HCL 646/2025 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA _ CONSILIUL LOCAL MUNICIPAL BRĂILA HOTARAREA NR.64G6 din 26.11.2025 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. 558436/20.11.2025, raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat sub nr. 558104/20.11.2025, precum şi avizul comisiei de specialitate nr. 1 din cadrul CLM. Brăila, înregistrat sub nr. 560365/25.11.2025; 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 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 OOTA RA 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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Xot5 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 PRI A indicator Denumire indicatori Buget Influenta Buget aprobat +I- rectificat B A 1 2 3 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE 000102 TOTAL VENITURI 867.668,09 316,82 867.984,91 499002 VENITURI PROPRII 450.050,12 126,43 450.176,55 000202 |. VENITURI CURENTE 584.679,53 81,14 584.760,67 000302 A. VENITURI FISCALE 472.010,22 0,00 472.010,22 000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 207.827,37| 0,00 207.827,37 000502 A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE 5.100,00 0.00 5.100,00 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 000602 a i PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE 202.727,37 0.00 202.727,37 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 198.127,37 0,00 198.127,37 040201 Cote defalcate din impozitul pe venit 180.035,00 0,00 180.035,00 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. 4.796,37 0,00 4.796,37 000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 83.779,20 0,00 83.779,20 0702 Impozite si taxe pe proprietate 83.779,20 0,00 83.779,20 070201 Impozit si taxa pe cladiri 63.239,20| 0,00) 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 37.589,20 0,00! 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 179.703,65 0,00 179.703,65| 1102 Sume defalcate din TVA 139.650,00 0,00 139.650,00) Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor 110202 descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului 133.219.00 0,00 133.219,00 110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale 2.456,00 0,00 2.456,00) 110209 meteorică aderi adaugata pentru finantarea invatamantului 3.975,00) 0.00 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 1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati 39.783,65 0,00 39.783,65 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) 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 ii 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 112.669,31 81,14 112.750,45 001302 C1. VENITURI DIN PROPRIETATE 21.359,25| 0,00 21.359,25 3002 Venituri din proprietate 21.359,25 0,00] 21.359,25 300201 Varsaminte din profitul net al regiilor autonome, societatilor si companiilor nationale 977,98 0,00 977,98 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 Ia 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 91.310,06 81,14 91.391,20 3302 Venituri din prestari de servicii si alte activitati 9.273,28 40,86 9.314,14 330210 Contributia parintilor sau sustinatorilor legali pentru intretinerea copiilor in crese 650,00] 0,00 650,00 330212 Contributia persoanelor beneficiare ale cantinelor de ajutor social 0,00) 0,00) 0,00 330213 Contributia de intretinere a persoanelor asistate 7.500,00! 0,00 7.500,00 330228 Venituri din recuperarea cheltuielilor de judecata, imputatii si despagubiri 5,87 4,91 10,78 330250 Alte venituri din prestari de servicii si alte activitati 1.117,41 35,95 1.153,36 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 13.772,27 40,28 13.812,55 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 specialitate 12.000,00 0,00 12.000,00 350202 Penalitati pentru nedepunerea sau depunerea cu intirziere a declaratiei de impozite si taxe 20,00) 0,00 20,00 350250 Alte amenzi, penalitati si confiscari 1.752,27] 40,28 1.792,55 3602 Diverse venituri 66.955,50 0,00] 66.955,50 3 [...]