HCL 469/2026 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA HA OTARNRAREA NR.A4A69 din 07.09.2026 Privind: Rectificarea bugetului general centralizat al municipiului Brăila pe anul 2026. CONSILIUL LOCAL MUNICIPAL ERAILA La iniţiativa Primarului Municipiului Brăila; Având în vedere referatul de aprobare al iniţiatorului, înregistrat sub nr.169013/03.09.2026, raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat cu nr. 158846/02.09.2026, precum şi avizul comisiei de specialitate nr. 1 din cadrul C.L.M. Brăila, înregistrat sub nr. 469/07.09.2026; Ținând cont de adresa Inspectoratului Școlar Judeţean Brăila nr. 11784 din 31.08.2026, înregistrată la instituția noastră cu nr. E-mail 156996 din 31.08.2026 prin care se comunică Ordinul Ministrului Educaţiei și Cercetării nr.5061/24.08.2026 privind reorganizarea unităţilor de învățământ preuniversitar de stat din judeţul Brăila; În conformitate cu 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. o), 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; A 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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La HCLM nr. 100 l0x 07 2026 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 si estimari pe anii 2027-2029 -mii lei- Cod Prevederi anuale Estimari Denumire indicatori B zi uget Influenta Buget indicator aprobat fa rectificat 2027 2028 2029 A B 1 2 E] 4 5 6 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE TOTAL VENITURI |000102 906.438,07| 906.438,07| 753.804,84| 761.472,30| 747.896,27| VENITURI PROPRII |499002 543.739,70| 543.739,70| 541.386,9%6| 550.778,49| 559.871,27| |. VENITURI CURENTE [000202 688.632,41 688.632,41| 690.447,96| 703.911,49| 716.914,27] A. VENITURI FISCALE [000302 542.084,61 542.084,61| 540.746,96| 550.647,49| 560.443,27| A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 000402 201.828,37| 201.828,37| 193.393,9%6| 194.461,49 196.079,27| A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE JURIDICE 000502 2.048,93] 2.048,93] 2.094,00) 2.144,00 2.189,00 Impozit pe profit [0102 2.048,93) 2.048,93) 2.094,00) 2.144,00) 2.189,00) Impozit pe profit de la agenti economici [010201 2.048,93 2.048,93 2.094,00) 2.144,00 2.189,00) A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE 000602 199.779,44 199.779,44| 191.299,96| 192.317,49| 193.890,27 Impozit pe venit 0302 3.695,04 3.695,04 3.776,00 3.867,00 3.948,00 se pe veniturile din transferul proprietatilor imobiliare din patrimoniul Lasa 3.695,04 3.695,04 3.776,00 3.867,00 3.948,00) Cote si sume defalcate din impozitul pe venit 0402 196.084,40) 196.084,40| 187.523,96| 188.450,49| 189.942,27| Cote defalcate din impozitul pe venit [040201 179.353,00 179.353,00| 186.507,96| 187.434,49 188.926,27 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale [040204 1.016,00] 1.016,00 1.016,00] Sume repartizate din Fondul la dispozitia Consiliului Judetean [040205 13.445,00 13.445,00| Sume repartizate pentru finantarea institutiilor de spectacole si concerte. [040206 3.286,40 3.286,40 A3. IMPOZITE SI TAXE PE PROPRIETATE |000902 126.752,25| 126.752,25| 129.542,00| 132.652,00) 135.439,00| Impozite si taxe pe proprietate l0702 126.752,25 126.752,25| _129.542,00| 132.652,00| 135.439,00) Impozit si taxa pe cladiri [070201 101.096,69 101.096,69| _103.321,00| _105.801,00| 108.023,00 Impozit pe cladiri de la persoane fizice 07020101 44.184,74 44.184,74 45.157,00| 46.241,00| 47.212,00| Impozit si taxa pe cladiri de la persoane juridice [07020102 56.911,95 56.911,95 58.164,00 59.560,00 60.811,00 Impozit si taxa pe teren |070202 23.301,53 23.301,53| 23.815,00) 24.387,00| 24.900,00| Impozit pe terenuri de la persoane fizice 07020201 12.274,11 12.274,11 12.544,00) 12.845,00| 13.115,00 Impozit si taxa pe teren de la persoane juridice 07020202 10.994,64 10.994,64| 11.237,00 11.507,00) 11.749,00| Impozitul pe terenul din extravilan 07020203 32,78] 32,78] 34,00] 35,00] 36,00 Taxe judiciare de timbru si alte taxe de timbru 070203 2.354,03) 2.354,03] 2.406,00] 2.464,00) 2.516,00 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII [001002 212.659,93 212.659,93| 216.948,00| 222.650,00| 228.022,00) Sume defalcate din TVA 1102 147.233,00| 147.233,00| 150.080,00| 154.177,00) 158.109,00 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si 110202 142.510,00| 142.510,00| 145.873,00| 149.958,00| 153.877,00! Municipiului Bucuresti Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor 140208 530,00] 530,00] locale Sumeiefalcaie. din jăva:peivaloarea:adaugataipeniru finantarea 110209 4.193,00 4.493,00] 4.207,00] 4.219,00] 4.232,00 invatamantului particular si a celui confesional ! Taxe pe servicii specifice 1502 116,88 116,88 120,00) 123,00 126,00] Impozit pe spectacole 150201 47,84 47,84 49,00| 50,00! 51,00 Alte taxe pe servicii specifice 150250 69,04 69,04 71,00] 73,00! 75,00 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe 4602 65.310,05 65.310,05 66.748,00 68.350,00 69.787,00 desfasurarea de activitati ' Impozit pe mijloacele de transport 160202 60.000,04 60.000,04| 61.320,00 62.791,00| 64.110,00| Impozit pe mijloacele de transport detinute de persoane fizice 16020201 49.548,36 49.548,36 50.638,00| 51.853,00 52.942,00 Impozit pe mijloacele de transport detinute de persoane juridice 16020202 10.451,68 10.451,68 10.682,00 10.938,00| 11.168,00 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 160203 4.929,39) 4.929,39) 5.038,00! 5.159,00 5.287,00! Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe i1o25i 380 62| 380,62 390,00 400,00) 410.00 desfasurare de activitati ! A6. ALTE IMPOZITE SI TAXE FISCALE [001102 844,06) 844,08) 863,00] 884,00! 903,00 Alte impozite si taxe fiscale 1802 844,08] 844,08] 863,00] 884,00] 903,00 Alte impozite si taxe 180250 844,06| 844,06) 863,00] 884,00] 903,00 pă C. VENITURI NEFISCALE 001202 146.547,80 146.547,80| 149.701,00| 153.264,00| 156.471,00| C1. VENITURI DIN PROPRIETATE 001302 21.212,61 21.212,61 21.679,00 22.199,00| 22.655,00| Venituri din proprietate 3002 21.212,61 21.212,61 21.679,00! 22.199,00| 22.665,00 Varsaminte din profitul net al regiilor [...]