HCL 621/2023 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA HOTARAREA NR.621 din 25.11.2023 Privind: Rectificarea bugetului general centralizat al municipiului Brăila, pe anul 2023. CONSILIUL LOCAL MUNICIPAL ERAILA La iniţiativa Primarului Municipiului Brăila: Având în vedere referatul de aprobare al iniţiatorului, raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat sub nr. 192072/22.11.2023, precum şi avizul comisiei de specialitate nr. 1 din cadrul C.L.M. 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. (1), alin. (2) lit. b) și alin. (4) lit. a) din OU. 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: HOTARASTE: Art.1 Se aprobă rectificarea bugetului general centralizat al municipiului Brăila, pe anul 2023, 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, CONTRASEMNEAZĂ SECRETAR GENERAL, ION DRAGAN F-PO-09-02.01.05/rev.0 lo0'oss l00'0 l00'oss l00'0 l00'0 l00'0 00'0 o0'oss N l00'0ps lo0'0 lo0'ops [000 l00'0 l00'0 l00'0 0'0ps Il) l00'0es l00'0 oo'0es l00'0 l00'0 l00'0 l00'0 o'oes ]] 9c'ezs l0o0'0 ge'ezs l00'0 l00'0 l00'0 l00'0 e'ezs | so od ad jzoduuj oo'oss lo0'o loo'oss loo'0 loo'o l00'o 00'0 0'oss AI l00'obs 00'o l00'0obs o0'0 00'0 l00'0 00'0 0'0vs ] loo'0es lo0'o loo'oes lo0'0 l00'0 l00'0 l00'0 0'0£s ]] 9e'ezs l00'0 ge'ezs l00'0 l00'0 l00'0 l00'0 e'ezs ] 3 :91e9 Uip '29 0) e| ap leudeo up un6yseo is jyjoud “uaA ad uzoduuj 0z'ses'e9 l00'0 0z'see't9r l00'0 l00'0 l00'0 l00'0 Z'ses eo N 09'/b9'8hb l0o0'0 09'/b9'8vb l00'0 l00'0 l00'0 l00'0 9'/v9'8vb ll) L9'1b8'6Zb l00'0 L9'Lpe'6Zb l00'0 l00'0 l00'0 l00'0 9'Lve'6zb og'ezz'vzv l00'0 os'ezz'vzv l0o'0 00'0 l00'0 00'0 9'ezZ'vz ] (39) (94+14+04+60+90+P0'p.) ajeosiy unuuaA| ze'z/8'vs9 l00'o Ze'z/8'ys9 00'0 l00'0 Zi'z2s'8y oo'sss'ee z'9e/'zzs A ec'0e6'se9 loo'0 ee'oe6'seg l00'0 l00'0 e/'zez'4v os'/4v'ze V'Ozz'9ss ]] 80'6vz'€9 l00'0 8o'6vz'£L9 l00'0 l00'0 1v'908'sb lo0'zse'Le 9'seo'ses ]] 6s'te/'96s 00'0 6s'ee/'96s l00'0 l00'0 9s'p/e'9e es'0ab'+e d.'9/8'8zs | z0 (4v+€0'p) auauno uniuaA| z'z2v'ee4 00'esz'ze, 12'088's9e lo0'0 l00'0 zu'zeo'e4 00'zv€'99, di 'es'sz9 AI ov'vresi4 lo0've'szi ov'zs.'pbe l00'0 l00'0 ez'000'44 [os'ere'o9+ Ae'zec'zi9 II ez'zov'429 oo'6+o'vz+ sz'z.'+oe l00'0 l00'0 Lv'6£8'99 o0'9/e'sst+ 8'so6'9/s ]] ez'6ov'zzi+ ze'69s's6 ss'e/6'2iz'4 l00'0 00'0 9s'zs.'6s sz'osv'sz4 w'sze'zeo'L ] LO (EZ+02+6/+8/+70"P1) 1VLOL RINLINA 1-9=8 pă S++E+7+L=9 Ss Lă € [4 L [+] V (peos as) Jeo0| |na6nq uip jeaua5 («8J96nq esinque.su 9ulaxa udoJd 1inuuaA uuaAqns !s u.doud 290| puei 92702 uewsa Al 1e6nq jejoL aul IE0L auajxa !S auaju! up je.6eyui UnuaA uip Ine6na po9 SZOZ ueunsa | unIajsuei| JOJIINpuoj Jojunynuunuduu | ayeyueuy souqnd ayejueuiy a9Jqnd VZOZ ueuunsa 1 Ime6ng |me6ng JOlmnysu! |na6ng | ounynsui mana €zoz a6na | -19 Iuu- 9ZOZ-PZ0Z INV NALN3d IHVWILS3 IS EZ0Z 1NNV ad 31VI40LII31-ALLVILSININOY IILVLINN 1V 1VI3Na9 1nLa9n8 ejeg In/dioiunpj :ejevoyuaj-Ane Siunupe eaeun ejleJa :1mapnr SX02 77 EA "1u W19H el d “Ju exauy l00'0 l00'0 l00'0 l00'0 oo'eeezor 00'97.'£01 l00'ze+'pov 00'9/6'96 00'e9,:9e+ 00'eve'ser loo'+ss'ber z6'ses'vzi 00'seg'04 00've.'99 l00'ees's9 £0'9/8'6s loo'o l00'0 l00'0 l00'0 02'44s'psz l09's4b'evz V9'zeL'8zz vs'zoz'sez l00's+9 l00'0+9 00'sog 99'zo9 oz'z6L'ssz 09'seo'pkz L9'Zb/'8zZ 0z'sos'sez l00'0 00'0 l00'0 l00'o 00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 000 00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 oo'ces'zor l00'92+'e04 00'zeL'por l00'9/6'96 00'e9z'se+ l00'ebe'ser 00'ss'er Z6'ses'z 00'seg'0 00'P8+'99 l00'e£s's9 £0'9/8'6s 00'o l00'0 l00'0 l00'0 oz'//s'psz 09'S/b'ebz V9'zev'8zz vs'zoz'sez 00's+9 00'0+9 l00'so9 99'zo9 loz'z6L'ssz 09'sao'pbz V9'ZbL'8zz loz'soa'gez l00'0 l00'0 l00'0 l00'0 lo0'o 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'o l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 0o'o l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 lo0'0 loo'0 l00'0 lo0'0 l00'0 l00'0 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 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 00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 lo0'0 l00'0 l00'0 [oo'o l00'0 l00'0 lo0'0 l00'0 00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'o 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 Joo'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 00'0 l00'0 l00'0 | [Co BIS II IC = SS 0'0 o'0 0'0 o'0 o'eeazor o'9zL'eo O'zeL'toL 0'946'9%6 0'e9/'9e 0'8be'sel o'ss'ber 6'8Es'vzL 0'see'04 0'8/'99 o'ees's9 l0'9/8'6s 0'0 0'o lo'o 0'0 0'41S"psz 9's/b'evz 9'/ev'azz (G'Zoz'Bez 0's.9 0'0/9 0'so9 p'zoa p'Z6L 'ssz p's80'bz B'zb4'8zz F'sos'sez AI Il) €L AI II A) AI Ul) LL AI Il oL AI Il 60 EA) Ul) 80 N Il 10 A Ul) 90 oIAJ8s !s ununq ad aje/aua6 axe) 1s ayzoduu! ay VAL U!p ajeolejap auns (sup el zip) inas |s ununq ad axe) is ajzoduuj ajeaudoud ad axe) 1s ayzoduuj leudeo uip un6pseo 1s jyoud 'juaA ad ajzoduu ay! uuan ad |nzoduu! uip ayeojejap auuns 1s 8409 Jopeyaudoud |nseysuej uip auniuaA ad |nuzoduuj :8Je9 u!p '9diziy aueos.ad e 2p jeudeo up un6yseo |s 'pyoud 'MuaA ad yzoduuj s6'esz'zs 22'180'ss oz'0.8'6e s6'9szri| s6'6pp'44 22'060'64 0z'80'£9 g0'e/9'/e+ l00'0 l00'0 l00'0 00'0 lo0'soe l00'064 lo0'sz4 90'z88'+ Zv'zeo'6+ e/'zez'81 1b'z0v'eei 6/'60s'z21 l00's6y 00'06% l00'sey 6z'08y lo0'soz'ee 0o0'os6'1e loo's6.:0£ o.'9be:/z loo'szz oo'zzz 00'6.z ze'siz oo'o l00'0 00'0 0o'0 00'esz:zer l00'vpe'azi 00'6Lo'vzL Ze'69s'se 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 00'0 l00'0 00'0 l0o'0 00'0 lo0'0 00'0 l00'0 00'0 l00'0 S6'6s/'zs 14'180'ss 0z'0+8'6€ s6'sszi s6'zozorz 21'vEb'107 0z'/60'48. Ob'Zbz'eez loo'0 l00'0 loo'0 000 00'sog l00'064 00'sz2 90'/88'+ Zi'zeo'6 e/'zaz'z8, Lv'10p'e8, 6/'60s'zz 00's6t l00'06% 00's8t 6z'09y l00'soz'ee l00'0s6'e 00'seL'0£ oL'9pe'zz 00'szz o0'zzz 00'6.z ze'g.z 00'o l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 loo'0 l00'0 lo0'0 l00'0 00'0 l00'0 00'0 l00'0 00'0 l00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 lo0'0 l00'0 l00'0 00'0 00'0 l00'0 0o'o l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'o l00's9 00's9 l00's9 l00's9 l00'ssb'pz l00'994 ez 00'eo'ez l00'84/'zz l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 Zi'24s'8y E/'zez'4b 1v'908'sp 9s'pre'se l00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 [oo'o l00'0 00'0 00'0 l00'es/'zer 00'vpe'szi 00'6Lo'pz. ZE'696'v6 l00'o l00'0 l00'0 l00'0 l00'0 l00'0 00'0 00'0 l00'6ss'ee os'/2y'ze l00'/se'e E6'o8v'e l00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 S6'69zs 12'Zz0'ss 0z'sp/'6€ sei S6'v66'zs 14'zze'ss loz'Sko'oy g0's6v'sii l00'0 l00'0 po'o po'o 0'so8 0'064 o'sz 0'881 0'106'g0L s'zzs'z04 0'Pbz'90L 0e'vs9'por o's6v o'0s% do's8v dz'0ev 00'soz'ee 0o'ose'Le lop'seL'oe O|-'9we'zz 'szz zzz '64z '9iz NS Ss A Il IA A U 02 AI Il) 6L AI Ul) 8 AI II PA) AI Ul) 9 AI II SI AI II PL ves ep inafnq ej ap usnans (zz+u2*p:) muanans 3/el9ueuy lunyeado leudeo uip unjuaA| ajeosyau unyuaA 9|9Sy 9Xe) | ajizoduul av HeyAnoe ap eee/nsejsep ad nes „ojununaj Wezijpn eaezuojne '10junung eaeziln ad exe 29yioads omas ad axe l00'000'2g lo0'000'se J00'000'se 09'pLo'0y 00'000'+ l00'000'+ 00'000'+ so'szz 28'06'e8z v/'8og'e/z 98'1/6'£9z e8's6z'6zz 9s'zov "Luz SL 'pos'eoz 96'/8v'96+ £9'99o'ser 1Z'42L'ss9 loL'080'st9 ez'e89219 2'9be'+so' zz'2zv'ee4 or'vvesu4 ez'zor'229 es'esz'pi'L l00'0 00'0 00'0 os'sLL'98e 00'069'bz lo0'eoo'vz l00'e9z'ez eL'9upez 00'0 l00'0 l00'0 l00'0 loo'o l00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 o0'esz'zer l00'Lbe'sz, 00'6Lo'z ze'69s's6 oo'esz'zeL 00'+be'sz, l00'6L0'vzi ze'69s's6 00'0 l00'0 l00'0 l00'0 lo0'es/'zev 00'Lbe'szi 00'6Lo'vz, Ze'69s's6 00'000'ze 00'000'3€ l00'000'se l09'PL0'0y l00'000'+ l00'000'+ 00'000'+ so'szz Za'06. ez v/'aoe'e/z 98'126'e92 £e's6z'6zz 9s'zar'uz SL'pog'eoz 96'/8v'961 £9'990'ser /7'088'/84 Ov'vzb'ez4 9z'zo/'9e4 6o'9+6'9%.' /7'088's9e 0v'zsL'vbe ez'zi'.oe lo6'sze'svz'1 l00'0 l00'o l00'0 0s's+L'98e l00'ekb'zs4 l00'bpe'zsi 00'z8z'2b4 Sb'sa6'8i! l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 00'0 00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 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 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 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 00'0 l00'0 l00'0 ZL'6v9'92 £/'9z6'sz Lb'psL'sz VZ'Lb6'47 l00'989'st l00'86s'k 00'gzz'£b 0g'08z'+ ZL'ze8'z, e/'si8'04 v'v99'89 LO'ELs'69 Zu 'zeo'e4 ez'000'44 1b'6c9'89 L6'ZOS'L4 l00'0 lo0'0 l00'0 l00'0 l00'06€'pz l00'eoz'ez 00'996'zz 00'e./zz l00'0 l00'o l00'0 l00'0 l00'0 [oo'o l00'0 l00'0 lo£'s.s'p6 l0'409'1+6 09'zev'9e S/'eoz'49 l0/'zzs'9s l0+'009Ys 0b'89'zs l00'0£g'1s 0o0'esb'is. os'0+9'91 00'904'+bi Sz'veesii 00'z+e'994 los'8.8094 l00'9/e'ssi Sz'ost'9zi 00'0 l00'0 00'0 l00'0 00'esz zei 00'.pe'szi l00'6.0'zi ZE'696'y6 po'000'ze po'000'se 0'000's€ pe 0'000'+ 0'000'+ 0'000'+ 0'sz/ w'9zo'zar 9'p/Z'951 L'P8e'osL 8'osL'vel e'sz'80L 0'909'P01 s'zze'00L 9'ss6'16 L'Ses'e9s 9'66'sss 9'ee'9zs e'900'8s6 d. 'ges'sz9 48'zee'zi9 8'so6'9/s wz'sze'zo' do'o ldo'o do'o ds'su'9ae l0f0'00€ lop'o0£ l0p'o0€ el 'eoe'+ N II 62 N II 87 A Il) LA AI Il EA AI Ul) sz AI Ul LEA AN II XA A Ul) [44 izueqoQ |euosJad ap jain)lau9 (Se'pu el 9z:pi) syuauno ujainuau) (Ub+0p+1E+9£+87P1) 1V1LOL - N3INL13H9 ajenpoaja Jojpejd jnyuoo ui an el ap auuuud auns meSiultupe ae e| ap muanqns l00'000's l00'000's l00'000's e9'zo/'p 00'000'e4 o0've/'s9 00'6Lv'6s BL'o.z'ce 9/'9ee'sr 09'z8981 Z'9ss'9, 6s'ceoer 0s'ze8'9s os'zss'9s os'e8L'9s o'zs6'9s LZ'S4Z'bb vi'vav'6v s'97/'se 24'9Sb'4s 00'042'€ l00'+94"e o0'zsz'€e loo'zoe'9 l00'0 l00'0 l00'0 l00'0 00'000'2 l00'000'2 00'000'z l00'00s 00'o 00'o l00'0 0o'0 l00'0 l00'o l00'0 00'0 l00'0 l00'0 o0'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 0o'o l00'0 00'0 l00'0 00'0 l00'0 l00'0 00'esz'ze, 00'+be'szi 00'6L0'z, Ze'69s's6 l00'0 loo'0 l00'0 00'0 l00'000's l00'000'$ l00'000's e9'zoz'p l00'000'£4 00'Lez's9 00'6.y'6s 81'0L'6 8-'ste's. 09'z8981 Zb'oss'e 6s'ecoeL os'z68'9s os'zss'9s os'e8'9s o£'zs6'9s LZ'S12b Lr'Liv'6p ps'97/'se 22'9Sp'zis 00'o24:€ 00'+9z'e loo'zsz'e 00'zoe'9 00'esz'ze, l00'+pe'sz, 00'6Lo'pz, Ze'69s's6 l00'000'z 00'000'z l00'000'z 00'00s 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 00'0 l00'0 00'0 00'0 l00'o 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 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 00's6L 00'se+ l00's44 06'686'1 l00'00£ 00'+6z l00'zaz l00'esz 00'0 [oo'o l00'0 lo0'e 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 00'0 00'0 l00'0 l00'0 00'0 00'pse'ti l00'80z't 00'049£1 00'9so'2 00'0z l00'e0y l00'98£ os'o9e l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'o l00'0 l00'0 00'0 l00'0 l00'0 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'000's l00'000's 00'000's es'zo/p loo'+s6's l00'eee's l00'/s's 8z'Y99'8 fer'9u'si 09'88641 (ese Bo'seez! S'768'95 s'zss'9s S'e8/'95 be'sve es Z's/7'vb V'iib'6b 'S'92/'se L'9Sb'44S 0'o42'€ o'9ze o'zsz'e 0'zoe'9 o'esz'zer o'uve'ez. 0'61o'vz E'69s's6 "0o00'z '000'z op'00o0'z AN Il) 1€ N Ul) se N Ul] se AI II La AI Ul) ce N II ze A II LE AI Ul 0£ 2ouqnd (6e+8c*p.) arerueuy lunne.ado| lejdeo ap 1j8injau9 N9inlauo av EJ2|00S EJUa)SISy a1eapejsod ajqesinqueiaul BUJ8)X2 UNPuoJ Up a1eyueuij n2 8)Pal04d uniojsue.) ay EAJ9ZaI 3p unpuoj ) ȘI 30 3LNIG3SaHd Yezileuao jexaua6 |maBnq unduioo aeo ajajafnq anul auuns ap ajuniajsues) nuosul 28 („+ 'VLON Huapad81d Jojue |nuapa2xa uip jejueuy (| l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 lo'o N l00'0 lo0'o l00'0 l00'0 l00'0 l00'0 00'0 lo'o Il) 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'o o'o Il] se'ose'zz- l00'o Se'ose'/z- l00'0 l00'0 sc'osezi- l00'0 0'000's- ] [A (z'pu-Lo'p)) (L(-)L191430/(+)1N3039Xa l00'0 00'0 00'0 l00'o l00'0 oo'o l00'0 do'o N l00'0 l00'0 loo'0 l00'0 l00'0 l00'0 lo0'0 do'o Il) 00'0 l00'0 l00'0 lo0'0 l00'0 l00'0 l00'0 do'o Il] l00'0 l00'0 00'0 l00'0 00'0 l00'0 l00'0 ldo'o | Lp 9N8z84 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 do'o N 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 do'o Il) l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 do'0 l00'0 lo0'0 l00'0 l00'0 l00'0 l00'0 l00'o l0țo'o | v Yyuauno |nue o sjeadnoa) !s nuapadaud ue ui ajenyo8j8 held l00'000's lo0'o l00'000's l00'0 l00'0 l00'0 lo0'o l0p'000's N l00'000's l00'0 l00'000's 00'0 l00'0 l00'0 l00'0 lop'000's Il) 00'000's l00'0 l00'000's l00'0 l00'0 l00'o 00'0 op'ooo's Il) es'zo/ 00'0 eg'zoz'y l00'0 l00'0 l00'0 l00'0 ep'zoz' ] 6€ BU18)U| 1S 8uJ8)x2 81pa19 ap uesinquey l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 lop'o AI l00'0 lo0'0 00'0 l00'0 l00'0 00'0 l00'0 lop'o II l00'0 loo0'0 l00'0 l00'0 l00'0 [oo'o lo0'0 lop'o Il] lo0'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 lop'o ] 9€ alep1ove unynuunidiuj Judetul: Braila Unitatea administrativ-teritoriala: Municipiul Braila Institutia publica: MUNICIPIUL BRAILA Anexa nr. SA laHCLM nr. 62/ Oli 28.1 "2023 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 2023 mii lei Prevederi anuale Cod i Denumire indicatori Indicator Buget [influenta Buget aprobat +I- rectificat B A 1 2 3 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE 000102 TOTAL VENITURI 1.036.833,74| -4.458,00| 1.032.375,74 499002 VENITURI PROPRII 433.757,12 0,00 433.757,12 000202 |. VENITURI CURENTE 533.336,10| -4.458,00 528.878,10 000302 A. VENITURI FISCALE 428.681,80| -4.458,00 424.223,80 000402 A1._ IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 239.328,56 0,00 239.328,56 000502 A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE 523,36) 0.00 523.36 JURIDICE 0102 Impozit pe profit 523,36 0,00 523,36 010201 Impozit pe profit de la agenti economici 523,36 0,00 523,36 000602 lie, car PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE 238.805,20| 0.00 238.805,20 0302 Impozit pe venit 602,66 0,00 602,66 030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal 602,66 0,00 602,66 0402 Cote si sume defalcate din impozitul pe venit 238.202,54 0,00 238.202,54 040201 Cote defalcate din impozitul pe venit 226.098,73 0,00 226.098,73 040205 Sume repartizate din Fondul la dispozitia Consiliului Judetean 7.276,00 0,00 7.276,00 040206 Sume repartizate pentru finantarea institutiilor de spectacole si concerte. 4.827,81 0,00 4.827,81 000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 59.876,03 0,00 59.876,03 0702 Impozite si taxe pe proprietate 59.876,03| 0,00 59.876,03 070201 Impozit si taxa pe cladiri 42.147,91 0,00 42.147,91 07020101 Impozit pe cladiri de la persoane fizice 18.006,66 0,00 18.006,66 0970201402. impozit-si-taxa-pe-ctariri de-ar persvarre juridice 24-141,25 0,00 24.141,25 070202 Impozit si taxa pe teren 12.484,32 0,00 12.484,32 07020201 Impozit pe terenuri de la persoane fizice 6.742,67 0,00 6.742,67 07020202 Impozit si taxa pe teren de la persoane juridice 5.709,37 0,00 5.709,37 07020203 Impozitul pe terenul din extravilan 32,28 0,00 32,28 070203 Taxe judiciare de timbru si alte taxe de timbru 5.243,80 0,00 5.243,80 001002 JA4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 128.996,92| -4.458,00 124.538,92 1102 Sume defalcate din TVA 101.434,00| -4.458,00 96.976,00 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor 110202 descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului 95.831,00| -5.565,00) 90.266,00| Bucuresti 110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale 2.469,00| 1.107,00 3.576,00 110209 Sume defalcate din taxa pe valoarea adaugata pentru finantarea invatamantului 3.134,00] 0.00 3.134,00 particular si a celui confesional 1502 Taxe pe servicii specifice 216,82 0,00 216,82 150201 Impozit pe spectacole 32,61 0,00 32,61 150250 Alte taxe pe servicii specifice 184,21 0,00! 184,21 1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de 27.346.140) 0.00 27346.10 activitati 160202 Impozit pe mijloacele de transport 21.464,89 0,00) 21.464,89 16020201 Impozit pe mijloacele de transport detinute de persoane fizice 16.005,06 0,00 16.005,06 y 16020202 Impozit pe mijloacele de transport detinute de persoane juridice 5.459,83] 0,00 5.459,83 160203 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 5.689,83 0,00 5.689,83 160250 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de 191,38| 0,00 191,38 activitati 001102 A6. ALTE IMPOZITE SI TAXE FISCALE 480,29 0,00) 480,29 1802 Alte impozite si taxe fiscale 480,29] 0,00 480,29) 180250 Alte impozite si taxe 480,29 0,00 480,29 001202 C. VENITURI NEFISCALE 104.654,30 0,00] 104.654,30 001302 C1. VENITURI DIN PROPRIETATE 19.768,47| 0,00 19.768,47| 3002 Venituri din proprietate 19.768,47 0,00 19.768,47 300201 Varsaminte din profitul net al regiilor autonome, societatilor si companiilor nationale 641,28 0,00 641,28 300205 Venituri din concesiuni si inchirieri 13.918,40 0,00 13.918,40 30020530 Alte venituri din concesiuni si inchirieri de catre institutiile publice 13.918,40 0,00 13.918,40| 300208 Venituri din dividende 5.208,79 0,00 5.208,79 30020803 Qiwidende de la societatile si companiile nationale si societatile cu capital majoritar de 5.208,79 0.00) 5.208,79 001402 C2. VANZARI DE BUNURI SI SERVICII 84.885,83 0,00 84.885,83 3302 Venituri din prestari de servicii si alte activitati 3.855,14 0,00] 3.855,14 330210 Contributia parintilor sau sustinatorilor legali pentru intretinerea copiilor in crese 51,87 0,00 51,87 330212 Contributia persoanelor beneficiare ale cantinelor de ajutor social 5,20 0,00 5,20 330213 Contributia de intretinere a persoanelor asistate 3.784,98] 0,00 3.784,98] 330227 Contributia lunara a parintilor pentru întretinerea copiilor în unitatile de protectie sociala 0,75 0,00 0,75 330228 Venituri din recuperarea cheltuielilor de judecata, imputatii si despagubiri 12,34 0,00) 12,34 3502 Amenzi, penalitati si confiscari 13.235,39 0,00 13.235,39 350201 Venituri din amenzi si alte sanctiuni aplicate potrivit dispozitiilor legale 11.942,27| 0,00 11.942,27 35020102 Venituri din amenzi si alte sanctiuni aplicate de catre alte institutii de specialitate 11.942,27 0,00 11.942,27 350202 ună pentru nedepunerea sau depunerea cu intirziere a declaratiei de impozite si 3,48 0.00 3.48 350250 Alte amenzi, penalitati si confiscari 1.289,64 0,00 1.289,64 3602 Diverse venituri 67.763,26| 0,00 67.763,26 360206 Taxe speciale 62.834,43 0,00 62.834,43 360250 Alte venituri 4.928,83 0,00 4.928,83 3702 Transferuri voluntare, altele decat subventiile 32 [...]