{"id":3867,"date":"2019-05-06T09:33:49","date_gmt":"2019-05-06T07:33:49","guid":{"rendered":"https:\/\/primariajibou.ro\/site\/?page_id=3867"},"modified":"2019-05-06T09:33:49","modified_gmt":"2019-05-06T07:33:49","slug":"hotararea-nr-46-din-18-04-2019","status":"publish","type":"page","link":"https:\/\/primariajibou.ro\/site\/hotararea-nr-46-din-18-04-2019\/","title":{"rendered":"HOT\u0102R\u00c2REA nr.46 Din 18.04.2019"},"content":{"rendered":"\n

CONSILIUL LOCAL JIBOU<\/strong><\/p>\n\n\n\n

HOT\u0102R\u00c2REA nr.46<\/strong><\/p>\n\n\n\n

Din 18.04.2019<\/p>\n\n\n\n

Privind  aprobarea contului de execu\u021bie  bugetar\u0103 pe trim. I 2019<\/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\nnr. 4859 din 11.04.2018 al Compartimentului buget, finan\u0163e, contabilitate\nprivind contul de executie bugetar\u0103 pe trim I 2018;<\/p>\n\n\n\n

-expunerea\nde motive  nr.4860 din 11.04.2018 a   domnului Primar ;<\/p>\n\n\n\n

   -avizul favorabil  al comisiilor de specialitate a Consiliului\nLocal<\/p>\n\n\n\n

          \u00cen baza prevederilor art. 49 alin (12)\ndin Legea nr. 273\/2006 privind finan\u0163ele publice locale, cu modific\u0103rile \u015fi\ncomplet\u0103rile ulterioare;<\/p>\n\n\n\n

          \u00cen temeiul art. 36(2) lit. b, \u015fi art.\n45(1,2) din Legea nr.215\/2001 privind administra\u0163ia public\u0103 local\u0103,\nrepublicat\u0103,cu modificarile \u0219i complet\u0103rile ulterioare,<\/p>\n\n\n\n

HOT\u0102R\u0102\u0218TE:<\/strong><\/p>\n\n\n\n

          Art.1<\/strong>\nSe aprob\u0103 contul de execu\u021bie bugetar\u0103  pe\ntrim.I 2019 astfel:<\/p>\n\n\n\n
\n NR CRT <\/strong>\n <\/td>\n VENITURI<\/strong>\n <\/td>\n COD<\/strong>\n <\/td>\n PREVEDERI<\/strong>\n AN  2019<\/strong>\n <\/td>\n PREVEDERI <\/strong>\n TRIM   I 2019<\/strong>\n <\/td>\n INCASARI<\/strong>\n TRIM  I 2019<\/strong>\n <\/td><\/tr>
\n VENITURI TOTALE din care :<\/strong>\n <\/td>\n  <\/strong>\n <\/td>\n 29.061.470<\/strong>\n <\/td>\n 3.758.350<\/strong>\n <\/td>\n 4.414.303,01<\/strong>\n <\/td><\/tr>
\n Sume def tva  din\n care<\/strong>\n <\/td>\n 11.02<\/strong>\n <\/td>\n 2.903.840<\/strong>\n <\/td>\n 913.000<\/strong>\n <\/td>\n 745.000,00<\/strong>\n <\/td><\/tr>
\n Sume\n def tva ptr ch descentralizate\n <\/td>\n 11.02.02\n <\/td>\n 1.143.840\n <\/td>\n 265.000\n <\/td>\n 265.000,00\n <\/td><\/tr>
\n  Sume def tva ptr echilibrare\n <\/td>\n 11.02.06\n <\/td>\n 1.760.000\n <\/td>\n 648.000\n <\/td>\n 480.000,00\n <\/td><\/tr>
\n SUBVENTII, din care:<\/strong>\n <\/td>\n 00.18<\/strong>\n <\/td>\n 5.714.130<\/strong>\n <\/td>\n 307.200<\/strong>\n <\/td>\n 302.396,24<\/strong>\n <\/td><\/tr>
\n Subv de la  bug\n stat\n <\/td>\n 42.02\n <\/td>\n 5.496.530\n <\/td>\n 89.600\n <\/td>\n 84.800,00\n <\/td><\/tr>
\n Subv. de la alte administratii\n <\/td>\n 43.02\n <\/td>\n 235.000\n <\/td>\n 0\n <\/td>\n 0\n <\/td><\/tr>
\n Sume\n primite de la UE\n <\/td>\n 48.02\n <\/td>\n 217.600\n <\/td>\n 217.600\n <\/td>\n 217.596,24\n <\/td><\/tr>
\n Sume exceed an precedent<\/strong>\n <\/td>\n 40.02.14<\/strong>\n <\/td>\n 9.274.050<\/strong>\n <\/td>\n 438.920<\/strong>\n <\/td>\n 195.249,00<\/strong>\n <\/td><\/tr>
\n Sume primite in cadrul mecanismului decontarii cererii de\n plata<\/strong>\n <\/td>\n 40.02.16<\/strong>\n <\/td>\n 249.270<\/strong>\n <\/td>\n 0<\/strong>\n <\/td>\n 0<\/strong>\n <\/td><\/tr>
\n  \n <\/td>\n VENITURI CURENTE <\/strong>\n <\/td>\n 00.02<\/strong>\n <\/td>\n 10.685.180<\/strong>\n <\/td>\n 2.099.230<\/strong>\n <\/td>\n 3.171.657,77<\/strong>\n <\/td><\/tr>
\n  \n <\/td>\n impozit\n pe venit din transf proprietatilor imobiliare\n <\/td>\n 03.02.18\n <\/td>\n 10.000\n <\/td>\n 1.000\n <\/td>\n 2.047,00\n <\/td><\/tr>
\n  \n <\/td>\n Cote\n def imp venit\n <\/td>\n 04.02.01\n <\/td>\n 6.320.000\n <\/td>\n 1.300.000\n <\/td>\n 1.091.695,96\n <\/td><\/tr>
\n  \n <\/td>\n Sume\n alocate cote defalcate\n <\/td>\n 04.02.04\n <\/td>\n 0\n <\/td>\n 0\n <\/td>\n 0\n <\/td><\/tr>
\n  \n <\/td>\n Imp\n cladiri PF\n <\/td>\n 07.02.01.01\n <\/td>\n 567.700\n <\/td>\n 94.500\n <\/td>\n 315.200,72\n <\/td><\/tr>
\n  \n <\/td>\n Impozit\n cladiri PJ\n <\/td>\n 07.02.01.02\n <\/td>\n 1.090.000\n <\/td>\n 280.000\n <\/td>\n 704.449,80\n <\/td><\/tr>
\n  \n <\/td>\n  Impozit teren PF\n <\/td>\n 07.02.02.01\n <\/td>\n 180.000\n <\/td>\n 50.000\n <\/td>\n 97.171,00\n <\/td><\/tr>
\n  \n <\/td>\n Imp\n teren PJ\n <\/td>\n 07.02.02.02\n <\/td>\n 100.000\n <\/td>\n 20.000\n <\/td>\n 51.715,00\n <\/td><\/tr>
\n  \n <\/td>\n Imp\n teren extravilan\n <\/td>\n 07.02.02.03\n <\/td>\n 200.000\n <\/td>\n 37.510\n <\/td>\n 128.296,68\n <\/td><\/tr>
\n  \n <\/td>\n Taxe\n judiciare timbru\n <\/td>\n 07.02.03\n <\/td>\n 125.000\n <\/td>\n 40.000\n <\/td>\n 36.791,64\n <\/td><\/tr>
\n  \n <\/td>\n Impozit\n spectacole\n <\/td>\n 15.02\n <\/td>\n 3.480\n <\/td>\n 1.480\n <\/td>\n 529,00\n <\/td><\/tr>
\n  \n <\/td>\n Imp\n mij transp PF\n <\/td>\n 16.02.02.01\n <\/td>\n 500.000\n <\/td>\n 86.450\n <\/td>\n 269.325,50\n <\/td><\/tr>
\n  \n <\/td>\n Imp\n mij transport PJ\n <\/td>\n 16.02.02.02\n <\/td>\n 230.000\n <\/td>\n 50.000\n <\/td>\n 102.683,30\n <\/td><\/tr>
\n  \n <\/td>\n Taxe\n tarif elib licente\n <\/td>\n 16.02.03\n <\/td>\n 220.000\n <\/td>\n 0\n <\/td>\n 32.969,41\n <\/td><\/tr>
\n  \n <\/td>\n Alte\n taxe utilizare bunuri\n <\/td>\n 16.02.50\n <\/td>\n 24.000\n <\/td>\n 8.000\n <\/td>\n 8.579,30\n <\/td><\/tr>
\n  \n <\/td>\n Alte  imp si taxe\u00ad afisaj,publicitate\n <\/td>\n 18.02\n <\/td>\n 38.000\n <\/td>\n 5.000\n <\/td>\n 15.635,32\n <\/td><\/tr>
\n  \n <\/td>\n Venit\n concesionari si inchirieri\n <\/td>\n 30.02.05\n <\/td>\n 609.000\n <\/td>\n 32.400\n <\/td>\n 193.392,09\n <\/td><\/tr>
\n  \n <\/td>\n Venit\n prest servicii(salubriz)\n <\/td>\n 33.02\n <\/td>\n 60.000\n <\/td>\n 1.890\n <\/td>\n 9.738,12\n <\/td><\/tr>
\n  \n <\/td>\n Venit\n taxe  administrar\n Taxe\n extrajudiciare de timbru\n <\/td>\n 34.02\n <\/td>\n 2.000\n <\/td>\n 0\n <\/td>\n 69,38\n <\/td><\/tr>
\n  \n <\/td>\n Venit\n amenzi\n <\/td>\n 35.02\n <\/td>\n 370.000\n <\/td>\n 90.000\n <\/td>\n 109.346,05\n <\/td><\/tr>
\n  \n <\/td>\n Diverse\n venituri\/v.casa cult 6,chirii scoli\n <\/td>\n 36.02\n <\/td>\n 36.000\n <\/td>\n 1.000\n <\/td>\n 2.022,50\n <\/td><\/tr>
\n  \n <\/td>\n  \n <\/td><\/tr>
\n  \n <\/td>\n CHELTUIELI TOTAL<\/strong>\n <\/td>\n COD<\/strong>\n <\/td>\n 29.061.470<\/strong>\n <\/td>\n 3.758.350<\/strong>\n <\/td>\n 2.736.070,79<\/strong>\n <\/td><\/tr>
\n  \n <\/td>\n Autoritati publice<\/strong>\n <\/td>\n 51.02.<\/strong>\n <\/td>\n 3.553.790<\/strong>\n <\/td>\n 847.380<\/strong>\n <\/td>\n 772.079,64<\/strong>\n <\/td><\/tr>
\n  \n <\/td>\n Chelt\n personal\n <\/td>\n  \n <\/td>\n 2.901.200\n <\/td>\n 693.500\n <\/td>\n 654.963,00\n <\/td><\/tr>
\n  \n <\/td>\n Chelt\n materiale\n <\/td>\n  \n <\/td>\n 499.250\n <\/td>\n 135.700\n <\/td>\n 98.936,64\n <\/td><\/tr>
\n  \n <\/td>\n Alte\n cheltuieli(59.40)\n <\/td>\n  \n <\/td>\n 74.340\n <\/td>\n 18.180\n <\/td>\n 18.180,00\n <\/td><\/tr>
\n  \n <\/td>\n Chelt\n capital\n <\/td>\n  \n <\/td>\n 79.000\n <\/td>\n 0\n <\/td>\n 0\n <\/td><\/tr>
\n  \n <\/td>\n Alte serv publice generale<\/strong>\n Evidenta persoanei si alte serv=<\/strong>\n <\/td>\n 54.02<\/strong>\n <\/td>\n 296.800<\/strong>\n <\/td>\n 60.500<\/strong>\n <\/td>\n 57.731,67<\/strong>\n <\/td><\/tr>
\n  \n <\/td>\n Ch\n personal\n <\/td>\n  \n <\/td>\n 237.500\n <\/td>\n 59.000\n <\/td>\n 56.561,00\n <\/td><\/tr>
\n  \n <\/td>\n Ch\n materiale\n <\/td>\n  \n <\/td>\n 9.300\n <\/td>\n 1.500\n <\/td>\n 1.170,67\n <\/td><\/tr>
\n  \n <\/td>\n Fd\n rezerva\n <\/td>\n  \n <\/td>\n 50.000\n <\/td>\n 0\n <\/td>\n 0\n <\/td><\/tr>
\n  \n <\/td>\n Ordine publica<\/strong>\n Politie locala si protectie civila<\/strong>\n <\/td>\n 61.02<\/strong>\n <\/td>\n 793.000<\/strong>\n <\/td>\n 181.500<\/strong>\n <\/td>\n 170.337,20<\/strong>\n <\/td><\/tr>
\n  \n <\/td>\n Chelt\n personal\n <\/td>\n  \n <\/td>\n 709.000\n <\/td>\n 175.000\n <\/td>\n 166.655,00\n <\/td><\/tr>
\n  \n <\/td>\n Ch\n materiale\n <\/td>\n  \n <\/td>\n 34.000\n <\/td>\n 6.500\n <\/td>\n 3.682,20\n <\/td><\/tr>
\n  \n <\/td>\n Chelt\n capial\n <\/td>\n  \n <\/td>\n 50.000\n <\/td>\n 0\n <\/td>\n 0\n <\/td><\/tr>
\n  \n <\/td>\n Invatamant<\/strong>\n <\/td>\n 65.02<\/strong>\n <\/td>\n 3.424.060<\/strong>\n <\/td>\n 619.650<\/strong>\n <\/td>\n 308.048,21<\/strong>\n <\/td><\/tr>
\n  \n <\/td>\n Chelt materiale<\/em><\/strong>\n <\/td>\n  <\/em><\/strong>\n <\/td>\n 1.030.800\n <\/td>\n 417.300\n <\/td>\n 248.961,56\n <\/td><\/tr>
\n  \n <\/td>\n Proiecte\n cu finantare\n <\/td>\n  <\/em><\/strong>\n <\/td>\n 440.920\n <\/td>\n 191.650\n <\/td>\n 54.436,64\n <\/td><\/tr>
\n  \n <\/td>\n Burse\/\n Ajutor social\n <\/td>\n  <\/em><\/strong>\n <\/td>\n 35.000\n <\/td>\n 4.700\n <\/td>\n 4.650,01\n <\/td><\/tr>
\n  \n <\/td>\n Asistenta\n sociala\n <\/td>\n  \n <\/td>\n 137.340\n <\/td>\n 6.000\n <\/td>\n 0\n <\/td><\/tr>
\n  \n <\/td>\n Chelt\n capital\n <\/td>\n  <\/em><\/strong>\n <\/td>\n 1.780.000\n <\/td>\n 0\n <\/td>\n 0\n <\/td><\/tr>
\n  \n <\/td>\n Sanatate- Cab scolar si spital<\/strong>\n <\/td>\n 66.02<\/strong>\n <\/td>\n 548.200<\/strong>\n <\/td>\n 84.600<\/strong>\n <\/td>\n 84.343,80<\/strong>\n <\/td><\/tr>
\n  \n <\/td>\n Ch\n personal\n <\/td>\n  \n <\/td>\n 360.800\n <\/td>\n 84.000\n <\/td>\n 83.863,00\n <\/td><\/tr>
\n  \n <\/td>\n Cheltuieli\n materiale\n <\/td>\n  \n <\/td>\n 5.400\n <\/td>\n 600\n <\/td>\n 480,80\n <\/td><\/tr>
\n  \n <\/td>\n Transfer\n spital\n <\/td>\n  \n <\/td>\n 182.000\n <\/td>\n 0\n <\/td>\n 0\n <\/td><\/tr>
\n  \n <\/td>\n Cultura,recreere,religie<\/strong>\n <\/td>\n 67.02<\/strong>\n <\/td>\n 934.950<\/strong>\n <\/td>\n 146.600<\/strong>\n <\/td>\n 55.657,76<\/strong>\n <\/td><\/tr>
\n  \n <\/td>\n Chelt\n personal \n <\/td>\n  \n <\/td>\n 184.400\n <\/td>\n 43.600\n <\/td>\n 40.271,00\n <\/td><\/tr>
\n  \n <\/td>\n Ch\n materiale\n <\/td>\n  \n <\/td>\n 380.550\n <\/td>\n 33.000\n <\/td>\n 15.386,76\n <\/td><\/tr>
\n  \n <\/td>\n Alte\n chelt-Asociatii si fundatii\n <\/td>\n  \n <\/td>\n 125.000\n <\/td>\n 20.000\n <\/td>\n 0\n <\/td><\/tr>
\n  \n <\/td>\n Chelt\n capital\n <\/td>\n  \n <\/td>\n 245.000\n <\/td>\n 50.000\n <\/td>\n 0\n <\/td><\/tr>
\n  \n <\/td>\n Asistenta sociala<\/strong>\n <\/td>\n 68.02<\/strong>\n <\/td>\n 3.217.500<\/strong>\n <\/td>\n 735.000<\/strong>\n <\/td>\n 704.294,00<\/strong>\n <\/td><\/tr>
\n  \n <\/td>\n Cheltuieli\n personal asistenti\n <\/td>\n  \n <\/td>\n 1.504.000\n <\/td>\n 365.000\n <\/td>\n 347.399,00\n <\/td><\/tr>
\n  \n <\/td>\n Indemnizatii\n handicapati\n <\/td>\n  \n <\/td>\n 1.600.000\n <\/td>\n 361.000\n <\/td>\n 356.179,00\n <\/td><\/tr>
\n  \n <\/td>\n Ajutor\n social \u2013incalzire lemne\n <\/td>\n  \n <\/td>\n 73.500\n <\/td>\n 8.500\n <\/td>\n 216,00\n <\/td><\/tr>
\n  \n <\/td>\n Asociatii\n si fundatii\n <\/td>\n  \n <\/td>\n 30.000\n <\/td>\n 0\n <\/td><\/tr>
\n  \n <\/td>\n Ajutor\n urgenta\n <\/td>\n  \n <\/td>\n 10.000\n <\/td>\n 500\n <\/td>\n 500,00\n <\/td><\/tr>
\n  \n <\/td>\n Servicii si dezvoltare publica<\/strong>\n Iluminat  si alim\n cu apa<\/strong>\n <\/td>\n 70.02<\/strong>\n <\/td>\n 4.015.130<\/strong>\n <\/td>\n 265.000<\/strong>\n <\/td>\n 68.417,39<\/strong>\n <\/td><\/tr>
\n  \n <\/td>\n Cheltuieli\n materiale\n <\/td>\n  \n <\/td>\n 425.000\n <\/td>\n 140.000\n <\/td>\n 68.417,39\n <\/td><\/tr>
\n  \n <\/td>\n Chelt\n capital\n <\/td>\n  \n <\/td>\n 3.590.130\n <\/td>\n 125.000\n <\/td><\/tr>
\n  \n <\/td>\n Protectia mediului<\/strong>\n <\/td>\n 74.02<\/strong>\n <\/td>\n 898.040<\/strong>\n <\/td>\n 155.600<\/strong>\n <\/td>\n 128.338,00<\/strong>\n <\/td><\/tr>
\n  \n <\/td>\n Cheltuieli\n personal\n <\/td>\n  \n <\/td>\n 352.740\n <\/td>\n 89.600\n <\/td>\n 84.809,00\n <\/td><\/tr>
\n  \n <\/td>\n Cheltuieli\n materiale\n <\/td>\n  \n <\/td>\n 245.300\n <\/td>\n 66.000\n <\/td>\n 43.529,00\n <\/td><\/tr>
\n  \n <\/td>\n Chelt\n capital\n <\/td>\n  \n <\/td>\n 300.000\n <\/td>\n 0\n <\/td>\n 0\n <\/td><\/tr>
\n  \n <\/td>\n Actiuni generale ec, comerciale<\/strong>\n <\/td>\n 80.02<\/strong>\n <\/td>\n 184.000<\/strong>\n <\/td>\n 22.000<\/strong>\n <\/td>\n 0<\/strong>\n <\/td><\/tr>
\n  \n <\/td>\n Transporturi, strazi<\/strong>\n <\/td>\n 84.02<\/strong>\n <\/td>\n 10.936.130<\/strong>\n <\/td>\n 380.650<\/strong>\n <\/td>\n 243.753,02<\/strong>\n <\/td><\/tr>
\n  \n <\/td>\n Cheltuieli\n personal\n <\/td>\n  \n <\/td>\n 849.500\n <\/td>\n 195.000\n <\/td>\n 179.033,00\n <\/td><\/tr>
\n  \n <\/td>\n Cheltuieli\n materiale\n <\/td>\n  \n <\/td>\n 1.173.300\n <\/td>\n 155.650\n <\/td>\n 38.060,61\n <\/td><\/tr>
\n  \n <\/td>\n Chelt\n capital\n <\/td>\n  \n <\/td>\n 8.913.330\n <\/td>\n 30.000\n <\/td>\n 26.659,41\n <\/td><\/tr>
\n  \n <\/td>\n Alte actiuni economice<\/strong>\n Proiecte  de dezv multifunctionale\n <\/td>\n 87.02<\/strong>\n <\/td>\n 259.870<\/strong>\n <\/td>\n 259.870<\/strong>\n <\/td>\n 143.070,10<\/strong>\n <\/td><\/tr>
\n  \n <\/td>\n EXCEDENT<\/strong>\n <\/td>\n  \n <\/td>\n 1.678.232,22\n <\/td><\/tr><\/tbody><\/table>\n\n\n\n

Art.2 <\/strong>Cu ducere la\n\u00eendeplinire a prezentei se \u00eencredin\u021beaz\u0103 domnul primar \u0219i dna Opri\u0219 Dorina,\u0218ef\nserviciu buget finan\u021be contabilitate.       <\/strong><\/p>\n\n\n\n

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

          -Domnul Primar<\/p>\n\n\n\n

          -Compartimentul buget, finan\u0163e,\ncontabilitate<\/p>\n\n\n\n

          -Institu\u0163ia Prefectului jude\u0163ului\nS\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

          BUJOR IOAN                                                          \nSECRETAR ORA\u0218<\/strong><\/p>\n\n\n\n

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

CONSILIUL LOCAL JIBOU HOT\u0102R\u00c2REA nr.46 Din 18.04.2019 Privind  aprobarea contului de execu\u021bie  bugetar\u0103 pe trim. I 2019    Consiliul Local al Ora\u015fului Jibou:    Av\u00e2nd…<\/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-3867","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/3867","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=3867"}],"version-history":[{"count":0,"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/3867\/revisions"}],"wp:attachment":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/media?parent=3867"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}