The city budgetFigures are copied verbatim from each decision. Differences are computed by Monitorul Local from those values and are shown next to both original amounts.

The largest move: commitment credits — money the city undertakes to pay in future years — rose +55,22% in a single session (HCL 647), from 2.04 bn lei to 3.17 bn lei, while revenue changed by +0,13%.

The section split does not explain this change — it covers only 1.9% of it. The remainder comes from items reported on a different basis, and we do not attribute it without the document saying so.

DecisionRevenueBudget creditsCommitment credits
HCL 3112025-05-291.71 bn lei1.95 bn lei1.99 bn lei
HCL 5272025-07-301.73 bn lei+1,41%1.97 bn lei+1,23%2.04 bn lei+2,69%
HCL 6472025-08-271.73 bn lei+0,13%1.97 bn lei+0,12%3.17 bn lei+55,22%
HCL 8532025-10-311.74 bn lei+0,36%1.98 bn lei+0,32%3.15 bn lei-0,59%
HCL 9712025-11-281.69 bn lei-2,86%1.93 bn lei-2,51%3.20 bn lei+1,53%
HCL 10592025-12-221.70 bn lei+0,87%1.95 bn lei+0,76%3.22 bn lei+0,53%
HCL 2242026-04-291.41 bn lei1.59 bn lei1.81 bn lei
HCL 3002026-05-151.47 bn lei+3,8%1.65 bn lei+3,37%1.81 bn lei0%
HCL 3042026-05-221.50 bn lei+2,23%1.68 bn lei+1,99%2.42 bn lei+33,82%
HCL 3682026-06-261.53 bn lei+1,79%1.71 bn lei+1,6%2.42 bn lei+0,17%

HCL 224 opens the 2026 budget, so it is not compared with HCL 1059 — a new budget is not a cut.

Where the money goesThe decision's own budget classification, copied from its main annex (69 pages). The chapters add up to exactly the total the document states — if they did not, this section would not be shown.
Revenue
1.53 bn lei
Spending
1.71 bn lei
Commitment credits
2.42 bn lei

The largest chapter is Education — 305.17 m lei, or 18% of everything the city spends. Next is Transport at 285.40 m lei.

Education305.17 m lei
Transport285.40 m lei
Culture, recreation and religion273.50 m lei
Environment228.58 m lei
Housing and public services178.44 m lei
Social assistance145.31 m lei
Public administration92.25 m lei
Fuel and energy71.17 m lei
Public order and safety38.46 m lei
Other general public services34.21 m lei
Health33.75 m lei
Other economic action17.59 m lei
Public debt and borrowing9.06 m lei
Agriculture and forestry640,000 lei
General economic action3,970 lei

Source: HCL 368 · Anexa nr 1.pdf

Where the money comes fromThe same annex, revenue side. "Shares of income tax" is money the state returns to the city out of the income tax Brașov residents already paid — it is not a local tax.

The largest single source is Shares of income tax — 564.31 m lei, or 37% of city revenue.

Shares of income tax564.31 m lei
Property taxes234.43 m lei
State budget subsidies218.88 m lei
Shares of VAT191.12 m lei
Money received from the European Union110.84 m lei
Taxes on the use of goods66.71 m lei
Subsidies from other administrations50.96 m lei
Income from property41.46 m lei
Income from services21.53 m lei
Miscellaneous income16.68 m lei
Income tax5.03 m lei
Corporation tax5.00 m lei
Property sold and letThe count is of decisions, not of buildings: one decision can cover several. The figures are not added up — a sale price and an annual rent are not the same thing.
Sale decisions
58
Largest price
2.10 m EUR
Leases and concessions
143
With a stated fee
4

The most expensive sale in the period covered: 2.10 m EUR, The city is waiving its first-refusal right over the plot on str. Apollonia Hirscher nr. 1 (HCL 184). All 56 sales that state a price state it in euro, not lei.

Only 4 of the 143 lease and concession decisions say what is paid. The rest approve a contract, and the figure lives in the contract — an attachment, not the decision.

Open the decision

Property in and outDirection is read from the decision’s own wording. Land entering the public domain can no longer be sold; land moved to the private domain can.
What reaches the agenda
Property transfers260
Amendments129
Land-registry fixes126
Other99
Concessions91
Partnerships90
Investment83
Administration61
Staffing60
Sales58
Planning56
Governance41

1,368 classified items. The category is inferred from the decision title.

The largest figuresFigures are copied verbatim from each decision. Differences are computed by Monitorul Local from those values and are shown next to both original amounts.
DecisionAmountSubject
HCL 10592025-12-223.22 bn leiSigns off the city budget December 2025
HCL 9712025-11-283.20 bn leiSigns off the city budget November 2025
HCL 6472025-08-273.17 bn leiSigns off the city budget August 2025
HCL 8532025-10-313.15 bn leiSigns off the city budget October 2025
HCL 3682026-06-262.42 bn leiSigns off the city budget June 2026
HCL 3042026-05-222.42 bn leiSigns off the city budget May 2026
HCL 3052026-05-222.09 bn leiSigns off the city budget outturn at 31 decembrie 2025
HCL 5272025-07-302.04 bn leiSigns off the city budget July 2025
HCL 3122025-05-292.04 bn leiSigns off the city budget outturn at 31 decembrie 2024
HCL 3112025-05-291.99 bn leiSigns off the city budget
HCL 3002026-05-151.81 bn leiChanges part of bugetul Municipiul Brașov pe anul 2026
HCL 2242026-04-291.81 bn leiThe city is submitting bugetul Municipiul Brașov pe anul 2026 for outside funding
How the council votes"Added late" counts supplementary items put on the agenda after the convocation notice. "Contested" means at least one vote against or one abstention.
SessionItemsPresentUnanimousContestedAdded late
31 iulie 2026101000
26 iunie 202699000
22 mai 20266624/266046
29 aprilie 20267826/2665516
31 martie 202610225/26871042
27 februarie 20266026/2641160
30 ianuarie 20266225/2644152
22 decembrie 20259024/26721530
28 noiembrie 20258924/25721529
31 octombrie 202511725/261031357
26 septembrie 20259826/26821238
27 august 202510925/26931449
30 iulie 20252926/272155
23 iunie 202511226/27107452
29 mai 202510927/27101349
28 aprilie 202552000
30 ianuarie 202534000
Most-amended decisionsA heavily amended decision is usually a living regulation — or one underspecified from the start.
Who recurs most often

The series covers only sessions with a parsable minutes document. Cross-session comparisons are indicative: four ordinary sessions do not make a trend. The raw data.