HCL 266/2026 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA HA OTARARIEA NR.266 din 25.05.2026 Privind: Rectificarea bugetului general centralizat al municipiului Brăila pe anul 2026. CONSILIUL LOCAL MUNICIPAL ERAIILA La iniţiativa Primarului Municipiului Brăila; Având în vedere referatul de aprobare al iniţiatorului, înregistrat sub nr. 102120/21.05.2026, raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat sub nr. 101947/21.05.2026, precum şi avizul comisiei de specialitate nr. 1 din cadrul C.L.M. Brăila, înregistrat sub nr. 102162/28.05.2026; Ținând seama de adresa nr. BRG STZ 4669/07.05.2026 a Administraţiei Judeţene a Finanţelor Publice Brăila, înregistrată la instituția noastră sub nr. M90577/08.05.2026, privind sumele defalcate din taxa pe valoarea adăugată repartizate prin Decizia nr. 7/07.05.2026 a Șefului Administraţiei Judeţene a Finanţelor Publice Brăila, precum și de adresa nr. BRG_STZ_5066/14.05.2026 a Administraţiei Judeţene a Finanţelor Publice Brăila, înregistrată la instituția noastră sub nr. M96423/14.05.2026, privind alocare 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 2026; Ţinând seama de prevederile art. 19 alin. (2) din Legea nr. 273/2006 privind finanţele publice locale, cu modificările şi completările ulterioare, precum și ale H.C.L.M. Brăila nr. 243/11.05.2026; În baza art. 129 alin. (1), alin. (2) lit. b), alin. (4) lit. a) și art. 155 alin. (1) lit. c), alin. (4) lit. b) din O.U.G. 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 O.U.Ginr. 57/2019 privind Codul administrativ, cu modificările şi completările ulterioare; HOTAR A STI E: Art.1 Se aprobă rectificarea bugetului general centralizat al municipiului Brăila pe anul 2026, conform anexelor, părţi integrante din prezenta hotărâre. 1 Art.2 Prezenta hotărâre va fi dusă la îndeplinire de Primarul Municipiului Brăila, prin Direcţia Finanţelor Publice Locale, iar Secretarul General al Municipiului Brăila o va comunica celor interesaţi. PREȘEDINTE DE ȘEDINȚĂ, DAN - AND [corset A CONTRASEMNEAZĂ e LOG//-V &! 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Sp unpuoz vezije.uao jeaua6 |nyaÂnq unduioo a/eo ajaya6nq auip auuns ap ajuniajsue. nuosu! aS WLON nuapaoad Jojiue |nuapaoxa uip jeueuij (| l00'0 00'0 l00'0 S6'996'6%- 00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'00z's l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0oz's l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 000 l00'0 000 l00'0 00'0 00'0 l00'0 000 l00'0 l00'0 l00'0 s6'e96'6%- l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 00'00z's l00'0 l00'0 l00'0 00'0 00'0 000 000 l00'00z's 00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 00:0 00'0 l00'0 l00'0 l00'0 00'0 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 00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 s6'996'8/- l00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 Joo'o 00'0 00'0 l00'0 [oo'o l00'0 00'0 00'0 l00'0 00'0 00'0 00'0 l00'0 la 00'0 l00'0 00'0 00'0 00'0 00'0 [oo'o 00'0 0o'0 |oo'o 00'0 00'0 00'0 [o0'0 00'0 00'0 l00'0 00'0 00'0 00'000'+€- 00'0 l00'0 00'0 loo'o 00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 |oo'ooz:s l00'0 00'0 l00'0 00'0 00'0 00'0 |oo'o lo0'00z:s AI Il) [Ad AI IN Lp AI II Op N II 6£ A NI se A IN PA (pz:P-L0'P1) (4(-)1191430/(+)1N3039X3 9M8Z34 yusuno |nue ul ayeJadnoa, !S juapadsud ue uj ajenyoaje neld BUBU! 1S auJa]x9 8)p819 ap nesinguey aepJode unnuuniduuj (6e+8€:p.) aeloueuu lunpeiado Judetul: Braila Unitatea administrativ-teritoriala: Municipiul Braila Institutia publica: MUNICIPIUL BRAILA Anexa nr. la HCLM nr.2 Bugetul detaliat la venituri pe capitole si subcapitole si la cheltuieli pe capitole, subcapitole, titluri, articole de cheltuieli si paragrafe pe anul 2026 si estimari pe anii 2027-2029 Ceas. 05. 2026 -mii lei- Prevederi anuale Estimari cod Denumire indicatori indicator Buget Influenta Buget 2027 2028 2029 aprobat +]- rectificat B A 1 2 3 4 5 6 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE 000102 TOTAL VENITURI 863.892,19| 25.905,71| 889.797,90| 753.804,84| 761.472,30| 747.896,27| 499002 VENITURI PROPRII 539.229,04| 4,00| $539.233,04| 541.386,96| 550.778,49| 559.871,27 000202 |. VENITURI CURENTE 659.643,92| 25.081,00| 684.724,92| 690.447,96| 703.911,49| 716.914,27| 000302 A. VENITURI FISCALE 513.112,21| 25.081,00| 538.193,21| 540.746,96| 550.647,49| 560.443,27| 000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 198.541,97| 0,00| 198.541,97| 193.393,96| 194.461,49] 196.079,27] A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA 000502 PERSOANE JURIDICE 2.048,93] 0,00 2.048,93 2.094,00] 2.144,00] 2.189,00 0102 Impozit pe profit 2.048,93 0,00) 2.048,93 2.094,00) 2.144,00) 2.189,00 010201 impozit pe profit de la agenti economici 2.048,93 0,00|___ 2.048,93) 2.094,00] 2.144,00] 2.189,00 |A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA 000602 PERSOANE FIZICE 196.493,04 0,00| 196.493,04| 191.299,96| 192.317,49| 193.890,27 0302 Impozit pe venit 3.695,04 0,00 3.695,04 3.776,00] 3.867,00] 3.948,00 030218 eozaua pe veniturile din transferul proprietatilor imobiliare din patrimoniul 3.695,04 0,00 3.695,04 3.776,00] — 3.867,00 3.948,00 0402 Cote si sume defalcate din impozitul pe venit 192.798,00 0,00| 192.798,00| 187.523,96| 188.450,49| 189.942,27 040201 Cote defalcate din impozitul pe venit 179.353,00 0,00| 179.353,00| 186.507,96| 187.434,49| 188.926,27 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea 040204 bugetelor locale 0,00| 0,00 0,00 1.016,00 1.016,00 1.016,00 040205 Sume repartizate din Fondul la dispozitia Consiliului Judetean 13.445,00| 0,00 13.445,00 0,00 0,00 0,00 000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 126.752,25 0,00| 126.752,25| 129.542,00| 132.652,00| 135.439,00 0702 Impozite si taxe pe proprietate 126.752,25| 0,00| 126.752,25| 129.542,00| 132.652,00| 135.439,00 070201 Impozit si taxa pe cladiri 101.096,69 0,00| 101.096,69| 103.321,00| 105.801,00| 108.023,00 07020101 Impozit pe cladiri de la persoane fizice 44.184,74 0,00] 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| 0,00| 56.911,95 58.164,00| 59.560,00 60.811,00 070202 Impozit si taxa pe teren 23.301,53| 0,00| 23.301,53| 23.815,00| 24.387,00| 24.900,00 07020201 |impozit pe terenuri de la persoane fizice 12.274,11 0,00| 12.274,11 12.544,00| 12.845,00| 13.115,00 07020202 |impozitsi taxa pe teren de la persoane juridice 10.994,64 0,00| 10.994,64 11.237,00| 11.507,00| 11.749,00) 07020203 Impozitul pe terenul din extravilan 32,78] 0,00 32,78| 34,00 35,00 36,00 070203 Taxe judiciare de timbru si alte taxe de timbru 2.354,03 0,00 2.354,03] 2.406,00 2.464,00 2.516,00 001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 186.973,93| 25.081,00| 212.054,93| 216.948,00| 222.650,00| 228.022,00 1102 Sume defalcate din TVA 121.547,00| 25.081,00| 146.628,00| 150.080,00| 154.177,00| 158.109,00 Sume defalcate din taxa pe valoarea adaugala pentru finantarea cheltuielilor 110202 descentralizate Ia nivelul comunelor, oraselor, municipiilor, sectoarelor si 120.945,00| 20.960,00| 141.905,00| 145.873,00| 149.958,00| 153.877,00 Municipiului Bucuresti 110206 pure defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor 530,00 0,00 530,00) 0,00 0.00| 0,00) Sume defalcate din taxa pe valoarea adaugata pentru finantarea 110208 invatamantului particular si a celui confesional 172,00) 4.121,00 4419800, 4.20700 4.219,00 4.232,00 1502 Taxe pe servicii specifice 116,88! 0,00 116,88 120,00 123,00] 126,00 150201 Impozit pe spectacole 47,84 0,00) 47,84 49,00 50,00 51,00 150250 Alte taxe pe servicii specifice 69,04 0,00 69,04 71,00 73,00 75,00 1602 sia pe tza bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea 55.310,05 0,00] 65.310,05| e6.748.00| 6s.350;00| 69.787,00 160202 Impozit pe mijloacele de transport 60.000,04 0,00| 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 0,00| 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! 0,00 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 0,00 4.929,39] 5.038,00] 5.159,00! 5.267,00 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe 160250 desfasurare de-aciivitati 380,62 0,00 380,62] 390,00 400,00 410,00 4 [...]