{"id":5855,"date":"2019-07-02T09:04:04","date_gmt":"2019-07-02T07:04:04","guid":{"rendered":"https:\/\/primariajibou.ro\/site\/?page_id=5855"},"modified":"2019-07-02T09:04:04","modified_gmt":"2019-07-02T07:04:04","slug":"hotararea-nr-61-din-28-05-2019","status":"publish","type":"page","link":"https:\/\/primariajibou.ro\/site\/hotararea-nr-61-din-28-05-2019\/","title":{"rendered":"HOT\u0102R\u00c2REA NR. 61 Din 28.05.2019"},"content":{"rendered":"\n

CONSILIUL\nLOCAL JIBOU<\/p>\n\n\n\n

HOT\u0102R\u00c2REA NR. 61<\/strong><\/p>\n\n\n\n

Din 28.05.2019<\/p>\n\n\n\n

Privind aprobarea\ncontului de execu\u021bie  bugetar\u0103 la\nSpitalul Or\u0103\u0219enesc Jibou<\/p>\n\n\n\n

 incheiat in 31 decembrie 2018<\/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

    – Expunerea de motive a domnului Primar ;<\/p>\n\n\n\n

    – Raportul nr. 1054\/13.05.019 al Spitalului\nor\u0103\u0219enesc Jibou;<\/p>\n\n\n\n

    – avizul favorabil al comisiei de\nspecialitate nr. 1 a Consiliului Local<\/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 modific\u0103rile \u0219i complet\u0103rile ulterioare;<\/p>\n\n\n\n

HOT\u0102RA\u0218TE:<\/strong><\/p>\n\n\n\n

          Art.\n1<\/strong> Se aprob\u0103 contul de executie  bugetar\u0103 la Spitalul Or\u0103\u0219enesc Jibou<\/p>\n\n\n\n

incheiat\nin 31 decembrie 2018 astfel :<\/p>\n\n\n\n
\n DENUMIRE INDICATOR\n <\/td>\n COD\n <\/td>\n Prevederi initiale 2018\n <\/td>\n PrevederiI \n Trimestriale 2018\n <\/td>\n Incasari \n 31 decembrie 2018\n <\/td><\/tr>
\n VENITURI TOTALE din care:<\/strong>\n <\/td>\n  <\/strong>\n <\/td>\n 10.620.000<\/strong>\n <\/td>\n 10.380.000<\/strong>\n <\/td>\n 9.859.749<\/strong>\n <\/td><\/tr>
\n Venit din\n prestari sevicii si alte activitati\n <\/td>\n  \n 33.10.08\n <\/td>\n  \n 106.000\n <\/td>\n  \n 146.000\n <\/td>\n  \n 160.294\n <\/td><\/tr>
\n Venit din contractele incheiate cu Casa de asigurari de sanatate\n <\/td>\n  \n 33.10.21\n <\/td>\n  \n 4.500.000\n <\/td>\n  \n 4.500.000\n <\/td>\n  \n 4.192.996\n <\/td><\/tr>
\n Venit din contractele incheiate cu DSP din sume alocate de la bugetul de\n stat\n <\/td>\n  \n  \n 33.10.30\n <\/td>\n  \n  \n 1.075.000\n <\/td>\n  \n  \n 1.295.000\n <\/td>\n  \n  \n 1.284.159\n <\/td><\/tr>
\n Venit din contractele incheiate cu DSP din sume alocate de la MS\n <\/td>\n  \n 33.10.31\n <\/td>\n  \n 20.000\n <\/td>\n  \n 20.000\n <\/td>\n  \n 5.000\n <\/td><\/tr>
\n Sume utioolizate din excedent\n <\/td>\n 10.15.00\n <\/td>\n 0\n <\/td>\n 150.000\n <\/td>\n 0\n <\/td><\/tr>
\n Subventii din bugetele locale pt. cheltuieli de capital\n <\/td>\n  \n 43.10.14\n <\/td>\n  \n 160.000\n <\/td>\n  \n 160.000\n <\/td>\n  \n 160.000\n <\/td><\/tr>
\n Subventii din bugetele locale pntru cheltuieli curente\n <\/td>\n  \n 43.10.10\n <\/td>\n  \n 85.000\n <\/td>\n                         \n 85.000\n <\/td>\n  \n 85.000\n <\/td><\/tr>
\n Subventii din Bugetul Fondului de stat\n <\/td>\n  \n 43.33.00\n <\/td>\n  \n 4.674.000\n <\/td>\n  \n 4.024.000\n <\/td>\n  \n 3.972.300\n <\/td><\/tr>
\n  \n <\/td>\n  \n <\/td>\n  \n <\/td>\n  \n <\/td>\n Plati \n  31 decembrie 2018\n <\/td><\/tr>
\n CHELTUIELI TOTALE din care:<\/strong>\n <\/td>\n  <\/strong>\n <\/td>\n 10.620.000<\/strong>\n <\/td>\n 10.380.000<\/strong>\n <\/td>\n 9.884.516<\/strong>\n <\/td><\/tr>
\n CHELT. DE PERSONAL din care:\n <\/td>\n 10\n <\/td>\n 8.811.000\n <\/td>\n 8.381.000\n <\/td>\n 8.333.405\n <\/td><\/tr>
\n Salarii de baza\n <\/td>\n 10.01.01\n <\/td>\n 5.599.000\n <\/td>\n 6.109.000\n <\/td>\n 6.078.714\n <\/td><\/tr>
\n Sporuri conditii de munca\n <\/td>\n 10.01.05\n <\/td>\n 644.000\n <\/td>\n 687.000\n <\/td>\n 687.000\n <\/td><\/tr>
\n Alte sporuri\n <\/td>\n 10.01.06\n <\/td>\n 1.132.000\n <\/td>\n 668.000\n <\/td>\n 668.000\n <\/td><\/tr>
\n Fond afferent platii cu ora\n <\/td>\n 10.01.11\n <\/td>\n 727.000\n <\/td>\n 312.000\n <\/td>\n 299.645\n <\/td><\/tr>
\n Indemnizatia de hrana\n <\/td>\n 10.01.17\n <\/td>\n 424.000\n <\/td>\n 349.000\n <\/td>\n 349.000\n <\/td><\/tr>
\n Contributii de asigurari sociale de stat\n <\/td>\n  \n 10.03.01\n <\/td>\n  \n 61.000\n <\/td>\n  \n 61.000\n <\/td>\n  \n 60.635\n <\/td><\/tr>
\n Contributii de asigurari de somaj\n <\/td>\n 10.03.02\n <\/td>\n 2.000\n <\/td>\n 2.000\n <\/td>\n 1.714\n <\/td><\/tr>
\n Contrtibutii de asigurari sociale de sanatate\n <\/td>\n 10.03.03\n <\/td>\n  \n 20.0000\n <\/td>\n  \n 20.000\n <\/td>\n  \n 19.883\n <\/td><\/tr>
\n Coontributii de asigurari pentru accidente de munca si boli profesionale\n <\/td>\n 10.03.04\n <\/td>\n  \n  \n 1.500\n <\/td>\n  \n  \n 1.500\n <\/td>\n  \n  \n 1.073\n <\/td><\/tr>
\n Contributii pentru concedii si indemnizatii\n <\/td>\n 10.03.06\n <\/td>\n  \n 500\n <\/td>\n  \n 500\n <\/td>\n  \n 461\n <\/td><\/tr>
\n Contributia asiguratorie pentru munca\n <\/td>\n 10.03.07\n <\/td>\n  \n 200.000\n <\/td>\n  \n 171.000\n <\/td>\n  \n 167.280\n <\/td><\/tr>
\n BUNURI SI SERVICII  din care:\n <\/td>\n 20\n <\/td>\n 1.552.000\n <\/td>\n 1.667.000\n <\/td>\n 1.329.952\n <\/td><\/tr>
\n Furnituri de birou\n <\/td>\n 20.01.01\n <\/td>\n 24.000\n <\/td>\n 32.000\n <\/td>\n 26.186\n <\/td><\/tr>
\n Material pentru curatenie\n <\/td>\n 20.01.02\n <\/td>\n 35.000\n <\/td>\n 46.000\n <\/td>\n 36.386\n <\/td><\/tr>
\n Incalzit, iluminat si forta motrica\n <\/td>\n 20.01.03\n <\/td>\n 180.000\n <\/td>\n 190.000\n <\/td>\n 155.954\n <\/td><\/tr>
\n Apa, canal si salubritate\n <\/td>\n 20.01.04\n <\/td>\n 35.000\n <\/td>\n 35.000\n <\/td>\n 28.513\n <\/td><\/tr>
\n Carburanti si lubrifianti\n <\/td>\n 20.01.05\n <\/td>\n 10.000\n <\/td>\n 10.000\n <\/td>\n 7.632\n <\/td><\/tr>
\n Piese de schimb\n <\/td>\n 20.01.06\n <\/td>\n 5.000\n <\/td>\n 3.300\n <\/td>\n 288\n <\/td><\/tr>
\n Posta, telecomunicatii, radiuo, tv, internet\n <\/td>\n  \n 20.01.08\n <\/td>\n  \n 19.000\n <\/td>\n  \n 24.000\n <\/td>\n  \n 19.497\n <\/td><\/tr>
\n Material si prestari de servicii cu character functional\n <\/td>\n  \n 20.01.09\n <\/td>\n  \n 89.000\n <\/td>\n  \n 121.700\n <\/td>\n  \n 119.971\n <\/td><\/tr>
\n Alte bunuri si servicii pentru intretinere si functionare\n <\/td>\n  \n 20.01.30\n <\/td>\n  \n 155.000\n <\/td>\n  \n 170.000\n <\/td>\n  \n 163.895\n <\/td><\/tr>
\n Reparatii curente\n <\/td>\n 20.02.00\n <\/td>\n 145.000\n <\/td>\n 150.000\n <\/td>\n 100.228\n <\/td><\/tr>
\n Hrana pentru oameni\n <\/td>\n 20.03.01\n <\/td>\n 160.000\n <\/td>\n 180.000\n <\/td>\n 164.327\n <\/td><\/tr>
\n Medicamente \n <\/td>\n 20.04.01\n <\/td>\n 270.000\n <\/td>\n 280.000\n <\/td>\n 269.724\n <\/td><\/tr>
\n Materiale sanitare\n <\/td>\n 20.04.02\n <\/td>\n 105.000\n <\/td>\n 110.000\n <\/td>\n 96.788\n <\/td><\/tr>
\n Reactivi \n <\/td>\n 20.04.03\n <\/td>\n 115.000\n <\/td>\n 120.000\n <\/td>\n 81.474\n <\/td><\/tr>
\n Dezinfectanti \n <\/td>\n 20.04.04\n <\/td>\n 50.000\n <\/td>\n 55.000\n <\/td>\n 37.081\n <\/td><\/tr>
\n Uniforme si echipamente\n <\/td>\n 20.05.01\n <\/td>\n 21.000\n <\/td>\n 21.000\n <\/td>\n 1.096\n <\/td><\/tr>
\n Lenjerie si accesorii de pat\n <\/td>\n 20.05.03\n <\/td>\n 20.000\n <\/td>\n 10.000\n <\/td>\n  \n <\/td><\/tr>
\n Alte obiecte de inventar\n <\/td>\n 20.05.30\n <\/td>\n 79.000\n <\/td>\n 74.000\n <\/td>\n 15.175\n <\/td><\/tr>
\n Deplasari interne, detasari, transferari\n <\/td>\n  \n 20.06.01\n <\/td>\n  \n 15.000\n <\/td>\n  \n 15.000\n <\/td>\n  \n 937\n <\/td><\/tr>
\n Pregatire profesionala\n <\/td>\n 20.13.00\n <\/td>\n 20.000\n <\/td>\n 20.000\n <\/td>\n 4.800\n <\/td><\/tr>
\n BURSE REZIDENTI\n <\/td>\n 59.01.00\n <\/td>\n 97.000\n <\/td>\n 22.000\n <\/td>\n 21.159\n <\/td><\/tr>
\n ALTE ACTIVE FIXE\n <\/td>\n 71.01.30\n <\/td>\n 160.000\n <\/td>\n 310.000\n <\/td>\n 200.000\n <\/td><\/tr><\/tbody><\/table>\n\n\n\n

DEFICIT 24.767<\/em><\/strong><\/p>\n\n\n\n

          Art.2 <\/strong>Cu ducere la \u00eendeplinire a prezentei se\n\u00eencredin\u021beaz\u0103 Spitalul Or\u0103\u0219enesc Jibou \u0219i Serviciul buget, finan\u021be,\ncontabilitate, impozite \u0219i taxe locale din cadrul Prim\u0103riei Ora\u0219ului Jibou.         <\/strong><\/p>\n\n\n\n

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

          -Dl.Primar<\/p>\n\n\n\n

          -Spitalul or\u0103\u0219enesc Jibou<\/p>\n\n\n\n

          -Serviciul 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

    PRE\u015eEDINTE DE \u015eEDIN\u0162\u0102,                                        Contrasemneaz\u0103:<\/strong><\/p>\n\n\n\n

             MICLE  CORINA     \n                                            SECRETAR ORA\u0218<\/strong><\/p>\n\n\n\n

                                                                                                    Opri\u0219 Maria<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

CONSILIUL LOCAL JIBOU HOT\u0102R\u00c2REA NR. 61 Din 28.05.2019 Privind aprobarea contului de execu\u021bie  bugetar\u0103 la Spitalul Or\u0103\u0219enesc Jibou  incheiat in 31 decembrie 2018   Consiliul…<\/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-5855","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/5855","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=5855"}],"version-history":[{"count":0,"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/pages\/5855\/revisions"}],"wp:attachment":[{"href":"https:\/\/primariajibou.ro\/site\/wp-json\/wp\/v2\/media?parent=5855"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}