HCL 377/2026 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA HOTARAREA NR.3'77 din 80.07.2026 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.137382/22.07.2026, raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat cu nr. 135831/20.07.2026, precum şi avizul comisiei de specialitate nr. 1 din cadrul C.L.M. Brăila, înregistrat sub nr. 141194/29.07.2026; Văzând adresa nr. BRG_STZ_7303/08.07.2026 a Administraţiei Judeţene a Finanţelor Publice Brăila, înregistrată la instituţia noastră cu nr. E-mail 131865/13.07.2026, privind comunicarea sumelor defalcate din taxa pe valoarea adăugată repartizate prin Decizia nr. 8 din 08.07.2026 a Șefului Administraţiei Judeţene a Finanţelor Publice Brăila, Contractul de finanțare nr.13 din 19.06.2026 încheiat între Ministerul Agriculturii și Dezvoltării Rurale, Primăria Municipiului Brăila și Liceul Tehnologic „Gheorghe K. Constantinescu” pe baza Programului de finanţare nr. 198237/29.04.2026; 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; HA OOTARNRA STI E: Art.1 Se aprobă rectificarea bugetului 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, iar Secretarul General al Municipiului Brăila o va comunica celor interesaţi. 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!s aua)xe ajpano ap nesinque ajepuode iunynuuniduuj Anexa nr. 09 La HCLM nr. 377 /40.07 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 mii lei Cod Prevederi anuale Indicator Denumire indicatori Buget Influenta Buget aprobat +|- rectificat B A 1 2 3 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE 000102 TOTAL VENITURI 893.100,39| 13.327,68| 906.428,07 499002 VENITURI PROPRII 542.519,44 1.210,26] 543.729,70 000202 |. VENITURI CURENTE 688.027,41 605,00| 688.632,41 000302 A. VENITURI FISCALE 541.479,61 605,00] 542.084,61 000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 201.828,37 0,00] 201.828,37 000502 A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE 2.048,93 0.00 2.048,93 JURIDICE 0102 Impozit pe profit 2.048,93 0,00 2.048,93 010201 Impozit pe profit de la agenti economici 2.048,93 0,00 2.048,93] 000602 At 2 IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE 199.779,44| 0.00] 199.779,44 0302 Impozit pe venit 3.695,04 0,00 3.695,04 030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal 3.695,04 0,00! 3.695,04 0402 Cote si sume defalcate din impozitul pe venit 196.084,40 0,00| 196.084,40 040201 Cote defalcate din impozitul pe venit 179.353,00 0,00| 179.353,00 040205 Sume repartizate din Fondul la dispozitia Consiliului Judetean 13.445,00 0,00 13.445,00 040206 Sume repartizate pentru finantarea institutiilor de spectacole si concerte. 3.286,40 0,00 3.286,40 000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 126.752,25 0,00| 126.752,25 0702 Impozite si taxe pe proprietate 126.752,25 0,00| 126.752,25 070201 Impozit si taxa pe cladiri 101.096,69| 0,00 101.096,69 07020101 Impozit pe cladiri de la persoane fizice 44.184,74 0,00 44.184,74 07020102 Impozit si taxa pe cladiri de la persoane juridice 56.911,95| 0,00 56.911,95 070202 Impozit si taxa pe teren 23.301,53| 0,00 23.301,53 07020201 Impozit pe terenuri de la persoane fizice 12.274,11 0,00 12.274,11 07020202 Impozit si taxa pe teren de la persoane juridice 10.994,64 0,00 10.994,64 07020203 Impozitul pe terenul din extravilan 32,78 0,00 32,78 070203 Taxe judiciare de timbru si alte taxe de timbru 2.354,03 0,00 2.354,03 001002 Ad. IMPOZITE SI TAXE PE BUNURI SI SERVICII 212.054,93 605,00| 212.659,93 1102 Sume defalcate din TVA 146.628,00 605,00| 147.233,00 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor 110202 descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului 141.905,00 605,00| 142.510,00| 110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale 530,00] 0,00 530,00 110209 i pa ti e ii adaugata pentru finantarea invatamantului 4.193,00) 0.00 4.193,00 1502 Taxe pe servicii specifice 116,88 0,00 116,88 150201 Impozit pe spectacole 47,84 0,00 47,84 150250 Alte taxe pe servicii specifice 69,04 0,00 69,04 1602 bir ri utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de 65.310.035) 0.00 65.310,05 160202 Impozit pe mijloacele de transport 60.000,04 0,00 60.000,04 16020201 Impozit pe mijloacele de transport detinute de persoane fizice 49.548,36 0,00] 49.548,36 16020202 Impozit pe mijloacele de transport detinute de persoane juridice 10.451,68 0,00 10.451,68 160203 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 4.929,39 0,00 4.929,39] 160250 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de 380,62 0.00 380,62 activitati 001102 A6. ALTE IMPOZITE SI TAXE FISCALE 844,06] 0,00 844,06 1802 Alte impozite si taxe fiscale 844,06 0,00 844,06 V_ 180250 Alte impozite si taxe 844,06 0,00! 844,08 001202 C. VENITURI NEFISCALE 146.547,80! 0,00| 146.547,80 001302 C1. VENITURI DIN PROPRIETATE 21.212,61 0,00] 21.212,61 3002 Venituri din proprietate 21.212,61 0,00 21.212,61 300201 Varsaminte din profitul net al regiilor autonome, societatilor si companiilor nationale 977,98 0,00] 977,98 300205 Venituri din concesiuni si inchirieri 13.341,91 0,00 13.341,91 30020530 Alte venituri din concesiuni si inchirieri de catre institutiile publice 13.341,91 0,00! 13.341,91 300208 Venituri din dividende 6.005,62 0,00 6.005,62 30020802 Venituri din dividende de la alti platitori 6.005,62 0,00 6.005,62 300250 Alte venituri din proprietate 887,10 0,00] 887,10 001402 C2. VANZARI DE BUNURI SI SERVICII 125.335,19 0,00| 125.335,19 3302 Venituri din prestari de servicii si alte activitati 6.463,28 0,00] 6.463,28 330210 Contributia parintilor sau sustinatorilor legali pentru intretinerea copiilor in crese 512,90 0,00] 512,90 330213 Contributia de intretinere a persoanelor asistate 4.510,29 0,00 4.510,29 330228 Venituri din recuperarea cheltuielilor de judecata, imputatii si despagubiri 10,78 0,00 10,78 330250 Alte venituri din prestari de servicii si alte activitati 1.429,31 0,00 1.429,31 3402 Venituri din taxe administrative, eliberari permise 851,56 0,00 851,56 340250 Alte venituri din taxe administrative, eliberari permise 851,56 0,00 851,56 3502 Amenzi, penalitati si confiscari 51.844,54 0,00 51.844,54 350201 Ven [...]