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PIB 2005= |
287,186 |
milioane RON |
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|
|
PIB 2006= |
335,900 |
milioane RON |
Bugetul general consolidat |
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milioane RON |
|
Program
rectificat 2006 |
Realizari
01.01-30.11. 2006 |
Realizari
01.01-30.11. 2005 |
%
realizari 10 luni 2006 fata de |
|
sume |
% PIB |
sume |
% PIB |
sume |
% PIB |
program rectificat |
realizari 10 luni 2005 |
|
1 |
2 |
3 |
4 |
5 |
6 |
7=3/1 |
8=3/5 |
Bugetul general consolidat |
|
|
|
|
|
|
|
|
venituri |
109,629.9 |
32.6 |
96,394.2 |
28.7 |
78,818.9 |
27.4 |
87.9 |
122.3 |
cheltuieli |
118,015.1 |
35.1 |
92,246.2 |
27.5 |
76,587.6 |
26.7 |
78.2 |
120.4 |
deficit/excedent |
-8,385.2 |
-2.5 |
4,148.0 |
1.2 |
2,231.3 |
0.8 |
|
185.9 |
din
care: |
|
|
|
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|
Bugetul de stat |
|
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|
venituri |
42,347.1 |
12.61 |
39,728.2 |
11.8 |
34,063.1 |
11.9 |
93.8 |
116.6 |
cheltuieli |
52,440.5 |
15.61 |
41,012.6 |
12.2 |
33,409.9 |
11.6 |
78.2 |
122.8 |
deficit/excedent |
-10,093.4 |
-3.00 |
-1,284.4 |
-0.4 |
653.2 |
0.2 |
12.7 |
|
Bugete locale |
|
|
|
|
|
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|
|
venituri |
27,529.1 |
8.20 |
22,145.8 |
6.6 |
16,916.9 |
5.9 |
80.4 |
130.9 |
cheltuieli |
27,029.1 |
8.05 |
19,646.0 |
5.8 |
15,659.4 |
5.5 |
72.7 |
125.5 |
deficit/excedent |
500.0 |
0.15 |
2,499.8 |
0.7 |
1,257.5 |
0.4 |
500.0 |
198.8 |
Bugetul asigurarilor
sociale de stat |
|
|
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|
|
|
|
|
venituri |
19,423.0 |
5.78 |
18,049.5 |
5.4 |
15,464.1 |
5.4 |
92.9 |
116.7 |
cheltuieli |
18,595.8 |
5.54 |
16,752.6 |
5.0 |
15,694.4 |
5.5 |
90.1 |
106.7 |
deficit/excedent |
827.2 |
0.25 |
1,296.9 |
0.4 |
-230.3 |
-0.1 |
156.8 |
|
Bugetul asigurarilor
pentru somaj |
|
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|
venituri |
2,296.1 |
0.68 |
2,035.7 |
0.6 |
1,993.5 |
0.7 |
88.7 |
102.1 |
cheltuieli |
1,742.2 |
0.52 |
1,404.4 |
0.4 |
1,399.6 |
0.5 |
80.6 |
100.3 |
deficit/excedent |
553.9 |
0.16 |
631.3 |
0.2 |
593.9 |
0.2 |
114.0 |
106.3 |
Fondul national unic de
asigurari |
|
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sociale de sanatate |
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venituri |
10,066.7 |
3.00 |
9,471.5 |
2.8 |
7,576.3 |
2.6 |
94.1 |
125.0 |
cheltuieli |
10,074.7 |
3.00 |
8,821.4 |
2.6 |
7,523.2 |
2.6 |
87.6 |
117.3 |
deficit/excedent |
-8.0 |
0.00 |
650.1 |
0.2 |
53.1 |
0.0 |
-8,126.3 |
1,224.3 |
Credite externe acordate
ministerelor |
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cheltuieli |
3,342.7 |
1.00 |
1,751.8 |
0.5 |
2,389.0 |
0.8 |
52.4 |
73.3 |
deficit/excedent |
-3,342.7 |
-1.00 |
-1,751.8 |
-0.5 |
-2,389.0 |
-0.8 |
52.4 |
73.3 |
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Bugetul Companiei
Nationale de Autostrazi |
|
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si Drumuri Nationale din
Romania |
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venituri |
3,752.1 |
1.12 |
2,578.9 |
0.8 |
2,199.5 |
0.8 |
68.7 |
117.2 |
cheltuieli |
5,134.5 |
1.53 |
3,065.1 |
0.9 |
3,236.0 |
1.1 |
59.7 |
94.7 |
deficit/excedent |
-1,382.4 |
-0.41 |
-486.2 |
-0.1 |
-1,036.5 |
-0.4 |
35.2 |
46.9 |
Bugetul Autoritatii pentru
Valorificarea |
|
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Activelor Statului |
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venituri |
344.5 |
0.10 |
323.3 |
0.1 |
394.5 |
0.1 |
93.8 |
82.0 |
cheltuieli |
432.5 |
0.13 |
345.6 |
0.1 |
262.8 |
0.1 |
79.9 |
131.5 |
deficit/excedent |
-88.0 |
-0.03 |
-22.3 |
0.0 |
131.7 |
0.0 |
25.3 |
-16.9 |
Bugetul Activitatii de
Privatizare |
|
|
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|
venituri |
582.8 |
0.17 |
583.0 |
0.2 |
283.3 |
0.1 |
100.0 |
205.8 |
cheltuieli |
21.2 |
0.01 |
10.8 |
0.0 |
34.9 |
0.0 |
50.9 |
30.9 |
deficit/excedent |
561.6 |
0.17 |
572.2 |
0.2 |
248.3 |
0.1 |
|
230.4 |
Imprumuturi interne |
|
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venituri |
|
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|
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|
cheltuieli |
1.4 |
0.00 |
211.1 |
0.1 |
428.0 |
0.1 |
15,637.0 |
49.3 |
deficit/excedent |
-1.4 |
0.00 |
-211.1 |
-0.1 |
-428.0 |
-0.1 |
15,637.0 |
49.3 |
Bugetul activitatilor
finantate integral |
|
|
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|
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|
|
din venituri proprii |
|
|
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|
venituri |
3,390.9 |
1.01 |
2,769.3 |
0.8 |
1,363.9 |
0.5 |
81.7 |
203.0 |
cheltuieli |
3,390.9 |
1.01 |
2,227.4 |
0.7 |
1,283.1 |
0.4 |
65.7 |
173.6 |
deficit/excedent |
0.0 |
0.00 |
541.9 |
0.2 |
80.8 |
0.0 |
|
|
Bugetul fondurilor
externe nerambursabile*) |
|
|
|
|
|
|
|
|
venituri |
4,288.2 |
1.28 |
1,593.3 |
0.5 |
1,505.7 |
0.5 |
37.2 |
105.8 |
cheltuieli |
4,288.2 |
1.28 |
1,593.3 |
0.5 |
1,505.7 |
0.5 |
37.2 |
105.8 |
deficit/excedent |
|
|
|
|
|
|
|
|
Bugetul trezoreriei
statului |
|
|
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|
|
|
|
|
venituri |
371.9 |
0.11 |
381.1 |
0.1 |
286.3 |
0.1 |
102.5 |
133.1 |
cheltuieli |
209.5 |
0.06 |
155.2 |
0.0 |
243.9 |
0.1 |
74.1 |
63.6 |
deficit/excedent |
162.4 |
0.05 |
225.9 |
|
42.4 |
0.0 |
|
|
|
|
|
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|
Fondul Proprietatea |
|
|
|
|
|
|
|
|
venituri |
|
|
|
|
|
|
|
|
cheltuieli |
|
|
1,406.1 |
0.4 |
|
|
|
|
deficit/excedent |
|
|
-1,406.1 |
-0.4 |
|
|
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|
Transferuri
intre bugete (se scad) |
|
|
|
|
|
|
|
|
venituri |
-4,762.5 |
-1.42 |
-3,265.4 |
-1.0 |
-3,228.2 |
-1.1 |
68.6 |
101.2 |
cheltuieli |
-6,085.9 |
-1.81 |
-3,778.0 |
-1.1 |
-3,783.0 |
-1.3 |
62.1 |
99.9 |
deficit/excedent |
1,323.4 |
0.39 |
512.6 |
0.2 |
554.8 |
0.2 |
38.7 |
92.4 |
Operatiuni financiare |
|
|
|
|
|
|
|
|
(se scad) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
cheltuieli |
-2,602.2 |
-0.77 |
-2,379.2 |
-0.7 |
-2,699.3 |
-0.9 |
91.4 |
88.1 |
deficit/excedent |
2,602.2 |
0.77 |
2,379.2 |
0.7 |
2,699.3 |
0.9 |
91.4 |
88.1 |
*)
estimari |
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