HCL 284/2025 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA A OTLTARAREA NR.2SA4 din 29.05.2025 Privind: Rectificarea bugetului general centralizat al municipiului Brăila, pe anul 2025. CONSILIUL LOCAL MUNICIPAL ERAIILA La iniţiativa Primarului Municipiului Brăila; Având în vedere referatul de aprobare al iniţiatorului, raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat sub nr. 199003/23.05.2025, precum şi avizul comisiei de specialitate nr. 1 din cadrul C.L.M. Brăila; 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 OUG. nr. 57/2019 privind Codul administrativ, cu modificările şi completările ulterioare; În temeiul art. 139 alin. (1) şi alin. (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; A OOTLTARNRA STI E: Art.1 Se aprobă rectificarea bugetului 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, iar Secretarul General al Municipiului Brăila o va comunica celor interesaţi. 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B)eJ8dnoai !S puapaoaud ue ul 8jen]98/8 Neld SU8)ul IS 8uJ8)X8 ajpaJo ap uesinguey ajep.oode lunynuunuduuj 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, Anexa nr. la HCLM nr. 224/29.03. 2025 subcapitole si paragrafe, pe titluri de cheltuieli, articole si alineate pe anul 2025 si estimari pe anii 2026-2028 -mii lei- Prevederi anuale Estimari Denumire indicatori God Buget Influenta Buget indicator | _-u98t | Iniuen a; 2026 2027 2028 aprobat +I- rectificat A B 1 2 3 4 5 6 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE TOTAL VENITURI 000102 831.761,29 492,40) 832.253,69) 756.964,82 656.682,80 689.143,49 VENITURI PROPRII 499002 426.800,37 426.800,37| 507.030,33| 479.081,30| 507.326,99 |. VENITURI CURENTE 000202 562.153,50 562.153,50| 647.946,33 623.954,30 656.326,99 A. VENITURI FISCALE 000302 460.032,00 460.032,00 542.556,33 515.044,30| 543.996,99 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 000402 211.132,00) 211.132,00| 287.895,33 255.091,30 278.321,99 A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE JURIDICE 000502 5.100,00 5.100,00] 5.200,00) 5.300,00] 5.400,00 Impozit pe profit 0102 5.100,00 5.100,00 5.200,00 5.300,00 5.400,00 Impozit pe profit de la agenti economici 010201 5.100,00) 5.100,00] 5.200,00) 5.300,00] 5.400,00 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE 000602 206.032,00! 206.032,00| 282.695,33 249.791,30 272.921,99 Impozit pe venit 0302 4.600,00 4.600,00 4.700,00 4.800,00 4.900,00! Impozitul pe veniturile din transferul proprietatilor imobiliare din 030218 4.600,00) 4.600,00 4.700,00 4.800,00] 4.900,00 patrimoniul personal Cote si sume defalcate din impozitul pe venit 0402 201.432,00) 201.432,00| 277.995,33| 244.991,30 268.021,99| Cote defalcate din impozitul pe venit 040201 188.136,00| 188.136,00) 276.892,33| 243.846,30| 266.838,99| Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale haina 1.103,00 1.145,00 1.183,00 Sume repartizate din Fondul la dispozitia Consiliului Judetean 040205 13.296,00 13.296,00| A3. IMPOZITE SI TAXE PE PROPRIETATE 000902 74.570,00| 74.570,00| 75.080,00| 75.880,00| 76.880,00 Impozite si taxe pe proprietate 0702 74.570,00 74.570,00 75.080,00 75.880,00 76.880,00 Impozit si taxa pe cladiri 070201 56.530,00 56.530,00 56.800,00 57.200,00| 57.800,00| Impozit pe cladiri de la persoane fizice 07020101 26.350,00| 26.350,00 26.500,00| 26.700,00 27.000,00 Impozit si taxa pe cladiri de la persoane juridice 07020102 30.180,00 30.180,00 30.300,00 30.500,00 30.800,00 Impozit si taxa pe teren 070202 14.770,00| 14.770,00| 14.980,00 15.330,00| 15.680,00 Impozit pe terenuri de la persoane fizice 07020201 9.240,00! 9.240,00 9.400,00 9.700,00 10.000,00 Impozit si taxa pe teren de la persoane juridice 07020202 5.500,00! 5.500,00] 5.550,00] 5.600,00 5.650,00 Impozitul pe terenul din extravilan 07020203 30,00| 30,00] 30,00] 30,00] 30,00! Taxe judiciare de timbru si alte taxe de timbru 070203 3.270,00 3.270,00 3.300,00 3.350,00 3,400,00 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 001002 173.630,00| 173.630,00| 178.871,00| 183.353,00! 188.065,00 Sume defalcate din TVA 1102 138.700,00 138.700,00| 143.616,00 147.653,00 151.850,00| Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, [110202 132.278,00 132.278,00 137.846,00| 141.736,00 145.790,00| sectoarelor si Municipiului Bucuresti Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea 110208 2 456.00] 2.456,00 1.440,00] 1.575,00 1.705,00 bugetelor locale ” Sume defalcate din taxa pe valoarea adaugata pentru finantarea 110209 3.966,00 3.966,00 4.330,00 4.342,00] 4.355,00 invatamantului particular si a celui confesional Taxe pe servicii specifice 1502 270,00] 270,00 285,00 300,00] 315,00 Impozit pe spectacole 150201 70,00 70,00! 75,00! 80,00 85,00] Alte taxe pe servicii specifice 150250 200,00] 200,00 210,00 220,00] 230,00 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe 1602 34.660.00 34.660,00 34.970,00 35.400,00 35.900,00 desfasurarea de activitati % Impozit pe mijloacele de transport 160202 26.860,00! 28.860,00! 27.050,00 27.350,00 27.700,00 Impozit pe mijloacele de transport detinute de persoane fizice 16020201 19.470,00 19.470,00| 19.550,00| 19.700,00 19.900,00! Impozit pe mijloacele de transport detinute de persoane juridice 16020202 7.390,00) 7.390,00| 7.500,00| 7.650,00! 7.800,00 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare [160203 7.200,00| 7.200,00| 7.300,00] 7.400,00| 7.500,00 X Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe directiile de sanatate publica desfasurare de activitati 160250 600,00 600,00] 620,00 650,00 700,00 A6. ALTE IMPOZITE SI TAXE FISCALE [001102 700,00 700,00 710,00 720,00 730,00 Alte impozite si taxe fiscale 1802 700,00 700,00] 710,00 720,00 730,00! Alte impozite si taxe 180250 700,00 700,00] 710,00 720,00 730,00| C. VENITURI NEFISCALE 001202 102.121,50| 102.121,50| 105.390,00 108.910,00) 112.330,00| C1. VENITURI DIN PROPRIETATE 001302 18.588,00| 18.588,00 18.840,00| 19.090,00) 19.440,00 Venituri din proprietate 3002 18.588,00 18.588,00 18.840,00 19.090,00 19.440,00 Varsaminte din profitul net al regiilor autonome, societatilor si companiilor nationale 300201 869,00| 869,00) 870,00 870,00 870,00 Venituri din concesiuni si inchirieri 300205 11.300,00| 11.300,00) 11.500,00| 11.700,00| 12.000,00 Alte venituri din concesiuni si inchirieri de catre institutiile publice 30020530 11.300,00 11.300,00 11.500,00 11.700,00| 12.000,00 Venituri din dividende 300208 5.219,00] 5.219,00 5.220,00] 5.220,00] 5.220,00) Venituri din dividende de la alti platitori 30020802 5.219,00 5.219,00 5.220,00) 5.220,00 5.220,00 Alte venituri din proprietate 300250 1.200,00) 1.200,00 1.250,00 1.300,00 1.350,00 C2. VANZARI DE BUNURI SI SERVICII [001402 [...]