HCL 519/2025 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA A OTARAREA NR.519 din 08.09.2025 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. 505266/08.09.2025, raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat sub nr. 505221/08.09.2025, precum şi avizul comisiei de specialitate nr. 1 din cadrul C.L.M. Brăila, înregistrat sub nr. 505325/08.09.2025; 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) şi 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 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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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 2025 si estimari pe anii 2026-2028 519/00.03 Ju5 -mii lei- Cos Prevederi anuale Estimari Ș o; Denumire indicatori Mille âtot Buget Influenta | Buget 2026 2027 2028 aprobat +I- rectificat A B 1 2 3 4 5 6 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE TOTAL VENITURI lo00102 838.105,00 838.105,00| 756.964,82| 656.682,80| 689.143,49| VENITURI PROPRII 499002 432.782,96 432.782,96| 507.030,33| 479.081,30| 507.326,99| |. VENITURI CURENTE 000202 567.666,49| 567.666,49| 647.946,33| 623.954,30| 656.326,99| A. VENITURI FISCALE Joo0302 462.874,87 462.874,87| 542.556,33| 515.044,30| 543.996,99| A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL looo402 213.974,87 213.974,87| 287.895,33| 255.091,30| 278.321,99| At tezei a bal AROETI:BI CASTIGURI DINIGAPITAL DE. LA |oooso2 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 ze ME ozI i VENI PROFITaSI CASTIGURI DIN:CAPIȚAL. DE,CA 000602 208.874,87 208.874,87| 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| Mei pe veniturile din transferul proprietatilor imobiliare din patrimoniul 030218 4.600,00 4.600,00) 4.700,00] 4.800,00 4.900,00] Cote si sume defalcate din impozitul pe venit [0402 204.274,87 204.274,87| 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| pna alecale di cotele defalcate din impozitul pe venit pentru echilibrarea Oz 1.103,00 1.145,00] 1.183,00] Sume repartizate din Fondul la dispozitia Consiliului Judetean 040205 13.296,00| 13.296,00| Sume repartizate pentru finantarea institutiilor de spectacole si concerte. 040206 2.842,87 2.842.87 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| 28.350,00| 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 Ia nivelul comunelor, oraselor, municipiilor, sectoarelor si 110202 132.278,00| 132.278,00| 137.846,00| 141.736,00| 145.790,00| Municipiului Bucuresti Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor 410208 2.456,00 2.456,00 1.440,00 1.575,00 1.705,00 june ete ra levate i elonreniea tin peniru finantarea 110209 3.966,00) 3.966,00] 4.330,00] 4.342,00] — 4.355,00] 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] pier ei ring autorizăraă tlkzan Ortițlor; sau pe 1602 34.660,00) 34.660,00 34.970,00] 35.400,00| — 35.900;00 Impozit pe mijloacele de transport 160202 26.860,00| 26.860,00| 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 Puia Sulzer unire autorizarea utilizarii bunurilor sau pe isozst 500,00] 600,00 620,00) 650,00 700,00] AG. 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 104.791,62| 104.791,62| 105.390,00| 108.910,00| 112.330,00) C1. VENITURI DIN PROPRIETATE |001302 21.250,27 21.250,27| 18.840,00| 19.090,00 19.440,00 Venituri din proprietate 3002 21.250,27 21.250,27| 18.840,00| 19.090,00| 19.440,00| (2 Varsaminte din profitul net al regiilor autonome, societatilor si companiilor rationale 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 7.881,27) 7.881,27 5.220,00 5.220,00 5.220,00) Venituri din dividende [...]