HCL 554/2025 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA A OTARARNREA NR.55A4 din 25.09.2025 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. 512745/23.09.2025, raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat cu nr. 511975/22.09.2025, precum şi avizul comisiei de specialitate nr. 1 din cadrul C.L.M. Brăila, înregistrat sub nr.513827/24.09.2025; 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) și art. 155 alin. (1) it. 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; A 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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VENITURI CURENTE 567.666,49 19.890,81 587.557,30 000302 A. VENITURI FISCALE 462.874,87 12.289,65 475.164,52 000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 213.974,87 0,00) 213.974,87 A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA 000502 PERSOANE JURIDICE 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 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA 000602 PERSOANE FIZICE 208.874,87 0,00] 208.874,87 0302 Impozit pe venit 4.600,00 0,00 4.600,00 030218 ii pe veniturile din transferul proprietatilor imobiliare din patrimoniul 4.600,00 0,00 4.600,00 0402 Cote si sume defalcate din impozitul pe venit 204.274,87 0,00 204.274,87 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. 2.842,87 0,00] 2.842,87 000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 74.570,00) 7.000,00 81.570,00) 0702 Impozite si taxe pe proprietate 74.570,00 7.000,00 81.570,00 070201 Impozit si taxa pe cladiri 56.530,00| 4.500,00 61.030,00 07020101 Impozit pe cladiri de la persoane fizice 26.350,00 -700,00 25.650,00 07020102 Impozit si taxa pe cladiri de la persoane juridice 30.180,00| 5.200,00 35.380,00| 070202 Impozit si taxa pe teren 14.770,00! 2.500,00 17.270,00| 07020201 Impozit pe terenuri de la persoane fizice 9.240,00) 500,00) 9.740,00) 07020202 Impozit si taxa pe teren de la persoane juridice 5.500,00 2.000,00 7.500,00 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 5.289,65 178.919,65 1102 Sume defalcate din TVA 138.700,00 166,00 138.866,00 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor 110202 descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si 132.278,00 166,00 132.444,00 Municipiului Bucuresti 110206 gume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor 2.456,00 0.00 2.456,00) 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 34.660,00 5.123,68| 39.783,65 de activitati 160202 Impozit pe mijloacele de transport 26.860,00 5.123,65 31.983,65 16020201 Impozit pe mijloacele de transport detinute de persoane fizice 19.470,00 2.651,74 22.121,74 16020202 Impozit pe mijloacele de transport detinute de persoane juridice 7.390,00 2.471,91 9.861,91 160203 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 7.200,00) 0,00 7.200,00! 7 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe directiile de sanatate publica |S0zal desfasurare de activitati 600,00 9:00 600.00) 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 104.791,62 7.601,16 112.392,78| 001302 C1. VENITURI DIN PROPRIETATE 21.250,27 0,00) 21.250,27 3002 Venituri din proprietate 21.250,27 0,00 21.250,27| 300201 Varsaminte din profitul net al regiilor autonome, societatilor si companiilor 869,00 0,00 869,00 nationale 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 7.881,27 0,00) 7.881,27 30020802 Venituri din dividende de la alti platitori 7.881,27 0,00 7.881,27] 300250 Alte venituri din proprietate 1.200,00 0,00 1.200,00 001402 C2. VANZARI DE BUNURI SI SERVICII 83.541,35 7.601,16 91.142,51 3302 Venituri din prestari de servicii si alte activitati 8.858,00 300,00) 9.158,00] 330210 Contributia parintilor sau sustinatorilor legali pentru intretinerea copiilor in 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 700,00 300,00) 1.000,00 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| 100,00 13.720,00 350201 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale 12.000,00 0,00] 12.000,00 35020102 Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de 12.000,00| 0,00 12.000,00 350202 Eno pana nedepunerea sau depunerea cu intirziere a declaratiei de 20,00) 0.00 20,00 350250 Alte amenzi, penalitati si confiscari 1.600,00 100,00 1.700,00 3602 Diverse venituri 59.755,50 7.200,00 66.955,50 360205 Varsaminte din veniturile si/sau disponibilitatile institutiilor publice 400,00] 0,00] 400,00 360206 Taxe speciale 51.000,00 7.200,00) 58.200,00 360250 Alte venituri 8.355,50 0,00) 8.355,50 3702 Transferuri voluntare, altele decat subventiile 7,85 1,16) 9,01 370201 Donatii si sponsorizari 7,85 1,16] 901 370204 Varsaminte din sectiunea de functionare 69.048,71 -8.832,35| 60.216,36 001502 II. VENITURI DIN CAPITAL 3.824,32) 782,68] 4.607,00 3902 Venituri din valorificarea unor bunuri 3.824,32 782,68 4.607,00 390201 Venituri din valorificarea unor bunuri ale institutiilor publice 1.230,00 0,00 1.230,00 390203 Venituri din vanzarea locuintelor construite din fondurile statului 1.400,00 0,00 1.400,00] 390207 Venituri din vanzar [...]