HCL 808/2024 Brăila adoptată

ROMANIA JUDEŢUL BRĂILA MUNICIPIUL BRĂILA _ CONSILIUL LOCAL MUNICIPAL BRĂILA HAOTARAREA NR.SOS din 19.12.2024 Privind: Rectificarea bugetului general centralizat al municipiului Brăila, pe anul 2024. CONSILIUL LOCAL MUNICIPAL BERAILA La iniţiativa Primarului Municipiului Brăila; Având în vedere referatul de aprobare al iniţiatorilor, precum și adresa nr. BRG_STZ_8907/13.12.2024 a Administraţiei Judeţene a Finanţelor Publice Brăila, înregistrată la Primăria Municipiului Brăila sub nr.M236987/16.12.2024 privind repartizarea sumelor corespunzătoare cotei prevăzute la art. 6 alin. (1) lit. e) din Legea bugetului de stat pe anul 2024 nr.421/2023 pentru finanțarea instituţiilor publice de spectacole din subordinea autorităților administraţiei publice locale ale unităților administrativ — teritoriale din județe, respectiv teatre, opere și filarmonici; Văzând raportul de specialitate al Direcţiei Finanţelor Publice Locale, înregistrat cu nr. 297790/16.12.2024, 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) Iit. b) și alin. (4) lit. a) din O.UG. nr. 57/2019 privind Codul administrativ, cu modificările şi completările ulterioare; În temeiul art. 139 alin. (1) şi (3) lit. a) coroborat cu art. 196 alin. (1) lit. a) din O.U.G. nr. 57/2019 privind Codul administrativ, cu modificările şi completările ulterioare; A OTARNRA STI E: Art.1 Se aprobă rectificarea bugetului general centralizat al municipiului Brăila, pe anul 2024, 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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sje/adnoai 1S juapa08ud ue ul 84en9aja Neld BUBU! |S 9ul8Jx8 apa. ap uesinque4 ayepiode unnunuduuj Anexa nr.:2, la HCLM nr. fit. Judetul: Braila 2024 Unitatea administrativ-teritoriala: Municipiul Braila Institutia publica: MUNICIPIUL BRAILA 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 2024 mii lei Cod Prevederi anuale Indicator Denumire indicatori Buget Influenta Buget aprobat + I- rectificat B A 1 2 3 SECTIUNEA DE FUNCTIONARE + SECTIUNE DE DEZVOLTARE 000102 TOTAL VENITURI 886.724,23| -7.464,83| 879.259,40) 499002 VENITURI PROPRII 409.212,61| -3.426,12| 405.786,49) 000202 |. VENITURI CURENTE 548.817,85| -5.140,36| 543.677,49 000302 A. VENITURI FISCALE 461.914,33| -8.298,43| 453.615,90) 000402 A1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL 234.709,33| 2.686,16] 237.395,49 000502 A1.1. IMPOZIT PE VENIT, PROFIT SI CASTIGURI DIN CAPITAL DE LA PERSOANE 3.500,00 0.00 3.500,00 JURIDICE 0102 Impozit pe profit 3.500,00 0,00] 3.500,00 010201 Impozit pe profit de la agenti economici 3.500,00 0,00 3.500,00 000602 si iai PE VENIT, PROFIT, SI CASTIGURI DIN CAPITAL DE LA PERSOANE 231.209,33| 2.686,16] 233.895,49 0302 Impozit pe venit 2.300,00 825,50 3.125,50 030218 Impozitul pe veniturile din transferul proprietatilor imobiliare din patrimoniul personal 2.300,00 825,50 3.125,50 0402 Cote si sume defalcate din impozitul pe venit 228.909,33| 1.860,66] 230.769,99 040201 Cote defalcate din impozitul pe venit 217.982,32 0,00| 217.982,32) 040205 Sume repartizate din Fondul la dispozitia Consiliului Judetean 7.539,00 387,00 7.926,00 040206 Sume repartizate pentru finantarea institutiilor de spectacole si concerte. 3.388,01] 1.473,66 4.861,67 000902 A3. IMPOZITE SI TAXE PE PROPRIETATE 58.630,00| -8.450,00 50.180,00) 0702 Impozite si taxe pe proprietate 58.630,00| -8.450,00 50.180,00 070201 Impozit si taxa pe cladiri 42.500,00| -5.640,00| 36.860,00 07020101 Impozit pe cladiri de la persoane fizice 18.400,00| -1.640,00 16.760,00 07020102 Impozit si taxa pe cladiri de la persoane juridice 24.100,00| -4.000,00 20.100,00 070202 Impozit si taxa pe teren 12.830,00| -2.810,00 10.020,00 07020201 Impozit pe terenuri de la persoane fizice 6.700,00 -640,00 6.060,00 07020202 Impozit si taxa pe teren de la persoane juridice 6.100,00| -2.160,00 3.940,00 07020203 Impozitul pe terenul din extravilan 30,00 -10,00 20,00) 070203 Taxe judiciare de timbru si alte taxe de timbru 3.300,00 0,00) 3.300,00) 001002 A4. IMPOZITE SI TAXE PE BUNURI SI SERVICII 167.975,00| -2.534,59| 165.440,41 1102 Sume defalcate din TVA 142.675,00 0,00| 142.675,00 Sume defalcate din taxa pe valoarea adaugata pentru finantarea cheltuielilor 110202 descentralizate la nivelul comunelor, oraselor, municipiilor, sectoarelor si Municipiului 122.670,00 0,00| 122.670,00 Bucuresti 110206 Sume defalcate din taxa pe valoarea adaugata pentru echilibrarea bugetelor locale 15.815,00 0,00 15.815,00 110209 Sume defalcate din taxa pe valoarea adaugata pentru finantarea invatamantului 4.190,00 0.00 4.190,00 particular si a celui confesional 1502 Taxe pe servicii specifice 300,00 0,00 300,00 150201 Impozit pe spectacole 70,00 0,00 70,00] 150250 Alte taxe pe servicii specifice 230,00 0,00 230,00 1602 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati 25.000,00| -2.534,59 22.465,41 160202 Impozit pe mijloacele de transport 20.200,00| -2.760,00 17.440,00 16020201 Impozit pe mijloacele de transport detinute de persoane fizice 14.500,00| -1.950,00 12.550,00 16020202 Impozit pe mijloacele de transport detinute de persoane juridice 5.700,00 -810,00 4.890,00 160203 Taxe si tarife pentru eliberarea de licente si autorizatii de functionare 4.500,00 159,96 4.659,96 A Alte taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurare de si a altor programe multianuale, destinate sectiunii de dezvoltare a bugetului local 160250 Fă 300,00 65,45 365,45 activitati 001102 A6. ALTE IMPOZITE SI TAXE FISCALE 600,00 0,00 600,00 1802 Alte impozite si taxe fiscale 600,00 0,00) 600,00 180250 Alte impozite si taxe 600,00 0,00 600,00 001202 C. VENITURI NEFISCALE 86.903,52| 3.158,07 90.061,59 001302 C1. VENITURI DIN PROPRIETATE 16.906,25 591,40) 17.497,65 3002 Venituri din proprietate 16.906,25| 591,40) 17.497,65 300201 Varsaminte din profitul net al regiilor autonome, societatilor si companiilor nationale 750,00 119,37 869,37 300205 Venituri din concesiuni si inchirieri 9.500,00! 0,00 9.500,00 30020530 Alte venituri din concesiuni si inchirieri de catre institutiile publice 9.500,00 0,00 9.500,00 300208 Venituri din dividende 6.306,25 0,00 6.306,25 30020802 Venituri din dividende de la alti platitori 6.306,25 0,00 6.306,25 300250 Alte venituri din proprietate 350,00 472,03] 822,03 001402 C2. VANZARI DE BUNURI SI SERVICII 69.997,27| 2.566,67 72.563,94| 3302 Venituri din prestari de servicii si alte activitati 6.427,00! 463,14 6.890,14 330210 Contributia parintilor sau sustinatorilor legali pentru intretinerea copiilor in crese 877,00 0,00) 877,00 330212 Contributia persoanelor beneficiare ale cantinelor de ajutor social 20,00 0,00 20,00 330213 Contributia de intretinere a persoanelor asistate 5.500,00 0,00! 5.500,00 330228 Venituri din recuperarea cheltuielilor de judecata, imputatii si despagubiri 30,00 0,00 30,00 330250 Alte venituri din prestari de servicii si alte activitati 0,00 463,14 463,14 3402 Venituri din taxe administrativ [...]