HCL 635/2025 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA HOTARAREA NR.625 din 80.10.2025 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. 545505/27.10.2025, raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat cu nr. 545395/27.10.2025, precum şi avizul comisiei de specialitate nr. 1 din cadrul CLM. Brăila, înregistrat sub nr.547066/29.10.2025; Ținând seama de O.U.G nr. 50/2025 cu privire la rectificarea bugetului de stat pe anul 2025; Văzând adresa nr. BRG_STZ_ 12311 din 07.10.2025 a Administraţiei Județene a Finanţelor Publice Brăila, înregistrată la instituția noastră cu nr. E-mail 524397 din 09.10.2025 privind comunicarea sumelor defalcate din taxa pe valoarea adăugată, sumele alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale și cotele defalcate din impozitul pe venit, repartizate/retrase, ca urmare a Ordonanţei de Urgenţă a Guvernului nr. 50/2025, prin Decizia nr. 6 din 07.10.2025 a Șefului Administrației Județene a Finanţelor Publice Brăila; Luând în considerare adresa nr. BRG_ STZ_ 12508 din 10.10.2025 a Administrației Judeţene a Finanţelor Publice | Brăila, înregistrată la instituția noastră cu nr. E-mail 526294 din 13.10.2025 privind repartizarea sumelor corespunzătoare cotei prevăzute la art. 6 alin. (1) lit. e) din Legea bugetului de stat pe anul 2025 nr. 9/2025 pentru finanțarea instituţiilor publice de spectacole din subordinea autorităților administrației publice locale ale unităților administrativ-teritoriale din județe, respectiv teatre, opere și filarmonici; Ţinând cont 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 Ordonanța 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 OTARA ST 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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IS 9u/8x9 9|pa1o ap uesinquey 00'0 l00'0 l00'0 l00'0 l00'0 l00'0 l00'0 00'0 A l00'0 l00'o 000 l00'0 l00'0 l00'0 00'0 l00'0 Il) lo0'o l00'o l00'0 l00'0 l00'0 00'0 l00'0 00'0 Il] l00'0 l00'o 00'0 l00'0 00'0 00'0 00'0 l00'0 ] 9€ aepiode unynuunudiuj Anexa nr. vă la HCLM nr. 625/0,/0; 2009 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 2025 mii lei Prevederi anuale Cod in dai a indicator Denumire indicatori Buget |influenta| Buget aprobat +- rectificat B A 1 2 3 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE 000102 TOTAL VENITURI 866.255,77| 1.412,32| 867.668,09 499002 VENITURI PROPRII 453.289,29| -3.239,17| 450.050,12 000202 |. VENITURI CURENTE 587.557,30| -2.877,77| 584.679,53 000302 A. VENITURI FISCALE 475.164,52| -3.154,30| 472.010,22 000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 213.974,87| -6.147,50| 207.827,37| Vooati A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE 5.100,00 ocol 5:00:00 JURIDICE 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 oocet2 La aci PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE | 2osa74,s7| 5.1 47,50) 202.727,37 0302 Impozit pe venit 4.600,00 0,00] 4.600,00 030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal 4.600,00 0,00 4.600,00 0402 Cote si sume defalcate din impozitul pe venit 204.274,87| -6.147,50| 198.127,37 040201 Cote defalcate din impozitul pe venit 188.136,00| -8.101,00| 180.035,00 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] 1.953,50 4.796,37 000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 81.570,00| 2.209,20 83.779,20 0702 Impozite si taxe pe proprietate 81.570,00| 2.209,20 83.779,20 070201 Impozit si taxa pe cladiri 61.030,00| 2.209,20 63.239,20 07020101 Impozit pe cladiri de la persoane fizice 25.650,00 0,00 25.650,00 07020102 Impozit si taxa pe cladiri de la persoane juridice 35.380,00| 2.209,20 37.589,20 070202 Impozit si taxa pe teren 17.270,00 0,00! 17.270,00 07020201 Impozit pe terenuri de la persoane fizice 9.740,00 0,00! 9.740,00 07020202 Impozit si taxa pe teren de la persoane juridice 7.500,00 0,00 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 178.919,65 784,00] _179.703,65 1102 Sume defalcate din TVA 138.866,00 784,00| 139.650,00 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor 110202 descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului 132.444,00 775,00| 133.219,00 Bucuresti 110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale 2.456,00 0,00! 2.456,00 110209 mite ei adaugata pentru finantarea invatamantului 3.966,00 9.00 3.975,00) 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 1802 mi utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de 39.783,65 0.00 39.783.685) 160202 Impozit pe mijloacele de transport 31.983,65 0,00 31.983,65] 16020201 Impozit pe mijloacele de transport detinute de persoane fizice 22.121,74 0,00 22.121,74 16020202 Impozit pe mijloacele de transport detinute de persoane juridice 9.861,91 0,00! 9.861,91 160203 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 7.200,00 0,00 7.200,00 + E Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de local 160250 i 600,00 0,00 600,00 activitati 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 112.392,78 276,53| _112.669,31 001302 C1. VENITURI DIN PROPRIETATE 21.250,27 108,98 21.359,25 3002 Venituri din proprietate 21.250,27| 108,98 21.359,25 300201 Varsaminte din profitul net al regiilor autonome, societatilor si companiilor nationale 869,00 108,98 977,98 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 91.142,51 167,55 91.310,06| 3302 Venituri din prestari de servicii si alte activitati [...]