HCL 602/2026 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA HAHOTARAREA NR.6OZ2 din 80.10.2026 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. 198206/28.10.2026, raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat sub nr. 196990/26.10.2026, precum şi avizul comisiei de specialitate nr. 1 din cadrul C.L.M. Brăila, înregistrat sub nr. 198631/29.10.2026; Văzând adresa nr. BRG_STZ_10412 din 28.09.2026 a Administraţiei Județene a Finanţelor Publice Brăila, înregistrată la instituţia noastră cu nr. E-mail 181701 din 28.09.2026 privind repartizarea sumelor corespunzătoare cotei prevăzute la art. 7 alin. (1) lit. e) din Legea bugetului de stat pe anul 2026 nr. 43/2026 pentru finanţarea instituţiilor publice de spectacole din subordinea autorităților administraţiei publice locale ale unităților administrativ-teritoriale din județe, respectiv teatre, opere și filarmonici; 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. (1), 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; A OTARA 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. PREŞEDINTE DE ȘEDINȚĂ, CLAUDIU - Au] BRĂILEANU Fo ai CONTRASEMNEAZĂ SECRETAR GENERAL, ION DRĂGAN F-PO-09-02.01.05/rev.0 / 00'68.'z 00'0 o0'6er'z l00'0 l00'0 00'0 l00'0 oo'68.'z 00'ppr'z l00'0 00'ppu'z 00'0 l00'0 l00'0 l00'0 00'ppu'z 00'w60'z 00'0 00'60'z l00'0 l00'0 l00'0 l00'0 00'p60'z e6'8vo'z 00'0 e6'sroz l00'0 l00'0 l00'0 00'0 e6'8vo'z ] so jyoud ad uzoduuj 00'68/'z l00'0 00'6g.'z 00'0 l00'0 [oo'o l00'o 00'68/'z AI 00'pL'z 00'0 l00'PrL'z l00'0 l00'0 l00'0 00'0 00'ppL'z 00',60'2 00'0 lo0'p60'z l00'0 00'0 l00'0 00'0 00'760'z £6'8vo'z 00'0 e6'8vo'z l00'0 l00'0 00'0 [00'0 e6'8vo'z ] Yo e| ap |edeo 27'€vb'09s 00'0 12'£vv'09s 00'0 l00'0 l00'0 00'0 17'£bv'09s NI 6v'2v9'0ss 00'0 6'2w9'oss 00'0 l00'0 l00'0 l00'0 6v'2v9'oss 96'9b'0ps 00'0 96'9bz'0s l00'0 l00'0 l00'0 00'0 96'9b/'0bs vz'816'£vs 00'0 vz'8.6'£vs l00'0 l00'0 l00'0 00'0 vz'86'evs | (94+L4+0L+60+90+P0'P1) aleosiy uinuuaA| 00'oz'0z8 l00'0 00'ozL'0z8 00'0 l00'0 £7'P8909 l00'vzs'z Zz'p6'944 Sb'obe'voa l00'0 S'0be'Pog 00'0 l00'0 96'zL'6s l00'P0€'L 6w'v6'eo4 9z'810'884 00'0 9z'810'88/ 00'0 l00'0 oe'62v'2s 00'+60'0% 96'2wb'069 19'00b'b44 00'0 19'00b'p44 l00'0 l00'0 9e'086'z L2'ys6'0t bo'99'069 (2v+€0'p1) ayuaino unuuaA l00'80£'68 00'z66'0£1 00'soe'szo'+ 00'0 l00'0 ez'068'e0L 00'8is'ezi 17'968'2%4 9z'0£6'e06 00'z8+'424 9z'2Lv'veo't 00'0 l00'0 96'esr'io 00'+6v'e9. oe'zzb'+94 vu'o8'z68 00'zee'zz vv'zis'6Lo'+ l00'0 l00'0 oc'vaz'86 00'ezv'29. be'vog'esz 0z'so9'810'+ vo'zzs'eii pz'zzvzer l00'0 l00'0 9o'z9944 LE'9zv'6s1 1€'680'906 | LO (EZ+07+6/+8/+70'P1) 1VLOL IANLINZA 1-9=8 d S+b+€+7+|=9 S LA € [A L [) A (peos as) |290| |na6nq up |eaua6 (+„986nq esinqwe.isu au8xa uadoud unuuaA uaAqns 1s mdoud |e20| puei 6202 ueunsa Al ye6nqg |ejoL aul IEyoL au.axa IS auiajul uip je/6ayu! IniugA uip Ime6na po9 8707 ueunsa Il unJajsuei | JOltunpuoj Jojlinynuunuduui oyejueuij a5qnd ayejueui a21Jqnd 17072 Hewunsa || |mo6ng ImsÂng Jolpnygsu! |ma6ng | „ouninsu! na6ng 9z0z 1e6ng | 6202-1202 IINV NILNăd IHVWILSE IS 9Z0Z 1NNV ad I1VIHOLIHa1-ALLVILSININQV IILVLINN 1V 1VăaNa9 1n1a9na 3701 '0) 0€/'709 “1u W19H e] TF "JU EXSUYy enresg INIdio1unW :eleu0MI8-ANe.NSiuitupe eseu ejea :Imapnp 00'0 00'0 l00'0 00'0 00'60L'8s1 o0'zzv'si 00'080'0s+ oo'eez'zvr 00'zzo'gzz 00'osg'zzz 00'86'9+z e6'esoziz 00'6ep'ser 00'zs9'zeL 00'zvs'6z, sz'zsz'921 l00'o l00'0 00'0 00'0 22'2v6'681 6v'os'88 96'szs'z8, £0'916'26. l00'8v6'e 00'29e'e 00'942'€ vo's69'€e /z'068'€6 6>'ve'zer 96'66z'164 20'e+9'+0z 00'0 l00'0 00'0 lo0'o l00'0 00:0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 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 00'0 l00'0 l00'0 l00'0 000 00'0 l00'0 00'60L'8s 00'z2+"vsi l00'080'0s+ 00'eez'zvi 00'zzo'8zz 00'0sg'zzz 00'8v6'9.z £6'6s9'ziz 00'sev'ser l00'zsg'zer 00'zes'6z. sz'zsz'92 l00'o l00'0 00'0 l00'0 /z'zv6'68i 6b'osv'8e 96'ezs'z81 £o'816'z6, 00'8v6'e 00'298'€ 00'972'€ b0's69'€ 12'068'£61 6p'zve'zer 96'66z'161 Z0'€L9'.oz 00'0 00'0 l00'0 l00'o 00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 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 00'0 l00'0 l00'0 00'0 00'o 00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'o l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 00'0 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 |oo'o 0o'0 00'0 0o'0 00'0 |oo'o 000 00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 |oo'o 000 000 00'0 l00'0 00'0 00'0 l00'0 00'0 l00'0 loco 00'0 l00'0 00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 00'0 l00'0 00'60L'ss+ oo'zzv'vsi l00'080'0s+ oo'eez'zr+ l00'zzo'8zz 00'0sg'zzz 00'8v6'9.z e6'6s9ziz 00'6ev'ser 00'zsg'zer 00'zws'6z+ sz'zsz'9zi l00'0 00'0 l00'0 l00'0 1Z'zv6'681 6v'osv'se. 96'ezs'z8. £o'816'z6. 00'8y6'e l00'/98'€ 00'942'£ bo's6g'e 1z'068'€61 6y'zve'zer 96'66z'16+ zo'e+9'oz Il) A) AI II Il 60 AI ll) 80 AI II 10 AI Il) 90 nas is ununq ad aje/aua6 axe) Is auzoduul ay VAL ulp ajeoleyap auns (su'pielzi'pi) uoimuas 1s ununq ad axe) 1s auzoduuj oejaudoud ad axe) 1s ajzoduuj leudeo uip un6yseo is yyoud 'puan ad ajzoduui ay JuaA ad |nizoduu! uip ayeojejap auuns Is 809 |euosad |niuouuiyed uip aeijiqotu! Jojneyaudoud |niajsueu uip ajunuuaA ad jnyzodiuj :9Je9 ulp '95izy aueosiaa e| ap |eudeo uip unBnseo 1s 'jod 'puaA ad yizoduuj 00'9+9'6z 29'vev'e€ 6'z89'9e L'SLe'ez 00'zzv'e 19'09p's4 6p'48/'44 vs'9zs'6z, 00'0 l00'0 l00'o l00'0 00'990'+ 00'Pbo'4 00's1o'+ 9.'gzs'z €/'9/9'6sz 96'z69'esz 0€'4/z'4pz ev'zav'oez l00'e06 00'+eg 00'e9e 90'Pte 00'284'69 00'0s€'89 00'8b2'99 so'0Le's9 00'9z oo'ez 00'0z+ se'9.. l00'o 00'0 l00'0 00'0 00'466'0£. 0o'zgv'zzi 00'zee'zz vo'zzs'eui l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'9+9'6z Z9'vev'ee 6w'z89'9e v'SLe'e/ 00'6LL'poz 19'4v9'zoz Sb'6LL'soz es'a60'svz 00'0 00'0 l00'0 00'0 l00'990'4 00'Pko'+ 00'610'+ 8L'9zs'z £/'9/9'6sz 96'z69'esz 0€'v/z'4pz Eb'z8v'oez l00'e06 00'88 l00'e9e 90'vbe l00'/82'69 00'0s€'e9 l00'8t4'99 so'ove's9 00'9z+ 00'ez+ o0'oz, 88'9. 00'0 l00'0 000 00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 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 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 lo0'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 I00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 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 l00'0 00'0 l00'0 l00'0 00'90z'€v 00'6z0'z l00'so8'0t 04'+89'8z [oo0'o l00'0 00'0 00'0 00'0 l00'0 [00'0 l00'0 £/'?89'09 96'zL'6s 0£'6/v'4s 9e'086'z 00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 00'0 0o'z66'0£. 00'zer'zzL 0o'zee'zzi vo'zzveil 00'0 00'0 l00'0 l00'0 00'0 l00'0 00'0 00'0 l00'L2s'2t 00'P0€'Lt 00'+60'0% 12's6'0y 00'0 [oo'o 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'9+9'6z 29'vev'e€ 6'z899€ v'SLee4 l00'9+6'6z 19'+ev'ee 6w'z86'9€ !8'Pb6'004 00'0 00'0 l00'0 00'0 00'990'+ 00'Pb0'4 00'6L0'+ 8'9zs'z 00'L4b'9s4 00'p9z'esr 00'04'6+ 08'/bs'9L [00:06 l00'+88 00'e9e 90'vw8 00'282'69 00'0s€'89 00'8y/'99 so'ove's9 00'9z. oo'ez 00'oz+ eso. A ll] XA N Ul) 02 A Il) 6L N II 8 A Ul A Il) Ldă Yes ep InjaÂng ej ap Imuengns (Zz+Lz:p1) muenans oeloueuy uneado| |e)ide> uip uniuaA| ajeosyau unyuaA| a|e9sI exe) IS aizoduu! av HEyANde ap eae/nseysep ad nes ojununq WIEZIJNn ea/ezuoyne 'ojlununq esiezijqn ad axe 3opoads |loimas ad exe l00'008'98 00'00€'0e 00'008'p4 es'68/'e 00'0 l00'0 l00'0 90's4 Ez'u4'see 96'0zs"vze oe'9s6'zie 2v'086'98z v9'szz'sez v9'9/8'6zz v9'ose'pzz 68'vev'zz 00'spe'+64 9z'ze/'zo8 wL'0so's8/ 8z'04+'196 00'8o£'6g 9z'0e6'e06 vv'o8L'z68 s9'p/s'890'4 00'0 v.'s8o'ez 6c'sse'sz ve'zsu'ziL 00'90s'ey 00'6z£'zt 00'sot' Lp EL'Luz'9s 00'0 l00'0 l00'0 l00'o l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 00'z66'0£1 00'z81'424 o0'zee'zzi vo'zzs'eui 00'z66'0£1 00'z8/'424 00'zee'zzi vo'zzs'euL 00'0 00'0 l00'0 00'0 00'z66'0£. 00'2814z4 oo'zee'zzi bo'zzs'8uL 00'008'98 00'00£'08 l00'008"p4 es'68/'e 00'0 00'0 l00'0 90'+s+ ez" vaste 96'0zs'pze 0£'9s6'zie Zb'086'98z v9'szz'sez v9'9/8'62z v9'ose'bzz 68'p6/'4.z 00'zi8'zz6 9z'6.6'6z6 bu'zae'zi6 ze'zb/'6z0'4 o0'soe'szo'+ 9z'zur'veo'r br'zis'eto' 699i'zai'. 00'0 vL'seo'ez 6e'sse'sz ve'zsuziL 00'eos'pzL 00'9+s'69, 00'zev'89. Zv'egz'va 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 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 l00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 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 l00'0 EL'p49'vt 96'/bs'et oc'9se'z 09'0£6'pe [00'sz6'ss l00'0ze's l00'e69'ss S/'9s6'zs e/'ose'eor 96'err'or 0£'z'86 se'4LL'88 ez'o6g'co. 96'esr'ior 0£'ez'86 L0'+€9'06 [00'0 l00'0 l00'0 00'0 |po'soz'e 00'6zo'zi l00'so:0y 02'99ez 00'0 00'0 00'0 [oo'o 00'0 l00'0 00'0 l00'o 00'699:ce 00'8.s'08 |oo'zz6:92 ue'ozz'sa l00'L0£'P9 00'209'z9 00'+t0'+9 00'+6s'8s l00'0ss'8t! 00'zs9er. 00'9os'et1 LE'6SZ'Pbl 0o0'eusezi 00'+6v'89. 00'ezv'z9+ LE'9zv'65| l00'0 00'0 00'0 00'0 00'z66'0£1+ 00'zgr'zzi 00'zee'zz bo'zzv'8i 00'008'98 00'00£'08 00'008%4 es'68L'e/ 00'0 00'0 00'0 90's+ l00'e9£'80z 00'sst'ooz 00'8z3'e61 LS'678'99, v9'6v6'uui v9'668'601 v9'L'zor vL'wb9'soL 17'vbv'049 o£'esL'se9 v8'1e9'sz9 99's9e've 12'968'4b/ oe'zzb'+94 v8'vos'es/ 1£'680'€6 00'0 vL's8o'ez 6€'sse'sz ve'zSL'ZLL l00'00€ 00'00€ 00'00€ Ev'6z94z A Il) 62 N Ul 82 AI Il) IA AI Ul 92 N II CIA N Il) LIZA N ll tz AI Il) [44 izueqoq NOISS 1S unung Jeuos18d ep |jainjlouo (Sep! el 9z'p.) ajuaino (Vb+0b+7£+9€+S7P1) 1V1OL - MaINL13H9| ayenoaja Joje|d |nuoo ui 4N ej ap auuud aung e.siuitupe ale e| ap muanans 00'0 l00'0 00'0 LW'ez6 o0'es'zor 00'86+'Lo+ o0'oeL'z0+ 9z'8r'zoL oo'6ev'uL 00'2s0"+4 00'686'0. £o'eve'ri eg'sesrii e9'osp'iii £9'zor'801 8L'686'204, l00'0 £0'goz'se 2S'Y8'9 ZL'62s'ssz 00'ze8'+ 00'6+8"% [00'408' 00'€62'+ 00'0 l0o'0 00'0 00'0 00'00s'z 0o0'00s'z 00'00s'z 00'00s 00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 l00'0 00'0 000 lo0'0 00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 l00'266'0£1 00'z8'4z 00'zee'zz. bo'zzs'eu l00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 LL'Ez6w 00'e9v'zor 0o'ser'1o. oo'oev'zo+ 9z'v8v'zo 00'6eL'uL 00'/s0'+L 00'686'0 eo'eve'vi e9'gegrii eg'ost'urr e'zav'8o. 9+'686'20+ 00'0 £0'goz'8e 1S'P8v'9 ZL'6zs'ssz 00'ze8"+ 00'6+8" 00'z08'% 00'€64"! l00'z66'0£ 00'z8r'zz oo'zee'zz vo'zzs'eu 00'00s'z 00'00s'z 00'00s'z 00'00s loo'0 l00'0 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 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 I00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0v l00'0y 00'0% 99'e.s'z 00'+oz 00'961 00'06+ 00'oez 00'0 l00'0 l00'0 00'0 l00'0 00'0 [oo'o l00'0 000 00'0 l00'0 00'0 00'0 00'0 00'0 [00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00'896'pz 00'6eg'z 00'2+6'8z 00'z9/'si 00'0ss 00'zzs 00'e6 l00'st l00'0 00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 00'0 00'0 [00'o l00'0 l00'0 00'0 LL'Ez6'y 00'ssp'44 00'6Le'94 00'e4L'84 09'008'P8 00'ese'0+ 00'pee'o+ 00'goe'0+ eo'e9/'pi e9'ge9rii e9'os'iri e9'z9/'80 e.'686'z0, 00'0 e0'8oz'se 1S'P8b'9 ZL'67s'ssz 00'ze8't 00'6/8" 00'208'% 00'e62'+ 00'z66'0£1 00'z8L'4z4 00'zee'zzi vo'zzs'eu 00'00s'z 00'00s'z l00'00s'z l00'00s N Il) 1€ A ll) 9€ AI Il) se AI II ve AN Il ce AN Il ze A II Le A Il) o€ (6e+8e:p.) aieroueuy lunne/adO Jeydeo ap Ilainl2uo) N8imlauo av EJeI90S BJuajsIsV seyapejsod ajqesinque.au BU18)X2 IINPuo Uip aeyueulj N9 8493104d nJejsue)) av aoijgnd iopensiunupe ale nejun au! uniejsuei |. EASZ8I 8p |npuoJ yezjenuao |eaua6 |mafnq unduoo aeo ajajaÂnq auuip auuns ap aunuajsue. nuosul 2$ (,, VLON Wuapaoaud Jojue |nuapaoxa uip jejueuij (| 00'0 l00'0 l00'0 S6'896'6%- 00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 VL'ez6 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 l00'0 00'0 l00'0 00'0 00'0 loo'0 000 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 S6'89%6'6%- l00'0 00'0 l00'0 00'0 00'0 00'0 00'0 00:0 00'0 l00'0 l00'0 LL'Ez6 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 00:0 00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 000 00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 00'0 s6'896'8/- l00'0 00'0 l00'0 00'0 00'0 00'0 [oo'o 00'0 |oo'o 000 000 00'o l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 0o'0 loo'o 00'o 0o'o l00'0 00'0 00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 00'0 00'000'+€- 00'0 l00'0 l00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 l00'0 LL'Ez6'P 00'0 00'0 00'0 l00'0 N Il) Lp Al Il) Op N II 6€ A Il 8€ (pzpI-LO'Pa) (4(-)1191420/(+)1N3039X3 Maze yuauno jnue U/ Sje/8dnoa !S juapa931d ue ul 8yeny98/8 neld BUBU! IS Bu18ȚXxa auipa9 ap uesunquey ajepiode unynuun.duuj Anexa nr. A+ La HCLM nr. 60.2, /40 (0. 2026 Judetul: Braila 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 2026 mii lei Prevederi anuale Cod zi i indicator Denumire indicatori Buget |influenta| Buget aprobat +I- rectificat B A A 2 3 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE 000102 TOTAL VENITURI 906.607,62 -518,25| 906.089,37| 499002 VENITURI PROPRII 543.909,25| 1.833,63] 545.742,88 000202 |. VENITURI CURENTE 688.632,41| 1.833,63] 690.466,04! 000302 A. VENITURI FISCALE 542.084,61 1.833,63] 543.918,24 000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 201.828,37| 1.833,63] 203.662,00 000502 N inozr PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE 2.048,93 0,00 2.048,93 0102 Impozit pe profit 2.048,93 0,00 2.048,93 010201 Impozit pe profit de la agenti economici 2.048,93] 0,00 2.048,93 000602 piine cual] PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE 199.779,44| 1.833,63] 201.613,07 0302 Impozit pe venit 3.695,04 0,00 3.695,04 030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal 3.695,04 0,00 3.695,04 0402 Cote si sume defalcate din impozitul pe venit 196.084,40| 1.833,63] 197.918,03 040201 Cote defalcate din impozitul pe venit 179.353,00 0,00| 179.353,00 040205 Sume repartizate din Fondul la dispozitia Consiliului Judetean 13.445,00 0,00 13.445,00 040206 Sume repartizate pentru finantarea institutiilor de spectacole si concerte. 3.286,40] 1.833,63 5.120,03 000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 126.752,25| 0,00| 126.752,25 0702 Impozite si taxe pe proprietate 126.752,25 0,00| 126.752,25 070201 Impozit si taxa pe cladiri 101.096,69 0,00| 101.096,69 07020101 Impozit pe cladiri de la persoane fizice 44.184,74 0,00| 44.184,74 07020102 Impozit si taxa pe cladiri de la persoane juridice 56.911,95 0,00 56.911,95 070202 Impozit si taxa pe teren 23.301,53 0,00| 23.301,53 07020201 Impozit pe terenuri de la persoane fizice 12.274,11 0,00 12.274,11 07020202 Impozit si taxa pe teren de la persoane juridice 10.994,64 0,00 10.994,64 07020203 Impozitul pe terenul din extravilan 32,78 0,00 32,78 070203 Taxe judiciare de timbru si alte taxe de timbru 2.354,03 0,00 2.354,03] 001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 212.659,93 0,00| 212.659,93 1102 Sume defalcate din TVA 147.233,00| 0,00| 147.233,00| 110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale 530,00 0,00 530,00 110209 Sume defalcate din taxa pe valoarea adaugata pentru finantarea invatamantului particular 4.193,00 0.00 4.193,00) si a celui confesional 1502 Taxe pe servicii specifice 116,88 0,00 116,88 150201 Impozit pe spectacole 47,84 0,00 47,84 150250 Alte taxe pe servicii specifice 69,04 0,00 69,04 1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati 65.310,05 0,00) 65.310,05 160202 Impozit pe mijloacele de transport 60.000,04 0,00 60.000,04 16020201 Impozit pe mijloacele de transport detinute de persoane fizice 49.548,36 0,00| 49.548,36 16020202 Impozit pe mijloacele de transport detinute de persoane juridice 10.451,68 0,00 10.451,68 160203 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 4.929,39 0,00 4.929,39 p Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de publica 160250 a 380,62 0,00 380,62 activitati 001102 A6. ALTE IMPOZITE SI TAXE FISCALE 844,06 0,00 844,06 1802 Alte impozite si taxe fiscale 844,06 0,00 844,06 180250 Alte impozite si taxe 844,06 0,00 844,06 001202 C. VENITURI NEFISCALE 146.547,80 0,00| 146.547,80| 001302 C1. VENITURI DIN PROPRIETATE 21.212,61 0,00 21.212,61 3002 Venituri din proprietate 21.212,61 0,00! 21.212,61 300201 Varsaminte din profitul net al regiilor autonome, societatilor si companiilor nationale 977,98 0,00] 977,98 300205 Venituri din concesiuni si inchirieri 13.341,91 0,00] 13.341,91 30020530 Alte venituri din concesiuni si inchirieri de catre institutiile publice 13.341,91 0,00 13.341,91 300208 Venituri din dividende 6.005,62 0,00 6.005,62 30020802 Venituri din dividende de la alti platitori 6.005,62 0,00) 6.005,62 300250 Alte venituri din proprietate 887,10 0,00) 887,10 001402 C2. VANZARI DE BUNURI SI SERVICII 125.335,19 0,00| 125.335,19 3302 Venituri din prestari de servicii si alte activitati 6.463,28 0,00] 6.463,28 330210 Contributia parintilor sau sustinatorilor legali pentru intretinerea copiilor in crese 512,90 0,00 512,90 330213 Contributia de intretinere a persoanelor asistate 4.510,29 0,00 4.510,29 330228 Venituri din recuperarea cheltuielilor de judecata, imputatii si despagubiri 10,78 0,00 10,78 330250 Alte venituri din prestari de servicii si alte activitati 1.429,31 0,00 1.429,31 3402 Venituri din taxe administrative, eliberari permise 851,56 0,00 851,56 340250 Alte venituri din taxe administrative, eliberari permise 851,56 0,00 851,56 3502 Amenzi, penalitati si confiscari 51.844,54 0,00| 51.844,54 350201 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale 36.908,94 0,00| 36.908,94 35020102 Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate 36.908,94 0,00| 36.908,9 [...]