HCL 146/2024 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA HA OTARAREA NR.146 din 26.08.2024 Privind: Rectificarea bugetului general centralizat al Municipiului Brăila, pe anul 2024. 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 cu nr. 47278/20.03.2024, precum şi avizul comisiei de specialitate nr. 1 din cadrul C.L.M. Brăila; Văzând adresa nr. 24973/06.03.2024 a Administraţiei Judeţene a Finanțelor Publice Brăila, înregistrată la instituţia noastră sub nr. M40394/08.03.2024, privind alocarea de sume defalcate din taxa pe valoarea adăugată pentru finanțarea cheltuielilor descentralizate la nivelul comunelor, orașelor și Municipiului Brăila pentru finanțarea Programului naţional „Masă sănătoasă”; Ţinând seama de prevederile art. 19 alin. (2) din Legea nr. 273/2006 privind finanţele publice locale, cu modificările şi completările ulterioare; În baza art. 129 alin. (1), alin. (2) lit. b) și alin. (4) lit. a) din O.U.G. nr. 57/2019 privind Codul administrativ, cu modificările şi completările ulterioare; În temeiul art. 139 alin. (1) şi (3) lit. a), coroborat cu art. 196 alin. (1) lit. a) din O.U.G. nr. 57/2019 privind Codul administrativ, cu modificările şi completările ulterioare; HA OTARNRA STI E: Art. Se aprobă rectificarea bugetului general centralizat al Municipiului Brăila, pe anul 2024, conform anexelor, părţi integrante din prezenta hotărâre. 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VĂ p la HCLM nr. J9E 203. 2024 Bugetul local centralizat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, subcapitole si paragrafe, pe titluri de cheltuieli, articole si alineate pe anul 2024 si estimari pe anii 2025-2027 -mii lei- Prevederi anuale Estimari Denumire indicatori Cad indicator Buget Influenta Buget 2025 2026 2027 aprobat +I- rectificat A B 1 2 3 4 5 6 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE TOTAL VENITURI 000102 856.194,26| 1.517,00] 857.711,26| 712.439,67| 634.088,03| 637.934,28 VENITURI PROPRII |499002 397.186,96 877,00) 398.063,96| 476.851,17| 497.093,48| 508.947,24| |. VENITURI CURENTE 000202 518.916,32| 1.517,00] 520.433,32| 590.615,17| 611.607,48| 624.013,24| A. VENITURI FISCALE 000302 438.356,32 640,00] 438.996,32]| 506.221,17| 523.570,48| 530.783,24| A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 000402 231.321,32 231.321,32| __305.279,17| 319.437,48| _322.930,24| AA OZ FE VENIT, PROFIT:SI CASTIGURI DIN.GAPITAL BELA 000502 3.500,00 3.500,00 3.610,00] 3.725,00! 3.840,00 Impozit pe profit 0102 3.500,00] 3.500,00 3.610,00 3.725,00 3.840,00] Impozit pe profit de la agenti economici [010201 3.500,00) 3.500,00 3.610,00 3.725,00 3.840,00] za E VENITA PROFIE: ŞI GASTIGURI DIN CAPITAL DEEA 000602 227.821,32 227.821,32| 301.669,17| 315.712,48| 319.090,24| Impozit pe venit 0302 2.300,00 2.300,00 2.350,00 2.410,00| 2.460,00 (ez pe veniturile din transferul proprietatilor imobiliare din patrimoniul 030218 2.300,00) 2.300,00 2.350,00 2.410,00) 2.460,00 Cote si sume defalcate din impozitul pe venit 0402 225.521,32 225.521,32| 299.319,17| 313.302,48| 316.630,24 Cote defalcate din impozitul pe venit 040201 217.982,32 217.982,32| 297.231,17| 311.214,48| 314.542,24 initia n cotele defalcate din impozitul pe venit pentru echilibrarea 040204 2.088,00) 2.088,00) 2.088,00 Sume repartizate din Fondul la dispozitia Consiliului Judetean 040205 7.539,00 7.539,00] A3. IMPOZITE SI TAXE PE PROPRIETATE 000902 58.630,00 58.630,00 59.858,00| 61.561,00| 63.580,00) Impozite si taxe pe proprietate 0702 58.630,00 58.630,00 59.858,00| 61.561,00| 63.580,00 Impozit si taxa pe cladiri 070201 42.500,00 42.500,00) 43.410,00| 44.645,00| 46.205,00| Impozit pe cladiri de la persoane fizice 07020101 18.400,00 18.400,00| 18.810,00| 19.335,00] 19.970,00 Impozit si taxa pe cladiri de la persoane juridice 07020102 24.100,00| 24.100,00| 24.600,00| 25.310,00| 26.235,00 Impozit si taxa pe teren 070202 12.830,00| 12.830,00) 12.998,00| 13.296,00) 13.605,00 Impozit pe terenuri de la persoane fizice 07020201 6.700,00] 6.700,00| 6.815,00) 7.045,00 7.300,00) Impozit si taxa pe teren de la persoane juridice [07020202 6.100,00] 6.100,00) 6.150,00] 6.210,00 6.260,00) Impozitul pe terenul din extravilan 07020203 30,00) 30,00) 33,00! 41,00 45,00] Taxe judiciare de timbru si alte taxe de timbru 070203 3.300,00 3.300,00 3.450,00 3.620,00 3.770,00 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII [001002 147.805,00 640,00) 148.445,00| 140.434,00| 141.877,00| 143.553,00) Sume defalcate din TVA 1102 122.505,00) 640,00] 123.145,00| 114.559,00| 115.352,00| 116.078,00) Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate Ia nivelul comunelor, oraselor, municipiilor, sectoarelor si 110202 104.578,00 640,00| 105.218,00| 106.506,00| 107.172,00| 107.781,00 Municipiului Bucuresti pune defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor 140206 13.815,00) 13.815,00) 3.666,00 3.666,00] 3.666,00 fagi pa An e velperareceugala periruiinentaree. 110203 4.112,00] 4.112,00] 4.387,00] 4.514,00] — 4.631,00 Taxe pe servicii specifice 1502 300,00 300,00 325,00] 365,00 410,00 Impozit pe spectacole 150201 70,00] 70,00 80,00! 95,00! 115,00) Alte taxe pe servicii specifice 150250 230,00 230,00] 245,00] 270.00 295,00 | are pe uiizatea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea! 4602 25.000,00| 25.000,00 25.550,00| 26.160,00| 27.065,00 Impozit pe mijloacele de transport 160202 20.200,00 20.200,00 20.590,00| 21.050,00 21.760,00 Impozit pe mijloacele de transport detinute de persoane fizice 16020201 14.500,00| 14.500,00 14.750,00| 15.100,00 15,560,00| Impozit pe mijloacele de transport detinute de persoane juridice 16020202 5.700,00] 5.700,00 5.840,00 5.950,00! 6.200,00] Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 160203 4.500,00] 4.500,00| 4.610,00) 4.700,00 4.850,00 Anetase pa Marea buiurer, autorizarea utilizarii bunurilor sau pe 160250 300,00) 300,00] 350,00 410,00 455,00l AS. ALTE IMPOZITE SI TAXE FISCALE |001102 600,00) 600,00 650,00) 695,00 720,00] Alte impozite si taxe fiscale 1802 600,00] 600,00 650,00 695,00] 720,00] Alte impozite si taxe 180250 600,00] 600,00] 650,00] 695,00 720,00] C. VENITURI NEFISCALE 001202 80.560,00| 877.00) 81.437,00| 84.394,00) 88.037,00) 93.230,00 p C1. VENITURI DIN PROPRIETATE [001302 14.100,00) 14.100,00 14.530,00| 15.020,00) 15.640,00 Venituri din proprietate 3002 14.100,00) 14.100,00| 14.530,00| 15.020,00| 15.640,00 Varsaminte din profitul net al regiilor autonome, societatilor si companiilor 20ozei 750,00| 750,00) 810,00) 850,00) 920,00) nationale Venituri din concesiuni si inchirieri 300205 9.500,00) 9.500,00 9.710,00| 10.020,00| 10.400,00 Alte venituri din concesiuni si inchirieri de catre institutiile publice 30020530 9.500,00 9.500,00| 9.710,00] 10.020,00| 10.400,00 Venituri din dividende 300208 3.500,00 3.500,00 3.590,00 [...]