HCL 602/2024 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA HI OTLARAREA NR.6O02 din 17.10.2024 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 cu nr. 259351/15.10.2024, precum şi avizul comisiei de specialitate nr. 1 din cadrul C.L.M. Brăila; Luând în considerare adresa nr. BRG STZ 5394 din 01.10.2024 a Administraţiei Judeţene a Finanţelor Publice Brăila, înregistrată la instituţia noastră cu nr. e-mail 250904/01.10.2024 privind comunicarea sumelor defalcate din taxa pe valoarea adăugată repartizate prin Decizia nr. 6 din 01.10.2024 a Șefului Administraţiei Judeţene 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), alin. (4) lit. a) și art. 155 alin. (1) lit. c), alin. (4) lit. b) 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 prevederile art. 196 alin. (1) lit. a) din O.U.G. nr. 57/2019 privind Codul administrativ, cu modificările şi completările ulterioare; HA OTARA STIE: 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, SORIN -EUGEN B AG i CONTRASEMNEAZĂ SECRETAR GENERAL, ION DRĂGAN F-PO-09-02.01.05/rev.0 oo'ove-e l00'0 00'ovs'e l00'0 00'0 00'0 00'0 00'0ye'e oo'szz'e lo0'0 oo'szz'e 000 l00'0 l00'0 l00'0 00'szz"e 00'0+9'e 000 00'0+9'e 000 l00'0 l00*0 l00'0 00'0+9'€e loo'oos'€e 000 l00'00s'€e l00'0 l00'0 l00'0 l00'0 00'0os'e jyoud ad jzoduuj oo'ove'e lo0'0 00'ovs'e 000 l00'o 00'0 l00'0 00'0a'e oo'szz'e l00'0 0o'szz'e l00'0 l00'0 l00'0 l00'0 00'szz'e 00'0+s'e 000 00'0+9'€e 000 000 00'0 00'0 l00'0+9'€ oo'oos'e l00'0 00'00s'e l00'0 l00'0 00'0 l00:0 00'00s"e | 0 e| ap |eudeo up un6nseo 1s you “ue ad zoduuj be'e8/'0es l00'0 vz'ea/'0es l00'0 l00'0 l00'0 l00'0 v2'e8/'0es 8v'04s'ezs 00'0 8b'04s'ezs [00'0 00'0 l00'0 l00'0 8v'os'ezs 2v'uzz'90s 00'0 2v'vzz'90s 00'0 l00:0 l00'0 lo0'0 2v'vzz'gos ee'0v9'6st 00'0 £e'0p9'6st 00'0 l00'0 l00'0 l00'0 Ee'0v9'6sy ] (9L+L4+0L+60+90+p0'P1) aleosIy unuuaA| 80'904'+z2 000 80'904'+z4 l00'0 l00'0 oz'eeo'6s so'ezz:ze ee'6v6'vz9 zs'zee'904 lo0'0 zs'zee'904 l00'0 l00'0 Sw'zes'/s 0s'uwz'9e 1s'gos'z9 044-289 l00'0 ov'uuza9 l00'0 l00'0 ev'64/'9s 69'P9v've 820'9% 165 lov'ozz'819 l00'0 O'o4z'8+9 l00'0 l00'0 2/'97s'8€ s/'2s0'se e6'se9'vbs (4v+E0'p1) ajuaino zv'zav'4s4 00'4v9'9.4 z'6z8'€/8 l00'0 000 0z'eas'0g so'oze'vst 18'048'89 20'294'6b4 99'ess'ziL €/'sbr'z98 l00'0 00'0 Sb'Les'8/ 9.'szz'6v 2.'686'€9 09'60:vze se'z9'8o0 S'z9s'ze6 00'0 00'0 ev'eee'94 vz'ze6'zbL es'6zeL/ ss'9az:086 e'zez'86 z6'8/s'8204 9'9s l00'0 z6'eL€'»9 z'sbo'er Z2'e9s'z88 | LO (EZ+07+6/+8/+70"P1) 1VLOL IHNLINBA L-9=8 JA S+p+€+7+L=9 s Lă € [4 L [9] A (peos as) |e90| |me6nq uip |exaus6 („„996nq a|qesinque.au auaxa udoJd uniuaA musAqns 1s dod Jed0| puei 1707 ueumsa Al ye6nq |ejoL eul JEYOL 9uJ8)x8 IS 9uJgul uip |e5ayui UNIUBA |na6ng po9 9207 ueunsa UNejsue. | JOjlunpuoy Jojungnuunaduui ajejueuy a9qnd oyeueui aoqnd SZOZ Hewnsa 1 ImaGng Ins6ng Jojipngsul |na6ng JOjignsui |ne6ng vzoz 186na | /702 0/ L002-SZ0£ IINV NALNăd IVWNILSI IS pz0Z 1NNV ad 31VIHOLIHa1-AILVILSININOV IILVLINN 1V 1Vă3Na9 1N139n8 41/ao 1u IN19H el "7 Iu exouy EJ!e1g [NIdI2uNW) :eleuONI8-ANeNSIuILupe eaeun elleig :Inapnp 00'0 l00'0 l00'0 l00'0 00'8z0'9++ oo'zse'sur oo'6ssi+ 00'+o'otL 00'ess'evi 00'4z8"+p+ 00'vev'ob! 00'+oz's94 00'08s'e9 00'+9s'19 00'es8'6s l00'0£9'gs l00'o l00'0 l00'0 l00'0 vz'0eg'9ie 8v'zoc'eLe 2v'6Le'66z Ee'606'8zz 00'09p'z 00'0ovp'z 00'ose:z l00'0o£'z vz'060'6+e e'zz'sie 2+'699'10€ ee'6oz'rez l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'o l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 l00'0 00'0 00'0 00'0 00'0 00'0 l00'0 00'0 l00'0 00'8z0'9.4+ oo'zse'sir 00'6ss"pi 00'L0b'0p 00'ess'ev oo'zze- vb 00'Peb'opi 00'.0z's9+ |oo'oss'co 00'.9s'+9 00'ese:6s l0o'0£9:8s l00'o l00'0 l00'0 l00'0 vz'0eg'9Le ev'zoe'eLe 2v'6Le'66z se'6o6'gzz 00'09y'z 00'0Lp'z 00'ose'z 00'00£:z vz'060'6Le e'zuz'sie 24'699'0€ ee'6oz'Lez lo0'o 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 l00'0 l00'0 l00'o l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 l00'0 000 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 lo0'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 [oo'o 00'0 00'0 0o'0 loo'o l00'0 00'0 00'0 00'0 |oo'o 0o'0 0o'0 00'0 00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 | sa l00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 00'0 00'0 00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'gzo'9.+ oo'zse'sir 0o'6ss"pr 00'Lob'ot | 00'ess'evi 00'228'+p4 00'Pev'0vr 00'L0z's9+ 00'08s'e9 00'+9s'+9 00'ese'6s 00'0£9'es 00'0 00'0 00'0 00'0 vz'0e9'9.e 8y'zoe'eve 2v'6L£'66z ec'606'8zz 00'09p'z 00'0L'z l00'0s€'z 00'00£'z vz'060'6Le e'ziz'sue 21'699'+0€ ee'6oz'vez N ll £L A II A) AI Il) LL N Il OL A ll 60 AI Il) 80 AI Ul 10 AN II 90 WOIAJ8S IS ununq ad aje/aua6 axe) 15 ayzoduui ay VAL U!p eeojeyap auns (SL'pi el ZL'p1) uoimuas is ununq ad axe) is ajizoduuj aejaldoud ad axe) |s ajizoduuj lejudeo uip un6yseo 1s uyoud 'uaA ad ajzoduu! av! yusA ed |nuizoduu! up eyeojejap auuns 1s 3509 |euosad |niuouuluyed uip aeljiqotu! Joneyaudoud jn1aysuej uip ajinuusa ad jnuizoduuj :81e9 uip '8oiziy aueosiad | ap jeudeo up un6nseo |s 'pyoud 'uaA ad izoduuj V0'Pv9'zL ss'/ze'1z 6s'sea'se e6'szo've V0'P9b'be Ss'6s'zp 9b'e8z'ee 1L'Sas'6sz l00'0 l00'0 l00'o l00'0 0o0'zio'+ 0o0'see 00's6 zo'evo'e ve'zze'o6 vo'z9/'z8ai c6'688'sz1 10'0€9'8s1 00'0z2 00's69 00'0s9 l00'009 00'sgo'zz 00'09,:92 00'0ss'sz l00'000'sz 00'0L 00'sge l00'sze l00'00€ l00'0 l00'0 l00'0 l00'0 00'zb9'31+ 99'e86'zi sg'/9'80 /€'z6z'86 l00'0 l00'0 loo'0 00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 l00:0 l00'0 00'0 [00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 | P0'pb9'zL Ss'ze'Lz 6s'sea'9e £6'szo'e bo'r'ist Lz's/s'ss1 VE'9S7'161 vs'4/8'4s€ l00'0 loo:0 l00:0 l00'0 00'zL0'+ 00'see 00's6 zo'evo'e ve'zz6'06 v0'z9/'z81 e6'688'sz. 20'0€98s1 00'0z 00'sea 00'0s9 l00'009 00's90'zz l00'09+'92 00'oss'sz l00'000'sz 00'0L l00'sge 00'sze l00'00€ l00'0 00'0 l00'0 l00'0 00'0 00'0 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 00'0 00'0 l00'0 l00'0 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 00'0 l00'0 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 00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'se 00'se 00'se 00'sz 00'sss'+z 00'6+6'0z 00'6sL'0z 0z'/84'sz l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 [00'0 oz'eeo'6s G'zas'/s EL'64+'9s Z/'92s'8€ 00'0 00'0 [oo'o l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 000 00'0 l00'0 00'zv9'9. 99'ese'ziL s8'/9'e04 1€'48s'9%6 00'0 00'0 00'0 00'0 l00'0 l00'0 00'0 l00'0 co'ez/'ze 0s'Lpz'9e 68'9'be S4'4s0's€e l00'0 loco 00'0 00'0 [oo'o 0o'o 0o'o 0o0'o 00'0 l00'0 l00'0 l00'0 vo'609z+ Ss'zpe'uz 6s'008'9e £6'000'+81 bo'606'zi ss'zv9'+z 9b'6z'€9 16'z0s'sez 00'0 00'0 00'0 l00'0 o0'zi0'+ l00'gee l00's6/ zo'evo€e 60'99.'y6 60'ge6'se L6'Sbz's8 09'sko'se l00'0z4 l00's69 00'0s9 00'009 l00's90'zz 00'091'92 00'oss'sz 00'000'sz 00'0+ 00's9e 00'sze 00'00€ A NI LE AI ll) 02 A ll 6L AI Il) 8 N II PA) AI Il) 9 AI Il) SI AI II Lăă yes ap |me6nq ej sp muangns (zz+Lz:p) muangns| aemoueujj lunyje8dO Jea!deo uip unuueAl 9|e9s4au unusA ajzoduu! ay! a|eosI exe NEJIANOE ap ea/ejnsejsep ad nes ojuununq ezilan eoezuoyne 'ojunung eaezijqn ad axe 39ipdads oimuas ad exe |oo'oze'zz 00'046:99 oo'ose:ss s'eez:z9 l00'000'+ l00'000'+ l00'000'4 /S'ves 0.'069'8sz 88'9sL'z9z S'oLo'.sz 06'e8/'zez 8/'Zve'evz 0z'v69'+ez so'6vb'6/z zv'690'012 Sb'ae8'8/9 Es'96z'e29 Z0'pss'444 17'426'+88 Zv'z8v'2s2 L0'794'6v4 09'60:»z8 60'ves"zo'+ 00:0 l00'0 00'0 se'zo9e. 00'0z8'+z 00'piz'z 18'7Sb'9 vz'6ss's4 | 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 l00'0 00'2p9944 99'es6'zi se'/9'80. L€'z6z'86 00'zv99.1 99'e86'zi| se'/9'80, /€'z62'86 l00'0 l00'0 l00'0 00'0 00'z991 99'e86'zi| s8'/9'801 Le'z67'86 00'oze'z/ l00'0+6'99 00'ose'ss ss'6ez'z9 00'000'+ l00'000'+ l00'000'+ /S'pes 0.'069'esz e8'9sr'z9z Sp'oLo'vsz 06'eg/'zez 82'zbe'evz 04'v69'.ez So'6vb'61z Zi'690'04z S's8b's6/ 6L'08z'98/ Z6'z0'978 v9'e9z'086 Z.'628'€28 E/'sb/'z98 Sb'z9s'ze6 00'0 l00'0 00'0 se'z99'e. 00'/9'8e 99'76/'ve 7/'0z6'»s1 9'use'ezi 9b'eza'zzL: 00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 9.'9s l00'0 00'0 l00'0 9.'9s l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 [po'o 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 [po'o 00'0 oo'0 00'0 l00'0 00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 00'0 oz'ziz're Sw'68£'0€ e'zes'6z 2b'LbB'8z [00'9.0'6+ 00'064'2 00'»9y'9 | zămaă [oz'ess'o8 S'90s'8/ eL'ere'97 99'/88's/ 04'88s'08 Sb'ves'8/ ev'gee'9 9b'ese'64 00'0 00'0 00'0 loo'o 00'0zs'+z 00'PL6'02 00'pzi'oz oz'z9z'sz l00'0 00'0 00'0 00'0 |oo:o 00'0 00'0 00'0 bs'9/9'44 ze'vpi's4 /s'eLo'zz ze'zev'v9 LS'66L'P9 v8'098'19 2v'e00'6s St'w66'ss So'ov'zri 9.'96v'zeL pr'zaiv'el 21'648'07, so'oze'vsi 9.'szz'6ri pa'ze6'zi zi'spo'et l00'0 00'0 00'0 l00'0 00'z79944. 99'ese'zi! se'/9'80, £'48s'96 00'oze'zz 00'0+6'99 00'ose'es ss'6ez'z9 |oo'ooo-+ 00'000'+ 00'000'+ 1S'es 98'008'6p. LI'92995, S/'9v'6bL Vv'oLs'6eL zz'zzv'o€r 98'0bo'zz ea'.sseu. e/'go£'z0. oz'8.s'zzs 8s's/z'0/s so'vez'e9 So'obb'e8z Z€'0/8'8£9 ZL'686'v£9 es'v6z'e/ zz'e9z'146 00'0 [000 l00'0 se'z99e1 l00'00€ 00'00€ /8'8z£'92 vo'zos'.s AI II 62 N ll 8z AI Il) ZA AI Il) 92 AN Il se AI II LA A Il) £z A Il) [44 Izueqoq oImes 1S unung jeuosad sp |ainjau9 (Sepi e! 9z:p4) ayuaano iainujauo (Li+0b+4E+9E+S7P1) 1VLOL - NaINL13H9 syenyoaja Joneld |nuoo ui an el ap aud suns pe.ISiulupe le el ap muanqns 00'000's l00'000's l00'000's b'9z/"y /9'eve'e/ bs's9p'14 es'ops'ior gc'ece'zer 9e'6L0'6 s8'sve'e zo'8.9e e.'sez'e 06'20L'8 06's/8'08 06'sop'42 vz'81998 ve'zvz 0z'669'%1 s9'eez's6 9b's9's/z 00'vez's 00'LL's 00'286'% 00's94"Y l00'0 l00'0 00'0 lo0'0 00'000'€ l00'000'z 00'00s'4 l00'000'+ 00'0 l00'0 l00:0 00:0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'zp99. 99'es6'zi se'/9'80, L€'z67'86 l00'0 l00'0 l00'o l00'0 l00'000's 00'000's 00'000's b'974 19'ebe'e/ vs's9p'14 es'ovs'or gc'eco'zer 9e'610'6 s8'8ve'e z0'8.9e e'saz'e 06'20/'8 06's/8'08 06'sov'42 vz'819'98 ve'zzu'z 0oz'669P1 c9'eez's6e 9b's/9's/z 0o'vez:s 00'pu+'s [po's6* 00'99* 00'zp99.1. 99'ess'zi+ s8'/9'801 /€'z6z'86 l00'000'e l00'000:z 00'00s'+ l00'000'+ l00'o l00'0 00'0 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 00'0 00'0 l00'0 9.'9s 00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 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 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 l00'0 000 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 l00'sz 00'sz 00'sz 08'0/6€ 00'see 00'zz€e 00'2+€ 00'ogz 00'0 l00'0 l00'0 00'0 |oo'o 00'0 oo'0 00'0 00'0 l00'0 00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 00'296'41 oo'zzz"+ 00'ssp'ur se's9/'0L 00'zzs 00'96% 00'+9 00'es 00'0 l00'0 00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 |oo'o 00'0 00'0 00'0 l00'0 00'0 [po'o l00'0 00'0 [za 00'0 00'000's 00'000's 00'000's bb'9z2"y 19'+se'+9 s'eL'6s £s'090'06 ez'z60'ez. 9e'zsv'e se'szo'e zo'0b8'4 EL'zss'4 06'z0+'+e 06's8'08 06's0v'44 vz'819'98 ve'zzvz 0z'669'1 s9'eez'se 0€'619'szz 00'ez's Joo'vus 00'286 00's9z'y 00'z991+1. 99'es6'zi se'/9'80, /€'zez'86 00'000'£ 00'000'z 00'00s"+ 00'000'+ A II LE A Il) 9 N ll) se N ll) ve AI II ce AI Il) ze AI Il) LE AI ll) 0€ (6€+8€:p.) aeloueui iunne.adoO edeo ap iainlauo 1aImuleuo av |eI90s EJua]sIsV eeapejsod ajqesinqueJau 8U18)X8 UNPUO UIp a1eyueuI n9 8198101d unajsue.j ai soignd iapensiuitupe aje pejun au! unuejsueiL EAJ8Z8I 3p |inpuo yezijenuao |esaua6 |nya6nq unduoo a/eo ajaja6nq axuip auins ap ajuniajsuei) nudsul 38 („+ VLON Wuapa231d ojiue |nyuapaoxa uip jejueuij (| l00'0 l00'0 00'0 bS'pbz'bb- 00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'000's l00'000's l00'000's b'9z/'y l00'0 l00'0 000 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00:0 l00'0 00'0 00'0 00'0 00'0 00'0 l00'0 000 l00'0 00'0 l00'0 l00'0 l00'0 00'0 bs'pbz'bb- l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'000's 00'000's 00'000's vb'9z/"% l00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 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 00'0 l00'0 000 l00'0 l00'0 l00'0 l00'0 00'0 vs'pvs'si- [00'0 l00'0 00'0 00'0 00'0 [pe 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 00'0 00'0 l00'0 00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 00'0 00'0 00'0 000 00'00£'8z- 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'000's [00'000's l00'000's b'92/" 00'0 00'0 00'0 00'0 AI ll) (Aj AI II Lp N ll) Op AI Il) 6€ N II se (pz:P1-LO'P1) (L(-)L191430/(+)1N3Q39X3 BA8ze4 yusuno jnue Ul 9yeJ8dnoai 1S juapadaud rue ui 2en98j9 neld BU18)ul IS 9u/a)xe ajpa ap uesinguey syep.ooe lunyntunuduuj Anexa nr. 9 la HCLM nr. 602 o Judetul: Braila /7. 70. Zoea 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 + |- rectificat B A 1 2 3 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE 000102 TOTAL VENITURI 858.234,67| 24.329,05| 882.563,72 499002 VENITURI PROPRII 405.280,22| 2.047,38] 407.327,60] 000202 |. VENITURI CURENTE 528.140,93| 16.545,00| 544.685,93| 000302 A. VENITURI FISCALE 443.095,33| 16.545,00| 459.640,33 000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 234.709,33 0,00| 234.709,33] GDoB02 A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE 3.500,00 000| 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 Pa Mea PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE 231.209,33 0,00] 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 228.909,33 0,00] 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. 3.388,01 0,00 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 149.156,00| 16.545,00| 165.701,00) 1102 Sume defalcate din TVA 123.856,00| 16.545,00| 140.401,00 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor 110202 descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului 105.929,00| 16.492,00| 122.421,00) Bucuresti 110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale 13.815,00| 0,00 13.815,00 110209 e a an Îi ai adaugata pentru finantarea invatamantului 4.112,00 53,00 4.165,00 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) 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! Y- Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de si a altor programe multianuale, destinate sectiunii de dezvoltare a bugetului local 160250 te La 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! 330210 Contributia parintilor sau sustinatorilor legali pentru intretinerea copiilor in crese 877,00 0,00 877,00 330212 Contributia persoanelor beneficiare ale cantinelor de ajutor social 20,00 0,00 20,00 330213 Contributia de intretinere a persoanelor asistate 5.500,00 0,00 5.500,00 330228 Venituri din recuperarea cheltuielilor de judecata, imputatii si despagubiri 30,00 0,00 30,00 3402 Venituri din taxe administrative, eliberari permise 738,00 0,00 738,00 340250 Alte venituri din taxe administrative, eliberari permise 738,00 0,00 738,00 3502 Amenzi, penalitati si confiscari 13.730,00 0,00 13.730,00 350201 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale 9.500,00 0,00 9.500,00) 35020102 Venituri din amenzi s [...]