HCL 656/2024 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA HAOTARAREA NR. 656 din 07.11.2024 Privind: Rectificarea bugetului general centralizat al municipiului Brăila, pe anul 2024. 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 cu nr.270181/04.11.2024, 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. (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 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. 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A/ȚA lu 97 I|.202, 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 Prevederi anuale Cod a . Indicator Denumire indicatori Buget influenta] Buget aprobat +- rectificat B A 1 2 3 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE 000102 TOTAL VENITURI 882.592,31 264,00 882.856,31 499002 VENITURI PROPRII 407.356,19 0,00| 407.356,19 000202 |. VENITURI CURENTE 544.685,93 264,00) 544.949,93 000302 A. VENITURI FISCALE 459.640,33 264,00| 459.904,33 000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 234.709,33 0,00| 234.709,33 000502 A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE JURIDICE 3.500,00 0,00 3.500,00] 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 A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE 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 165.701,00 264,00| 165.965,00| 1102 Sume defalcate din TVA 140.401,00 264,00] _140.665,00 110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale 13.815,00 0,00 13.815,00 110209 Sume defalcate din taxa pe valoarea adaugata pentru finantarea invatamantului particular si a 4.165,00 25.00 4.190,00 celui confesional 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 activitati 25.000,00 0,00 25.000,00| 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 160250 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de activitati 300,00 0,00 300,00 Y 2014-2020 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 si alte sanctiuni aplicate de catre alte institutii de specialitate 9.500,00 0,00 9.500,00] 350202 Penalitati pentru nedepunerea sau depunerea cu intirziere a declaratiei de impozite si taxe 10,00) 0,00 10,00! 350250 Alte amenzi, penalitati si confiscari 4.220,00 0,00] 4.220,00 3602 Diverse venituri 47.244,00 0,00| 47.244,00 360206 Taxe speciale 41.400,00| 0,00! 41.400,00 360250 Alte venituri 5.844,00 0,00 5.844,00 3702 Transferuri voluntare, altele decat subventiile 0,35 0,00 0,35] 370201 Donatii si sponsorizari 0,35 0,00 0,35 370203 piere ele de functionare pentru finantarea sectiunii de dezvoltare a bugetului local _59.449,26 0.00] -59.449,26 370204 Varsaminte din se [...]