HCL 712/2025 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA HOTARAREA NR.712 din 22.12.2025 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. 973568/19.12.2025, raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat sub nr. 573445/18.12.2025, precum şi avizul comisiei de specialitate nr. 1 din cadrul C.L.M. Brăila, înregistrat sub nr. 573579/19.12.2025; Ținând cont de adresa nr. BRG_STZ 15779 din 18.12.2025 a Administraţiei Judeţene a Finanţelor Publice Brăila, înregistrată la instituția noastră cu nr. E-mail 573430 din 18.12.2025 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 administraţiei publice locale ale unităţilor administrativ-teritoriale din judeţe, 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 OOTARNA ST E: Art.1 Se aprobă rectificarea bugetului general centralizat al municipiului Brăila pe anul 2025, conform anexelor, părţi integrante din prezenta hotărâre. 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[000102 869.600,31 2.779,60) 872.380,51 756.964,82| 656.682,80| 689.143,49) VENITURI PROPRII |499002 450.176,55| 2.779,60) _452.956,15 507.030,33| 479.081,30 507.326,99| |. VENITURI CURENTE [000202 586.376,67| 2.637,83] _589.014,50 647.946,33| 623.954,30| 656.326,99) JA. VENITURI FISCALE [000302 473.626,22 2.357,30) 475.983,52| 542.556,33| 515.044,30| 543.996,99| JA1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 000402 207.827,37| 2.357,30) _210.184,67 287.895,33| 255.091,30| 278.321,99) (tat, Mapai PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE 000502 5.100,00] 5.100,00] 5.200,00] 5.300,00 5.400,00 Impozit pe profit [0102 5.100,00] 5.100,00] 5.200,00] 5.300,00] 5.400,00] Impozit pe profit de la agenti economici 010201 5.100,00] 5.100,00] 5.200,00] 5.300,00] 5.400,00] stia Mpozir PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE loooso2 202.727,37] 2.357,30] 205.084,67| 282.695,33| 249.791,30) 272.921,99| Impozit pe venit 0302 4.600,00) 4.600,00] 4.700,00] 4.800,00) 4.900,00 Impozitul pe veniturile din lransferul proprietatilor imobiliare din patrimoniul personal 030218 4.600,00| 4.600,00| 4.700,00| 4.800,00| 4.900,00 Cole si sume defalcate din impozitul pe venit 0402 198.127,37| 2.357,30] 200.484,67| 277.995,33| 244.991,30 268.021,99| Cote defalcate din impozitul pe venit |040201 180.035,00| 180.035,00| 276.892,33| _243.846,30 266.838,99| Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale [040204 1.103,00| 1.145,00 1.183,00] Sume repartizate din Fondul la dispozitia Consiliului Judetean [040205 13.296,00| 13.296,00| Sume repartizate pentru finantarea institutiilor de spectacole si concerte. 040206 4.796,37) 2.357,30] 7.153,67] A3. IMPOZITE SI TAXE PE PROPRIETATE 000902 83.779,20| 83.779,20| 75.080,00| 75.880,00| 76.880,00) Impozite si taxe pe proprietate 0702 '83.779,20| 83.779,20| 75.080.00| 75.880,00| 76.880;00] Impozit si taxa pe cladiri 070201 63.239,20 63.239,20| 56.800,00 57.200,00| 57.800,00| Impozit pe cladiri de la persoane fizice 07020101 25.650,00| 25.650,00| 26.500,00 26.700,00 27.000,00| Impozit si taxa pe cladiri de la persoane juridice 07020102 37.589,20| 37.589,20| 30.300,00| 30.500,00| 30.800,00| Impozit si taxa pe teren 070202 17.270,00| 17.270,00| 14.980,00] 15.330,00| 15.680,00| Impozit pe terenuri de la persoane fizice |07020201 9.740,00 9.740,00] 9.400,00] 9.700,00] 10.000,00) Impozit si taxa pe teren de la persoane juridice 07020202 7.500,00] 7.500,00| 5.550,00] 5.600,00| 5.650,00) Impozitul pe terenul din extravilan 07020203 30,00] 30,00] 30,00| 30,00] 30,00] Taxe judiciare de timbru si alte taxe de limbru 070203 3.270,00 3.270,00] 3.300,00] 3.350,00| 3.400,00] JA4._ IMPOZITE SI TAXE PE BUNURI SI SERVICII 001002 181.319,65| 181.319,65| 178.871,00| 183.353,00) 188.065,00) Sume defalcate din TVA 1102 141.266,00| 141.266,00| 143.616,00| 147.653,00| 151.850,00| Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului Bucuresti cau 134.835.00| 134.835,00] 137.846,00] 141.736.00| 145.790.00) Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale 110206 2.456,00 2.456,00] 1.440,00] 1.575,00] 1.705,00 Sume defalcate din taxa pe valoarea adaugata pentru finantarea invatamantului particular sia celul confesional 110209 3.975,00| 3.975,00 4.330,00 4.342,00 4.355,00] Taxe pe servicii specifice 1502 270.00 270,00 285,00| 300,00] 315,00 Impozit pe speclacole 150201 70,00) 70,00] 75,00] 80,00 85,00) Alte taxe pe servicii specifice 150250 200,00] 200,00| 210,00 220,00 230,00| Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activilati [1802 39.783,65 39.783,65| 34.970,00| 35.400,00| 35.900,00| Impozit pe mijloacele de transport 160202 31.983,65| 31.983,65| 27.050,00 27.350,00 27.700,00) Impozit pe mijloacele de transport delinute de persoane fizice 16020201 22.121,74 22.121,74| 19.550,00| 19.700,00| 19.900,00| Impozit pe mijloacele de transport delinute de persoane juridice 16020202 9.861,91 9.861,91 7.500,00| 7.650,00| 7.800,00] Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 160203 7.200,00| 7.200,00) 7.300,00 7.400,00! 7.500,00 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de activitati] 160250 600,00] 600,00] 620,00 650,00 700,00 AG. ALTE IMPOZITE SI TAXE FISCALE [001102 700,00 700,00 710,00) 720,00) 730,00| Alte impozite si taxe fiscale 1802 700,00| 700,00) 710,00] 720,00| 730,00] Alte impozite si taxe 180250 700,00| 700,00| 710,00) 720,00 730,00 C. VENITURI NEFISCALE [001202 112.750,45| 280,53] 113.030,98] 105.390,00| 108.910,00 112.330,00| C1. VENITURI DIN PROPRIETATE [001302 21.359,25) 21.359,25| 18.84 [...]