HCL 342/2021 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA _ CONSILIUL LOCAL MUNICIPAL BRĂILA HOTARAREA NR.842 din 16.07.2021 Privind: Rectificarea bugetului general centralizat al municipiului Brăila pe anul 2021. CONSILIUL LOCAL MUNICIPAL ERAILA La iniţiativa Primarului Municipiului Brăila; Având în vedere referatul de aprobare al iniţiatorului, înregistrat sub nr. 19859/08.07.2021, raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat sub nr. 19858/08.07.2021, precum şi raportul 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. (2) lit. b), alin. (4) lit. a) și 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: HOTARASTE: Art.1 Se aprobă rectificarea bugetului general centralizat al municipiului Brăila pe anul 2021, conform anexelor, părţi integrante din prezenta hotărâre. Art.2 Prezenta hotărâre va fi dusă la îndeplinire de Primarul Municipiului Brăila, prin serviciile de specialitate, iar Secretarul General al Municipiului Brăila o va comunica celor interesaţi. 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IS Bu/8x9 Supa1o 9p uesinque ayepooe unnuunuduuj Judetul: Braila Unitatea administrativ-teritoriala: Municipiul Braila Institutia publica: MUNICIPIUL BRAILA Anexa nr. 2 la HCLM nr. 342 //£. o F.do9p. 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 2021 mii lei Cod Prevederi anuale Indicator Denumire indicatori ___ Tinfluenta Buget Buget initial ză +I- rectificat B A 1 2 3 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE 000102 TOTAL VENITURI 631.655,87| 335,10 631.990,97 499002 VENITURI PROPRII 281.623,94 267,77 281.891,71 000202 |. VENITURI CURENTE 358.094,80 67,33 358.162,13 000302 A. VENITURI FISCALE 285.759,00 0,00 285.759,00 000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 147.828,00| 0,00 147.828,00 -nosqz 41.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE 500,00 000 580.00) JURIDICE 0102 Impozit pe profit 560,00] 0,00 560,00 010201 Impozit pe profit de la agenti economici 560,00] 0,00 560,00 000602 pe Megali PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE 147.268,00| 0.00 147.268,00 0302 Impozit pe venit 200,00 0,00 200,00 030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal 200,00 0,00 200,00 0402 Cote si sume defalcate din impozitul pe venit 147.068,00| 0,00 147.068,00 040201 Cote defalcate din impozitul pe venit 135.984,00 0,00 135.984,00! 040204 pune alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor 6.350,00 0,00) 6.350,00) 040205 Sume repartizate din Fondul la dispozitia Consiliului Judetean 4.734,00 0,00! 4.734,00 000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 43.090,00 0,00 43.090,00 0702 Impozite si taxe pe proprietate 43.090,00 0,00 43.090,00 070201 Impozit si taxa pe cladiri 31.500,00) 0,00 31.500,00 07020101 Impozit pe cladiri de la persoane fizice 15.000,00| 0,00 15.000,00 07020102 Impozit si taxa pe cladiri de la persoane juridice 16.500,00| 0,00 16.500,00| 070202 Impozit si taxa pe teren 9.400,00 0,00 9.400,00 07020201 Impozit pe terenuri de la persoane fizice 5.280,00 0,00 5.280,00 07020202 Impozit si taxa pe teren de la persoane juridice 4.100,00 0,00 4.100,00 07020203 Impozitul pe terenul din extravilan 20,00 0,00! 20,00 070203 Taxe judiciare de timbru si alte taxe de timbru 2.190,00 0,00] 2.190,00 001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 94.441,00 0,00 94.441,00 1102 Sume defalcate din TVA 77.283,00 0,00 77.283,00 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor 110202 descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului 63.242,00! 0,00 63.242,00! Bucuresti 110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale 11.785,00 0,00| 11.785,00 Sume defalcate din taxa pe valoarea adaugata pentru finantarea invatamantului 110208 particular si a celui confesional 24256.00 0.00 2.206,00 1502 Taxe pe servicii specifice 148,00 0,00 148,00 150201 Impozit pe spectacole 8,00 0,00! 8,00 150250 Alte taxe pe servicii specifice 140,00 0,00 140,00 1602 a pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de 17.010,00 0,00) 17.010,00 160202 Impozit pe mijloacele de transport 14.100,00 0,00 14.100,00 16020201 Impozit pe mijloacele de transport detinute de persoane fizice 9.750,00 0,00! 9.750,00 16020202 Impozit pe mijloacele de transport detinute de persoane juridice 4.350,00) 0,00 4.350,00 a] 160203 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 2.850,00] 0,00 2.850,00] 160250 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de 60,00 0.00 60,00 activitati 001102 A6. ALTE IMPOZITE SI TAXE FISCALE 400,00 0,00 400,00 1802 Alte impozite si taxe fiscale 400,00 0,00 400,00] 180250 Alte impozite si taxe 400,00 0,00! 400,00 001202 C. VENITURI NEFISCALE 72.335,80| 67,33] 72.403,13 001302 C1. VENITURI DIN PROPRIETATE 15.285,80 0,00] 15.285,80) 3002 Venituri din proprietate 15.285,80| 0,00 15.285,80) 300201 Varsaminte din profitul net al regiilor autonome, societatilor si companiilor nationale 541,28] 0,00 541,28] 300205 Venituri din concesiuni si inchirieri 12.233,00) 0,00] 12.233,00) 30020530 Alte venituri din concesiuni si inchirieri de catre institutiile publice 12.233,00 0,00! 12.233,00 300208 Venituri din dividende 2.511,52] 0,00] 2.511,52) 30020803 Dividende de la societatile si companiile nationale si societatile cu capital majoritar de 2.511,52] 0,00 2.511,52] 001402 C2. VANZARI DE BUNURI SI SERVICII 57.050,00) 67,33 57.117,33 3302 Venituri din prestari de servicii si alte activitati 13.148,00) 0,00 13.148,00 330208 Venituri din prestari de servicii 9.048,00 0,00 9.048,00 330210 Contributia parintilor sau sustinatorilor legali pentru intretinerea copiilor in crese 90,00 0,00! 90,00! 330212 Contributia persoanelor beneficiare ale cantinelor de ajutor social 5,00! 0,00! 5,00! 330213 Contributia de intretinere a persoanelor asistate 4.000,00 0,00 4.000,00 330228 Venituri din recuperarea cheltuielilor de judecata, imputatii si despagubiri 5,00! 0,00 5,00 3402 Venituri din taxe administrative, eliberari permise 200,00! 0,00 200,00) 340202 Taxe extrajudiciare de timbru 200,00] 0,00 200,00 3502 Amenzi, penalitati si confiscari 9.752,00 0,00 9.752,00 350201 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale 9.500,00 0,00 9.500,00 35020102 Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate 9.500,00 0,00 9.500,00 350202 e stiai pentru nedepunerea sau depunerea cu intirziere a declaratiei de impozite si 2.00 0,00 2.00 350250 Alte amenzi, penalitati si confiscari 250,00] 0,00 250,00) 3602 Diverse venituri 33.950,00 0,00 33.950,00 360205 Varsaminte din veniturile si/sau disponibilitatile institutiilor publice 450,00 0,00 450,00) 360206 Taxe speciale 26.500,00 0,00 26.500,00 360250 Alte venituri 7.000,00) 0,00! 7.000,00) 3702 Transferuri voluntare, altele decat subventiile 0,00 67,33 67,33 370201 Donatii si sponsorizari 0,00 67,33 67,33 370203 ieri Tei fe unetonare pentru finantarea sectiunii de dezvoltare a .40.511,43 27,40 .40.538,83 370204 Varsaminte din sectiunea de functionare 40.511,43 27,40 40.538,83 001502 II. VENITURI DIN CAPITAL 812,14 267,77 1.079,91 3902 Venituri din valorificarea unor bu [...]