HCL 769/2023 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA _ MUNICIPIUL BRĂILA = CONSILIUL LOCAL MUNICIPAL BRĂILA A OTARAREA NR.769 din 2S5.12.2028 Privind: Rectificarea bugetului general centralizat al municipiului Brăila, pe anul 2023. 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 sub nr. 213962/27.12.2023, precum şi avizul comisiei de specialitate nr. 1 din cadrul C.L.M. Brăila; Adresa nr. 33641/21.12.2023 a Administraţiei Judeţene a Finanţelor Publice Brăila, înregistrată la instituția noastră sub nr. E-mail 213648/22.12.2023, privind repartizarea sumelor corespunzătoare cotei prevăzute la art. 6 alin. (1) lit. e) din Legea bugetului de stat pe anul 2023 nr. 368/2022 pentru finanțarea instituţiilor publice de spectacole din subordinea autorităților administrației publice locale ale unităților 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. (2) lit. b), alin. (4) lit. a) și art. 155 alin. (1) lit. o), alin. (4) lit. b) din Ordonanţa 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 STIE: 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. 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Prevederi anuale indicator Denumire indicatori Buget influenta Buget aprobat +1- rectificat SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE 000102 TOTAL VENITURI 1.048.627,14| 2.032,54] 1.050.659,68 499002 VENITURI PROPRII 434.141,22| 2.032,54 436.173,76| 000202 |. VENITURI CURENTE 544.349,74| 2.032,54! 546.382,28 000302 JA. VENITURI FISCALE 436.734,23| 2.032,54 438.766,77 000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 243.352,40| 2.032,54 245.384,94 000502 A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE 3.004,38 0,00) 3.004,38 0102 Impozit pe profit 3.004,38 0,00 3.004,38 010201 Impozit pe profit de la agenti economici 3.004,38 0,00 3.004,38 000602 still anii PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE 240.348,02| — 2.032,54 242.380,56 0302 Impozit pe venit 1.922,48 0,00 1.922,48 030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal 1.922,48 0,00! 1.922,48 0402 Cote si sume defalcate din impozitul pe venit 238.425,54| 2.032,54 240.458,08 040201 Cote defalcate din impozitul pe venit 226.098,73 0,00 226.098,73| 040205 Sume repartizate din Fondul la dispozitia Consiliului Judetean 7.499,00 0,00 7.499,00 040206 Sume repartizate pentru finantarea institutiilor de spectacole si concerte. 4.827,81 2.032,54 6.860,35 000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 56.485,01 0,00 56.485,01 0702 Impozite si taxe pe proprietate 56.485,01 0,00) 56.485,01 070201 Impozit si taxa pe cladiri 39.847,91 0,00 39.847,91 07020101 Impozit pe cladiri de la persoane fizice 16.906,66 0,00 16.906,66 07020102 Impozit si taxa pe cladiri de la persoane juridice 22.941,25 0,00 22.941,25 070202 Impozit si taxa pe teren 11.393,30 0,00 11.393,30 07020201 Impozit pe terenuri de la persoane fizice 5.961,65 0,00 5.961,65 07020202 Impozit si taxa pe teren de la persoane juridice 5.409,37 0,00) 5.409,37 07020203 Impozitul pe terenul din extravilan 22,28 0,00 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 136.416,53 0,00 136.416,53 1102 Sume defalcate din TVA ____112.843,30| 0,00] 112.843,30) Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor 110202 descentralizate Ia nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului 99.699,00 0,00 99.699,00 Bucuresti 110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale 9.956,30 0,00 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 242,38 0,00 242,38) 150201 Impozit pe spectacole 58,17 0,00 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 23.330,85| 0,00 23.330,85| 160202 Impozit pe mijloacele de transport 17.399,65 0,00 17.399,65 16020201 Impozit pe mijloacele de transport detinute de persoane fizice 12.439,82 0,00 12.439,82) 16020202 Impozit pe mijloacele de transport detinute de persoane juridice 4.959,83] 0,00 4.959,83 160203 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 5.689,83 0,00 5.689,83 160250 Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de 241,37 0.00 241,37 activitati 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 107.615,51 0,00 107.615,51 z Page 1 001302 C1. VENITURI DIN PROPRIETATE 20.111,60 0,00 20.111,60 3002 Venituri din proprietate 20.111,60 0,00) 20.111,60 300201 Varsaminte din profitul net al regiilor autonome, societatilor si companiilor nationale 697,06] 0,00] 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 Ia societatile si companiile nationale si societatile cu capital majoritar de stat 5.208,79 0,00) 5.208,79 300250 Alte venituri din proprietate 287,35 0,00 287,35 001402 C2. VANZARI DE BUNURI SI SERVICII 87.503,91 0,00 87.503,91 3302 Venituri din prestari de servicii si alte activitati 4.385,37 0,00] 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 11,44! 0,00 11,44 330213 Contributia de intretinere a persoanelor asistate 4.308,97! 0,00 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 15.323,24 0,00 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 sanctiuni aplicate de catre alte institutii de specialitate 11.942,27 0,00) 11.942,27 350202 Penalitati pentru nedepunerea sau depunerea cu intirziere a declaratiei de impozite si taxe [...]