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PIB 2005= |
287,186 |
milioane RON |
|
|
PIB 2006= |
335,900 |
milioane
RON |
|
Bugetul general consolidat |
|
|
|
|
|
|
milioane RON |
|
|
Program
actualizat 2006 |
Realizari
01.01-31.12. 2006 |
Realizari
01.01-31.12. 2005 |
%
realizari 12 luni 2006 fata de |
|
|
sume |
% PIB |
sume |
% PIB |
sume |
% PIB |
program
actualizat |
realizari
12 luni 2005 |
|
|
1 |
2 |
3 |
4 |
5 |
6 |
7=3/1 |
8=3/5 |
|
Bugetul general
consolidat |
|
|
|
|
|
|
|
|
|
venituri |
109,745.2 |
32.7 |
106,975.3 |
31.8 |
87,629.4 |
30.5 |
97.5 |
122.1 |
|
cheltuieli |
118,187.5 |
35.2 |
112,626.3 |
33.5 |
89,897.8 |
31.3 |
95.3 |
125.3 |
|
deficit/excedent |
-8,442.3 |
-2.5 |
-5,651.0 |
-1.7 |
-2,268.4 |
-0.8 |
149.4 |
249.1 |
|
din
care: |
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|
Bugetul de stat |
|
|
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|
|
|
|
|
|
venituri |
41,675.9 |
12.41 |
40,698.1 |
12.1 |
36,599.5 |
12.7 |
97.7 |
111.2 |
|
cheltuieli |
52,269.4 |
15.56 |
51,235.6 |
15.3 |
38,782.4 |
13.5 |
98.0 |
132.1 |
|
deficit/excedent |
-10,593.5 |
-3.15 |
-10,537.5 |
-3.1 |
-2,182.9 |
-0.8 |
99.5 |
|
|
Bugete locale |
|
|
|
|
|
|
|
|
|
venituri |
28,187.3 |
8.39 |
27,693.4 |
8.2 |
19,428.7 |
6.8 |
98.2 |
142.5 |
|
cheltuieli |
27,687.3 |
8.24 |
25,360.8 |
7.6 |
18,750.6 |
6.5 |
91.6 |
135.3 |
|
deficit/excedent |
500.0 |
0.15 |
2,332.6 |
0.7 |
678.1 |
0.2 |
466.5 |
344.0 |
|
Bugetul asigurarilor sociale
de stat 1) |
|
|
|
|
|
|
|
|
|
venituri |
19,423.0 |
5.78 |
20,311.0 |
6.0 |
17,624.3 |
6.1 |
104.6 |
115.2 |
|
cheltuieli |
18,595.9 |
5.54 |
18,528.0 |
5.5 |
17,744.9 |
6.2 |
99.6 |
104.4 |
|
deficit/excedent |
827.1 |
0.25 |
1,783.0 |
0.5 |
-120.5 |
0.0 |
215.6 |
215.6 |
|
Bugetul asigurarilor pentru
somaj 1) |
|
|
|
|
|
|
|
|
|
venituri |
2,307.6 |
0.69 |
2,271.0 |
0.7 |
2,186.1 |
0.8 |
98.4 |
103.9 |
|
cheltuieli |
1,753.6 |
0.52 |
1,570.8 |
0.5 |
1,535.1 |
0.5 |
89.6 |
102.3 |
|
deficit/excedent |
554.0 |
0.16 |
700.2 |
0.2 |
651.0 |
0.2 |
126.4 |
107.6 |
|
Fondul national unic de
asigurari |
|
|
|
|
|
|
|
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|
sociale de sanatate 1) |
|
|
|
|
|
|
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|
|
venituri |
10,169.2 |
3.03 |
10,654.8 |
3.2 |
8,474.4 |
3.0 |
104.8 |
125.7 |
|
cheltuieli |
10,177.3 |
3.03 |
10,169.4 |
3.0 |
9,157.4 |
3.2 |
99.9 |
111.1 |
|
deficit/excedent |
-8.0 |
0.00 |
485.4 |
0.1 |
-683.1 |
-0.2 |
-6,034.4 |
-71.1 |
|
Credite externe acordate
ministerelor 2) |
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|
cheltuieli |
3,340.1 |
0.99 |
2,560.7 |
0.8 |
2,979.7 |
1.0 |
76.7 |
85.9 |
|
deficit/excedent |
-3,340.1 |
-0.99 |
-2,560.7 |
-0.8 |
-2,979.7 |
-1.0 |
76.7 |
85.9 |
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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 |
3,319.7 |
1.0 |
1,890.7 |
0.7 |
88.5 |
175.6 |
|
cheltuieli |
5,134.5 |
1.53 |
3,920.6 |
1.2 |
1,869.0 |
0.7 |
76.4 |
209.8 |
|
deficit/excedent |
-1,382.4 |
-0.41 |
-601.0 |
-0.2 |
21.7 |
0.0 |
43.5 |
-2,773.9 |
|
Bugetul Autoritatii pentru
Valorificarea |
|
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|
Activelor Statului |
|
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|
venituri |
344.5 |
0.10 |
386.4 |
0.1 |
407.4 |
0.1 |
112.2 |
94.8 |
|
cheltuieli |
432.5 |
0.13 |
374.0 |
0.1 |
284.9 |
0.1 |
86.5 |
131.3 |
|
deficit/excedent |
-88.0 |
-0.03 |
12.4 |
0.0 |
122.5 |
0.0 |
-14.1 |
10.1 |
|
Bugetul Activitatii de
Privatizare |
|
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|
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|
|
venituri |
582.8 |
0.17 |
586.5 |
0.2 |
288.0 |
0.1 |
100.6 |
203.6 |
|
cheltuieli |
21.2 |
0.01 |
12.5 |
0.0 |
36.1 |
0.0 |
58.9 |
34.6 |
|
deficit/excedent |
561.6 |
0.17 |
574.0 |
0.2 |
251.9 |
0.1 |
|
227.9 |
|
Imprumuturi interne 3) |
|
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|
venituri |
|
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|
cheltuieli |
1.4 |
0.00 |
592.9 |
0.2 |
466.8 |
0.2 |
42,347.6 |
127.0 |
|
deficit/excedent |
-1.4 |
0.00 |
-592.9 |
-0.2 |
-466.8 |
-0.2 |
42,347.6 |
127.0 |
|
Bugetul activitatilor
finantate integral |
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|
din venituri proprii 4) |
|
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|
|
venituri |
3,391.6 |
1.01 |
3,072.2 |
0.9 |
1,538.2 |
0.5 |
90.6 |
199.7 |
|
cheltuieli |
3,391.6 |
1.01 |
2,441.6 |
0.7 |
1,279.8 |
0.4 |
72.0 |
190.8 |
|
deficit/excedent |
0.0 |
0.00 |
630.6 |
0.2 |
258.4 |
0.1 |
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|
Bugetul fondurilor externe
nerambursabile 5) |
|
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|
venituri |
4,288.2 |
1.28 |
1,897.1 |
0.6 |
1,679.2 |
0.6 |
44.2 |
113.0 |
|
cheltuieli |
4,288.2 |
1.28 |
1,897.1 |
0.6 |
1,679.2 |
0.6 |
44.2 |
113.0 |
|
deficit/excedent |
|
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|
Bugetul trezoreriei statului |
|
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|
|
|
|
|
venituri |
371.9 |
0.11 |
430.5 |
0.1 |
350.7 |
0.1 |
115.8 |
122.7 |
|
cheltuieli |
209.5 |
0.06 |
177.9 |
0.1 |
280.5 |
0.1 |
84.9 |
63.4 |
|
deficit/excedent |
162.4 |
0.05 |
252.5 |
|
70.2 |
0.0 |
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Fondul Proprietatea 6) |
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|
venituri |
|
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|
|
|
|
|
|
|
cheltuieli |
|
|
1,470.9 |
0.4 |
|
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|
deficit/excedent |
|
|
-1,470.9 |
-0.4 |
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Cheltuieli din privatizare 7) |
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|
venituri |
|
|
|
|
|
|
|
|
|
cheltuieli |
|
|
298.8 |
0.1 |
118.9 |
|
|
|
|
deficit/excedent |
|
|
-298.8 |
-0.1 |
-118.9 |
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Transferuri
intre bugete (se scad) |
|
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|
venituri |
-4,748.9 |
-1.41 |
-4,345.2 |
-1.3 |
-2,837.7 |
-1.0 |
91.5 |
153.1 |
|
cheltuieli |
-6,034.6 |
-1.80 |
-4,911.8 |
-1.5 |
-2,837.7 |
-1.0 |
81.4 |
173.1 |
|
deficit/excedent |
1,285.7 |
0.38 |
566.6 |
0.2 |
|
|
44.1 |
|
|
Operatiuni financiare |
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(se scad) |
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|
cheltuieli |
-3,080.4 |
-0.92 |
-3,073.4 |
-0.9 |
-2,229.7 |
-0.8 |
99.8 |
137.8 |
|
deficit/excedent |
3,080.4 |
0.92 |
3,073.4 |
0.9 |
2,229.7 |
0.8 |
99.8 |
137.8 |
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