HCL 243/2026 Brăila adoptată

ROMÂNIA JUDEȚUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA HOTARAREA NR.2A8 din 11.05.2026 Privind: Aprobarea bugetului general centralizat al Municipiului Brăila pe anul 2026. CONSILIUL LOCAL MUNICIPAL ERAILA La inițiativa Primarului Municipiului Brăila; Având în vedere referatul de aprobare al iniţiatorului, înregistrat sub nr. 87179/05.05.2026, raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat sub nr. 86397/05.05.2026, precum şi avizul comisiei de specialitate nr. 1 din cadrul C.L.M. Brăila, înregistrat sub nr. 90648/08.05.2026; Văzând anunţul nr. 66798/09.04.2026 prin care s-a supus dezbaterii publice proiectul bugetului local al municipiului Brăila pe anul 2026, Legea nr. 43/2026, legea bugetului de stat pe anul 2026, adresa nr. BRG_STZ_3324/01.04.2026 a Administraţiei Judeţene a Finanţelor Publice Brăila, înregistrată la instituția noastră cu nr. E-mail 62775/02.04.2026, privind sumele defalcate din taxa pe valoarea adăugată și cotele și sumele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale repartizate prin Decizia nr. 6/01.04.2026 a Șefului Administraţiei Judeţene a Finanţelor Publice Brăila, Hotărârea Consiliului Judeţean Brăila nr. 56/08.04.2026 privind repartizarea pe unități administrativ-teritoriale a fondului la dispoziția Consiliului Judeţean reprezentând cota de 6% din impozitul pe venit pe anul 2026, pentru susținerea programelor de dezvoltare locală, pentru susținerea proiectelor de infrastructură care necesită cofinanțare locală, precum și pentru cheltuielile de funcționare pe care unitățile administrativ-teritoriale din judeţ, în mod justificat, nu le pot finanța din veniturile proprii așa cum sunt definite la art. 5 alin. (1) lit. a) din Legea nr. 273/2006, cu modificările și completările ulterioare și din sume defalcate din taxa pe valoarea adăugată pentru echilibrarea bugetelor locale, Hotărârea Consiliului Judeţean Brăila nr. 57/08.04.2026 privind repartizarea pe unități administrativ-teritoriale a procentului de 20% din cota de 14% din impozitul pe venit pentru echilibrarea bugetelor locale pe anii 2027-2029; 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) şi art. 155 alin. (1) lit. c), alin. (4) lit. b) 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; HA OTARA STI E: Art.1 Se aprobă bugetul general centralizat al municipiului Brăila pe anul 2026, 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 instituţiile și serviciile publice de interes local, iar Secretarul General al Municipiului Brăila o va comunica celor interesaţi. PREŞEDINTE DE ȘEDINȚĂ, DAN — ANDREI VARZARU CONTRASEMNEAZĂ SECRETAR GENERAL, ION DRAGAN F-PO-09-02.01.05/rev.0 / o0'68+'z l00'0 00'68r'z l00'0 00'0 00'0 [oo'o 00'6e/'z 00'ppL'z 000 00'ppL'z 00'0 l00'0 00'0 l00'0 00'ppL'z 00'y60'z 00'0 l00'p60'z l00'0 l00'0 l00'0 00'0 00'+60'z £6'evo'z 00'0 e6'8ro'z l00'0 00'0 l00'0 00'0 e6'groz uyoud ad yizoduuj 00'6g.'z l00'0 00'68.'z l00'0 l00'0 00'o 00'0 oo'68L'z 00'Pbi'z 00'0 00'ppr'z 00'0 l00'0 l00'0 l00'0 00'ppL'z 00*60'z 00'0 00'P60'z 000 l00'0 l00'0 l00'0 l00'760:z e6'avo'z 00'0 e6'8vo'z l00'0 l00'0 00'0 l00'0 e6'8vo'z ] :8Je9 uip '8dipun[ aueosiad| Yo e| ap jeuideo uip un6yseo 1s yyoud 'uuaA ad jizoduuj L7'Zav'ees 00'0 L7'z8b'ees 000 l00'0 000 l00'0 17z'z8v'ees 6b'Le'ves 00'0 6b'Le'zs 00'0 l00'0 00'0 l00'0 6P'bLe'vzs 96'+80'sis 00'0 96'+80'ss l00'0 l00'0 l00'0 l00'0 96'.80'sis vzZuL'es l00'0 LZ'ZLL'eLS l00'0 l00'0 l00'0 l00'0 LZZIL'ELS (9+L.L+0L+60+90+b0'p1) aleosuy uiniueA| loo'es+e64 l00'0 loo'esL'e6z l00'0 l00'0 £2'?89:09 00'zs'z 17'es6'689 Sb'200'844 l00'0 Sb'200'824 l00'0 l00'0 96'z/'6s 00“poe'L 6w'8/s'229 9z'ese'z94 l00'0 9z'ese'z94 l00'0 l00'0 o€'64y's 00'+60'0% 96'z82'+99 gz'410'z64 lo0'0 ez'420'z£4 l00'0 00'0 9£'so9'6e 00'ez8'€e z6'ev9'6s9 (2u+€0'p1) ayuaino unyusA| 00'4w€'298 00'266'0£4 00'Pe'866 l00'0 l00'0 ez'o6e'eoL 00'9+s'ez+ 17'se6'0z4 9z'26s'4228 00'z8v'z24 9z'P82'p00'+ l00'0 l00'0 96'esr'roL 00'+6%'891 0£'6€L'sez vL'9us'998 00'zee'zz bL'1w8'e66 l00'0 l00'0 0£'ez'96 o0'ezb'z9. ba'6ev'8z sz'106'696 00'P+g'04+ sz'uz4:0804 00'0 l00'0 9o'zez'89 l00'z60'8r+ 6.'z68'e98 | 41) (EZ+07+64+8/+70"P1) 1VLOL IUNLINBA 1-9=8 2 S+b+€+7+/=9 E; d £ [4 L 2) A (peos as) J290| nana up Je.aus6 (+„9%26nq ajqesinque.su Bu18)x8 doud unjuaA Je90| puei 6202 uewnsa Al ye6nq |2)01 au! leyoL auajxa IS auJajul up jex6ajui uniuaA up meGng po9 8202 uewnsa | uniejsuei| J0|iinpuoj Jojiunynuunduui ayeueui aoqnd oyeueuy aouand 4207 eunsa || |me6ng Ime6ng JOjignnsui |ne6ng J0jnysu! nafna gzoz j96na | 6707-2202 INV NULNăd IUVWNILSă IS 9Z0Z 1NNV ad I1VIHOLIUIL-AILVULSININQV IILVLINN 1V 1VăaNa9 1n13a9n8 I7OT 250) (pe “au mon ei c Ț "1U EX3Uy Jeg [NIdI21UNW) :E|euONI8-ANe.NSIUnupe eseuun jeg :nepnr l00'0 l00'0 l00'0 l00'0 oo'spi'rer l00'Pp8'4zL 00'sL'zi 00'zbs'iz 00'+90'+0z 00'2Le'961 [oo'egz'+6. e6'e6'981 l00'6ev'ser 00'zs9'ze 00'zbs'6z, sz'zs/'92, 00'0 00'0 l00'0 l00'0 2'Zb6'681 6b'osv'88 96'ezs'z81 00'862'z61 00'8v6'€e 00'/98'€e 00'942'e vo's69'e 1z'068'e6. 6w'zve'z61 96'66z:+6. bo'e6v'96. l00'0 loo'0 loo'o 000 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 0o'spr'ver 00'pp8'zz. 00'Sib'zi 0o'zbs'izi 00'+90'+0z 00'2£:96+ 00'e8z'+64 E6'£/6'98+ 00'6ev'ser 00'zsg'zer 00'Zbs'6z1 sz'zsz'921 00'0 00'0 l00'0 l00'0 z'zb6'68, 6v'osb'8e. 96'ezs'481 l00'86z'z64 l00'8v6'e 00'298'e 00'942'€ vo's6eg'e 2'068'£61 6v've'zei 96'66z'161. o'e6v'96+ l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 000 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 000 00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 [o0'o 00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 000 00'0 00'0 00'0 00'0 0o'spr'ver 00'vve'zzL 00'si'vzi 00'zbs"uzi 00'+90'+0z 00'2L€'961 00'egz'+6! e6'€/6'9%8. 00'6ev'ser 0o'zsg'zer 00'zvs'ezi sz'zsz'92, 00'0 00'0 00'0 00'0 2'Zv6'68 6'osv's8. 96'ezs'z8 00's6z'z6! 00'8vs'e l00'29e'e oo'9z2:e vo's69g'e /z'068'€61 6'Le'zer 96'66z'161 vo'e6v'961 AA AI Il) LL A Il oL AI ll) 60 A II 80 N II 10 ZA) Il) 90 NDIAJ8S Is unung ad ajeauaf axe) |s ajzodiul ay VAL uip ajeolejap auns (SL'pi el ZL'p1) uouas 1s lununq ad axe) is ajizodiuj syejaudo.d ad axe) is suzoduuj leudeo uip un6nseo 1s yjoud 'uaA ed ajizoduu! 2)/y!| JuoA 8d |nyizoduu up ayeojejap auuns 1s 209 |euosed |niuovuuțed uip aeijiqouur Jolneyeudoad |niaysueu uip ajiunuuaA ad |njzodiuj :8Je0 uip '89!zy, aueosiad e] op eudeo uip un6yseo 1s 'joud 'uuaA ad izoduuj 00'9+9'6z 19'vev'ee 6'z89'9£ LL'YS0'b4 oo'zzL'e4 19'09'sz 6b'482'424 s'6+0'0€. l00'0 l00'0 l00'0 l00'o 00'990'4 00'Ppo'4 00'6+0'+ ze'zer €4'949'6sz 96'z69'esz oe'u4z'4vz 0's96'ezz 00'eo6 00'P8g 00'€9e 90'Pv8 00'284'69 00'0s€'89 l00'8z'99 so'oLe's9 00'9z+ 00'ez 00'0z+ ss'9u. l00'0 00'0 00'0 l00'0 l00'z66'0£1 00'z8'4z+ o0'zee'zz l00'p+8'0LL l00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00:0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 lo0:0 00'919'6z 29'vev'ee 6b'z89'9€ LI'PSO'p4 00'6LL'70z 19'/y9'zoz 6v'6LL'soz /S'ees'ovz l00'0 l00'0 l00'0 00'0 00'990'+ 00'pbo'+ 00'6L0:+ ze'zer' €/'9/9'6sz 96'z69'esz 0€'L/z'zvz 10's96'ezz 00'eo6 00'bee l00'e9e 90'bbe 00'/82'69 l00'os€'e9 00'8+/'99 so'ove's9 00'9z+ 0o0'ez 00'oz+ se'91. l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 oo'0 0o'0 0o'o |oo'o 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 00'9oz'et 00'6z0'zk 00'so8'0t oz'vev'6z l00'0 00'0 l00'0 00'0 00'0 00'0 00'0 00'0 £2'»89'09 96'vzL'6s 0£'64b'4s 9e'sog'6e l00'0 00'0 00'0 l00'0 l00'0 00'0 l00'0 00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 00'z66'0£1 0o'z8L'zzL oo'zee'zzL oo'psz'o+ 00'0 00'0 l00'0 00'0 00'0 l00'0 00'0 l00'0 00'zs'zt 00'P0€'L 00'+60'0% 00'ezg'ze l00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 00'0 00'9+9'6z 293'ev'ee [6b'z89:9£ LI'PS0'p4 00'916'6z 19'vev'e€ 6w'z86'9£ za'zev'or 00'0 l00'0 00'0 00'0 00'990'+ 00'Pto'4 0o's+o'+ ze'zeri 00'+4'9s1 00'w9z'es1 00'Loz'6y LI'VES'9L 00'e06 00'+e8 00'e98 90'wbe 00'/8/'69 00'ose'e9 00'8t/'99 so'ove's9 oo'sz. oo'ez. 00'0z se'9. AI II LE A Il 02 A NI 6L AI Il) si AI II PA) N Il) 9 N IU) SI AN II Ldă es ap ImeBnq el ap muanqns (zz+uz:p1) muanans| a1emoueuj |unyje.adO leudeo up unuuaA| ajeosijeu unusA| |e9SI axe) IS ejizoduul sv! Ne)AgOe ap eeeinseysep ad nes ojununq WEZIjNn eeuezuoyne 'ojununq esiezijan ed axe. ads oiAas ad axe] ui 00'008'98 l00'00€'08 00'008'4 60'14s'89 l00'o l00'0 l00'0 l00'osz ez'eos'Le 96'0e£'00€ oe'ezv'68z LL'8€0'8sz v9'szz'sez v9'9/8'6zz v9'ose'pzz 6e'vzg'zz 00'%88"94 9z'66£'944 vL's8e'6s4 ez'ezz'LL6 00'2be'298 92'/6s'228 L'sLs'998 oz'9/8'640', 00'0 bL's8o'ez 6c'sse'sz eo'8/9'10+ 00'9os'ey 00'6ze'zy 00'soL't 98'+96'ss l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 000 l00'0 l00'0 loo:0 l00'0 l00'0 00'0 00'0 00'z66'0£ 00'z8/'424 0o'zee'zz1 00'pre'oL l00'/66'0£+ 00'z8L'zz+ oo'zee'zzi oo'vre'oLL l00'0 00'0 00'0 l00'0 00'z66'0£1 00'z8v'424 00'zee'zzi 0o'p+e'o0u. l00'008'98 00'00£'08 00'008'p4 60'2s'e9 00'0 l00'0 l00'0 lo0'osz ez'eos'uLe 96'0€€'00€ oc'ezv'68z LL'8€0'8sz v9'szz'sez v9'9/8'6zz v9'ose'pzz 6e'vzgzz 00'+88's68 9z'98s'e06 bL'2v4'988 ez'zeo'zzo'+ [00'+be'866 9z'v8z'p00'1 L'v8'e66 oz'069'0£/'1+ l00'0 bL'seo'ez 6£'sse'sz eo'89'0. 00'eos'pz1 00'9.s'69. 00'zev'89. 98'8//'99. oo'0 00'0 00'0 |oo'o l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 00'0 po'o l00'0 00'0 00'0 00'0 EL'P49'Pb 96'2ys'et 0€'9se'zt 09'szs'e 00'sz6'es 00'0z€'zs 00'869'ss S/'9e6'zs ez'oss"eov 96'euv:1ov |oc'vvz:s6 ce'zbr'v8 e/'o68'£01 96'es1'1or 0£'Pez's6 LO'904'48 00'0 00'0 00'0 l00'0 00'90z'£t 00'6z0'zt l00'sos'0y 0z'vev'sz 00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 00'0 00'699'e8 00'8+s'08 00'z46'9 00'888'69 l00'0€'9 l00'209'z9 00'+k0'+9 00'+20'6s 00'0ss'sti 00'zs9'err l00'9os'se 00'z0v'6z. 00'gis'ezr 00'+6'e9. 00'ezv'291 00'z60'8t 00'0 l00'0 l00'0 l00'0 00'z66'0£+ 00'z81'zz4 oo'zee'zz+ 00't9z'01 00'00s'9e 00'00£'08 00'008'y4 60'+/s'89 00'o 00'0 00'0 00'osz 00'o9s'egr 00's9z'971 oo'seo'oz+ S'P4S'9S1 v9'6v6'uiL v9'668'60, v9'L'zor v9'0L9'sor 17'08v'€b9 0€'oz8'es9 v8'996'6P9 £6'/88'08 z'se6'0z/ oe'6eL'sez va'6eL'8zz 6.'z68'y68 00'0 v.'seo'ez 6£'sse'sz e0'89'10. 00'00€ 00'00€ l00'00€ 9.'ese'zz AI Il) 62 N II 82 AI II IA AI Il) 9 AI Il) CIA N II ve Al Il) ec N Il) (44 iusnqns izueqog |euos18d ap 1|3In)|3u9 (se:pu ei gz:p.) ayuauno jaimlau9 (Lb+0p+46+96+S7:P1) 1VLOL - NaINL13H9| 9enoaja Jojejd |nyuoo ui an el ap ajuud aunş! MESIUILUpE ale e| sp muangns !, 00'0 l00'0 l00'0 l00'00z's 00'e9y'zoL 00'g6L'+04 00'0£+'204 z6'zsp'eoL 0o'6ev'++ 00'zs0'+4 00'686'0+ 00'9sv'si e'sesrii e9'os'iii e9'za/'80 £9'9z8'p01 00'0 £0'goz'8e 2S'P8v'9 90'sez'evz 00'649'z 00'949'z 00's49'z 00'z49'z l00'0 00'0 00'0 00'0 00'00s'z l00'0os'z 00'00s'z 00'00s 00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 000 l00'0 l00'0 00'0 00'z66'0£1 00'z8/'424 oo'zee'zz 00'pL8'04+ l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'00z's 00'egv'zor 00's6r'Lo+ oo'oev'zor z6'zsp'eoL 0o'6er'LL 00'4s0'+L 00'686'0+ 00'9sp'si e9'geserr eg'ost'uut e'zor'sor £9'9z8'voL 00'0 £0'goz'8e 2S'w8v'9 9o'egz'evz 00'629'z 00'9/9'z 00'sz9'z 00'z49'z 00'z66'0£4 00'z81'z24 00'zee'zzr 0o'pre'ou. 00'00s'z 00'00s'z 00'00s'z o0'0os l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'oy l00'0y l00'0y 99'e9e'z 00'+oz 0o'ss+ 0o'os1 o0'oez 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 [00'0 l00:0 l00'0 loo:o l00'0 l00'0 l00'0 00'0 00'0 00'996'vz l00'6e8'z 00'41+6'8z 00'seg'8 l00'08s 00'zzs l00'€6% 00'Spt l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 00'o0z's 00'ssp'44 00'6e'94 00'ezL'8 9z'p08'.e 00'ese'0+ 00'vee'o+ |oo'9o£:o+ 00'+82'v+ e9'gegpi eg'osp'uir eo'zor's0. e9'9z8'v01 00'0 £0'8oz'8£ 1S'P8b'9y 90'g8z'evz 00'649z 00'949'z 00'szg'z 00'zz9'z 00'z66'0£1 00'z8v'4z4 oo'zee'zz4 00'pre04i 00'00s'z 00'0o0s'z 00'0os'z 00'00s N Il) ZE A Il) 9€ AI Il) se AI Il) ve AI ll) ce N Ul ze AI II) LE AI Il) 0£ (6€+8g*p.) aeroueuiy unneado| Jejjdeo ap 1lainlauo 18!nylou9 av ele|90s euasisv seJapejsod ajqesinqueau Bu18x8 IINpuo uip a1ejueuij n9 9]98101d unJejsue.) a)lv soijgnd se nsiulupe ale neun aul uniajsueu eAaza! 8p unpuoz yezijenuao jeaua6 |nya6nq unduioo a/eo ajaya6nq auip atuns ap ajunajsue.) nuosul aş (,, NLON puapaoaud Jojiue |muapaoxa uip eyueuij (| l00'0 l00'0 l00'0 s6'896'6%- l00'0 l00'0 00'0 l00'0 00'0 00'0 l00'0 00'0 l00'0 000 l00'0 l00“00z:s 00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 S6'896'6%- l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 00'00z's 00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 000 l00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 [00'o l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 s6'e%'8|- 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 00'0 l00'000'+€- 00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 00'0oz's 00'o 00'0 00'0 00'0 N ll [A AN II N U) 6£ N ll) s€ (p7:Pr-LO:P:) (L(0)L191420/(+)1N2039X3 amazay Juauno jnue ul aje/adnoai !S juapad8ud ue ul 9jen98J8 Held BUJ8)ul IS 9u/8)x9 ajpao ap uesinguey ayepuooe lunynuunaduuj Anexa nr. EA la HCLM nr. „243/44.05: 2026 Judetul: Braila Unitatea administrativ-teritoriala: Municipiul Braila Institutia publica: MUNICIPIUL BRAILA 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 2026 si estimari pe anii 2027-2029 -mii lei- . Estimari Propuneri Cod Denumire indicator Buget 2026 2027 2028 2029 A B 1 2 3 4 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE 000102 TOTAL VENITURI 863.892,19 728.139,84 735.139,30 720.935,27 499002 VENITURI PROPRII 539.229,04| 541.386,96 550.778,49 559.871,27 000202 |. VENITURI CURENTE 659.643,92| 664.782,9%6 677.578,49 689.953,27 000302 A. VENITURI FISCALE 513.112,21 515.081,96 524.314,49 533.482,27 000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 198.541,97 193.393,9%6 194.461,49 196.079,27 000502 41.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA 2.048,93] 2.094,00! 2.144,00 2.189,00 PERSOANE JURIDICE 0102 Impozit pe profit 2.048,93 2.094,00 2.144,00 2.189,00 010201 Impozit pe profit de la agenti economici 2.048,93 2.094,00] 2.144,00 2.189,00 000602 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA 196.493,04 191.299,96 192.317,49 193.890,27 PERSOANE FIZICE 0302 Impozit pe venit 3.695,04 3.776,00 3.867,00] 3.948,00) 030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal 3.695,04 3.776,00 3.867,00] 3.948,00 0402 Cote si sume defalcate din impozitul pe venit 192.798,00 187.523,96 188.450,49 189.942,27 040201 Cote defalcate din impozitul pe venit 179.353,00 186.507,96 187.434,49 188.926,27| 040204 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea 0,00 1.016,00 1.016,00) 1.016,00 bugetelor locale 040205 Sume repartizate din Fondul la dispozitia Consiliului Judetean 13.445,00| 0,00 0,00 0,00! 000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 126.752,25 129.542,00 132.652,00 135,439,00) 0702 Impozite si taxe pe proprietate 126.752,25 129.542,00 132.652,00 135.439,00 070201 Impozit si taxa pe cladiri 101.096,69 103.321,00 105.801,00 108.023,00) 07020101 Impozit pe cladiri de la persoane fizice 44.184,74 45.157,00 46.241,00| 47.212,00) 07020102 |impozit si taxa pe cladiri de la persoane juridice 56.911,95 58.164,00 59.560,00| 60.811,00 070202 Impozit si taxa pe teren 23.301,53| 23.815,00 24.387,00| 24.900,00 07020201 Impozit pe terenuri de la persoane fizice 12.274,11 12.544,00| 12.845,00| 13.115,00 07020202 |impozit si taxa pe teren de la persoane juridice 10.994,64 11.237,00| 11.507,00| 11.749,00 07020203 Impozitul pe terenul din extravilan 32,78 34,00! 35,00 36,00 070203 Taxe judiciare de timbru si alte taxe de timbru 2.354,03 2.406,00] 2.464,00] 2.516,00 001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 186.973,93 191.283,00 196.317,00) 201.061,00 1102 Sume defalcate din TVA 121.547,00 124.415,00 127.844,00 131.148,00 110202 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor 120.945,00 124.340,00| 127.768,00 131.069,00| descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti 110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale 530,00 0,00 0,00 0,00 110209 Sume defalcate din taxa pe valoarea adaugata pentru finantarea invatamantului 72,00| 75,00] 76,00 79,00] particular si a celui confesional 1502 Taxe pe servicii specifice 116,88| 120,00 123,00 126,00! 150201 Impozit pe spectacole 47,84 49,00 50,00 51,00 150250 Alte taxe pe servicii specifice 69,04 71,00) 73,00 75,00 1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de 65.310,05| 66.748,00 68.350,00 69.787,00 activitati 160202 Impozit pe mijloacele de transport 60.000,04 61.320,00 62.791,00! 64.110,00| 16020201 Impozit pe mijloacele de transport detinute de persoane fizice 49.548,36 50.638,00 51.853,00! 52.942,00| 16020202 Impozit pe mijloacele de transport detinute de persoane juridice 10.451,68 10.682,00 10.938,00| 11.168,00| 160203 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 4.929,39 5.038,00] 5.159,00] 5.267,00 160250 Alte taxe pe utilizarea bu [...]