HCL 77/2023 Brăila adoptată

ROMÂNIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA CONSILIUL LOCAL MUNICIPAL BRĂILA HA OTLTARAREA NR.'77 din 27.02.2028 Privind: Rectificarea bugetului general centralizat al municipiului Brăila, pe anul 2023. CONSILIUL LOCAL MUNICIPAL ERAIIA La iniţiativa Primarului Municipiului Brăila; Având în vedere referatul de aprobare al iniţiatorului, raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat sub nr. 40994/17.02.2023, 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. (2) lit. b), alin. (4) lit. a) şi art. 155 alin. (1) lit. c), 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 OTLTA RA 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. PREȘEDINȚE DE ŞEDINŢĂ, fo a- VA LEXANDRU A CONTRASEMNEAZĂ N SECRETAR (GENERAL, ION DRAGAN F-PO-09-02.01.05/rev.0 A 00'0ss 00'0 00'oss 00'0 00'0 00'0 00'0 00'0oss 00'0ys 00'0 00'0ts 00'0 00'0 00'0 00'0 00'0bs 00'0£s 00'0 00'0£s 00'0 00'0 00'0 00'0 00'oes 9e'ezs 00'0 9e'ezs 00'0 00'0 00'0 00'0 9e'ezs ] so Vyoud ad yzodiuj o0'oss 00'0 o0'oss 00'0 00'0 00'0 00'0 00'oss AN 00'oys 00'0 00'oșs 00'0 00'0 00'0 00'0 00'0ys I[]] 00'oes 00'0 00'oes 00'0 00'0 00'0 00'0 00'oss ]] se'ezs 00'0 9e'ezs 00'0 00'0 00'0 00'0 9e'ezs ] “aoipun| aueosed vo e| ap jeyudeo uip unfyseo is pod 'yuan ad juzoduuj 0z'ses'e9p 00'0 oz'ses'es [oo'o 00'0 00'0 00'0 oz'ses'e9p A 09'/p9'8y 00'0 09'zv98 |[oo'o 00'0 00'0 00'0 09'/P9'8by II] 19'Lb8'62y 00'0 V9'Lv8'6zp 100'0 00'0 00'0 00'0 L9'Lb8'67y 66'6€€'vzb 00'0 66'6£€'!zy |[oo'o 00'0 00'0 00'0 66'6£€'1zy ] €o (94+L4+01+60+90+P0'p1) aleosy unu, ZE'7/8'ps9 00'0 ze'z/8'ps9 [oo'o 00'0 EL'4/S'8t 00'6ss'ee 0z'9e/'zzs N £e'0e6'se9 00'0 ee'oe6'ses [oo'o 00'0 €/'zez'7p 0s'//p'ze 0L'0ozz'9ss II 80'6bZ'£19 00'0 8o'6z'e9 |[oo'o 00'0 1v'908'Sp 00'/se'e 19'S80'9es Il] Z/'9s0'v6s 00'0 zz'9so'p6s [oo'o 00'0 Zv'ozz'9e 00'69e'.e SZ'196'szs ] (24+e0'pi) sjuano uniueA Zz'zzv'ee4 00'es/'zeL |/z'088'sse |oo'o 00'0 ZL'zeo'e/ 00'zie'99 SL'9es'9z9 OL'Lre'si/ 00'vpe'szi |ov'zsr'vpe |[oo'o 00'0 €/'000'44 os'8/8'09. /8'zes'zL9 8z'z04'449 00'6Lo'pz. |sz'zi'voe |oo'o 00'0 1v'6€8'89 00'9/€'ssi 8'S06'9/8 s'e9p'ozi'i Țos'pzi'oL. |sszrg'oez' |oo'o 00'0 1v'8be'04 os'epv'oer 89'0s/'0£0'L ] LO (EZ+07+6/+8/+70P1) 1VLOL IANLINIA 1-9=8 pă S+p+E+7+|=9 S Lă € [A L [2] V (peos as) |e20| |na6nq up |e.aua6 («„9e6nq aqesinqweJau ausjxa madoud unuuaA muaaqns Idoud Jed0| puej 9Z0z uewnsa Al 396nq |eyoL aul IEJoL auajxo 1S auJgjul uip |e/Bayui UNUBA Ulp Ima6ng po SZOZ ueunsa || unJejsuei| Jojuunpuoş Jojtinnuunuduui oyeueui aoqnd syejueui soand vz0z ueunsa || Imefna ImeGng Jojpnapsu! |ma6ng | „0imnnsu' mona ezoz e6na | Cdez-)0 pet “1u W19H el "7 Iu exauy 9ZOZ-vZ0Z IINV NULNId IHVWNILS3 IS EZ0Z 1NNV ad I1VIHOLIHIL-AILVULSININOV IILVLINN 1V 1VH3N39 1n1a9na eyresg inidpiunpj :eleoMa-Ayensiuruupe eayeun ejIeIa :Inapnp 4 00'0 00'0 00'0 00'0 00'eeg'zor 00'97/'£0+ 00'zev'por 00'0z6'86 00'e9z'se+ 00'8e'se 00'+ss'eL 76'28p'97, 00'ses'04 00'P8L'89 00'ees's9 £0'9/8'6s 00'0 00'0 00'0 00'o 0z'/s"psz 09'S/p'Evz 9'zEL'8zz £/'p/e'eez 00's.9 00'0L9 00'sog 99'zo9 02'26/'ssz 09's8o'prz /9'Zb/'8z7 6€'//6'eez 00'0 00'0 00'0 00'0 00'0 00'0 00'o 000 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 000 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 000 00'0 00'0 oo'ees'zor 00'97v'eoL 00'ze+'p0L 00'0z6'86 00'e9/'se. 00'8pe'sel 00'+ss'per Z6'78v'97| 00's€8'0/ 00'+8L'99 00'ees's9 £0'9/8'65 00'0 00'0 00'0 00'0 02'7/S'psz 09's/b'ebz 9'zev'8zz £/'p/e'cez 00's+9 00'0/9 00'sos 99'zo9 0z'z6'ssz 09's80'pbz L9'Zb/'8zz 6£'//6'sez 00'0 000 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'o 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'o 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 000 00'0 00'0 00'o 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 000 00'0 00'0 00'0 000 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'ees:zoL 00'97L'eo. 00'zev'poL 00'oz6's6 00'e9/'9e4 00'8pe'seL 00'ss'per z6'78p'921 00's€8'0/ 00'P8/'89 00'ees's9 £0'9/8'6s 00'0 000 00'0 00'0 02'//s'psz 09's/p'eyz 19'/EL'8zz €/'p/e'eez 00's.9 00'0+9 00'sog 99'zo3 oz'zeL'ssz 09'se0'ppz L9'7b/'8zz 6€'7/6'cez Ul) oL N Il) 90 IMas !s unung ad aje.auaf axe) |s eyzoduu ay VAL UIp oyeolejap suns (Su'pi el ZL'pi) uoiuas 1s ununq ad axe) 15 ejizodiuj ayeaudo.d ad axe) 1s ajuzoduuj leudeo uip un6yseo 1s pyoud 'uuaA ad azoduu! ay uaA ed jnuzoduuj uip ayeojeyap auuns !s 209 |euos8d jniuouued uip aeijiqotuj J0|peyaudoud jnueysuey up ajunuusn sd |nuzodtuj :91e9 uip '89izy aueosad e| ap jeudeo uip un6yseo 1s 'youd 'uuaA ad zoduuj A s6'6s/'zs 44'80'ss 0z'0.s'6€ 80'76/:z6 S6'6pp'44 11'060'64 02'8/0'£9 80'/s7's1| 00'0 00'0 00'0 00'0 00's08 00'064 00'sz2 9/+'/94 ev'ze0'+64 €/'z87'/8/ 1'10p'€8L €Z'9LZ'z2L 00's6y 00'06% 00's8y 6z'08% 00's0z'e€ 00'os6'Le 00's6L'0£ 0L'9pe'zz 00'szz 00'zzz 00'6.z z8'91z 00'0 00'0 00'0 00'0 00'€s/'zer 00'+pe'szi 00'6+0'yzi os'pzr'oui 00'o 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 000 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'o 00'0 00'0 s6'6s/'zs 22'180'ss 0z'0.8'6£ 80'P6/'76 se'zoz'oz Z2've'10z 0z'/60'284 8s'/ep'szz 00'o 00'0 00'0 00'0 00'so8 00'064 00's/4 9/'194 zi'zeo'6L €/'z87'/81 > 10v'e8i ez'ouzzzi 00's6y 00'06% 00's8y 6z'08t 00'soz'eg 00'0s6'+€ 00's6L'0£ 0L'9pe'/z 00'szz 00'zzz 00'6/z z8'9.z 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00's9 00's9 00's9 00's9 00'ssb'pz 00'89/'ez 00'eeo'ez 00'8z9'se 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 EL '242S'8t e/'zez'v Zv'908'sp Zv'07/'9€ 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'es/'zeL 00'vve'szi 00'6Lo'yzi 0s'p//'86 00'0 00'0 00'0 00'0 000 00'0 00'0 00'0 00'6ss'ee 0s'/zp'ze 00'se've 00'69£'Le 00'0 00'0 00'0 00'0 00“0 00'0 00*0 00'0 00'0 00'0 00'0 00'0 S6'y69'zs Z1'zz0'ss 0z'sp/'6€ 80'6z/'76 s6'P66'zs 11'zz€'ss 0z'S0'0 80'6zo'e6 00'0 00'0 00'0 00'0 00'sog 00'064 00'sz/ 91'194 00'06'80. os'z/s'704 00'pbz'90L 9z'/z3'0L 00's6 00'06% 00's8y 6z'08% 00'soz'e€e 00'0s6'.€ 00's6'o€ 0/'9pe'/z 00'szz 00'zzz 00'6+z c8'9.z Ul) Il) 9 A ll] SI N Ul) Lăă yes ap |ma6naq el ep muanans (zz+z:p) muenans| aelnueuij unpeado| jeudeo uip unuuaA ajeosyau lunuueAl 8|e9S1 axe) |s ajjzodtu! ayy| HE)AgOe 9p eaensesap ad nes ojununa) WeZIINn ea/ezuoyne '"ojununq eaveziyn ad axe aoipoads A 00'000'/£ 00'000'9£ 00'000's€ 00'00/'0£ 00'000'4 00'000'+ 00'000'+ 00'000'+ z8'06/'e8z Y2'808'£/z 98'4/6'e92 ez'par's0z 9s'zoi'uz SL'pos'eoz 96'/8y'96 S'10£'681 Zz'22v'ss9 0L'080'Sp9 8z'€897,9 LL'L96'850'1 zz'42v'ee/ OL'vra'su4 8Z'Z0/'449 os'8ue'zpL' 00'0 00'0 00'0 6L'e6e'oLp 00'069'pz 00'£00'pz 00'89z'sz 00'e9p'zz 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'o 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'es/'zeL 00'+pe'sz. 00'610'yzL Os'pzL'o0LL 00'es/'zeL 00'+pe'sz. 00'610'yzL OS'PzL'oLL 00'0 00'0 00'0 00'0 00'esz'zeL 00'Ve'szL 00'6L0o'yz, os'pzv'orr 00'000:ze 00'000'9e 00'000'se 00'00L'0€ 00'000', 00'000'+ 00'000'+ 00'000'+ z8'06/'s8z v/'808'e/z 98'1/6'£9z ez'pai'soz 9s'zaL'uLz SL'pos'eoz 96'/8y'96L 1S'70£'681 17'088'/8/ OL'uzp'ezz 8Z'Z0/'9£/ 9'seL'69/'L 2'088's9e OL'zs'pe 8z'17L'108 o0'e66'zsz1 00'0 00'0 00'0 6L'e6e'oLy 00'Epy'/sL 00'kpe'zsL 00'z8z'27L 0s'zeg'zeL 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 ZL'6y9'9z €/'976'sz Zi'psi'sz ZL'soz'8z 00'888'sy 00'86s'pp 00'8zz'et 08'ss9'1p zL'ze8'z/ €/'si8'04 7?'?99'99 Z6'8pL'04 zi'zeo'e/ €2'000'44 1v'6€8'89 78'869'28 00'0 00'0 00'0 00'0 00'06£'pz 00'eo/'ez 00'896'zz 00'e9s'ee 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 0€'sLs'p6 0'209'+6 09'zev's8 00'8s9'4/ 0/'zzs'9s 0L'009'ys 0p'/88'zs 00'0L8'.s 00'esp'+si 0s'0+9'91 00'90£'+p4 0s'8z8'ezi 00'zv€'994 0s'8/8'09. 00'9ze'sst os'epr'oer 00'0 00'0 00'0 00'0 00'esz'zer 00'pe'szi 00'6L0'pzL 0s'7/7'86 00'000'2€ 00'000'9e 00'000'se 00'00.'0£ 00'000'+ 00'000'+ 00'000'+ 00:000'4 0'szo'za. /9'/7'951 62'p8e'osi vi'uze'soL 98'sz's0. s0'909'P04 9s'zze'00L LI'vb8's6 s,'ses'ess 18'766'sss L8'ee'9zs 6L'8s/'s/6 S/'ses'sz9 Z8'zee'z9 L8's06'9/s 89'0s/'sro' 00'0 00'0 00'0 6.'e6e'oLy 00'00£ 00'00£ 00'00£ 00'00£ N Il) 62 N Il) 8z N Il) IA N Ul) 92 N Il) se A Il) musaqns izueqoqg |euos.8d ap 1ainjau9 (Sepi ei 9z:p.) ajuauno uainlauo (Lb+0b+4€+96+S7:P1) 1VLOL - NaINL13H9 ayenjoaja Jolneld jnyuoo u! an el 2p ajuuud awnş WeJNSIunLupe 9)Je e| Sp muanqns d 00'000's 00'000's 00'000's 00'000's 00'000'€4 00'Lez's9 00'6Lb'6s 6£'/S8'€8 8L'9e8's, 09'z898/ Zb'9ss'ei y/'sev'8+ 0S'268'95 os'zss'9s 0S'88/'95 0S's78'ss VZ'S42bb VI'Llb'6b ys'92/'se £/'9oy'zss 00'022'€ 00'19/'e 00'zsz'e 00'zoz'9 00'0 00'0 00'0 00'0 00'000'z 00'000'z 00'000'z 00'00s 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'es/'zeL 00'be'szi 00'6+0'yz os'pzL'o04r 00'0 00'0 00'0 00'0 00'000's 00'000's 00'000's 00'000's 00'000'e4 00',€2's9 00'6+y'6s 6€'/s8'e8 8/'9ee'si 09'z89'81 Zp'9ss'8i v/'sev'ei 0s'z68'9s 0s'zss'9s 0s'88L'98 0s'sz8'ss LE'S17'vb LL'Llv'6b ps'97/'se €L'90p'zss 00'022'€e 00'+97'€ 00'zsz'€e 00'zoz'9 00'esz'zeL 00'be'szi 00'6L0'pzL OS'P/L'0L 00'000'z 00'000'z 00'000'z 00'00s 00'0 00'0 00'0 00'0 00*0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'o 00'o 00'0 00'0 00'0 00'0 000 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 l00'0 00'0 00's6! 00'se+ 00'szL 06'6s'zL 00'00€ 00'+6z 00'z8z 00'88z 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'seyi 00'80z'P1 00'049'€ 00's.€'9 00'0zt 00'£ot 00'98£ os'ose 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 000 00'0 00'0 00'0 00'0 000 00'000's 00'000's 00'000's 00'000's 00'1s6'/s 00'8ee's 00'y/s'sp 6'z66'y9 s'suL'si 09'886'2+ Zw'es8'74 pz'782'24 0s'z68'9s 0s'zss'9s 0s'88/'9s 0s'sz8'ss LZ'S47'bb LI'Lav'6b vs'92/'se €/'9op'zss 00'022'€ 00'+97'€ 00'zsz'€ 00'zoz'9 00'esz'zer 00'+e'sz. 00'6L0'pz+ OS'Pzv'0LL 00'000'z 00'000'z 00'000'z 00'00s N ll) ze N ll) XX AI ll) 0€ (6e+8€'p.) areioueuy iunpeado |eudeo ap Wainuay9 eJeloos eJuajsISy 9eJapejsod ajiqesinqwe.au Bu181X9 UNPuoJ Ulp 2eueuiy N9 898101 Unejsue.) 99 aoqnd ionensiultupe aje peyun eul unjajsue | EAJ9Za! Sp unpuoz Id3saăad yezieuuao jesaua6 jna6nq unduioo aeo ajaye6nq auip atuns 2p ajunejsueu nuosul as (,, :VLON nuapaoaud Jojue |uapaoxa uip jeyueuij (| 00'0 00'0 00'0 00'0 00'0 00'0 00'o AI 00'0 00'0 00'0 00'0 00'0 00'0 00'0 II] 00'0 00'0 00'0 00'0 00'0 00'0 00'0 ]] Se'ose'/z- 00'0 se'ose'/z- [00'o 00'0 se'ose'zi- 00'0 00'000's.- ] [AA (vzpi-Lo'pi) (4(-)1191430/(+)Naaa9Xa 00'0 00'o 00'0 00'0 00'0 00'0 00'0 00'0 AI 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 II] 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 ]] 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 | Lp Maze 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 AI 00'o 00'0 00'0 00'0 00'0 00'0 00'0 00'0 II] 00'0 00'0 00'o 00'o 00'o 00'0 00'0 00'0 ]] 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 ] Yuaino |nue LL u! ayeJ8dnoa 1s puapaoaud ue ul ayeny98J9 neld 00'000's 00'0 00'000's 00'0 00'0 00'0 00'0 00'000's 00'000's 00'0 00'000's 00'0 00'0 00'0 00'0 00'000's 00'000's8 00'0 00'000's 00'0 00'0 00'0 00'0 00'000's 00'000's 00'0 00'000's 00'0 00'0 00'0 00'0 00'000's | 6€ BuJ8)u! |s auJ8)xe ajpa.9 9p esinguey 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 AI 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 II] 00'0 00'0 00'0 00'0 00'0 00'0 00'0 00'0 ]] 00'0 00'0 00'0 00'0 00'0 00'o 00'0 00'0 ] g€ ațep1ode unynuinuduuj Judetul: Braila Unitatea administrativ-teritoriala: Municipiul Braila Institutia publica: MUNICIPIUL BRAILA Anexa nr. FA la HCLM nr. VH d04. du 3 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 si estimari pe anii 2024-2026 -mii lei- Prevederi anuale Estimari Denumire indicatori Cod Buget Influenta Buget indicator aprobat Fila rectificat 2024 2025 2026 A B 1 2 3=1+2 4 5 6 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE TOTAL VENITURI [000102 1.029.855,71 294,97] 1.030.150,68| 576.905,81| 612.332,87| 626.536,15) VENITURI PROPRII 499002 436.923,41| -9.120,00| 427.803,41| 432.723,61| 453.834,10| 470.708,20| |. VENITURI CURENTE 000202 535.087,25] -9.120,00| 525.967,25| 536.085,61| 556.220,10| 572.736,20| A. VENITURI FISCALE |000302 421.339,99 421.339,99| 429.841,61| 448.647,60| 463.835,20| A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL [000402 234.500,75| 234.500,75| 229.272,61| 244.625,60| 255.742,20| A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE JURIDICE 000502 523,36 523,36 530,00 540,00) 550,00) Impozit pe profit 0102 523,36| 523,36 530,00 540,00 550,00) Impozit pe profit de la agenti economici [010201 523,36 523,36 530,00 540,00) 550,00] A1.2. IMPOZIT PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE FIZICE 000602 233.977,39 233.977,39| 228.742,61| 244.085,60| 255.192,20| Impozit pe venit 0302 602,66| 602,66 605,00] 610,00] 615,00) (npealu pe veniturile din transferul proprietatilor imobiliare din patrimoniul oao248 602,68) 602,66 605,00 610,00 615,00) Cote si sume defalcate din impozitul pe venit [0402 233.374,73 233.374,73| 228.137,61| 243.475,60| 254.577,20| Cote defalcate din impozitul pe venit |040201 226.098,73| 226.098,73| 225.462,61| 241.311,60| 252.718,20 Sume alocate din cotele defalcate din impozitul pe venit pentru echilibrarea bugetelor locale 040204 2.675,00 2.164,00| 1.859,00 Sume repartizate din Fondul la dispozitia Consiliului Judetean 040205 7.276,00] 7.276,00 A3. IMPOZITE SI TAXE PE PROPRIETATE 000902 59.876,03| 59.876,03| _65.533,00| 68.184,00| 70.835,00) Impozite si taxe pe proprietate 0702 59.876,03| 59.876,03| 65.533,00| 68.184,00| 70.835,00 Impozit si taxa pe cladiri 070201 42.147,91 42.147,91| 47.000,00| 49.000,00| 51.000,00 Impozit pe cladiri de la persoane fizice 07020101 18.006,66 18.006,66| 20.000,00| 21.000,00| 22.000,00] Impozit si taxa pe cladiri de la persoane juridice [07020102 24.141,25 24.141,25| 27.000,00| 28.000,00| 29.000,00 Impozit si taxa pe teren |070202 12.484,32| 12.484,32| 13.033,00| 13.434,00| 13.835,00)| Impozit pe terenuri de la persoane fizice 07020201 6.742,67) 6.742,67 7.000,00 7.200,00 7.400,00 impozit si taxa pe teren de la persoane juridice 07020202 5.709,37 5.709,37 6.000,00] 6.200,00 6.400,00] Impozitul pe terenul din extravilan 07020203 32,28] 32,28| 33,00] 34,00] 35,00 Taxe judiciare de timbru si alte taxe de timbru l070203 5.243,80 5.243,80) 5.500,00 5.750,00] 6.000,00 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 001002 126.482,92| 128.482,92| 134.551,00| 135.348,00| 136.763,00 Sume defalcate din TVA 1102 98.920,00) 98.920,00|_104.137,00|__103.176,00|__102.833,00) Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor descentralizate Ia nivelul comunelor, oraselor, municipiilor, sectoarelor si 110202 95.661,00 95.661,00| 96.804,00| 97.324,00| 97.809,00 Municipiului Bucuresti puma defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor tai 125,00l 125,00 4.181,00 2.691,00 1.854,00) Sume defalcate din taxa pe valoarea adaugata pentru finantarea invatamantului particular si a celui confesional [F02pa 3;134,00 SEI84,00 3.152,00 3.161,00 3.170,00 Taxe pe servicii specifice 1502 216,82] 216,82] 219,00] 222,00) 225,00 Impozit pe spectacole 150201 32,61 32,61 33,00] 34,00 35,00) Alte taxe pe servicii specifice 150250 184,21 184,21 186,00] 188,00 190,00 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati 1602 27.346,10 27.346,10| 30.195,00| 31.950,00| 33.705,00 Impozit pe mijloacele de transport 160202 21.464,89) 21.464,89| 24.000,00| 25.250,00| 28.500,00] Impozit pe mijloacele de transport detinute de persoane fizice 16020201 16.005,06 16.005,06| 18.000,00| 19.000,00| 20.000,00| Impozit pe mijloacele de transport detinute de persoane juridice 16020202 5.459,83 5.459,83 6.000,00 6.250,00 6.500,00 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 150203 5.689,83 5.689,83) 6.000,00 6.500,00] 7.000,00] Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de activitati 160250 191,38| 191,38| 195,00 200,00 205,00| AS. ALTE IMPOZITE SI TAXE FISCALE [001102 480,29] 480,29] 485,00| 490,00 495,00 Alte impozite si taxe fiscale 1802 480,29 480,29] 485,00] 490,00) 495,00) Fi Alte impozite si taxe 180250 480,29] 480,29 485,00] 490,00) 495,00 C. VENITURI NEFISCALE 001202 113.747,26| -9.120,00) 104.627,26| 106.244,00| 107.572,50| 108,901,00) C1. VENITURI DIN PROPRIETATE 001302 19.768,47| 19.768,47| 20.460,00| 21.080,00| 21.700,00 Venituri din proprietate 3002 19.768,47 19.768,47| 20.460,00| 21.080,00| 21.700,00 Varsaminte din profitul net al regiilor autonome, societatilor si companiilor a 641,28| 641,28 660,00) 680,00 700,00) nationale E Venituri din concesiuni si inchirieri 300205 13.918,40) 13.918,40| 14.500,00| 15.000,00| 15.500,00 Alte venituri din concesiuni si inchirieri de catre institutiile publice 30020530 13.918,40| 13.918,40| 14.500,00| 15.000,00| 15.500,00 Venituri din dividende 300208 5.208,79) 5.208,79] 5.300,00] 5.400,00) 5.500,00) Dividende de la societatile si companiile nationale si societatile cu capital 00 5.504 majoritar de stat 30020803 5.208,79| 5.208,79 5.300,00! 5.400, „500,00! C2. VANZARI DE BUNURI SI SERVICII [001402 93.978,79| -9.120,00) 84.858,79| 85.784,00| 86.492,50| 87.201,00 Venituri din prestari de servicii si alte activitati 3302 12.975,14| -9.120,00) 3.855,14 4.080,00 4.187,50] 4.295,00) Venituri din prestari de servicii 330208 9.120,00| -9.120,00) (oonigesila parintilor sau sustinatorilor legali pentru intretinerea copiilor in 230210 54,87] 51,87] 60,00) 65,00] 70,00) Contributia persoanelor beneficiare ale cantinelor de ajutor social [330212 5,20 5,20) 6,00] 7,00) 8,00) (Contributia de intretinere a persoanelor asistate [330213 3.784,98] 3.784,98] 4.000,00] 4.100,00] 4.200,00) Contributia lunara [...]