HCL 523/2024 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA HAOTLTARAREA NR.5232 din 27.09.2024 Privind: Rectificarea bugetului general centralizat al municipiului Brăila, pe anul 2024. CONSILIUL LOCAL MUNICIPAL ERAIILA La iniţiativa Primarului Municipiului Brăila; Având în vedere referatul de aprobare al iniţiatorului, raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat sub nr. 246369/25.09.2024, precum şi avizul comisiei de specialitate nr. 1 din cadrul C.L.M. Brăila; Văzând adresa nr. BRG STZ 4514/11.09.2024 a Administraţiei Judeţene a Finanţelor Publice Brăila, înregistrată la Primăria Municipiului Brăila sub nr. M238680/12.09.2024 privind repartizarea sumelor corespunzătoare cotei prevăzute la art. 6 alin. (1) lit. e) din Legea bugetului de stat pe anul 2024 - Legea nr. 421/2023 pentru finanţarea instituțiilor publice de spectacole din subordinea autorităților administraţiei publice locale ale unităţilor administrativ — teritoriale din judeţe, respectiv teatre, opere și filarmonici; Adresa nr. BRG _STZ_4848/18.09.2024 a Administrației Judeţene a Finanţelor Publice Brăila, înregistrată la instituția noastră cu nr. E-mail 244968 din 23.09.2024 privind comunicarea sumelor defalcate din taxa pe valoarea adăugată repartizate prin Decizia nr. 5 din 18.09.2024 a Șefului Administraţiei Județene a Finanţelor Publice 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) și alin. (4) lit. a) din O.U.G. nr. 57/2019 privind Codul administrativ, cu modificările şi completările ulterioare; În temeiul art. 139 alin. (1) şi alin. (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 OTLTARNRA STI E: Art.1 Se aprobă rectificarea bugetului general centralizat al municipiului Brăila, pe anul 2024, 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. PREȘEDINTE DE ȘEDINȚĂ, CONSTANTIN SÎRBU CONTRASEMNEAZĂ SECRETAR GENERAL, ION D AN F-PO-09-02.01.05/rev.0 7 00'ov8-e lo0'0 loo'obe'e l00'0 l00'0 l00'0 lo0'0 00'obs-e A loo'szz'e l00'0 loo'szz'e l00'0 l00'0 00'0 l00'0 lo0'szz'e Il) lo0'049'e loo'0 l00'0.9'e l00'0 l00'0 loo'0 l00'0 l0o0'0L9'e Il loo'0os'e l00'0 l00'00s'€e l00'0 l00'0 lo0'0 l00'0 l00'00s'e |] [+79] od ad yuzoduuj 00'opa'e 00'0 l00'0vs:e [000 loo'0 l00'0 l00'0 lo0'obe'e AI oo'szz'e l00'0 oo'szz'e l00'0 l00'0 00'0 lo0'0 loo'szz'e ll) 00'049'e l00'0 l00'0+9'e l00'0 l00'0 00'0 l00'0 l00'0+9'€ Il) l00'00s'e l00'0 l00'0os'e l00'0 00'0 l00'0 l00'0 lo0'00s'e | :91e9 up 'aoipun| aueosiad 140) e] ap jeudeo up un6useo 1s yyoud 'iuaA ad yizoduuj bz'e8/'o0es l00'0 bz'ea/'oes l00'0 l00'0 l00'0 l00'0 bz'e8/'0es N 8p'o/s'ezs l00'0 ev'o4s'ezs l00'0 l00'0 l00'0 l00'0 9b'0.s'ezs ll) 2v'vzz'90s lo0'0 2v'vzz'90s l00'0 l00'0 l00'0 |oo'o 2v'vzZ'g0s Il] ee's60'ebp loo'0 ce's6o'ebb l00'o lo0'0 lo0'0 l0o0'0 ee'seo'evb ] o (91+L4+04+60+90+P0'P1) aleosy unuusA! 80'904'424 l00'0 80'907/'422 00'0 l00'0 loz'eco'ss so'ezz:ze ee'6P6'vz9 N zs'zee904 lo0'0 zs'zee'904 l00'0 lo0'0 Sv'zes'/s los", bz'ge 1s'os'z+9 Ul) 0.'4L+'z29 l00'0 0L'4L+'z89 l00'0 l00'0 eL'641'9s 68'p9v'e g0'/9y'+6s II ov'sz/'to9 l00'0 ov'szz'+09 l00'0 l00'0 2/'9zs'8e S/'/so's€e e6'0bi'8zs ] ZO (2v+€0'pi) ayjuauno unuusA zv'zai'2s4 loo0'zv9'944 2'6z8'e28 l00'0 l00'0 l0L'8es'oe so'oze'vst 1'0/8'8e9 A 10'Z9/'6v4 99'es6zi E/'Sb/'z98 l00'0 l00'0 Sb'Les'9/ 9. 'szz'6t. Z.'696'e9 Il) l09'v6o'vze se'9y'804 Sv'zos'zee l00'0 l00'0 eL'eee'9/ b/'zes'zvi es'uezer/ | los'/s6'ss6 zo'/99'£0+ Zs'pz9'6s0' 9'9s l00'0 Z6'eLe'v9 24'640'ze4 9'vez'9se |] VO (EZ+07+6/+84+70"P1) 1VLOL INLINBA| 1-9=8 7 S+p+€+7+L=9 S Ld € Z L [+] V (peos as) Jeo0| Inja6naq uip |e.ausf („„8J96nq ajiqesinqueisu auajxa doud unyuaA uusaqns 1s 1udoud Jed0| puei 1707 ueunsa Al yo6nq |ejoL aul JEJoL auajxa 1s auJejul uip |e.6aju! UNUBA ulp Imefna po9 9Z07 ueuunsa |ii unejsuei| Jojlinpuoj Jojiinynuunuduui ayejueuy aoqnd oyeueui a2qnd SZOZ uewnsa || Ims6na Ime6ng Joipnypsu! |ns6ng | 10inyusu! ma6nga vz0z 1a6na | -18| uuu- 1207-SZ0Z IINV NULNăd IHVWNILSE IS PZOZ 1NNV ad 21VIHOLIAZL-ALLVALSININOV IILVLINN 1V 1VHaNa9 1N1a9na 200 40 AT |ETS "1 WNoH ei i A "1U EX3Uy eJ!e/g INIdI2IUNW :e|euopa)-Ae.SIuluupe eseu eje.g :Inapnp l00'0 l00'0 l00'o l00'0 l00'940'94 oo'zse'sti o0'6sseLi l00'9se'ezi 00'ess'tri 00'448'+hr 00'P£ep'obr 00'9sL'6ki l00'08s'e9 00'+9s'+9 00'ese'6s 00'0£9'ss 00'0 00'0 00'0 l00'0 bz'0e9'9ve a'zoe'ere Lv'6Le's6z ee'606'gzz l00'09y'z l00'0vb'z l00'ose'z 00'00£'z vz'o60'6Le 8p'zu/'sie 14'699'10€ ee'6oz ez l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'80'9+ oo'zse'sur 0o'6ss'pii 00'9ss'ezi 00'ess'epi 00'448'++ 00'eb'oki 00'ssi'6p+ 00'08s'eg 00'+9s'+9 00'ese'6s l00'0€9'ss l00'0 l00'0 l00'0 l00'0 vz'oe9'9e 9v'zoc'ere 2v'6Le'66z E£'606'szz 00'09k'z 00'0oLy'z 00'ose'z 00'00£'z vz'0o60'6.e e'ziz'se L'699'+0£ ee'6oz'vez l00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 lo0'0 lo0'0 lo0'0 l00'0 00'0 00'0 l00'0 lo0'0 loo0'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'o l00'0 l00'0 00'o l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 lo0'0 l00'0 0o'o 00'o 00'o 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 lo0'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 00'8z0'3.+ oo'zse'sir 00'ess'pii 00'9s8'ezi 00'ess'evi 00'228'tbi 00'ev'opr 0o0'9sL'6tr 00'oss'eg 00'+9s'+9 0o'ese'6s 00'os9'ss lo0'0 00'0 l00'0 loo'0 vz'0e9'9e e'zos'ee 2v'6Le'66z ee'606'szz l00'09v'z 00'0+b'z o0'ose'z 00'00£'z vz'060'6+e g'zis'sre 2+'699'+0€ ec'6oz rez AI Il TA) AI II LL AI Il) oL AI Il) 60 AI Ul 80 AI Ul) U9IAJ8S 1S ununq ad aje/aua6 axe) 1s ajzoduul av VAL Up aleolejap ans (sup el zL'pi) ununq ad axe) |s auzodiuj ayeyaudod ad axe) !s ajzoduuj jeudeo uip un6gseo is jyoud 'uuaA ad auzoduul a)iv! JusA ad |njizoduu! uip ayeojejap auuns is 809 |euosad |niuouuyed uip aeijiqouu! Jojeyaudoud jnajsuea up ajunuuaA ad |nuizodiuj :9Je9 U!p '89Izy aueosiad e| ap leydeo uip un6nseo 1s 'pyoud 'uuaA ad uzoduuj g vo'pozi ss'zze'z 6s'sea'se 69'0sp'644 VO'p9'e ss'6s'2y 9v'e8z'e8 £6'600'ssz l00'0 l00'0 l00'0 l00'0 oo'zio'+ oo'see o0'se4 v9's66 va'zze'061 po'za/'zai ee'688'sz. 0'0€9'8s1 l00'0z4 lo0's69 l00'0s9 J00'009 00'sgo'„2 00'09.'92 l00'oss'sz l00'000'sz 00'0+ loo'sse loo'sze loo'o0e 00'0 00'0 l00'0 l00'0 00'49'914 99'es6zii s8'/9v's04 Z0'/99£04 l00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 loo'0 l00'0 loo'0 loo'o l00'0 l00'0 vo'Pa'zi Ss'/ze'uz 6s'sea'se 69'0sh'64+ po'vir'is vZ's4s'ssi ve'9sz'164 s6'9/9'8se l00'0 l00'0 l00'0 00'0 oo'zio'+ oo'see lo0's6e/ v9's66 be'zze'o61 vo'zo/'z8. e6'688'sz1 0'0£9'8s+ l00'0z4 l00's69 l00'0s9 00'009 l00's90'/z l00'09+'9z l00'oss'sz l00'000'sz lo0'0L loo'sse loo'sze loo'oog l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'se 00'se l00'se l00'sz 0o'sss'z l00'6v6'0z l00'6sL'0z loz'/84'sz 00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 loz'eo'6s S'zas'/s ev'62L'9 7/'97s'8€ l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 00'z9'3.. 99'esezi! s8'/9r'8o04 zo'za6'1o+ 00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 so'ezz e 0s'+bz'9e 68'9b'be S/'/so'se l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 bo'609z. ss'Zbe'uz 6s'0o8'se 69'szp'6z! po'6so6z! ss'zpo'z 9b'ez. '£9 £/'2z6'0sz 00'0 l00'0 00'0 l00'0 00'zio'+ l00'8£8 l00's6/ v9's66 60'99.'6 60'9e6'8e 6'Sbz's8 09'sbo'se lo0'0z2 l00's69 l00'0s9 l00'009 l00's9o'zz l00'09+'9z l00'oss'sz l00'000'sz 00'0Ly l00'sge oo'sze l00'00£ A Il) XA A Ul) 02 AI Ul) 6L A Il 8 AI Il) PA) AI II 9 AI Il) SI N Ul) LdĂ Jeys 2p Ima6nq el sp muanans (zz+uz:p:) musnqns| aueloueuy lunye/ado| Jeudeo uip unuuaA ajeosyau unyuaA| 3|eosy axe) |s ajizoduu! av! NeyAnoe ap eae/nsejsap ad nes „ojunung n eaiezuoyne “ojunung eaiezunn ad axe 9aipdads noimas ad axe p loo'oze'zz l00'0+6'99 00'ose'es 96'z0L'es 00'000'+ l00'000'4 l00'000'+ /S'ves oL'069'8sz 99'9sL'z9z S'oLo'+sz 66'pez'vzz 8/'zbe'evz 04'169'ez So'6b'6z zv'9sz'uiz Sv'se8'8/9 es'9ez'£/9 Z0'pss'444 7/'P98'8ve Eu 'zai'2s4 10'794'6b4 09'60'Pze vo'zoz'000'+ l00'0 l00'0 l00'0 Zb'Loszi 00'0oz8'+z 00'piz'z 18'2Sy'9 vz'sss's4 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 lo0'0 l00'0 l00'0 00'0 00'0 00'0 00'z9'9++ 99'es6zi! s8'/9'so+ z0'299£04 00'zb99.4 99'e9s'zii s8'/9b'so04 zo'/99£0. l00'0 l00'0 00'0 l00'0 00'49'91 9s'esszir se'/9b'sor zo'99'e0+ oo'oze'zz 00'0/6'99 00'ose'ss 96'/0.'es l00'000'+ l00'000'+ lo0'000'+ 1s'pes l0+'069'8sz 88'9s/'z9z Sb'oLo'sz 66'v6L'vzz 9/'Zbe'evz 04'+69'Lez So'6vp'6Lz Zw'9sz'iz Sb'sev's6/ 6.'08z'984 Z6'+zo'9ze 'ves'zse 2 '6z8'€28 €/'s/'z98 Sb'z9s'ze6 l00'0 l00'0 l00'0 Zb'voszi 00'9b'se. 99'z6L'per Z/'0z6's+ 9z'9zz'6/1 90'698'£o0: l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 9.'9s l00'0 l00'0 00'0 9.'9s 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 l00'o 00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 l00'0 l00'0 oz'ziz'e Sb'68£'0£ eL'zes'ez 2v'vv8'8z 00'910'6t 00'062'2y 00'P9b'9y 6.'99/'9% 0z'e9s'0e Sb'90s'8/ ev'eve'9/ 99'/89's2 l0/'98s'08 Sb'ves'8/ eL'ece'9/ 9b'ase'6/ l00'0 l00'0 00'0 00'0 oo'ozs'+z l00'+6'02 l00'pzL'0z oz'z94'sz l00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 bs'9/9'44 Ze'vpi's4 Zs'eroz, ze'avz'9 LS'66L'P9 v8'098'/9 1L'e00'6s Sb'es6'ss so'tov'zri 9v's6y'zeL pazit 24'6+9'£z1 So'oze'vs 9.'szz'6rr bz'ze6'zel 24'610'zeL 00'0 l00'0 l00'0 00'0 00'zb9'9u. o99'es6zii se'/9v'eo. zo'z96'101 oo'oze'zz 00'0+6'99 lo0'ose'es 96'z0.'es 00'000'+ 00:000'+ l00'000'+ 1s'pes 98'008'6k! VL'979'951 S/'v9'6yi oz'soz'sz. zZ'4zL'0€ 9e'0vo'zz se'.s6ei e/'.ss'gor 04'9is'zzs es's/z'0s So'vez'si9 S.'996'754 L£'048'8£9 Z/'686've9 es'.ez'er/ /9'e6'989 00'0 l00'0 00'0 Z'oszi l00'00€ l00'00€ /8'8ze'97 io'zos's AI Il) 62 AI Il 87 AI II IA AI ll) 92 AI Ul] ETA AI II LA AI Ul) XA A Il) (44 Muanans izueqog WOIAu8s !S unung |euosad ap ||8inl8uy9 (se:pi el 9z'p.) ajuauno 1 (Lb+O0p+1E+96+97P) 1VLOL - N3INL13H9 aen]98;8 Jope|d |nyuoo ui an el ap aud awuns Weusiunupe ayje ej ap muanans = l00'000's l00'000's 00'000's bb'9z2'v 19'ebe'e4 bs's9p'u4 es'ovs'ior 98'0.9'9+ 9£'610'6 s8'ae'9 zo'e.9'8 6/'6ze'8 l06'z0.'8 l06's/8'0g 0o6'sop'44 vz's/9'y4 [LANA oz'669p1 s9'eez's6 S/'eoh'o4z 00'Lez's o0'u's l00'286' 00'Zi4't l00'0 l00'0 00'0 l00'0 l00'000'€ l00'000'2 00'00s"4 l00'000'+ loo'o 00'0 00'0 l00'0 l00'0 l00'0 lo0'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'4v9'9+4 99'es6'zi sg'/9'80, Zo'+99£04 l00'0 00'0 00'0 l00'0 l00'000's 00'000's l00'000's b'9z2'v /9'ebe'e/ vs's9b'4 es'ovs'ior 28'049'9%1 9£'610'6 S8'ee'9 zo'9198 6L'6£8 06'z0L'g 06's/8'08 l06'sop'24 vz's/9'y4 vez z oz'669%1 s9'cez'se S/'tob'ozz 00'.ez's 00'pL's 00'/86' 00'zi4y 00'4b9'94 99'es6'z.! s8'/9'804 Z0'499£0, l00'000'£ 00'000'z l00'00s'+ l00'000'+ 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 9.'9s l00'0 l00'0 00'0 l00'0 00'0 l00'0 loo'0 l00'0 l00'0 l00'0 lo0'0 loo'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 lo0'0 l00'0 l00'0 lo0'0 l00'0 l00'0 lo0'0 lo0'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'o 00'sz 00'sz 00'sz 08'046'£ loo'see lo0'zze oo'2L+e loo'ogz l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'z96'1+ 00'/Z2"+4+ 00'sst'ii l00'00p'£+ 00'zzs 00'96% 00'+9 00'eek l00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'000's l00'000's l00'000's b'9z4" /9'+s€'+9 bs'eL'6s £s'090'06 9o'ovz'6z, 9e'2s'8 se'szo'e zo'og' [62'999'4 o6'zo0L 'e o6'sz8'08 lo6'sob'22 vz's49'p4 ve'ziz 0z'6691 s9'ctz's6 6s'/ve'o/z 00'vez's 00'YLL's 00'86'% 00'zi4' 00'zp99.4 99'esezii se'/9y'8o0. Zo'299'£0. 00'000'e l00'000'z 00'00s'1+ l00'000'+ AI IN 1€ AI Il) 9% AI Ul) se AI II La AI Il ce AI Ul) ze AI Ul) Le AI Il 0£ (6€+8€*p) aerueuy lunpe/adO leyideo ap ||ainjauo| 1BINIauo av eJel90s BJUB)SISy aieapejsod ajqesinquie.au BUJ9)X2 UNPUOZ Up a1ejueuiy No 8]9a101d unJajsue.) 2)|v aouqnd eSiulupe ale pejun au! uniajsueu | BAJ9Z8I 9p NpuoJ V1NIQIS da 3LNIQAS3Ud yezyejuao |eyaua6 |nyaBnq undwoo ao ajaja6nq anuip auuns ap ajunuajsuey nuosul! 3s („+ LON japaoaud soue |nyuapa2xa uip jejueuy (| l00'0 l00'0 00'0 vs'pbz'bb- l00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 00'000's l00'000's l00'000's bb'9z2: l00'0 00'0 lo0'0 lo0'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 vS'bz'pb- 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'000's l00'000's l00'000's bb'9z2'v 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'o 00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 loo'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 l00'0 bS'bbs'si- l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'o l00'0 l00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 00'004'82- loo'0 l00'0 00'0 00'0 00'0 00'0 00'0 l00'0 l00'000's l00'000's l00'000's b'9z2y l00'0 l00'0 l00'0 l00'o AI Il] A Il) 6e Al U se (z'p-LO'P!) (4(-)L191430/(+)LN3039X3 9M8za4 yusuno |nue ul ajeJadnoai !s puapadad ue ui aenjoaja Neld BUJ8)u! 1S 8U18)x9 3jipa.o ap uesinquej BepJode unynuunsduuj Anexa nr. «2 la HCLM nr. 929 Judetul: Braila Adu A£97 2024 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 2024 mii lei Cod Prevederi anuale Indicator Denumire indicatori Buget |influenta| Buget aprobat +I- rectificat B A 1 2 3 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE 000102 TOTAL VENITURI 863.435,66| -5.200,99| 858.234,67 499002 VENITURI PROPRII 401.892,21| 3.388,01] 405.280,22 000202 |. VENITURI CURENTE 524.041,92| 4.099,01] 528.140,93 000302 A. VENITURI FISCALE 438.996,32| 4.099,01] 443.095,33) 000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 231.321,32| 3.388,01] 234.709,33 000502 A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE 3.500,00 0.00 3.500,00 JURIDICE 0102 Impozit pe profit 3.500,00) 0,00] 3.500,00 010201 Impozit pe profit de la agenti economici 3.500,00 0,00 3.500,00 000602 At 2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE 227.821,32| 3.388,01] 231.209,33 0302 Impozit pe venit 2.300,00) 0,00 2.300,00 030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal 2.300,00 0,00] 2.300,00 0402 Cote si sume defalcate din impozitul pe venit 225.521,32| 3.388,01] 228.909,33 040201 Cote defalcate din impozitul pe venit 217.982,32 0,00| 217.982,32 040205 Sume repartizate din Fondul la dispozitia Consiliului Judetean 7.539,00) 0,00 7.539,00] 040206 Sume repartizate pentru finantarea institutiilor de spectacole si concerte. 0,00| 3.388,01 3.388,01 000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 58.630,00 0,00] 58.630,00 0702 Impozite si taxe pe proprietate 58.630,00 0,00 58.630,00 070201 Impozit si taxa pe cladiri 42.500,00 0,00 42.500,00| 07020101 Impozit pe cladiri de la persoane fizice 18.400,00 0,00 18.400,00 07020102 Impozit si taxa pe cladiri de la persoane juridice 24.100,00| 0,00) 24.100,00) 070202 Impozit si taxa pe teren 12.830,00 0,00 12.830,00 07020201 Impozit pe terenuri de la persoane fizice 6.700,00 0,00 6.700,00 07020202 Impozit si taxa pe teren de la persoane juridice 6.100,00 0,00 6.100,00) 07020203 Impozitul pe terenul din extravilan 30,00 0,00 30,00 070203 Taxe judiciare de timbru si alte taxe de timbru 3.300,00 0,00 3.300,00 001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 148.445,00 711,00| 149.156,00 1102 Sume defalcate din TVA 123.145,00 711,00] 123.856,00 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor 110202 descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului 105.218,00 711,00] 105.929,00 110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale 13.815,00 0,00] 13.815,00 110209 Pomii ae adaugata pentru finantarea invatamantului 4.112,00 0.00 4.112,00) 1502 Taxe pe servicii specifice 300,00) 0,00 300,00 150201 Impozit pe spectacole 70,00 0,00) 70,00 150250 Alte taxe pe servicii specifice 230,00) 0,00 230,00 1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de 25.000,00) 0,00 25.000,00 activitati 160202 Impozit pe mijloacele de transport 20.200,00 0,00 20.200,00 16020201 Impozit pe mijloacele de transport detinute de persoane fizice 14.500,00 0,00] 14.500,00 PL national si a altor programe multianuale 16020202 Impozit pe mijloacele de transport detinute de persoane juridice 5.700,00) 0,00 5.700,00 160203 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 4.500,00 0,00 4.500,00 160250 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de 300,00 0.00 300,00 activitati 001102 A6. ALTE IMPOZITE SI TAXE FISCALE 600,00 0,00 600,00 1802 Alte impozite si taxe fiscale 600,00 0,00 600,00 180250 Alte impozite si taxe 600,00 0,00 600,00 001202 C. VENITURI NEFISCALE 85.045,60 0,00 85.045,60 001302 C1. VENITURI DIN PROPRIETATE 16.906,25| 0,00] 16.906,25 3002 Venituri din proprietate 16.906,25| 0,00 16.906,25| 300201 Varsaminte din profitul net al regiilor autonome, societatilor si companiilor nationale 750,00 0,00 750,00 300205 Venituri din concesiuni si inchirieri 9.500,00 0,00 9.500,00! 30020530 Alte venituri din concesiuni si inchirieri de catre institutiile publice 9.500,00! 0,00 9.500,00 300208 Venituri din dividende 6.306,25 0,00 6.306,25 30020802 |Venituri din dividende de la alti platitori 6.306,25] 0,00 6.306,25] 300250 Alte venituri din proprietate 350,00 0,00 350,00 001402 C2. VANZARI DE BUNURI SI SERVICII 68.139,35 0,00] 68.139,35 3302 Venituri din prestari de servicii si alte activitati 6.427,00 0,00 6.427,00 3302 [...]