HCL 144/2025 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA HA OTLARARIEA NR.IAA4 din 27.02.2025 Privind: Aprobarea bugetului general centralizat al Municipiului Brăila pe anul 2025. CONSILIUL LOCAL MUNICIPAL ERAILA La iniţiativa Primarului Municipiului Brăila, Având în vedere referatul de aprobare al iniţiatorului, raportul de specialitate al Direcţiei Finanţelor Publice Locale înregistrat sub nr. 61770 din 21.03.2025, actualizat prin raportul înregistrat sub nr. 65189 din 26.03.2025, precum şi avizul comisiei de specialitate nr. 1 din cadrul C.L.M. Brăila; Văzând anunţul nr. 42391 din 25.02.2025 prin care s-a supus dezbaterii publice proiectul bugetului local al municipiului Brăila pe anul 2025, Legea nr. 9/2025, legea bugetului de stat pe anul 2025, adresa nr. BRG_STZ_2350/18.02.2025 a Administrației Judeţene a Finanţelor Publice Brăila, înregistrată la instituţia noastră cu nr. E-mail 38876/20.02.2025, privind sumele defalcate din taxa pe valoarea adăugată și sumele alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale repartizate prin Decizia nr. 2/18.02.2025 a Șefului Administraţiei Județene a Finanţelor Publice Brăila, adresa nr. BRG_STZ_3201/10.03.2025 a Administraţiei Judeţene a Finanţelor Publice Brăila, înregistrată la instituția noastră cu nr. E-mail 52106/10.03.2025, privind sume defalcate din taxa pe valoarea adăugată pentru finanțarea cheltuielilor descentralizate la nivelul comunelor, orașelor și Municipiului Brăila pentru finanțarea programului naţional “Masă sănătoasă” în anul 2025, Hotărârea Consiliului Județean Brăila nr. 16/20.02.2025 privind repartizarea pe unități administrativ-teritoriale a fondului la dispoziția Consiliului Judeţean reprezentând cota de 6% din impozitul pe venit pe anul 2025, pentru asigurarea cofinanţării proiectelor de infrastructură și pentru susţinerea programelor de dezvoltare locală, Hotărârea Consiliului Judeţean Brăila nr. 17/20.02.2025 privind repartizarea pe unități administrativ-teritoriale a procentului de 20% din cota de 14% din impozitul pe venit pentru echilibrarea bugetelor locale și din sumele defalcate din taxa pe valoarea adăugată pentru echilibrarea bugetelor locale pe anii 2026-2028, adresa nr. BRG_STZ_3851/24.03.2025 a Administraţiei Judeţene a Finanţelor Publice Brăila, înregistrată la instituția noastră cu nr. E-mail 64394/25.03.2025, privind sume defalcate din taxa pe valoarea adăugată repartizate prin Decizia nr. 3/24.03.2025 a Șefului Administraţiei Judeţene a Finanţelor Publice Brăila; l Ţinând seama de prevederile art. 19 alin. (1) din Legea nr. 273/2006 privind finanţele publice locale, cu modificările şi completările ulterioare; În baza art. 129 alin. (2) lit. b), alin. (4) lit. a) din Ordonanţa de Urgenţă nr. 57/2019 privind Codul administrativ, cu modificările şi completările ulterioare; În temeiul art. 139 alin. (1) şi alin. (3) lit. a) coroborat cu prevederile art. 196 alin. (1) lit. a) din Ordonanţa de Urgenţă nr. 57/2019 privind Codul administrativ, cu modificările şi completările ulterioare; HOTARASTE: Art.1 Se aprobă bugetul general centralizat al municipiului Brăila pe anul 2025, conform anexelor, părţi integrante din prezenta hotărâre. Art.2 Prezenta hotărâre va fi dusă la îndeplinire de Primarul Municipiului Brăila, prin Direcţia Finanţelor Publice Locale, prin instituțiile și serviciile publice de interes local, iar Secretarul General al Municipiului Brăila o va comunica celor interesaţi. 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VENITURI CURENTE 562.153,50| 647.946,33| 623.954,30| 656.326,99 000302 A. VENITURI FISCALE 460.032,00 542.556,33| 515.044,30| 543.996,99 000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 211.132,00| 287.895,33| 255.091,30| 278.321,99 000502 A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA 5.100,00] 5.200,00 5.300,00 5.400,00 PERSOANE JURIDICE 0102 Impozit pe profit 5.100,00] 5.200,00 5.300,00 5.400,00 010201 Impozit pe profit de la agenti economici 5.100,00 5.200,00 5.300,00 5.400,00 000602 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA 206.032,00| 282.695,33| 249.791,30| 272.921,99 PERSOANE FIZICE 0302 Impozit pe venit 4.600,00) 4.700,00 4.800,00 4.900,00 030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul 4.600,00 4.700,00 4.800,00 4.900,00 personal 0402 Cote si sume defalcate din impozitul pe venit 201.432,00| 277.995,33| 244.991,30| 268.021,99 040201 Cote defalcate din impozitul pe venit 188.136,00| 276.892,33| 243.846,30| 266.838,99) 040204 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea 0,00 1.103,00 1.145,00 1.183,00) bugetelor locale i - 040205 Sume repartizate din Fondul la dispozitia Consiliului Judetean 13.296,00 0,00! 0,00 0,00 000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 74.570,00| 75.080,00 75.880,00 76.880,00 0702 Impozite si taxe pe proprietate 74.570,00| 75.080,00! 75.880,00 76.880,00 070201 Impozit si taxa pe cladiri | 56.530,00| 56.800,00 57.200,00 57.800,00 07020101 |impozit pe cladiri de la persoane fizice 26.350,00| 26.500,00 26.700,00 27.000,00 07020102 [impozit si taxa pe cladiri de la persoane juridice 30.180,00| 30.300,00 30.500,00 30.800,00 070202 Impozit si taxa pe teren 14.770,00 14.980,00 15.330,00 15.680,00 07020201 Impozit pe terenuri de la persoane fizice , 9.240,00 9.400,00 9.700,00 10.000,00 07020202 [impozit si taxa pe teren de la persoane juridice 5.500,00) 5.550,00 5.600,00 5.650,00 07020203 [impozitul pe terenul din extravilan 30,00 30,00 30,00 30,00 070203 Taxe judiciare de timbru si alte taxe de timbru 3.270,00! 3.300,00 3.350,00! 3.400,00 001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 173.630,00 178.871,00 183.353,00| 188.065,00| 1102 Sume defalcate din TVA 138.700,00 143.616,00 147.653,00| 151.850,00 110202 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor 132.278,00 137.846,00 141.736,00) 145.790,00 descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti 110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor 2.456,00 1.440,00 1.575,00 1.705,00 locale 110209 Sume defalcate din taxa pe valoarea adaugata pentru finantarea 3.966,00 4.330,00] 4.342,00 4.355,00) invatamantului particular si a celui confesional 1502 Taxe pe servicii specifice 270,00 285,00) 300,00] 315,00 150201 Impozit pe spectacole 70,00 75,00 80,00 85,00 150250 Alte taxe pe servicii specifice 200,00] 210,00 220,00 230,00 1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe 34.660,00) 34.970,00 35.400,00 35.900,00 desfasurarea de activitati 160202 Impozit pe mijloacele de transport 26.860,00 27.050,00 27.350,00 27.700,00 16020201 I [...]