HCL 405/2025 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA _ CONSILIUL LOCAL MUNICIPAL BRĂILA HAOTARNRAREA NR.A4AO05 din 80.07.2025 Privind: Rectificarea bugetului general centralizat al municipiului Brăila pe anul 2025. CONSILIUL LOCAL MUNICIPAL ERAILA La iniţiativa Primarului Municipiului Brăila; Având în vedere referatul de aprobare al iniţiatorului, înregistrat sub nr. 473632/24.07.2025, raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat sub nr. 464268/17.07.2025, precum şi avizul comisiei de specialitate nr. 1 din cadrul C.L.M. Brăila, înregistrat sub nr. 487078/29.07.2025; Adresa nr. BRG_STZ_8575 din 08.07.2025 a Administraţiei Judeţene a Finanțelor Publice Brăila, înregistrată la instituția noastră sub nr. M455652/09.07.2025 privind repartizarea sumelor corespunzătoare cotei prevăzute la art. 6 alin. (1) lit. e) din Legea bugetului de stat pe anul 2025 nr.9/2025 pentru finanțarea instituţiilor publice de spectacole din subordinea autorităților administraţiei publice locale ale unităților administrativ-teritoriale din județe, respectiv teatre, opere și filarmonici; 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 (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; HA OTA RA STIE: 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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VENITURI CURENTE 562.153,50| 2.850,72] 565.004,22 000302 A. VENITURI FISCALE 460.032,00| 2.842,87] 462.874,87 000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 211.132,00| 2.842,87] 213.974,87| 000502 fil RET Cali PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE 5.100,00 0.00 5.100,00 0102 Impozit pe profit 5.100,00] 0,00 5.100,00 010201 Impozit pe profit de la agenti economici 5.100,00 0,00 5.100,00 000602 a N a PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE 206.032,00] 2.842,87] 208.874,87 0302 Impozit pe venit 4.600,00 0,00 4.600,00 030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal 4.600,00 0,00 4.600,00 0402 Cote si sume defalcate din impozitul pe venit 201.432,00| 2.842,87) 204.274,87 040201 Cote defalcate din impozitul pe venit 188.136,00 0,00| 188.136,00 040205 Sume repartizate din Fondul la dispozitia Consiliului Judetean 13.296,00 0,00 13.296,00 040206 Sume repartizate pentru finantarea institutiilor de spectacole si concerte. 0,00| 2.842,87] 2.842,87 000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 74.570,00 0,00] 74.570,00 0702 Impozite si taxe pe proprietate 74.570,00| 0,00 74.570,00| 070201 Impozit si taxa pe cladiri 56.530,00 0,00 56.530,00 07020101 Impozit pe cladiri de la persoane fizice 26.350,00 0,00 26.350,00 07020102 Impozit si taxa pe cladiri de la persoane juridice 30.180,00 0,00 30.180,00| 070202 Impozit si taxa pe teren 14.770,00 0,00 14.770,00 07020201 Impozit pe terenuri de la persoane fizice 9.240,00 0,00 9.240,00 07020202 Impozit si taxa pe teren de la persoane juridice 5.500,00 0,00 5.500,00) 07020203 Impozitul pe terenul din extravilan 30,00 0,00 30,00 070203 Taxe judiciare de timbru si alte taxe de timbru 3.270,00 0,00 3.270,00 001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 173.630,00 0,00 173.630,00 1102 Sume defalcate din TVA 138.700,00 0,00 138.700,00 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor 110202 descentralizate Ia nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului 132.278,00 0,00 132.278,00 Bucuresti 110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale 2.456,00] 0,00] 2.456,00 110209 Sume defalcate din taxa pe valoarea adaugata pentru finantarea invatamantului particular 3.966,00 0.00 3.966,00 si a celui confesional 1502 Taxe pe servicii specifice 270,00] 0,00] 270,00 150201 Impozit pe spectacole 70,00] 0,00 70,00 150250 Alte taxe pe servicii specifice 200,00] 0,00 200,00 1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati 34.660,00| 0,00 34.660,00 160202 Impozit pe mijloacele de transport 26.860,00| 0,00 26.860,00 16020201 Impozit pe mijloacele de transport detinute de persoane fizice 19.470,00 0,00 19.470,00 16020202 Impozit pe mijloacele de transport detinute de persoane juridice 7.390,00 0,00 7.390,00 i si a altor programe multianuale, destinate sectiunii de functionare a bugetului local 160203 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 7.200,00 0,00 7.200,00 160250 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de 600,00) 0.00 600,00 activitati 001102 A6. ALTE IMPOZITE SI TAXE FISCALE 700,00 0,00 700,00 1802 Alte impozite si taxe fiscale 700,00 0,00! 700,00 180250 Alte impozite si taxe 700,00 0,00 700,00 001202 C. VENITURI NEFISCALE 102.121,50 7,85 102.129,35 001302 C1. VENITURI DIN PROPRIETATE 18.588,00 0,00 18.588,00 3002 Venituri din proprietate 18.588,00| 0,00 18.588,00 300201 Varsaminte din profitul net al regiilor autonome, societatilor si companiilor nationale 869,00 0,00] 869,00 300205 Venituri din concesiuni si inchirieri 11.300,00| 0,00 11.300,00 30020530 Alte venituri din concesiuni si inchirieri de catre institutiile publice 11.300,00 0,00 11.300,00 300208 Venituri din dividende 5.219,00] 0,00 5.219,00 30020802 Venituri din dividende de Ia alti platitori 5.219,00 0,00 5.219,00 300250 Alte venituri din proprietate 1.200,00 0,00 1.200,00 001402 C2. VANZARI DE BUNURI SI SERVICII 83.533,50 7,85 83.541,35 3302 Venituri din prestari de servicii si alte activitati 8.858,00 0,00 8.858,00 330210 Contributia parintilor sau sustinatorilor legali pentru intretinerea copiilor in crese 650,00 0,00 650,00 330212 Contributia persoanelor beneficiare ale cantinelor de ajutor social 8,00 0,00 8,00] 330213 Contributia de intretinere a persoanelor asistate 7.500,00 0,00 7.500,00 330250 Alte venituri din prestari de servicii si alte activitati 700,00 0,00 700,00 3402 Venituri din taxe administrative, eliberari permise 1.300,00] 0,00 1.300,00 340250 Alte venituri din taxe administrative, eliberari permise 1.300,00 0,00 1.300,00 3502 Amenzi, penalitati si confiscari 13.620,00| 0,00) 13.620,00 350201 Venituri din amenzi si alte sanctiuni aplicate potrivit disp [...]