HCL 727/2023 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA HOTARAREA NR.727 din 2O.12.2O0238 Privind: Rectificarea bugetului general centralizat al municipiului Brăila, pe anul 2023. CONSILIUL LOCAL MUNICIPAL ERAIILA La iniţiativa Primarului Municipiului Brăila; Având în vedere referatul de aprobare al iniţiatorului, raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat sub nr. 211771/20.12.2023, 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 OUG. nr. 97/2019 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; AI OTARA ST E: 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. pa PREȘEDINTE DE ȘEDINȚĂ, LOCAL ALEXANDRU, A — CRICAN CONTRASEMNEAZĂ SECRETAR GENERAL, ION DRAGAN F-PO-09-02.01.05/rev.0 l00'0ys l00'0 loo'ovs 00'0 l00'0 l00'0 l00'0 00'oxs ]] oo'ogs l00'0 oo'0es lo0'0 l00'0 l00'o 00'0 loo'oes IN ee'voo'e 00'0 ec'pooe lo0'0 00'0 l00'0 00'0 ec'voo'e |] [=19)] Jyoud ad jizoduuj loo'oss l00'0 00'oss loo'o l00'0 lo0'0 loo'0 loo'oss A Joo'ovs lo0'0 l00'ops lo0'0 l00'o l00'0 l00'0 00'ots ll) loo'oes l00'0 l00'0es l00'0 l00'0 00'0 l00'0 oo'oes Il] se'poo'e l00'0 ec'voo'e l00'0 l00'0 lo0'0 l00'0 se'voo'e ] :91e9 uip 'aopun[ aueosiad Lo) e| ap leydeo up un6yseo 1s jujoud “usa ad juzoduuj oz'sea'e9r lo0'0 loz'sea'e9t lo0'0 l00'0 l00'0 lo0'0 0z'sea'es AI 09'2v9'evv l00'0 l09'7v9'8vt lo0'0 00'0 l00'0 l00'0 l09'/v9'8bp II) 19'Lv8'6Zb l00'0 L9'LbB'6Zb l00'0 l00'0 l00'0 l00'0 L9'wB'67y ]] ez've/'9eb l00'0 ez'pez'sev l00'0 l00'0 l00'0 l00'0 EZ'vez'9ev ] o (91+14+04+60+90+P0'p.) ales unuaA ze'z/8'vs9 00'0 ze'z/8's9 l00'0 l00'0 Zi "ase 0o'ess'ee oz'9e/'z/s A ee'oe6'se9 lo0'0 ec'oe6'se9 l00'0 00'0 ez'zez los'44b'ze oL'0zz'9ss ll) so'6vz'e9 l00'0 go0'6vz'eL9 l00'0 l00'0 1v'908's loo'4se'Le L9'S80'ges Il] ez'z990+9 00'0 ez'z99019 l00'0 l00'o 9s'/z1:9e e6'va'oe b2'6ve'vrs ] z0 (4v+€0'p) syuauno unyusA zZ'10v'ee4 oo'es/'zer /2'088'sse l00'0 o0'0 zi'zeo'e/ loo'zie'99. s.'ses'sz9 N ov've'si4 00'+be'szi 0.'zsu'pbe l00'0 l00'0 ez'000'44 os'eve'094 /8'zee'zi9 Il] ez'zo.'229 00'6Lo'vz sz'1z.'voe l00'0 l00'0 Lv'6ea'99 0o0'9/e'sst+ 19'S06'9/s8 Il] e9'/ae'cer' ze'69s'se s6'9s6'szz:+ 00'0 00'0 9s's/L'ss Sz's'szi v'zz9'8o'+ ] LO (EZ+07+6/+8/+70"P1) 1V1LOL IINLINaA 1*9=8 [A S+p+E+7+|=9 S Lă € Z L 0 LA (peos as) Jed0| |nja6nq uip jexaua6 („„996nq ajqesinqueiau auajxa uadoud junuaA usaqns s mudoid Je%0| puei 9Z0Z uewunsa Al ye6nq I2JoL au IEJoL Buajxa IS auJajul uip e.6ayu! 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Fer 40.72. RO RB 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 + - rectificat B A 1 2 3 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE 000102 TOTAL VENITURI 1.044.732,74| 3.894,40| 1.048.627,14 499002 VENITURI PROPRII 433.757,12 384,10 434.141,22 000202 |. VENITURI CURENTE 541.235,10| 3.114,64 544.349,74 000302 A. VENITURI FISCALE 436.580,80 153,43 436.734,23 000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 239.328,56| 4.023,84 243.352,40 Do0603 41.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE 523,36] — 2.481,02 ada JURIDICE 0102 Impozit pe profit 523,36] 2.481,02 3.004,38 010201 Impozit pe profit de la agenti economici 523,36] 2.481,02 3.004,38 000602 a iei PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE 238.805,20] 1.542,82 240.348,02 0302 Impozit pe venit 602,66| 1.319,82 1.922,48 030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal 602,66| 1.319,82 1.922,48 0402 Cote si sume defalcate din impozitul pe venit 238.202,54 223,00 238.425,54 040201 Cote defalcate din impozitul pe venit 226.098,73 0,00 226.098,73 040205 Sume repartizate din Fondul la dispozitia Consiliului Judetean 7.276,00 223,00 7.499,00 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| -3.391,02 56.485,01 0702 Impozite si taxe pe proprietate 59.876,03| -3.391,02 56.485,01 070201 Impozit si taxa pe cladiri 42.147,91| -2.300,00 39.847,91 07020101 Impozit pe cladiri de la persoane fizice 18.006,66| -1.100,00 16.906,66 07020102 Impozit si taxa pe cladiri de la persoane juridice 24.141,25| -1.200,00 22.941,25 070202 Impozit si taxa pe teren 12.484,32| -1.091,02 11.393,30 07020201 Impozit pe terenuri de la persoane fizice 6.742,67 -781,02 5.961,65 07020202 Impozit si taxa pe teren de la persoane juridice 5.709,37 -300,00 5.409,37 07020203 Impozitul pe terenul din extravilan 32,28 -10,00| 22,28 070203 Taxe judiciare de timbru si alte taxe de timbru 5.243,80 0,00] 5.243,80 001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 136.895,92 -479,39 136.416,53 1102 Sume defalcate din TVA 109.333,00| 3.510,30 112.843,30 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor 110202 descentralizate Ia nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului 96.498,00| 3.201,00 99.699,00 Bucuresti 110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale 9.647,00 309,30 9.956,30] 110209 Sume defalcate din taxa pe valoarea adaugata pentru finantarea invatamantului particular 3.188,00 0.00 3.188,00 si a celui confesional 1502 Taxe pe servicii specifice 216,82 25,56| 242,38 150201 Impozit pe spectacole 32,61 25,56 58,17 150250 Alte taxe pe servicii specifice 184,21 0,00 184,21 1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati 27.346,10| -4.015,25| 23.330,85 160202 Impozit pe mijloacele de transport 21.464,89| -4.065,24 17.399,65 16020201 Impozit pe mijloacele de transport detinute de persoane fizice 16.005,06| -3.565,24! 12.439,82 16020202 Impozit pe mijloacele de transport detinute de persoane juridice 5.459,83 -500,00| 4.959,83 160203 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 5.689,83 0,00 5.689,83 p- Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de 160250 activitati 191,38 49,99 241,37 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| 2.961,21 107.615,51 001302 C1. VENITURI DIN PROPRIETATE 19.768,47 343,13 20.111,60 3002 Venituri din proprietate 19.768,47 343,13 20.111,60 300201 Varsaminte din profitul net al regiilor autonome, societatilor si companiilor nationale 641,28] 55,78 697,06 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 Dividende de la societatile si companiile nationale si societatile cu capital majoritar de stat 5.208,79 0,00 5.208,79 300250 Alte venituri din proprietate 0,00 287,35 287,35 001402 C2. VANZARI DE BUNURI SI SERVICII 84.885,83| 2.618,08 87.503,31 3302 Venituri din prestari de servicii si alte activitati 3.855,14 530,23 4.385,37 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 6,24 11,44 330213 Contributia de intretinere a persoanelor asistate 3.784,98 523,99 4.308,97 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| 2.087,85] 15.323,24 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 sanctiu [...]