><\/tr>
2.6.4<\/td>Chelt capital<\/td> <\/td>620.000<\/td>300.000<\/td>41.650<\/td><\/tr>
2.6.5<\/td>Plati efectuate in anii precedenti si recuperate in anul curent<\/td> <\/td>0<\/td>0<\/td>-410<\/td><\/tr>
2.7<\/td>Asistenta sociala<\/td>68.02<\/td>5.368.500<\/td>2.632.500<\/td>2.365.657<\/td><\/tr>
2.7.1<\/td>Cheltuieli personal asistenti<\/td> <\/td>1.485.500<\/td>741.000<\/td>709.871<\/td><\/tr>
2.7.2<\/td>Indemnizatii handicapati<\/td> <\/td>3.348.000<\/td>1.636.000<\/td>1.623.546<\/td><\/tr>
2.7.3<\/td>Ajutor social \u2013incalzire lemne<\/td> <\/td>500.000<\/td>250.000<\/td>31.240<\/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>5.500<\/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>-1.500<\/td><\/tr>
2.8<\/td>Servicii si dezvoltare publica Iluminat  si alim cu apa<\/td>70.02<\/td>12.771.390<\/td>8.686.290<\/td>1.824.158<\/td><\/tr>
2.8.1<\/td>Cheltuieli materiale<\/td> <\/td>1.050.000<\/td>725.000<\/td>549.053<\/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>4.903.700<\/td>4.903.700<\/td>0<\/td><\/tr>
2.8.4<\/td>Chelt capital<\/td> <\/td>6.526.690<\/td>3.057.590<\/td>1.275.105<\/td><\/tr>
2.9<\/td>Protectia mediului<\/td>74.02<\/td>1.199.150<\/td>579.250<\/td>306.879<\/td><\/tr>
2.9.1<\/td>Cheltuieli personal<\/td> <\/td>426.150<\/td>218.250<\/td>147.447<\/td><\/tr>
2.9.2<\/td>Cheltuieli materiale<\/td> <\/td>653.000<\/td>361.000<\/td>160.793<\/td><\/tr>
2.9.3<\/td>Chelt capital<\/td> <\/td>120.000<\/td>0<\/td>0<\/td><\/tr>
2.9.4<\/td>Plati efectuate in anii precedenti si recuperate in anul curent<\/td> <\/td>0<\/td>0<\/td>-1.361<\/td><\/tr>
2.10<\/td>Actiuni generale ec, comerciale<\/td>80.02<\/td>343.000<\/td>176.000<\/td>101.640<\/td><\/tr>
2.10.1<\/td>Cheltuieli materiale<\/td><\/td>343.000<\/td>176.000<\/td>101.640<\/td><\/tr>
2.11<\/td>Transporturi, strazi<\/td>84.02<\/td>5.911.950<\/td>3.226.050<\/td>1.242.278<\/td><\/tr>
2.11.1<\/td>Cheltuieli personal<\/td> <\/td>1.253.650<\/td>637.750<\/td>586.928<\/td><\/tr>
2.11.2<\/td>Cheltuieli materiale<\/td> <\/td>700.000<\/td>400.000<\/td>273.233<\/td><\/tr>
2.11.3<\/td>Chelt capital<\/td> <\/td>3.958.300<\/td>2.188.300<\/td>382.117<\/td><\/tr>
2.12<\/td>Alte actiuni economice<\/td>87.02<\/td>3.630.000<\/td>3.130.000<\/td>1.098.734<\/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>2.830.000<\/td>947.176<\/td><\/tr>
2.12.3<\/td>Chelt capital<\/td><\/td>150.000<\/td>150.000<\/td>1.558<\/td><\/tr>
 <\/td>EXCEDENT\/DEFICIT<\/td> <\/td> <\/td>8.684.445<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Art.2 <\/strong>Cu ducerea la \u00eendeplinire a prezentei se \u00eencredin\u021beaz\u0103 primarul ora\u0219ului Jibou \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

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

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

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

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

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

  \u021aELEA MURE\u0218AN VALENTIN                     SECRETAR GENERAL<\/strong><\/p>\n\n\n\n

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

Din\u00a0 25.07.2023 ROM\u00c2NIA JUDE\u021aUL S\u0102LAJ ORA\u0218UL JIBOU CONSILIUL LOCAL                               HOT\u0102R\u00c2REA  nr.112 Din  25.07.2023 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-16850","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/16850","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=16850"}],"version-history":[{"count":0,"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/16850\/revisions"}],"wp:attachment":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/media?parent=16850"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}