#6Budget & accounts15 for · 9 abstained
28 noiembrie 2025

Signs off the city budget outturn at 30.09.2025

0

Signs off the city budget outturn at 30.09.2025. The detail sits in the 17 annexes.

Summary written automatically from the council's document: sums, names and addresses are copied from the act, and nothing is inferred or estimated. The legally binding text is the official document. How we work

Split vote17 annexesBudget & accounts
Who appears
Official title

aprobarea contului de execuție al bugetului UAT Municipiul Brașov la data de 30.09.2025

What it provides
  • Aprobă contul de execuție al bugetului UAT Municipiul Brașov la data de 30.09.2025, deoarece se îndeplinesc condițiile prevăzute de art. 49, alin. (12) și alin. (13) din Legea nr. 273/2006 privind finanțele publice locale, cu modificările și completările ulterioare. Conturile de execuție pe capitole, titluri, articole și alineate se regăsesc în anexele, astfel pentru: - bugetul local, anexele nr. 1.1 - 1.3 pentru venituri, anexele nr. 1.4 - 1.6 pentru cheltuieli; - bugetul instituțiilor publice finanțate din venituri proprii și subvenții, anexele nr. 2.1 - 2.3 pentru venituri, anexele nr. 2.4 - 2.6 pentru cheltuieli; - bugetul fondurilor externe nerambursabile, anexa nr. 3.1 pentru venituri și anexa nr. 3.2 pentru cheltuieli; - bugetul creditelor interne, anexa nr. 4.1 pentru cheltuieli.
The decision’s full text

Art. 1. Se aprobă contul de execuție al bugetului UAT Municipiul Brașov la data de 30.09.2025, deoarece se îndeplinesc condițiile prevăzute de art. 49, alin. (12) și alin. (13) din Legea nr. 273/2006 privind finanțele publice locale, cu modificările și completările ulterioare. Conturile de execuție pe capitole, titluri, articole și alineate se regăsesc în anexele, care fac parte integrantă din prezenta hotărâre, astfel pentru: - bugetul local, anexele nr. 1.1 - 1.3 pentru venituri, anexele nr. 1.4 - 1.6 pentru cheltuieli; - bugetul instituțiilor publice finanțate din venituri proprii și subvenții, anexele nr. 2.1 - 2.3 pentru venituri, anexele nr. 2.4 - 2.6 pentru cheltuieli; - bugetul fondurilor externe nerambursabile, anexa nr. 3.1 pentru venituri și anexa nr. 3.2 pentru cheltuieli; - bugetul creditelor interne, anexa nr. 4.1 pentru cheltuieli.

From the attachments
Surplus241.82 m lei

17 files, 11 read, 178 pages.

Voteadoptat cu 15 voturi pentru și 9 abțineripv-452.pdfSourcesha256 d0d62280bd69ee20…
Annexes — 17 files, 2 read, 9 transcribed, 6 scanned
  • Anexa nr.1 R.pdf1 pp. · 220 KB

    Contains the budget of self-financed institutions across 1 page. Surplus: 241.82 m lei.

  • Anexa nr.1_R.pdf1 pp. · 219 KB

    Contains the budget of self-financed institutions across 1 page.

  • Anexa nr.1.2.pdf5 pp. · 815 KB

    Scanned document, 5 pages. Contains a schedule of tariffs, read automatically (estimated accuracy 82%).

    Text read from the scan (estimated accuracy 82%)

    JUDET BRASOV…

    The text above was read automatically from the scanned document (estimated accuracy 82%). It may contain recognition errors — the original document is the source.

  • Anexa nr.1.3.pdf5 pp. · 801 KB

    Scanned document, 5 pages. Contains a budget statement, read automatically (estimated accuracy 84%).

    Text read from the scan (estimated accuracy 84%)

    JUDET BRASOV i…

    The text above was read automatically from the scanned document (estimated accuracy 84%). It may contain recognition errors — the original document is the source.

  • Anexa nr.2.1.pdf3 pp. · 460 KB

    Scanned document, 3 pages. Contains a budget statement, read automatically (estimated accuracy 79%).

    Text read from the scan (estimated accuracy 79%)

    JUDET BRASOV…

    The text above was read automatically from the scanned document (estimated accuracy 79%). It may contain recognition errors — the original document is the source.

  • Anexa nr.2.2.pdf2 pp. · 337 KB

    Scanned document, 2 pages. Contains a budget statement, read automatically (estimated accuracy 82%).

    Text read from the scan (estimated accuracy 82%)

    JUDET BRASOV…

    The text above was read automatically from the scanned document (estimated accuracy 82%). It may contain recognition errors — the original document is the source.

  • Anexa nr.2.3.pdf1 pp. · 155 KB

    Scanned document, 1 page. Contains a budget statement, read automatically (estimated accuracy 71%).

    Text read from the scan (estimated accuracy 71%)

    JUDET BRASOV…

    The text above was read automatically from the scanned document (estimated accuracy 71%). It may contain recognition errors — the original document is the source.

  • Anexa nr.2.6.pdf3 pp. · 482 KB

    Scanned document, 3 pages. Contains a table of court cases, read automatically (estimated accuracy 82%).

    Text read from the scan (estimated accuracy 82%)

    …

    The text above was read automatically from the scanned document (estimated accuracy 82%). It may contain recognition errors — the original document is the source.

  • Anexa nr.3.1.pdf2 pp. · 282 KB

    Scanned document, 2 pages. Contains a budget statement, read automatically (estimated accuracy 73%).

    Text read from the scan (estimated accuracy 73%)

    JUDET BRASOV i…

    The text above was read automatically from the scanned document (estimated accuracy 73%). It may contain recognition errors — the original document is the source.

  • Anexa nr.3.2.pdf4 pp. · 645 KB

    Scanned document, 4 pages. Contains a budget statement, read automatically (estimated accuracy 85%).

    Text read from the scan (estimated accuracy 85%)

    | JUDET BRASOV CONTUL DE EXECUTIE AL FONDURILOR EXTERNE NERAMBURSABILE-CHELTUIELI 30.09.2025 Pag. 1 - lei- tol | capi-| ra- | pa / | ti- | ne Denumire indicator | | | Angajamente | Angajamente Plati ligale Cheltuieli tol |graf] Titlu | col | at bugetare legale efectuate de platit efective perioadei perioadei de raportare de raportare AI fs ST ZRT 5008 FONDURI EXTERNE NERAMBURSABILE FONDURI EXTERNE NERAMBURSABILE 1.180.300 1.180.300 1.054.500 909.500 295.685 295.685 295.685 132.160 6508 INVATAMANT INVATAMANT A 04 Invatamant secundar 90 01 Invatamant secundar inferior 90 7008 LOCUINTE,…

    The text above was read automatically from the scanned document (estimated accuracy 85%). It may contain recognition errors — the original document is the source.

  • Anexa nr.4.1.pdf4 pp. · 619 KB

    Scanned document, 4 pages. Contains a budget statement, read automatically (estimated accuracy 72%).

    Text read from the scan (estimated accuracy 72%)

    ( JUDET BRASOV…

    The text above was read automatically from the scanned document (estimated accuracy 72%). It may contain recognition errors — the original document is the source.

  • Anexa nr.1.1.pdf13 pp. · 2073 KB

    Scanned document, 13 pages, with no text layer.

    Scanned document of 13 pages. Not transcribed: too long for automatic reading.

  • Anexa nr.1.4.pdf53 pp. · 9353 KB

    Scanned document, 53 pages, with no text layer.

    Scanned document of 53 pages. Not transcribed: too long for automatic reading.

  • Anexa nr.1.5.pdf31 pp. · 5409 KB

    Scanned document, 31 pages, with no text layer.

    Scanned document of 31 pages. Not transcribed: too long for automatic reading.

  • Anexa nr.1.6.pdf18 pp. · 3186 KB

    Scanned document, 18 pages, with no text layer.

    Scanned document of 18 pages. Not transcribed: too long for automatic reading.

  • Anexa nr.2.4.pdf18 pp. · 3054 KB

    Scanned document, 18 pages, with no text layer.

    Scanned document of 18 pages. Not transcribed: too long for automatic reading.

  • Anexa nr.2.5.pdf14 pp. · 2380 KB

    Scanned document, 14 pages, with no text layer.

    Scanned document of 14 pages. Not transcribed: too long for automatic reading.

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