HCL 76/2016 adoptată

ROMANIA JUDETUL BRAILA MUNIc(PIUL BRAILA CONSILIUL LOCAL MUNICIPAL BRAILA :H: <> T.A.. R..A.. R. E.A.. NB.. '76 d i n 2 9. 0 3. 2 0 1 6 Privind: Rectificarea bugetului general centralizat al Municipiului Braila, pe anu12016. CONSILIUL LOCAL l.VIUNICIPAL BBA-XI.A La initiativa Primarului Municipiului Braila ; Avand Tn vedere referatul de aprobare al initiatorului, Tnregistrat sub nr.12696/18.03.2016, raportul de specialitate al Directiei Finantelor Publice Locale, Tnregistrat sub nr.12683/18.03.2016, precum 1j>i raportul comisiei de specialitate nr. 1 din cadrul C.L.M. Braila; In conformitate cu prevederile art. 19 alin. (2) din Legea nr. 273/2006, privind finantele publice locale, cu modificarile 1j>i completarile ulterioare; In baza art. 36 alin. (1), alin. (2) lit. b), alin . (4) lit. a), art. 63 alin . (1) lit. c) 9i alin . (4) lit. b) din Legea nr. 215/2001 , republ icata, cu modificarile 1j>i completarile ulterioare; In temeiul art. 45 alin. (1) 1j>i alin. (2) lit. a) coroborat cu prevederile art. 115 alin. (1) lit. b) din Legea nr. 215/2001 , republicata, cu modificarile 1j>i completarile ulterioare; :H:<>T.A..R..A..STE : Art.1 Se aproba rectificarea bugetului general centralizat al Municipiului Braila pe anul 2016, conform anexelor nr.1 fji 2, parti integrante din prezenta hotarare. Art.2 Prezenta hotarare va fi dusa la Tndeplinire de Primarul Municipiului Braila, prin Directia Finantelor Publice Locale, iar Secretarul Municipiului Braila o va comunica celor interesati. CONTRASEMNEAZA SECRE TA R,  Anexa nr.-:!. I ....",r-._ .• ,.... ,~' ..... ' r- 'UL ~KAILA 1a HelM or. :::r c ' 1Bugel 2016 dio Q"} · O 3 · Wlb II Estimari 2017 111 Eslimari 2018 IV Estimari 2019 BUGETUL GENERAL CENTRALIZAT Al MUN1C1P1UlUI BRAllA RECTIF1CAT PE ANUl 2016 51 E5T1MAR1 PENTRU ANII 2017-2019 ""Ie' - rrlll ,.. , Bugctul Bugetul insti tu\iilor institu\iilor Bugetul Bugetul Tmnsferuri Tolal publice finanlate Propuncri Propuneri Cod publice irnpmmutu rilor fondurilor in tre buget Bugct loca l din vcniWri In f+/- buget Total aprobul In f +1- buget mnd finan\atc exleme si cxteme bugete") general 2016 proprii si rectifieat rcclificat integral din interne nerambursabilc (se scad) ccnlralizat subven tii din venitu ri proprii bugctullocal Denumirc indicator A 0 1 2 3 4 5 6 7 8= 1+2+3+6+7 9 10 11 12=10-11 VENITURI TOTAL (rd.02+18+19+20+23) 01 I 296.108 .87 55.854.50 46.36 1.68 100.00 46.461.68 0.00 179.70 398.504.75 100.00 398.604.75 49.577.86 349,026.89 11 324.5 10.12 57,129.00 57,286. 12 0.00 57,286 . 12 0.00 0.00 438,925 .24 0.00 438,925 .24 52,2 10.36 386,7 14.88 111 330,24 I. I 2 59,058 .00 60,891.73 0.00 60,89 1.73 0.00 0.00 450, 190.85 0.00 450 , 190.85 55,876.36 394,3 14 .49 IV 336.250. 12 6 1, 164 .00 60,048. 16 0.00 60,048 . 16 0.00 0.00 457.462.28 0.00 457.462.28 55,134.36 402,327 .92 Vtnitllri curente (rd.03+17) 02 0.00 0.00 1 282,754.27 8,636.64 43,781.68 100.00 43 ,881.68 0.00 0.00 335,172.59 100.00 335,272.59 0.00 335,272.59 11 324,275.1 2 8,96 1.64 53 , 158. 12 0.00 53, 158. 12 0.00 0.00 386,394.88 0.00 386.394.88 0.00 386,394.88 111 330,006. 12 9,268 .64 54,714.73 0.00 54 ,7 14.73 0.00 0.00 393,989.49 0.00 393,989.49 0.00 393,989.49 IV 336,015. 12 9,6 10.64 56,372. 16 0.00 56.372.16 0.00 0.00 40 1,997.92 0.00 401.997.92 0.00 401 ,997.92 0.00 0.00 Vtllituri fiscale (rd.04+06+09+IO+ II +16) OJ 1 246,589.00 0.00 0.00 0.00 0.00 0.00 0.00 246.589.00 0.00 246.589.00 0.00 246,589.00 11 288,111.12 0.00 0.00 0.00 0.00 0.00 0.00 288.1 11.1 2 0.00 288,111.12 0.00 288,111.12 111 293.842 .12 0.00 0.00 0.00 0.00 0.00 0.00 293,842.12 0.00 293,842. 12 0.00 293 .842. 12 IV 299.85 1.1 2 0.00 0.00 0.00 0.00 0.00 0.00 299,85 I. I 2 0.00 299,85 1.1 2 0.00 299,85 1.1 2 mpozit pc venit, profit si castiguri din c:apital de 0.00 0.00 , pcrsonnc 'uridicc. din care: 04 1 2,310.00 0.00 0.00 0.00 0.00 0.00 0.00 2,3 10.00 0.00 2,3 10.00 0.00 2.310.00 11 2.3 10.00 0.00 0.00 0.00 0.00 0.00 0.00 2,3 10.00 0.00 2,3 10.00 0.00 2,310.00 111 2,310 .00 0.00 0.00 0.00 0.00 0.00 0.00 2,3 10.00 0.00 2.3 10.00 0.00 2.3 10.00 IV 2.3 10.00 0.00 0.00 0.00 0.00 0.00 0.00 2.3 10.00 0.00 2,3 10.00 0.00 2,3 10.00 rlpozit pc profit 05 0.00 0.00 1 2,3 10.00 0.00 2.110.00 0.00 2,3 10.00 2.3 10.00 11 2.3 10.00 0.00 2,310.00 0.00 2.310.00 2.3 10.00 111 2,3 10.00 0.00 2,310.00 0.00 2.3 10.00 2.3 10.00 IV 2,3 10.00 0.00 2,310.00 0.00 2.310.00 2.3 10.00 pozit pc nnit. profit si castiguri din ca pital dc 0.00 0.00 [)crsoa nc: fizicc (rd.07+ rd.08). din care: 06 I 85,792 .00 0.00 0.00 0.00 0.00 0.00 0.00 85.792.00 0.00 85.792.00 0.00 85,792.00 11 114.536. 12 0.00 0.00 0.00 0.00 0.00 0.00 114.536. 12 0.00 114,536. 12 o on I "t C1 " , ... 111 11 4.689 . 12 0.00 0.00 0.00 0.00 0.00 non ' , . , .", ,~ ---- ---  IV 11 4.704 . 12 0.00 0.00 0.00 0.00 0.00 0.00 114.704. 12 0.00 114.704. 12 0.00 11 4.704 . 12 Impozitul pc vc:niturile din tr-ansferul propriehttilor imobiliare din patrimoniul ptnonal 0.00 0.00 .) 07 I 2.400.00 0.00 2.400.00 0.00 2.400 .00 2.400 .00 II 2.400.00 0.00 2.400.00 0.00 2.400.00 2.400.00 III 2.400.00 0.00 2.400 .00 0.00 2.400.00 2.400.00 IV 2.400.00 0.00 2,400.00 0.00 2.400.00 2.400.00 0.00 0.00 Colc si sume defalc alt: din impozitul pc venil 08 I 83.392 .00 0.00 83.392 .00 0.00 83 .392.00 83 .392.00 II 11 2, 136. 12 0.00 11 2. 136. 12 0.00 11 2. 136. 12 11 2. 136.12 III 11 2.289 . 12 0.00 11 2.289. 12 0.00 11 2.289 . 12 11 2.289 .12 IV 11 2.304 . 12 0.00 11 2.304 . 12 0.00 11 2.304. 12 112.304. 12 Aile impo:odtc pc venit, profit si castiguri din 0.00 0.00 capital 09 I 0.00 0.00 II 0.00 0.00 III 0.00 0.00 IV 0.00 0.00 Impol.ilc ~i laxe pc proprictatc 10 0.00 0.00 I 3 1.497.00 0.00 3 1.497.00 0.00 3 1.497.00 3 1.497 .00 II 3 1.497.00 0.00 31 ,497 .00 0.00 3 1.497.00 3 1.497.00 III 3 1.497 .00 0.00 3 1.497.00 0.00 3 1.497.00 3 1.497.00 IV 31 .497 .00 0.00 31.497.00 0.00 31,497.00 3 1.497 .00 Impozitc si taxe pc bunuri si servicii (rd.n III 0.00 0.00 rd.I S) II I 126.670.00 0.00 0.00 0.00 0.00 0.00 0.00 126.670.00 0.00 126.670.00 0.00 126.670 .00 II 139.448.00 0.00 0.00 0.00 0.00 0.00 0.00 139,448 .00 0.00 139.448 .00 0.00 139.448 .00 III 145.026.00 0.00 0.00 0.00 0.00 0.00 0.00 145 .026.00 0.00 145.026.00 0.00 145.026. 00 IV 15 1.020 .00 0.00 0.00 0.00 0.00 0.00 0.00 15 1.020.00 0.00 151.020.00 0.00 15 1.020.00 Sume: defalcate din TVA 12 0.00 0.00 I 11 2, 140.00 0.00 112,1 40.00 0.00 11 2, 140 .00 11 2. 140.00 II 124.9 18.00 0.00 124.918.00 0.00 124 ,9 18.00 124 ,9 18.00 III 130,496 .00 0.00 130.496.00 0.00 130,496.00 130,496 .00 IV 136.490.00 0.00 136,490.00 0.00 136,490.00 136.490 .00 0.00 0.00 ~lte impozitc si taxe c en erale pe hunuri si scrvicii 13 I [...]