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EVOLUTII BUGETARE |
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1.Bugetul general consolidat |
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-milioane lei (RON) - |
PIB 2006 |
335,900 |
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2002 |
2003 |
2003 |
2004 |
2005 |
Program |
1.01-30.11.2005 |
1.01-31.12.2006 |
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PIB 2005 |
287186.0 |
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date definitive |
2006 |
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date provizorii |
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Total venituri |
44891.1 |
56,692.8 |
58,437.4 |
74044.2 |
87629.4 |
109745.2 |
78819.1 |
106975.3 |
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PIB 2004 |
246371.7 |
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% PIB |
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#REF! |
29.6 |
30.1 |
30.5 |
32.7 |
27.4 |
31.8 |
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PIB 2003 |
197600 |
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] |
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Total cheltuieli |
48841.3 |
61,087.9 |
62,727.1 |
77737.5 |
89897.8 |
118187.5 |
76587.6 |
112626.3 |
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% PIB |
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#REF! |
31.7 |
31.6 |
31.3 |
35.2 |
26.7 |
33.5 |
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Deficit |
-3,950.2 |
-4,395.1 |
-4,289.8 |
-3,693.3 |
-2268.4 |
-8442.3 |
2231.5 |
-5651.0 |
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% PIB |
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#REF! |
-2.2 |
-1.5 |
-0.8 |
-2.5 |
0.8 |
-1.7 |
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2. Veniturile bugetului
general consolidat pe bugete |
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Buget |
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2003 |
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2004 |
Program 2005 |
Realizari 1.01-28-02.2005 |
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sume |
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% PIB |
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sume |
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% PIB |
sume |
% PIB |
sume |
% PIB |
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bugetul de stat |
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####### |
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#REF! |
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321953.6 |
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130.7 |
357366.6 |
124.4 |
50661.9 |
17.6 |
bugete locale |
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####### |
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#REF! |
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158989.0 |
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64.5 |
172576.8 |
60.1 |
32196.5 |
11.2 |
bugetul asigurarilor sociale
de stat |
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####### |
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#REF! |
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160878.3 |
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65.3 |
166323.5 |
57.9 |
26858.2 |
9.4 |
bugetul asigurarilor pentru somaj |
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17,428.8 |
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#REF! |
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18997.6 |
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7.7 |
20737.7 |
7.2 |
3386.5 |
1.2 |
fondul special pentru asigurarile sociale de sanatate |
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55,126.6 |
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#REF! |
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68774.4 |
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27.9 |
76991 |
26.8 |
12629 |
4.4 |
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3. Cheltuielile bugetului
general consolidat pe bugete |
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Buget |
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2003 |
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2004 |
Program 2005 |
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sume |
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% PIB |
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sume |
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% PIB |
sume |
% PIB |
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bugetul de stat |
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####### |
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#REF! |
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340734.7 |
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138.3 |
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bugete locale |
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####### |
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#REF! |
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155139.2 |
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63.0 |
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bugetul asigurarilor sociale
de stat |
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####### |
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#REF! |
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161015.3 |
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65.4 |
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bugetul asigurarilor pentru somaj |
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14,459.1 |
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#REF! |
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16579.2 |
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6.7 |
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fondul special pentru asigurarile sociale de sanatate |
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62,682.5 |
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#REF! |
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70695.2 |
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28.7 |
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