LEGE
Nr. 280 din 15 mai 2002
pentru aprobarea contului general anual de executie a bugetului de stat, a
conturilor anuale de executie a bugetelor fondurilor speciale si a contului
general anual al datoriei publice, aferente anului 2000
ACT EMIS DE: PARLAMENT
ACT PUBLICAT IN: MONITORUL OFICIAL NR. 403 din 12 iunie 2002
Parlamentul Romaniei adopta prezenta lege.
Art. 1
(1) Se aproba contul general anual de executie a bugetului de stat aferent
anului 2000, cuprinzand venituri in suma de 120.342,2 miliarde lei, cheltuieli
in suma de 149.167,8 miliarde lei si un deficit in suma de 28.825,6 miliarde
lei.
(2) Structura contului general anual de executie a bugetului de stat este
prevazuta in anexele nr. 1 - 5.
Art. 2
(1) Se aproba contul anual de executie a bugetului Fondului pentru
asigurari sociale de sanatate aferent anului 2000, cuprinzand venituri in suma
de 28.455,7 miliarde lei, cheltuieli in suma de 25.534,7 miliarde lei, care nu
includ Fondul de rezerva in suma de 1.230,7 miliarde lei, rezultand un excedent
in suma de 1.690,3 miliarde lei.
(2) Structura contului anual de executie a bugetului Fondului pentru
asigurari sociale de sanatate este prevazuta in anexa nr. 6.
Art. 3
(1) Se aproba contul anual de executie a bugetului Fondului special pentru
sanatate publica aferent anului 2000, cuprinzand venituri in suma de 1.002,9
miliarde lei, cheltuieli in suma de 765,3 miliarde lei si un excedent in suma
de 237,6 miliarde lei.
(2) Structura contului anual de executie a bugetului Fondului special
pentru sanatate publica este prevazuta in anexa nr. 7.
Art. 4
(1) Se aproba contul anual de executie a bugetului Fondului special de
solidaritate sociala pentru persoane cu handicap aferent anului 2000,
cuprinzand venituri in suma de 3.473,7 miliarde lei, cheltuieli in suma de
3.069,1 miliarde lei si un excedent in suma de 404,6 miliarde lei.
(2) Structura contului anual de executie a bugetului Fondului special de
solidaritate sociala pentru persoane cu handicap este prevazuta in anexa nr. 8.
Art. 5
(1) Se aproba contul anual de executie a bugetului Fondului special pentru
dezvoltarea si modernizarea punctelor de control pentru trecerea frontierei,
precum si a celorlalte unitati vamale aferent anului 2000, cuprinzand venituri
in suma de 624,3 miliarde lei, cheltuieli in suma de 208,7 miliarde lei si un
excedent in suma de 415,6 miliarde lei.
(2) Structura contului anual de executie a bugetului Fondului special pentru
dezvoltarea si modernizarea punctelor de control pentru trecerea frontierei,
precum si a celorlalte unitati vamale este prevazuta in anexa nr. 9.
Art. 6
(1) Se aproba contul anual de executie a bugetului Fondului special pentru
dezvoltarea sistemului energetic aferent anului 2000, cuprinzand venituri in
suma de 2.492,1 miliarde lei, cheltuieli in suma de 2.363,6 miliarde lei si un
excedent in suma de 128,5 miliarde lei.
(2) Structura contului anual de executie a bugetului Fondului special pentru
dezvoltarea sistemului energetic este prevazuta in anexa nr. 10.
Art. 7
(1) Se aproba contul anual de executie a bugetului Fondului special pentru
promovarea si dezvoltarea turismului aferent anului 2000, cuprinzand venituri
in suma de 160,4 miliarde lei, cheltuieli in suma de 95,4 miliarde lei si un
excedent in suma de 65,0 miliarde lei.
(2) Structura contului anual de executie a bugetului Fondului special
pentru promovarea si dezvoltarea turismului este prevazuta in anexa nr. 11.
Art. 8
(1) Se aproba contul anual de executie a bugetului Fondului special al
drumurilor publice aferent anului 2000, cuprinzand venituri in suma de 4.169,9
miliarde lei, cheltuieli in suma de 3.717,3 miliarde lei si un excedent in suma
de 452,6 miliarde lei.
(2) Structura contului anual de executie a bugetului Fondului special al
drumurilor publice este prevazuta in anexa nr. 12.
Art. 9
(1) Se aproba contul anual de executie a bugetului Fondului special pentru
protejarea asiguratilor aferent anului 2000, cuprinzand venituri in suma de
81,1 miliarde lei si un excedent in suma de 81,1 miliarde lei.
(2) Structura contului anual de executie a bugetului Fondului special
pentru protejarea asiguratilor este prevazuta in anexa nr. 13.
Art. 10
(1) Se aproba contul anual de executie a bugetului Fondului special al
aviatiei civile aferent anului 2000, cuprinzand venituri in suma de 190,0
miliarde lei, cheltuieli in suma de 182,6 miliarde lei si un excedent in suma
de 7,4 miliarde lei.
(2) Structura contului anual de executie a bugetului Fondului special al
aviatiei civile este prevazuta in anexa nr. 14.
Art. 11
(1) Se aproba contul anual de executie a bugetului Fondului special de
sustinere a invatamantului de stat aferent anului 2000, cuprinzand venituri in
suma de 1.978,3 miliarde lei, cheltuieli in suma de 1.885,1 miliarde lei si un
excedent in suma de 93,2 miliarde lei.
(2) Structura contului anual de executie a bugetului Fondului special de
sustinere a invatamantului de stat este prevazuta in anexa nr. 15.
Art. 12
(1) Se aproba contul anual de executie a bugetului Fondului national de
solidaritate aferent anului 2000, cuprinzand venituri in suma de 256,8 miliarde
lei, cheltuieli in suma de 255,5 miliarde lei si un excedent in suma de 1,3
miliarde lei.
(2) Structura contului anual de executie a bugetului Fondului national de
solidaritate este prevazuta in anexa nr. 16.
Art. 13
(1) Se aproba contul anual de executie a bugetului Fondului special pentru
reducerea riscurilor tehnologice la utilaje, echipamente si instalatii
industriale aferent anului 2000, cuprinzand venituri in suma de 78,0 miliarde
lei si un excedent in suma de 78,0 miliarde lei.
(2) Structura contului anual de executie a bugetului Fondului special
pentru reducerea riscurilor tehnologice la utilaje, echipamente si instalatii
industriale este prevazuta in anexa nr. 17.
Art. 14
(1) Se aproba contul anual de executie privind cheltuielile bugetare
aferente anului 2000, efectuate prin compensare de catre institutiile publice
finantate de la bugetul de stat, in suma de 1.148,2 miliarde lei.
(2) Structura contului anual de executie privind cheltuielile bugetare
efectuate prin compensare de catre institutiile publice finantate de la bugetul
de stat este prevazuta in anexa nr. 18.
Art. 15
(1) Se aproba contul anual de executie privind cheltuielile bugetare
aferente anului 2000, efectuate prin compensare de catre institutiile publice
finantate de la bugetele locale, in suma de 1.008,1 miliarde lei.
(2) Structura contului anual de executie privind cheltuielile bugetare
efectuate prin compensare de catre institutiile publice finantate de la
bugetele locale este prevazuta in anexa nr. 19.
Art. 16
(1) Se aproba contul general anual al datoriei publice a statului aferent
anului 2000, care cuprinde:
a) datoria publica interna a statului in suma de 73.703,6 miliarde lei,
potrivit anexei nr. 20.I, garantiile emise in numele si contul statului pentru
credite interne contractate in lei in suma de 32,3 miliarde lei, potrivit
anexei nr. 21.I.1, si garantiile pentru credite interne contractate in valuta
in suma de 30,5 milioane dolari S.U.A. (791,5 miliarde lei), potrivit anexei
nr. 21.I.2;
b) datoria publica externa directa a statului in valoare de 4.640,9
milioane dolari S.U.A. (120.319,2 miliarde lei), potrivit anexei nr. 20.II, si
garantiile emise in numele si contul statului pentru credite externe in suma de
2.237,4 milioane dolari S.U.A. (58.008,4 miliarde lei), potrivit anexei nr.
21.II.
(2) Structura contului general anual al datoriei publice a statului este
prevazuta in anexele nr. 20 si 21.
Art. 17
Anexele nr. 1 - 21*) fac parte integranta din prezenta lege.
------------
*) Anexele nr. 3 - 21 se publica ulterior.
Art. 18
(1) Ordonatorii principali de credite, carora Curtea de Conturi a Romaniei
nu le-a acordat descarcarea de gestiune, au obligatia ca in termen de 60 de
zile de la data intrarii in vigoare a prezentei legi sa ia masuri pentru
lichidarea lipsurilor si abaterilor constatate si sa solicite aceasta
descarcare. Impotriva celor vinovati se vor lua masuri disciplinare sau penale,
dupa caz.
(2) Guvernul Romaniei, impreuna cu ministerele implicate, in termen de 60
de zile de la data intrarii in vigoare a prezentei legi, va analiza masurile
legislative solicitate de Curtea de Conturi a Romaniei in Raportul public anual
si va prezenta Parlamentului proiectele de legi necesare.
Aceasta lege a fost adoptata de Camera Deputatilor si de Senat in sedinta
comuna din 17 aprilie 2002, cu respectarea prevederilor art. 74 alin. (2) din
Constitutia Romaniei.
p. PRESEDINTELE CAMEREI DEPUTATILOR,
BOGDAN NICULESCU-DUVAZ
p. PRESEDINTELE SENATUI,
DORU IOAN TARACILA
ANEXA 1*)
*) Anexa nr. 1 este reprodusa in facsimil.
CONTUL GENERAL ANUAL DE EXECUTIE A BUGETULUI DE STAT PE ANUL 2000
- Sinteza -
Semnificatia coloanelor din tabelul de mai jos este urmatoarea:
I - Capitol
II - Subcapitol
III - Titlu/articol
IV - Alineat
- mii lei -
______________________________________________________________________________
| I |II|III|IV| DENUMIREA INDICATORILOR
|
|____|__|___|__|_______________________________________________________________|
| A | B |
|______________|_______________________________________________________________|
| | PREVEDERI | PREVEDERI | REALIZARI | 3/2
|
| | ANUALE | ANUALE | | %
|
| | INITIALE | DEFINITIVE | |
|
|______________|_________________|________________|__________________|_________|
| | 1 | 2 | 3 | 4
|
|______________|_________________|________________|__________________|_________|
|0001 |VENITURI - TOTAL
|
|
|_______________________________________________________________|
| | 112.188.334.000| 119.836.152.943| 120.342.241.596| 100,4
|
|______________|_________________|_________________|_________________|_________|
|0002 | I. VENITURI CURENTE
|
| |_______________________________________________________________|
| | 111.210.600.000| 119.317.752.943| 119.763.500.967| 100,3
|
|______________|_________________|_________________|_________________|_________|
|0003 | A. VENITURI FISCALE |
|
|_______________________________________________________________|
| | 107.663.000.000| 113.989.652.943| 114.394.492.055| 100,3
|
|______________|_________________|_________________|_________________|_________|
|0004 | A1. IMPOZITE DIRECTE
|
|
|_______________________________________________________________|
| | 19.271.000.000| 30.935.652.943| 31.472.483.958| 101,7
|
|______________|_________________|_________________|_________________|_________|
|0101 | IMPOZITUL PE PROFIT
|
| |_______________________________________________________________|
| | 13.401.000.000| 20.228.000.000| 19.927.290.832| 98,5
|
|______________|_________________|_________________|_________________|_________|
|0201 | IMPOZITUL PE SALARII
|
| |_______________________________________________________________|
| | 1.100.000.000| 1.680.000.000| 1.628.670.472| 96,9
|
|______________|_________________|_________________|_________________|_________|
| 01 | Impozitul pe salarii - total -
|
|
|_______________________________________________________________|
| | 1.100.000.000| 1.680.000.000| 1.628.670.472| 96,9
|
|______________|_________________|_________________|_________________|_________|
|0601 | IMPOZITUL PE VENIT
|
|
|_______________________________________________________________|
| | 15.528.000.000| 23.627.000.000| 24.374.131.041| 103,1
|
|______________|_________________|_________________|_________________|_________|
| 01 | Impozit pe venituri din activitati independente
|
| |_______________________________________________________________|
| | 566.000.000| 500.000.000| 600.536.303| 120,1
|
|______________|_________________|_________________|_________________|_________|
| 02 | Impozit pe venituri din salarii |
|
|_______________________________________________________________|
| | 13.576.000.000| 22.121.000.000| 22.607.309.793| 102,2
|
|______________|_________________|_________________|_________________|_________|
| 03 | Impozit pe venituri din cedarea folosintei bunurilor
|
|
|_______________________________________________________________|
| | 512.000.000| 326.000.000| 371.116.153| 113,8
|
|______________|_________________|_________________|_________________|_________|
| 04 | Impozit pe venituri din dividende
|
|
|_______________________________________________________________|
| | 525.000.000| 300.000.000| 406.277.392| 135,4
|
|______________|_________________|_________________|_________________|_________|
| 05 | Impozit pe venituri din dobanzi
|
| |_______________________________________________________________|
| | 154.000.000| 160.000.000| 162.026.729| 101,2
|
|______________|_________________|_________________|_________________|_________|
| 06 | Impozit pe alte venituri |
|
|_______________________________________________________________|
| | 49.000.000| 75.000.000| 76.921.368| 102,5
|
|______________|_________________|_________________|_________________|_________|
| 07 | Impozitul pe venit din pensii
|
|
|_______________________________________________________________|
| | 146.000.000| 90.000.000| 90.677.088| 100,7
|
|______________|_________________|_________________|_________________|_________|
| 08 | Impozitul pe veniturile obtinute din jocurile de noroc, din
|
| | premii si din prime in bani si/sau natura
|
| |_______________________________________________________________|
| | | 30.000.000| 30.694.343| 102,3
|
|______________|_________________|_________________|_________________|_________|
| 09 | Impozitul pe veniturile obtinute din transferul dreptului de
|
| | proprietate asupra valorilor mobiliare si vanzarea partilor
|
| | sociale
|
| |_______________________________________________________________|
| | | 15.000.000| 14.953.892| 99,6
|
|______________|_________________|_________________|_________________|_________|
| 11 | Impozitul pe veniturile din valorificarea sub orice forma a
|
| | drepturilor de proprietate intelectuala
|
|
|_______________________________________________________________|
| | | 10.000.000| 13.617.980| 136,1
|
|______________|_________________|_________________|_________________|_________|
|0701 | COTE SI SUME DEFALCATE DIN IMPOZITUL PE VENIT (SE SCAD)
|
|
|_______________________________________________________________|
| | -12.304.000.000| -17.509.347.057| -17.434.803.389| 99,5
|
|______________|_________________|_________________|_________________|_________|
| 01 | Cote defalcate din impozitul pe venit (se scad)
|
| |_______________________________________________________________|
| | - 9.317.000.000| - 12.466.000.000| - 12.430.930.020| 99,7
|
|______________|_________________|_________________|_________________|_________|
| 02 | Sume defalcate din impozitul pe venit pentru echilibrarea
|
| | bugetelor locale (se scad)
|
|
|_______________________________________________________________|
| | -1.787.000.000| -3.343.347.057| -3.330.917.441| 99,6
|
|______________|_________________|_________________|_________________|_________|
| 03 | Sume defalcate din impozitul pe venit pentru subventionarea
|
| | energiei termice livrate populatiei (se scad)
|
|
|_______________________________________________________________|
| | -1.200.000.000| -1.700.000.000| -1.672.955.928| 98,4
|
|______________|_________________|_________________|_________________|_________|
|0801 | ALTE IMPOZITE DIRECTE
|
|
|_______________________________________________________________|
| | 1.100.000.000| 2.490.000.000| 2.561.278.508| 102,8 |
|______________|_________________|_________________|_________________|_________|
| 01 | Impozitul pe veniturile realizate de persoanele fizice si
|
| | juridice nerezidente
|
| |_______________________________________________________________|
| | 900.000.000| 1.494.000.000| 1.506.903.216| 100,8
|
|______________|_________________|_________________|_________________|_________|
| 02 | Impozitul pe profit obtinut din activitati comerciale ilicite
|
| | sau din nerespectarea Legii privind protectia consumatorilor
|
|
|_______________________________________________________________|
| | 20.000.000| 14.000.000| 16.903.190| 120,7
|
|______________|_________________|_________________|_________________|_________|
| 03 | Impozitul pe dividende de la societatile comerciale
|
| |_______________________________________________________________|
| | 175.000.000| 910.000.000| 968.607.906| 106,4
|
|______________|_________________|_________________|_________________|_________|
| 04 | Impozitul pe onorariul avocatilor si notarilor publici
|
|
|_______________________________________________________________|
| | | 70.000.000| 66.814.827| 95,4
|
|______________|_________________|_________________|_________________|_________|
| 30 | Alte incasari din impozite directe
|
|
|_______________________________________________________________|
| | 5.000.000| 2.000.000| 2.049.369| 102,4
|
|______________|_________________|_________________|_________________|_________|
|0901 | CONTRIBUTII
|
|
|_______________________________________________________________|
| | 446.000.000| 420.000.000| 415.916.494| 99,0
|
|______________|_________________|_________________|_________________|_________|
| 04 | Contributii pentru pensia suplimentara
|
| |_______________________________________________________________|
| | 446.000.000| 420.000.000| 415.916.494| 99,0
|
|______________|_________________|_________________|_________________|_________|
|1300 | A2. IMPOZITE INDIRECTE |
|
|_______________________________________________________________|
| | 88.392.000.000| 83.054.000.000| 82.922.008.097| 99,8
|
|______________|_________________|_________________|_________________|_________|
|1301 | TAXA PE VALOAREA ADAUGATA
|
|
|_______________________________________________________________|
| | 43.985.000.000| 50.259.000.000| 50.438.665.474| 100,3
|
|______________|_________________|_________________|_________________|_________|
| 01 | TVA incasata
|
|
|_______________________________________________________________|
| | | | 67.121.490.803|
|
|______________|_________________|_________________|_________________|_________|
| 02 | TVA restituita
|
| |_______________________________________________________________|
| | | | -16.682.825.329|
|
|______________|_________________|_________________|_________________|_________|
|1401 | ACCIZE SI IMPOZIT PE CIRCULATIE
|
|
|_______________________________________________________________|
| | 32.018.000.000| 21.067.000.000| 20.636.305.723| 97,9
|
|______________|_________________|_________________|_________________|_________|
| 01 | Accize
|
|
|_______________________________________________________________|
| | 29.655.000.000| 19.021.000.000| 18.701.326.599| 98,3
|
|______________|_________________|_________________|_________________|_________|
| 02 | Impozitul pe titeiul din productia interna si gazele naturale
|
| |_______________________________________________________________|
| | 2.270.000.000| 1.849.000.000| 1.746.082.184| 94,4
|
|______________|_________________|_________________|_________________|_________|
| 03 | Taxe de autorizare pentru comercializarea alcoolului,
|
| | bauturilor alcoolice, produselor din tutun si a cafelei
|
|
|_______________________________________________________________|
| | 93.000.000| 197.000.000| 188.896.940| 95,8
|
|______________|_________________|_________________|_________________|_________|
|1601 | TAXE VAMALE
|
|
|_______________________________________________________________|
| | 10.125.000.000| 8.628.000.000| 8.702.352.180| 100,8
|
|______________|_________________|_________________|_________________|_________|
| 01 | Taxe vamale de la persoane juridice
|
| |_______________________________________________________________|
| | 10.065.000.000| 8.528.000.000| 8.583.645.535| 100,6
|
|______________|_________________|_________________|_________________|_________|
| 02 | Taxe vamale si alte venituri incasate de la persoane fizice
|
| | prin unitatile vamale
|
|
|_______________________________________________________________|
| | 60.000.000| 100.000.000| 118.706.645| 118,7
|
|______________|_________________|_________________|_________________|_________|
|1701 | ALTE IMPOZITE INDIRECTE
|
|
|_______________________________________________________________|
| | 2.264.000.000| 3.100.000.000| 3.144.684.720| 101,4
|
|______________|_________________|_________________|_________________|_________|
| 01 | Taxe pe jocurile de noroc
|
| |_______________________________________________________________|
| | | 200.000.000| 214.593.312| 107,3
|
|______________|_________________|_________________|_________________|_________|
| 02 | Majorari si penalitati de intarziere pentru venituri
nevarsate|
| | la termen
|
|
|_______________________________________________________________|
| | | 1.000.000| 1.018.445| 101,8
|
|______________|_________________|_________________|_________________|_________|
| 03 | Taxe si tarife pentru eliberarea de licente si autorizatii de
|
| | functionare |
|
|_______________________________________________________________|
| | 70.000.000| 630.000.000| 654.147.166| 103,8
|
|______________|_________________|_________________|_________________|_________|
| 04 | Taxa pentru activitatea de prospectiune, explorare si
|
| | exploatare a resurselor minerale
|
| |_______________________________________________________________|
| | 949.000.000| 900.000.000| 865.456.423| 96,1
|
|______________|_________________|_________________|_________________|_________|
| 10 | Taxe judiciare de timbru
|
| |_______________________________________________________________|
| | 500.000.000| 600.000.000| 603.837.556| 100,6
|
|______________|_________________|_________________|_________________|_________|
| 11 | Taxe de timbru pentru contestatiile si plangerile asupra
|
| | sumelor constatate si aplicate prin acte de control sau de
|
| | impunere
|
| |_______________________________________________________________|
| | 30.000.000| 72.000.000| 75.365.315| 104,6
|
|______________|_________________|_________________|_________________|_________|
| 12 | Taxe de timbru pentru activitatea notariala
|
|
|_______________________________________________________________|
| | 520.000.000| 630.000.000| 644.068.557| 102,2
|
|______________|_________________|_________________|_________________|_________|
| 13 | Taxe extrajudiciare de timbru
|
|
|_______________________________________________________________|
| | 20.000.000| 6.000.000| 6.322.342| 105,3
|
|______________|_________________|_________________|_________________|_________|
| 15 | Amenzi judiciare
|
|
|_______________________________________________________________|
| | 15.000.000| 13.000.000| 13.019.428| 100,1
|
|______________|_________________|_________________|_________________|_________|
| 16 | Venituri din recuperarea cheltuielilor judiciare avansate de
|
| | stat
|
|
|_______________________________________________________________|
| | 15.000.000| 28.000.000| 30.023.948| 107,2
|
|______________|_________________|_________________|_________________|_________|
| 30 | Alte incasari din impozite indirecte
|
|
|_______________________________________________________________|
| | 145.000.000| 20.000.000| 36.832.228| 184,1
|
|______________|_________________|_________________|_________________|_________|
|1900 | B. VENITURI NEFISCALE
|
| |_______________________________________________________________|
| | 3.547.600.000| 5.328.100.000| 5.369.008.912| 100,7
|
|______________|_________________|_________________|_________________|_________|
|2001 | VARSAMINTE DIN PROFITUL NET AL REGIILOR AUTONOME |
|
|_______________________________________________________________|
| | 350.000.000| 675.000.000| 675.661.248| 100,1
|
|______________|_________________|_________________|_________________|_________|
|2101 | VARSAMINTE DE LA INSTITUTIILE PUBLICE
|
|
|_______________________________________________________________|
| | 695.600.000| 1.148.100.000| 1.154.125.513| 100,5
|
|______________|_________________|_________________|_________________|_________|
| 01 | Taxe de metrologie
|
|
|_______________________________________________________________|
| | 600.000| 100.000| 174.078| 174,0
|
|______________|_________________|_________________|_________________|_________|
| 03 | Taxe pentru prestatiile efectuate si pentru eliberarea
|
| | autorizatiilor de transport in trafic international
|
|
|_______________________________________________________________|
| | 10.000.000| 8.000.000| 9.639.364| 120,4
|
|______________|_________________|_________________|_________________|_________|
| 04 | Taxe consulare
|
|
|_______________________________________________________________|
| | 500.000.000| 750.000.000| 738.383.040| 98,4
|
|______________|_________________|_________________|_________________|_________|
| 05 | Taxe pentru analize efectuate de laboratoare, altele decat
|
| | cele sanitare, de pe langa institutii
|
|
|_______________________________________________________________|
| | 15.000.000| 15.000.000| 13.233.030| 88,2
|
|______________|_________________|_________________|_________________|_________|
| 09 | Veniturile circumscriptiilor, laboratoarelor si dispensarelor
|
| | veterinare
|
|
|_______________________________________________________________|
| | | | 2.055.510|
|
|______________|_________________|_________________|_________________|_________|
| 10 | Taxe si alte venituri din protectia mediului
|
| |_______________________________________________________________|
| | 1.000.000| 1.000.000| 423.630| 42,3
|
|______________|_________________|_________________|_________________|_________|
| 12 | Varsaminte din disponibilitatile institutiilor publice si
|
| | activitatilor autofinantate
|
|
|_______________________________________________________________|
| | 2.000.000| 1.000.000| 15.248.779|
|
|______________|_________________|_________________|_________________|_________|
| 13 | Varsaminte din veniturile institutiilor publice si
|
| | activitatilor autofinantate |
|
|_______________________________________________________________|
| | 7.000.000| 23.000.000| 22.445.219| 97,5
|
|______________|_________________|_________________|_________________|_________|
| 30 | Alte venituri de la institutiile publice
|
|
|_______________________________________________________________|
| | 160.000.000| 350.000.000| 352.522.863| 100,7
|
|______________|_________________|_________________|_________________|_________|
|2201 | DIVERSE VENITURI
|
|
|_______________________________________________________________|
| | 2.502.000.000| 3.505.000.000| 3.539.222.151| 100,9
|
|______________|_________________|_________________|_________________|_________|
| 01 | Venituri din aplicarea prescriptiei extinctive
|
| |_______________________________________________________________|
| | 16.000.000| 80.000.000| 78.698.829| 98,3
|
|______________|_________________|_________________|_________________|_________|
| 03 | Venituri din amenzi si alte sanctiuni aplicate, potrivit
|
| | dispozitiilor legale
|
|
|_______________________________________________________________|
| | 450.000.000| 685.000.000| 645.517.559| 94,2
|
|______________|_________________|_________________|_________________|_________|
| 04 | Incasari din cota retinuta, conform Codului Penal
|
|
|_______________________________________________________________|
| | 3.000.000| 2.000.000| 1.459.060| 72,9
|
|______________|_________________|_________________|_________________|_________|
| 05 | Restituiri de fonduri din finantarea bugetara a anilor
|
| | precedenti
|
|
|_______________________________________________________________|
| | 350.000.000| 395.000.000| 488.552.010| 123,6
|
|______________|_________________|_________________|_________________|_________|
| 07 | Venituri din concesiuni
|
|
|_______________________________________________________________|
| | 1.372.000.000| 1.973.000.000| 1.900.008.330| 96,3
|
|______________|_________________|_________________|_________________|_________|
| 09 | Incasarea dobanzilor aferente ratelor lunare din vanzarea
|
| | locuintelor construite din fondurile statului
|
|
|_______________________________________________________________|
| | 10.000.000| 10.000.000| 10.157.915| 101,5
|
|______________|_________________|_________________|_________________|_________|
| 12 | Incasari din valorificarea bunurilor confiscate, abandonate
si|
| | alte sume constatate odata cu confiscarea, potrivit legii
|
|
|_______________________________________________________________|
| | 150.000.000| 200.000.000| 175.459.869| 87,7
|
|______________|_________________|_________________|_________________|_________|
| 16 | Venituri realizate din incasarea debitelor evidentiate in
|
| | bilanturile de lichidare a patrimoniului fostelor cooperative
|
| | agricole de productie
|
|
|_______________________________________________________________|
| | 1.000.000| | 11.343|
|
|______________|_________________|_________________|_________________|_________|
| 30 | Incasari din alte surse
|
| |_______________________________________________________________|
| | 150.000.000| 160.000.000| 239.357.236| 149,6
|
|______________|_________________|_________________|_________________|_________|
|3000 | II. VENITURI DIN CAPITAL |
|
|_______________________________________________________________|
| | 120.000.000| 114.000.000| 120.960.077| 106,1
|
|______________|_________________|_________________|_________________|_________|
|3001 | VENITURI DIN VALORIFICAREA UNOR BUNURI ALE STATULUI
|
|
|_______________________________________________________________|
| | 120.000.000| 114.000.000| 120.960.077| 106,1
|
|______________|_________________|_________________|_________________|_________|
| 01 | Venituri din valorificarea unor bunuri ale institutiilor
|
| | publice
|
| |_______________________________________________________________|
| | 100.000.000| 100.000.000| 108.267.906| 108,2
|
|______________|_________________|_________________|_________________|_________|
| 02 | Venituri din valorificarea stocurilor de la rezervele
|
| | materiale nationale si de mobilizare
|
|
|_______________________________________________________________|
| | 20.000.000| 14.000.000| 12.692.171| 90,6
|
|______________|_________________|_________________|_________________|_________|
|4000 | VII. DONATII SI SPONSORIZARI
|
| |_______________________________________________________________|
| | 286.734.000| 243.000.000| 246.448.354| 101,4
|
|______________|_________________|_________________|_________________|_________|
|4001 | DONATII SI SPONSORIZARI |
|
|_______________________________________________________________|
| | 286.734.000| 243.000.000| 246.448.354| 101,4
|
|______________|_________________|_________________|_________________|_________|
| 01 | Donatii si sponsorizari
|
|
|_______________________________________________________________|
| | 286.734.000| 243.000.000| 246.448.354| 101,4
|
|______________|_________________|_________________|_________________|_________|
|4200 | VIII. INCASARI DIN RAMBURSAREA IMPRUMUTURILOR ACORDATE
|
|
|_______________________________________________________________|
| | 571.000.000| 161.400.000| 211.332.198| 130,9
|
|______________|_________________|_________________|_________________|_________|
|4201 | INCASARI DIN RAMBURSAREA IMPRUMUTURILOR ACORDATE
|
| |_______________________________________________________________|
| | 571.000.000| 161.400.000| 211.332.198| 130,9
|
|______________|_________________|_________________|_________________|_________|
| 01 | Incasari din rambursarea imprumuturilor acordate pentru
|
| | finalizarea unor obiective aprobate prin conventii bilaterale
|
| | si acorduri interguvernamentale
|
| |_______________________________________________________________|
| | 900.000| | |
|
|______________|_________________|_________________|_________________|_________|
| 05 | Incasari din rambursarea imprumuturilor acordate persoanelor
|
| | care beneficiaza de statutul de refugiat
|
|
|_______________________________________________________________|
| | 100.000| | |
|
|______________|_________________|_________________|_________________|_________|
| 09 | Incasari din rambursarea imprumuturilor acordate pentru
|
| | acoperirea arieratelor catre RENEL si ROMGAZ
|
| |_______________________________________________________________|
| | 550.000.000| 153.000.000| 195.907.240| 128,0
|
|______________|_________________|_________________|_________________|_________|
| 10 | Incasari din rambursarea imprumuturilor din fondul de
|
| | redresare financiara
|
|
|_______________________________________________________________|
| | 20.000.000| 8.400.000| 15.424.958| 183,6
|
|______________|_________________|_________________|_________________|_________|
Semnificatia coloanelor din tabelul de mai jos este urmatoarea:
I - Capitol
II - Subcapitol
III - Titlu/articol
IV - Alineat
- MII LEI -
______________________________________________________________________________
| I |II|III|IV| DENUMIRE INDICATORI
|
|____|__|___|__|_______________________________________________________________|
| A | B
|
|______________|_______________________________________________________________|
| | CREDITE BUGETARE APROBATE INITIAL
|
|
|______________________________________________|
| | BUGET DE | INTRARI DE | TOTAL
|
| | STAT | CREDITE | (1 + 2)
|
| | | EXTERNE |
|
|_______________________________|_______________|______________|_______________|
| | 1 | 2 | 3
|
|_______________________________|_______________|______________|_______________|
| | CREDITE DEFINITIVE
|
| |______________________________________________|
| | BUGET DE | INTRARI DE | TOTAL
|
| | STAT | CREDITE | (4 + 5)
|
| | | EXTERNE | |
|_______________________________|_______________|______________|_______________|
| | 4 | 5 | 6
|
|_______________________________|_______________|______________|_______________|
| | % | PLATI EFECTUATE DIN:
|
| |
|______________________________________________|
| | | BUGET DE | INTRARI DE | TOTAL
|
| | 7/4 | STAT | CREDITE | (7 + 8)
|
| | | | EXTERNE |
|
|________________________|______|_______________|______________|_______________|
| | 10 | 7 | 8 | 9
|
|________________________|______|_______________|______________|_______________|
|5001 |CHELTUIELI - TOTAL
|
|______________|_______________________________________________________________|
| |
|143.755.334.000|10.925.180.659|154.680.514.659|
| |
|153.793.794.969|11.280.165.764|165.073.960.733|
| | 96,9 |149.167.816.416|18.493.656.724|167.661.473.140|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | |130.144.610.059|
5.511.546.178|135.656.156.237|
| | |139.605.019.982|
5.093.820.680|144.698.840.662|
| | 96,9 |135.331.847.365|
5.607.030.949|140.938.878.314|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 32.938.067.272| 25.826.500|
32.963.893.772|
| | | 35.760.124.891| 15.897.921|
35.776.022.812|
| | 99,2 | 35.482.871.472| 2.132.506|
35.485.003.978|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 9.740.241.769| 201.708.581|
9.941.950.350|
| | | 13.852.484.873| 148.047.680|
14.000.532.553|
| | 97,4 | 13.505.088.080| 84.467.937|
13.589.556.017|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 5.723.788.970| 25.089.225| 5.748.878.195|
| | | 6.791.656.059| 17.280.000|
6.808.936.059|
| | 97,2 | 6.604.590.387| 6.893.774|
6.611.484.161|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 2.743.646.943| 25.089.225|
2.768.736.168|
| | | 3.317.153.714| 17.280.000|
3.334.433.714|
| | 99,5 | 3.302.147.332| 6.893.774|
3.309.041.106|
|________________________|______|_______________|______________|_______________|
| 35 02| Subventii pe produse si activitati
|
|______________|_______________________________________________________________|
| | | 2.149.642.027| |
2.149.642.027|
| | | 2.224.742.027| |
2.224.742.027|
| | 94,8 | 2.109.404.976| |
2.109.404.976|
|________________________|______|_______________|______________|_______________|
| 35 03| Subventii pentru acoperirea diferentelor de pret si tarif
|
|______________|_______________________________________________________________|
| | | 830.500.000| |
830.500.000|
| | | 1.249.760.318| |
1.249.760.318|
| | 95,4 | 1.193.038.079| |
1.193.038.079|
|________________________|______|_______________|______________|_______________|
| 36 | PRIME |
|______________|_______________________________________________________________|
| | | 476.300.000| |
476.300.000|
| | | 775.300.000| |
775.300.000|
| | 92,1 | 714.396.615| |
714.396.615|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 35.382.412.164| 5.258.921.872|
40.641.334.036|
| | | 37.852.904.450| 4.912.595.079|
42.765.499.529|
| | 94,5 | 35.805.486.473| 5.513.536.732|
41.319.023.205|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 3.639.227.360| |
3.639.227.360|
| | | 4.525.381.144| |
4.525.381.144|
| | 91,2 | 4.127.658.085| |
4.127.658.085|
|________________________|______|_______________|______________|_______________|
| 39 03| Transferuri din bugetul de stat catre bugetele locale
|
| | pentru investitii finantate partial din imprumuturi externe|
|______________|_______________________________________________________________|
| | | 1.300.000.000| |
1.300.000.000|
| | | 1.100.000.000| |
1.100.000.000|
| | 73,7 | 811.618.791| |
811.618.791|
|________________________|______|_______________|______________|_______________|
| 39 04| Transferuri din bugetul de stat catre bugetul asigurarilor
|
| | sociale de stat
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 1.149.206.603| |
1.149.206.603|
| |100,0 | 1.149.206.603| |
1.149.206.603|
|________________________|______|_______________|______________|_______________|
| 39 07| Transferuri din bugetul de stat catre bugetele locale
|
| | pentru sustinerea sistemului de protectie a drepturilor
|
| | copilului
|
|______________|_______________________________________________________________|
| | | 693.000.000| |
693.000.000|
| | | 673.500.000| |
673.500.000|
| | 88,0 | 593.135.171| | 593.135.171|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului
|
| | de asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care satisfac serviciul militar in
|
| | termen
|
|______________|_______________________________________________________________|
| | | 135.075.360| |
135.075.360|
| | | 109.209.831| |
109.209.831|
| | 99,3 | 108.537.349| |
108.537.349|
|________________________|______|_______________|______________|_______________|
| 39 11| Transferuri din bugetul de stat catre bugetul fondului
|
| | de asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care executa o pedeapsa privativa
|
| | de libertate sau arest preventiv
|
|______________|_______________________________________________________________|
| | | 79.616.000| |
79.616.000|
| | | 62.928.710| |
62.928.710|
| | 98,3 | 61.890.366| |
61.890.366|
|________________________|______|_______________|______________|_______________|
| 39 14| Program privind pietruirea drumurilor comunale si
|
| | alimentarea cu apa a satelor
|
|______________|_______________________________________________________________|
| | | 617.136.000| |
617.136.000|
| | | 692.136.000| |
692.136.000|
| |100,0 | 692.135.500| |
692.135.500|
|________________________|______|_______________|______________|_______________|
| 39 16| Contributia persoanelor asigurate pentru finantarea
|
| | ocrotirii sanatatii
|
|______________|_______________________________________________________________|
| | | 122.400.000| |
122.400.000|
| | | 122.400.000| |
122.400.000|
| | 85,8 | 105.038.066| |
105.038.066|
|________________________|______|_______________|______________|_______________|
| 39 19| Transferuri de la bugetul de stat catre bugetele locale
|
| | pentru constructii de locuinte |
|______________|_______________________________________________________________|
| | | 647.000.000| |
647.000.000|
| | | 571.000.000| | 571.000.000|
| | 98,7 | 563.592.975| |
563.592.975|
|________________________|______|_______________|______________|_______________|
| 39 20| Transferuri de la bugetul de stat catre bugetele locale |
| | pentru finantarea elaborarii si/sau actualizarii
|
| | planurilor urbanistice generale si a regulamentelor
|
| | locale de urbanism
|
|______________|_______________________________________________________________|
| | | 45.000.000| |
45.000.000|
| | | 45.000.000| |
45.000.000|
| | 94,4 | 42.503.264| |
42.503.264|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 31.743.184.804| 5.258.921.872|
37.002.106.676|
| | | 33.327.523.306| 4.912.595.079|
38.240.118.385|
| | 95,0 | 31.677.828.388| 5.513.536.732|
37.191.365.120|
|________________________|______|_______________|______________|_______________|
| 40 01| Locuinte
|
|______________|_______________________________________________________________|
| | | 450.000.000| |
450.000.000|
| | | 459.000.000| |
459.000.000|
| | 70,8 | 325.181.750| | 325.181.750|
|________________________|______|_______________|______________|_______________|
| 40 02| Burse
|
|______________|_______________________________________________________________|
| | | 671.185.199| |
671.185.199|
| | | 723.268.969| |
723.268.969|
| | 99,5 | 719.762.417| |
719.762.417|
|________________________|______|_______________|______________|_______________|
| 40 03| Alocatii si alte ajutoare pentru copii
|
|______________|_______________________________________________________________|
| | | 4.025.267.400| |
4.025.267.400|
| | | 4.286.011.094| |
4.286.011.094|
| | 99,5 | 4.267.537.798| |
4.267.537.798|
|________________________|______|_______________|______________|_______________|
| 40 04| Pensii si ajutoare I.O.V.R., militari si alte persoane
|
|______________|_______________________________________________________________|
| | | 4.677.688.434| |
4.677.688.434|
| | | 5.157.001.651| |
5.157.001.651|
| | 99,3 | 5.125.792.757| |
5.125.792.757|
|________________________|______|_______________|______________|_______________|
| 40 08| Ajutoare sociale
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 16.000.000| |
16.000.000|
| | 62,8 | 10.047.763| |
10.047.763|
|________________________|______|_______________|______________|_______________|
| 40 09| Alte ajutoare, alocatii si indemnizatii
|
|______________|_______________________________________________________________|
| | | 9.902.835| |
9.902.835|
| | | 9.589.992| |
9.589.992|
| | 97,1 | 9.318.421| |
9.318.421|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 335.279.771| |
335.279.771|
| | | 279.032.973| |
279.032.973|
| | 91,3 | 254.907.964| |
254.907.964|
|________________________|______|_______________|______________|_______________|
| 40 13| Diferenta de dobanzi aferenta creditelor bancare |
| | subventionata potrivit dispozitiilor legale
|
|______________|_______________________________________________________________|
| | | 15.000| |
15.000|
| | | 3.000| |
3.000|
| | 64,4 | 1.932| |
1.932|
|________________________|______|_______________|______________|_______________|
| 40 15| Plati efectuate in cadrul programului de redistribuire
|
| | a fortei de munca
|
|______________|_______________________________________________________________|
| | | 388.235.308| |
388.235.308|
| | | 191.960.155| |
191.960.155|
| | 95,2 | 182.779.786| |
182.779.786|
|________________________|______|_______________|______________|_______________|
| 40 16| Fondul de cercetare-dezvoltare
|
|______________|_______________________________________________________________|
| | | 154.000.000| |
154.000.000|
| | | 111.586.553| |
111.586.553|
| |100,0 | 111.586.553| |
111.586.553|
|________________________|______|_______________|______________|_______________|
| 40 17| Fondul pentru stimularea inovarii
|
|______________|_______________________________________________________________|
| | | 9.289.431| | 9.289.431|
| | | 126.063.975| |
126.063.975|
| | 91,7 | 115.620.800| |
115.620.800|
|________________________|______|_______________|______________|_______________|
| 40 19| Alocatia suplimentara pentru familiile cu copii
|
|______________|_______________________________________________________________|
| | | 783.753.600| |
783.753.600|
| | | 799.241.173| |
799.241.173|
| | 99,1 | 792.270.389| |
792.270.389|
|________________________|______|_______________|______________|_______________|
| 40 20| Cofinantarea contributiei financiare a Comunitatii
Europene|
|______________|_______________________________________________________________|
| | | | |
|
| | | 44.611.171| |
44.611.171|
| | 90,0 | 40.170.821| |
40.170.821|
|________________________|______|_______________|______________|_______________|
| 40 21| Plati efectuate in cadrul programelor de dezvoltare
|
|______________|_______________________________________________________________|
| | | 800.000.000| 49.359.210|
849.359.210|
| | | 110.000.000| 2.527.200| 112.527.200|
| | 59,9 | 65.988.231| 532.864|
66.521.095|
|________________________|______|_______________|______________|_______________|
| 40 22| Cheltuieli pentru sustinerea programelor tehnice de
|
| | conservare sau de inchidere a minelor
|
|______________|_______________________________________________________________|
| | | 250.000.000| 102.405.000|
352.405.000|
| | | 360.000.000| 52.358.400|
412.358.400|
| |100,0 | 360.000.000| 14.769.831|
374.769.831|
|________________________|______|_______________|______________|_______________|
| 40 23| Protectie sociala ce se acorda pentru unele activitati din
|
| | sectorul minier
|
|______________|_______________________________________________________________|
| | | 350.000.000| |
350.000.000|
| | | 450.000.000| |
450.000.000|
| | 99,4 | 447.503.678| |
447.503.678|
|________________________|______|_______________|______________|_______________|
| 40 24| Cheltuieli pentru sustinerea transportului feroviar public
|
| | de calatori
|
|______________|_______________________________________________________________|
| | | 3.850.000.000| |
3.850.000.000|
| | | 4.025.240.000| |
4.025.240.000|
| | 98,6 | 3.970.630.640| |
3.970.630.640|
|________________________|______|_______________|______________|_______________|
| 40 26| Transferuri aferente Fondului National de Preaderare
|
|______________|_______________________________________________________________|
| | | 560.000.000| |
560.000.000|
| | | 365.388.829| |
365.388.829|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 27| Transferuri aferente Fondului Roman de Dezvoltare Sociala
|
|______________|_______________________________________________________________|
| | | 30.000.000| 98.308.800|
128.308.800|
| | | 33.300.000| 118.470.000|
151.770.000|
| |100,0 | 33.300.000| 122.512.673|
155.812.673|
|________________________|______|_______________|______________|_______________|
| 40 28| Executarea silita a creantelor bugetare
|
|______________|_______________________________________________________________|
| | | 15.000.000| | 15.000.000|
| | | 15.000.000| |
15.000.000|
| | 62,8 | 9.434.222| |
9.434.222|
|________________________|______|_______________|______________|_______________|
| 40 29| Despagubiri civile, precum si cheltuieli judiciare si
|
| | extrajudiciare derivate din actiuni in reprezentarea
|
| | intereselor statului, potrivit dispozitiilor legale
|
|______________|_______________________________________________________________|
| | | 150.000.000| |
150.000.000|
| | | 130.380.339| |
130.380.339|
| | 78,4 | 102.244.683| |
102.244.683|
|________________________|______|_______________|______________|_______________|
| 40 30| Onorariile pentru expertizele contabile dispuse in
|
| | cadrul procesului penal
|
|______________|_______________________________________________________________|
| | | 3.000.000| |
3.000.000|
| | | 3.474.835| |
3.474.835|
| | 75,2 | 2.613.135| |
2.613.135|
|________________________|______|_______________|______________|_______________|
| 40 32| Sprijinirea organizatiilor cetatenilor apartinand
|
| | minoritatilor nationale altele decat cele care primesc
|
| | subventii de la bugetul de stat potrivit legi
|
|______________|_______________________________________________________________|
| | | 66.500.000| |
66.500.000|
| | | 66.500.000| |
66.500.000|
| | 99,5 | 66.206.807| |
66.206.807|
|________________________|______|_______________|______________|_______________|
| 40 33| Promovarea imaginii si intereselor romanesti peste hotare
|
|______________|_______________________________________________________________|
| | | 2.500.000| |
2.500.000|
| | | 3.000.000| |
3.000.000|
| | 96,4 | 2.893.871| |
2.893.871|
|________________________|______|_______________|______________|_______________|
| 40 34| Sprijinirea activitatii romanilor de pretutindeni si a
|
| | organizatiilor reprezentative ale acestora
|
|______________|_______________________________________________________________|
| | | 15.000.000| |
15.000.000|
| | | 17.100.000| |
17.100.000|
| | 93,2 | 15.945.691| |
15.945.691|
|________________________|______|_______________|______________|_______________|
| 40 35| Finantarea partidelor politice
|
|______________|_______________________________________________________________|
| | | 39.000.000| |
39.000.000|
| | | 45.000.000| |
45.000.000|
| |100,0 | 45.000.000| |
45.000.000|
|________________________|______|_______________|______________|_______________|
| 40 36| Finantarea actiunilor cu caracter stiintific si
|
| | social-cultural
|
|______________|_______________________________________________________________|
| | | 3.000.000| |
3.000.000|
| | | 2.500.000| |
2.500.000|
| | 99,9 | 2.499.742| |
2.499.742|
|________________________|______|_______________|______________|_______________|
| 40 37| Finantarea unor programe si proiecte in cadrul Campaniei
|
| | Europene pentru combaterea rasismului, xenofobiei,
|
| | antisemitismului si intolerantei
|
|______________|_______________________________________________________________|
| | | 900.000| |
900.000|
| | | 900.000| |
900.000|
| | 86,4 | 778.342| |
778.342|
|________________________|______|_______________|______________|_______________|
| 40 38| Finantarea Ansamblului "Memorialul
victimelor |
| | comunismului si al rezistentei
Sighet" |
|______________|_______________________________________________________________|
| | | 2.000.000| |
2.000.000|
| | | 2.000.000| |
2.000.000|
| | 95,0 | 1.900.372| |
1.900.372|
|________________________|______|_______________|______________|_______________|
| 40 39| Comenzi de stat pentru carti si publicatii
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 24.000.000| |
24.000.000|
| | 95,4 | 22.910.813| |
22.910.813|
|________________________|______|_______________|______________|_______________|
| 40 40| Sprijin financiar pentru producerea si distribuirea
|
| | filmelor
|
|______________|_______________________________________________________________|
| | | 12.900.000| |
12.900.000|
| | | 12.900.000| |
12.900.000|
| | 79,2 | 10.227.700| | 10.227.700|
|________________________|______|_______________|______________|_______________|
| 40 41| Asociatii si fundatii
|
|______________|_______________________________________________________________|
| | | 12.467.525| |
12.467.525|
| | | 20.856.852| |
20.856.852|
| | 94,8 | 19.789.033| |
19.789.033|
|________________________|______|_______________|______________|_______________|
| 40 42| Alocatie de incredintare si plasament familial
|
|______________|_______________________________________________________________|
| | | 104.195.415| |
104.195.415|
| | | 142.674.515| |
142.674.515|
| | 97,4 | 139.026.065| |
139.026.065|
|________________________|______|_______________|______________|_______________|
| 40 43| Ajutor anual pentru veteranii de razboi
|
|______________|_______________________________________________________________|
| | | 54.000.000| |
54.000.000|
| | | 54.000.000| |
54.000.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 44| Programe pentru sanatate
|
|______________|_______________________________________________________________|
| | | 573.740.000| |
573.740.000|
| | | 589.693.323| |
589.693.323|
| | 99,7 | 588.047.870| |
588.047.870|
|________________________|______|_______________|______________|_______________|
| 40 45| Programe pentru tineret
|
|______________|_______________________________________________________________|
| | | 19.000.000| |
19.000.000|
| | | 19.324.000| |
19.324.000|
| | 99,6 | 19.247.557| |
19.247.557|
|________________________|______|_______________|______________|_______________|
| 40 46| Sprijin financiar pentru activitatea Comitetului Olimpic
|
| | Roman
|
|______________|_______________________________________________________________|
| | | 58.800.000| |
58.800.000|
| | | 83.800.000| |
83.800.000|
| |100,0 | 83.799.964| |
83.799.964|
|________________________|______|_______________|______________|_______________|
| 40 47| Cadastru imobiliar
|
|______________|_______________________________________________________________|
| | | 14.000.000| | 14.000.000|
| | | 14.000.000| |
14.000.000|
| | 99,5 | 13.932.436| |
13.932.436|
|________________________|______|_______________|______________|_______________|
| 40 48| Meteorologie si hidrologie
|
|______________|_______________________________________________________________|
| | | 70.332.600| |
70.332.600|
| | | 88.632.600| |
88.632.600|
| |100,2 | 88.824.100| |
88.824.100|
|________________________|______|_______________|______________|_______________|
| 40 49| Prevenirea si combaterea inundatiilor si ingheturilor
|
|______________|_______________________________________________________________|
| | | 391.500| |
391.500|
| | | 391.500| |
391.500|
| | 51,0 | 200.000| |
200.000|
|________________________|______|_______________|______________|_______________|
| 40 50| Cheltuieli pentru valorificarea cenusilor de pirita
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 35.000.000| | 35.000.000|
| |100,0 | 35.000.000| |
35.000.000|
|________________________|______|_______________|______________|_______________|
| 40 51| Cooperare economica internationala
|
|______________|_______________________________________________________________|
| | | 325.800.000| |
325.800.000|
| | | 62.271.938| |
62.271.938|
| | 86,8 | 54.059.738| |
54.059.738|
|________________________|______|_______________|______________|_______________|
| 40 52| Participare la progresul energetic - SAVE II
|
|______________|_______________________________________________________________|
| | | 10.300.000| |
10.300.000|
| | | 10.860.929| |
10.860.929|
| | 97,2 | 10.564.017| |
10.564.017|
|________________________|______|_______________|______________|_______________|
| 40 53| Cupoane pentru agricultori
|
|______________|_______________________________________________________________|
| | | 4.300.000.000| |
4.300.000.000|
| | | 4.879.392.400| |
4.879.392.400|
| | 99,4 | 4.853.428.047| | 4.853.428.047|
|________________________|______|_______________|______________|_______________|
| 40 54| Cabaline din patrimoniul genetic national
|
|______________|_______________________________________________________________|
| | | 25.400.000| |
25.400.000|
| | | 25.400.000| |
25.400.000|
| | 98,3 | 24.985.043| |
24.985.043|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 2.463.004.931| 4.883.914.762|
7.346.919.693|
| | | 1.984.328.127| 4.689.559.479|
6.673.887.606|
| | 87,8 | 1.743.776.757| 5.331.322.485|
7.075.099.242|
|________________________|______|_______________|______________|_______________|
| 40 56| Transferuri pentru drumuri, cai ferate, aviatie si
|
| | navigatie |
|______________|_______________________________________________________________|
| | | 685.362.873| |
685.362.873|
| | | 1.118.362.873| | 1.118.362.873|
| | 73,7 | 824.250.000| |
824.250.000|
|________________________|______|_______________|______________|_______________|
| 40 57| Transferuri pentru finantarea de baza a invatamantului
|
| | superior
|
|______________|_______________________________________________________________|
| | | 2.700.000.000| |
2.700.000.000|
| | | 2.700.000.000| |
2.700.000.000|
| |100,0 | 2.700.000.000| |
2.700.000.000|
|________________________|______|_______________|______________|_______________|
| 40 58| Transferuri pentru constituirea fondului de garantare a
|
| | creditelor bancare acordate studentilor
|
|______________|_______________________________________________________________|
| | | 3.000.000| |
3.000.000|
| | | 3.000.000| |
3.000.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 59| Transferuri pentru cercetare-dezvoltare (granturi)
|
|______________|_______________________________________________________________|
| | | 40.900.000| | 40.900.000|
| | | 57.551.150| |
57.551.150|
| | 99,9 | 57.527.683| |
57.527.683|
|________________________|______|_______________|______________|_______________|
| 40 60| Transferuri pentru actiuni de sanatate
|
|______________|_______________________________________________________________|
| | | 627.000.000| |
627.000.000|
| | | 713.175.493| |
713.175.493|
| | 99,5 | 709.704.912| |
709.704.912|
|________________________|______|_______________|______________|_______________|
| 40 61| Sustinerea cultelor
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 279.873.000| |
279.873.000|
| |100,0 | 279.873.000| |
279.873.000|
|________________________|______|_______________|______________|_______________|
| 40 62| Stimularea exporturilor |
|______________|_______________________________________________________________|
| | | 500.000.000| |
500.000.000|
| | | 700.000.000| |
700.000.000|
| | 91,0 | 637.034.330| |
637.034.330|
|________________________|______|_______________|______________|_______________|
| 40 64| Fondul la dispozitia Primului-ministru pentru sprijinirea
|
| | comunitatilor romanesti de pretutindeni
|
|______________|_______________________________________________________________|
| | | 5.000.000| |
5.000.000|
| | | 5.000.000| |
5.000.000|
| | 30,6 | 1.533.432| |
1.533.432|
|________________________|______|_______________|______________|_______________|
| 40 66| Contributia statului la salarizarea personalului de cult
|
|______________|_______________________________________________________________|
| | | 402.534.807| |
402.534.807|
| | | 415.360.063| |
415.360.063|
| | 99,9 | 415.227.534| |
415.227.534|
|________________________|______|_______________|______________|_______________|
| 40 70| Sustinerea sistemului de protectie a copilului
|
|______________|_______________________________________________________________|
| | | 286.734.000| 120.837.900|
407.571.900|
| | | 405.739.400| 45.360.000|
451.099.400|
| | 78,0 | 316.776.062| 41.928.785|
358.704.847|
|________________________|______|_______________|______________|_______________|
| 40 72| Finantarea programelor experimentale pentru reforma |
| | bugetara
|
|______________|_______________________________________________________________|
| | | 25.000.000| |
25.000.000|
| | | 3.000.000| |
3.000.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 78| Transferuri pentru executarea lucrarilor de consolidare la
|
| | Palatul de Justitie
|
|______________|_______________________________________________________________|
| | | 10.000.000| |
10.000.000|
| | | 10.000.000| |
10.000.000|
| |100,0 | 10.000.000| |
10.000.000|
|________________________|______|_______________|______________|_______________|
| 40 79| Transferuri pentru aparatura medicala de mare performanta
|
|______________|_______________________________________________________________|
| | | 182.900.000| |
182.900.000|
| | | 106.763.492| |
106.763.492|
| | 98,7 | 105.452.708| |
105.452.708|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | 63.205.175| 4.096.200|
67.301.375|
| | | 295.422.942| 4.320.000|
299.742.942|
| | 72,2 | 213.345.618| 2.470.094|
215.815.712|
|________________________|______|_______________|______________|_______________|
| 40 81| Fond de garantare a imprumuturilor acordate
|
| | intreprinderilor mici si mijlocii
|
|______________|_______________________________________________________________|
| | | 50.000.000| |
50.000.000|
| | | | |
|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 82| Transferuri pentru actiuni de ecologizare
|
|______________|_______________________________________________________________|
| | | 75.771.000| |
75.771.000|
| | | 95.966.000| |
95.966.000|
| | 95,0 | 91.216.000| |
91.216.000|
|________________________|______|_______________|______________|_______________|
| 40 83| Transferuri catre Consiliul National de Formare
|
| | Profesionala a Adultilor
|
|______________|_______________________________________________________________|
| | | 1.428.000| |
1.428.000|
| | | 1.428.000| |
1.428.000|
| | 35,2 | 502.701| |
502.701|
|________________________|______|_______________|______________|_______________|
| 40 84| Finantarea Ansamblului "Memorialul Revolutiei
- |
| | Decembrie 1989" din municipiul
Timisoara |
|______________|_______________________________________________________________|
| | | 2.500.000| |
2.500.000|
| | | 2.500.000| |
2.500.000|
| | 97,5 | 2.437.761| |
2.437.761|
|________________________|______|_______________|______________|_______________|
| 40 85| Transferuri pentru transportul de calatori cu metroul
|
|______________|_______________________________________________________________|
| | | 250.000.000| |
250.000.000|
| | | 515.000.000| |
515.000.000|
| | 98,1 | 505.443.603| |
505.443.603|
|________________________|______|_______________|______________|_______________|
| 40 86| Programul de realizare a sistemului national de
|
| | antigrindina |
|______________|_______________________________________________________________|
| | | 15.000.000| |
15.000.000|
| | | 15.000.000| |
15.000.000|
| |100,0 | 15.000.000| |
15.000.000|
|________________________|______|_______________|______________|_______________|
| 40 88| Transferuri catre Consiliul National al Persoanelor
|
| | Varstnice
|
|______________|_______________________________________________________________|
| | | 1.000.000| |
1.000.000|
| | | 1.000.000| |
1.000.000|
| | 39,3 | 393.456| |
393.456|
|________________________|______|_______________|______________|_______________|
| 40 89| Transferuri pentru sprijinirea proprietarilor de paduri
|
| | proprietate privata
|
|______________|_______________________________________________________________|
| | | 50.000.000| |
50.000.000|
| | | 200.000| |
200.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 91| Renta viagera
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 2.500.000| |
2.500.000|
| | 94,8 | 2.371.883| |
2.371.883|
|________________________|______|_______________|______________|_______________|
| 49 | DOBANZI
|
|______________|_______________________________________________________________|
| | | 45.275.027.612| |
45.275.027.612|
| | | 44.077.886.033| |
44.077.886.033|
| | 98,0 | 43.219.414.338| |
43.219.414.338|
|________________________|______|_______________|______________|_______________|
| 50 01| Dobanzi aferente datoriei publice interne
|
|______________|_______________________________________________________________|
| | | 28.365.127.612| |
28.365.127.612|
| | | 28.627.327.612| |
28.627.327.612|
| | 98,8 | 28.285.485.877| |
28.285.485.877|
|________________________|______|_______________|______________|_______________|
| 50 02| Dobanzi aferente datoriei publice externe |
|______________|_______________________________________________________________|
| | | 3.190.000.000| |
3.190.000.000|
| | | 1.637.685.326| |
1.637.685.326|
| | 96,7 | 1.583.685.321| |
1.583.685.321|
|________________________|______|_______________|______________|_______________|
| 50 03| Cheltuieli ocazionate de emisiunea si plasarea titlurilor
|
| | de stat si de riscurile garantiilor date de stat in
|
| | conditiile legii
|
|______________|_______________________________________________________________|
| | | 6.150.400.000| |
6.150.400.000|
| | | 6.918.334.891| |
6.918.334.891|
| | 93,8 | 6.492.249.593| |
6.492.249.593|
|________________________|______|_______________|______________|_______________|
| 50 04| Diferente de curs aferente datoriei publice externe
|
|______________|_______________________________________________________________|
| | | 3.226.000.000| |
3.226.000.000|
| | | 3.330.768.039| |
3.330.768.039|
| | 99,9 | 3.328.856.436| |
3.328.856.436|
|________________________|______|_______________|______________|_______________|
| 50 05| Diferente de curs aferente datoriei publice interne
|
|______________|_______________________________________________________________|
| | | 4.343.500.000| |
4.343.500.000|
| | | 3.563.770.165| |
3.563.770.165|
| | 99,0 | 3.529.137.111| |
3.529.137.111|
|________________________|______|_______________|______________|_______________|
| 60 | REZERVE
|
|______________|_______________________________________________________________|
| | | 608.772.272| |
608.772.272|
| | | 494.663.676| |
494.663.676|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL |
|______________|_______________________________________________________________|
| | | 4.406.825.473| 5.413.634.481|
9.820.459.954|
| | | 5.135.075.926| 6.186.345.084|
11.321.421.010|
| | 97,0 | 4.985.086.190| 9.407.133.165|
14.392.219.355|
|________________________|______|_______________|______________|_______________|
| 79 | IMPRUMUTURI ACORDATE |
|______________|_______________________________________________________________|
| | | 301.800.000| |
301.800.000|
| | | 34.755.000| | 34.755.000|
| | 70,9 | 24.654.766| 3.479.492.610|
3.504.147.376|
|________________________|______|_______________|______________|_______________|
| 80 02| Imprumuturi acordate pentru finalizarea unor obiective
|
| | aprobate prin conventii bilaterale si acorduri
|
| | interguvernamentale
|
|______________|_______________________________________________________________|
| | | 1.400.000| |
1.400.000|
| | | 34.205.000| |
34.205.000|
| | 70,7 | 24.215.265| |
24.215.265|
|________________________|______|_______________|______________|_______________|
| 80 05| Imprumuturi acordate persoanelor care beneficiaza de
statutul|
| | de refugiat si sunt lipsite de mijloace de existenta
|
|______________|_______________________________________________________________|
| | | 400.000| |
400.000|
| | | 550.000| |
550.000|
| | 79,9 | 439.501| |
439.501|
|________________________|______|_______________|______________|_______________|
| 80 06| Imprumuturi acordate pentru creditarea agriculturii
|
|______________|_______________________________________________________________|
| | | 300.000.000| |
300.000.000|
| | | | |
|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 80 14| Imprumuturi acordate pentru importul de combustibili
|
|______________|_______________________________________________________________|
| | | | |
|
| | | | |
|
| | | 3.479.492.610| |
3.479.492.610|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 8.902.098.468| |
8.902.098.468|
| | | 9.018.944.061| |
9.018.944.061|
| | 97,8 | 8.826.228.095| |
8.826.228.095|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
de|
| | credite
|
|______________|_______________________________________________________________|
| | | 8.902.098.468| |
8.902.098.468|
| | | 9.018.944.061| |
9.018.944.061|
| | 97,8 | 8.826.228.095| |
8.826.228.095|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 6.240.110.118| |
6.240.110.118|
| | | 6.450.241.237| |
6.450.241.237|
| | 99,1 | 6.396.772.512| |
6.396.772.512|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 2.661.988.350| |
2.661.988.350|
| | | 2.568.702.824| |
2.568.702.824|
| | 94,5 | 2.429.455.583| |
2.429.455.583|
|________________________|______|_______________|______________|_______________|
|5100 | Partea a I-a SERVICII PUBLICE GENERALE |
|______________|_______________________________________________________________|
| | | 7.272.056.254| 25.335.826|
7.297.392.080|
| | | 8.209.958.158| 162.590.015|
8.372.548.173|
| | 93,5 | 7.683.147.770| 137.438.889|
7.820.586.659|
|________________________|______|_______________|______________|_______________|
|5101 |AUTORITATI PUBLICE
|
|______________|_______________________________________________________________|
| | | 7.272.056.254| 25.335.826|
7.297.392.080|
| | | 8.209.958.158| 162.590.015|
8.372.548.173|
| | 93,5 | 7.683.147.770| 137.438.889|
7.820.586.659|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 6.334.092.780| 16.119.959|
6.350.212.739|
| | | 7.049.598.182| 88.452.980|
7.138.051.162|
| | 94,1 | 6.638.549.128| 131.563.822|
6.770.112.950|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 4.318.353.152| |
4.318.353.152|
| | | 4.735.244.224| 216.000|
4.735.460.224|
| | 96,2 | 4.559.692.152| 4.188| 4.559.696.340|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 1.628.697.918| 16.119.959|
1.644.817.877|
| | | 1.973.649.155| 15.958.301|
1.989.607.456|
| | 91,5 | 1.806.186.923| 7.941.423|
1.814.128.346|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 27.283.100| |
27.283.100|
| | | 27.073.100| |
27.073.100|
| | 98,1 | 26.558.027| |
26.558.027|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 27.283.100| |
27.283.100|
| | | 27.073.100| |
27.073.100|
| | 98,1 | 26.558.027| |
26.558.027|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 359.758.610| |
359.758.610|
| | | 313.631.703| 72.278.679|
385.910.382|
| | 78,4 | 246.112.026| 123.618.211|
369.730.237|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 359.758.610| |
359.758.610|
| | | 313.631.703| 72.278.679|
385.910.382|
| | 78,4 | 246.112.026| 123.618.211|
369.730.237|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 229.912.208| |
229.912.208|
| | | 205.244.788| |
205.244.788|
| | 95,0 | 195.074.775| |
195.074.775|
|________________________|______|_______________|______________|_______________|
| 40 41| Asociatii si fundatii |
|______________|_______________________________________________________________|
| | | 395.525| |
395.525|
| | | 395.525| |
395.525|
| | 99,8 | 395.000| |
395.000|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 94.450.877| |
94.450.877|
| | | 94.991.390| 72.278.679|
167.270.069|
| | 42,7 | 40.642.251| 123.618.211|
164.260.462|
|________________________|______|_______________|______________|_______________|
| 40 72| Finantarea programelor experimentale pentru reforma
|
| | bugetara
|
|______________|_______________________________________________________________|
| | | 25.000.000| |
25.000.000|
| | | 3.000.000| |
3.000.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 78| Transferuri pentru executarea lucrarilor de consolidare
|
| | la Palatul de Justitie
|
|______________|_______________________________________________________________|
| | | 10.000.000| |
10.000.000|
| | | 10.000.000| |
10.000.000|
| |100,0 | 10.000.000| |
10.000.000|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 580.294.373| 9.215.867|
589.510.240|
| | | 743.727.488| 74.137.035|
817.864.523|
| | 86,2 | 641.251.154| 5.875.067|
647.126.221|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 357.669.101| |
357.669.101|
| | | 416.632.488| |
416.632.488|
| | 96,8 | 403.347.488| | 403.347.488|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 357.669.101| |
357.669.101|
| | | 416.632.488| |
416.632.488|
| | 96,8 | 403.347.488| |
403.347.488|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 259.760.523| |
259.760.523|
| | | 306.761.963| |
306.761.963|
| | 99,5 | 305.418.376| |
305.418.376|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane |
|______________|_______________________________________________________________|
| | | 97.908.578| |
97.908.578|
| | | 109.870.525| |
109.870.525|
| | 89,1 | 97.929.112| |
97.929.112|
|________________________|______|_______________|______________|_______________|
| 01 | Presedintia Romaniei |
|______________|_______________________________________________________________|
| | | 63.689.025| |
63.689.025|
| | | 71.891.304| |
71.891.304|
| | 98,5 | 70.880.077| |
70.880.077|
|________________________|______|_______________|______________|_______________|
| 02 | Autoritati Legislative
|
|______________|_______________________________________________________________|
| | | 783.593.262| |
783.593.262|
| | | 777.536.245| |
777.536.245|
| | 93,9 | 730.557.951| |
730.557.951|
|________________________|______|_______________|______________|_______________|
| 03 | Autoritati Judecatoresti
|
|______________|_______________________________________________________________|
| | | 2.491.408.038| |
2.491.408.038|
| | | 2.657.078.242| |
2.657.078.242|
| | 98,8 | 2.626.042.387| |
2.626.042.387|
|________________________|______|_______________|______________|_______________|
| 04 | Alte organe ale autoritatii publice
|
|______________|_______________________________________________________________|
| | | 332.642.765| |
332.642.765|
| | | 367.942.234| |
367.942.234|
| | 95,9 | 353.061.404| |
353.061.404|
|________________________|______|_______________|______________|_______________|
| 05 | Autoritati executive
|
|______________|_______________________________________________________________|
| | | 3.600.723.164| 25.335.826|
3.626.058.990|
| | | 4.335.510.133| 162.590.015|
4.498.100.148|
| | 90,0 | 3.902.605.951| 137.438.889|
4.040.044.840|
|________________________|______|_______________|______________|_______________|
|5400 |Partea a II-a APARARE, ORDINE PUBLICA SI SIGURANTA NATIONALA
|
|______________|_______________________________________________________________|
| | | 22.964.951.451| 2.138.298.324|
25.103.249.775|
| | | 28.046.260.292| 2.767.793.324|
30.814.053.616|
| | 99,8 | 28.007.740.565| 4.998.497.537|
33.006.238.102|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 18.092.159.410| | 18.092.159.410|
| | | 22.744.152.720| |
22.744.152.720|
| | 99,8 | 22.706.356.707| |
22.706.356.707|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 11.574.602.891| |
11.574.602.891|
| | | 13.639.839.606| |
13.639.839.606|
| | 99,8 | 13.625.344.830| |
13.625.344.830|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 4.489.283.041| |
4.489.283.041|
| | | 6.956.080.001| |
6.956.080.001|
| | 99,8 | 6.947.196.103| |
6.947.196.103|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII |
|______________|_______________________________________________________________|
| | | 1.219.179.809| |
1.219.179.809|
| | | 1.591.679.809| | 1.591.679.809|
| | 99,8 | 1.588.937.833| |
1.588.937.833|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 1.219.179.809| |
1.219.179.809|
| | | 1.591.679.809| |
1.591.679.809|
| | 99,8 | 1.588.937.833| |
1.588.937.833|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 809.093.669| |
809.093.669|
| | | 556.553.304| |
556.553.304|
| | 97,9 | 544.877.941| |
544.877.941|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 212.721.560| |
212.721.560|
| | | 170.168.741| |
170.168.741|
| | 99,1 | 168.660.876| | 168.660.876|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia |
| | datorata de persoanele care satisfac serviciul militar
|
| | in termen
|
|______________|_______________________________________________________________|
| | | 133.105.560| |
133.105.560|
| | | 107.240.031| |
107.240.031|
| | 99,5 | 106.770.510| |
106.770.510|
|________________________|______|_______________|______________|_______________|
| 39 11| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care executa o pedeapsa privativa
de|
| | libertate sau arest preventiv
|
|______________|_______________________________________________________________|
| | | 79.616.000| |
79.616.000|
| | | 62.928.710| |
62.928.710|
| | 98,3 | 61.890.366| |
61.890.366|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 596.372.109| | 596.372.109|
| | | 386.384.563| |
386.384.563|
| | 97,3 | 376.217.065| |
376.217.065|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 7.195.174| |
7.195.174|
| | | 3.279.678| |
3.279.678|
| | 98,8 | 3.242.058| |
3.242.058|
|________________________|______|_______________|______________|_______________|
| 40 15| Plati efectuate in cadrul programului de redistribuire a
|
| | fortei de munca
|
|______________|_______________________________________________________________|
| | | 362.124.060| |
362.124.060|
| | | 168.856.089| |
168.856.089|
| | 94,5 | 159.676.969| |
159.676.969|
|________________________|______|_______________|______________|_______________|
| 40 29| Despagubiri civile, precum si cheltuieli judiciare si
|
| | extrajudiciare derivate din actiuni in reprezentarea
|
| | intereselor statului, potrivit dispozitiilor legale |
|______________|_______________________________________________________________|
| | | | |
|
| | | 380.339| |
380.339|
| |100,0 | 380.339| |
380.339|
|________________________|______|_______________|______________|_______________|
| 40 30| Onorariile pentru expertizele contabile dispuse in cadrul
|
| | procesului penal
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 474.835| |
474.835|
| |100,0 | 474.835| |
474.835|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 69.430.875| |
69.430.875|
| | | 1.984.647| |
1.984.647|
| | 66,0 | 1.310.949| |
1.310.949|
|________________________|______|_______________|______________|_______________|
| 40 60| Transferuri pentru actiuni de sanatate
|
|______________|_______________________________________________________________|
| | | 157.622.000| |
157.622.000|
| | | 211.408.975| |
211.408.975|
| | 99,8 | 211.131.915| |
211.131.915|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 637.505.570| 2.138.298.324|
2.775.803.894|
| | | 883.265.570| 2.767.793.324|
3.651.058.894|
| | 99,9 | 882.769.234| 4.998.497.537|
5.881.266.771|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 4.235.286.471| |
4.235.286.471|
| | | 4.418.842.002| |
4.418.842.002|
| | 99,9 | 4.418.614.624| |
4.418.614.624|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite |
|______________|_______________________________________________________________|
| | | 4.235.286.471| |
4.235.286.471|
| | | 4.418.842.002| |
4.418.842.002|
| | 99,9 | 4.418.614.624| |
4.418.614.624|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 3.656.882.550| |
3.656.882.550|
| | | 3.735.985.056| |
3.735.985.056|
| |100,0 | 3.735.981.038| |
3.735.981.038|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 578.403.921| |
578.403.921|
| | | 682.856.946| |
682.856.946|
| | 99,9 | 682.633.586| |
682.633.586|
|________________________|______|_______________|______________|_______________|
|5401 |APARARE NATIONALA
|
|______________|_______________________________________________________________|
| | | 11.678.628.819| 1.396.804.200|
13.075.433.019|
| | | 14.083.624.980| 1.704.351.020|
15.787.976.000|
| | 99,8 | 14.060.022.446| 2.595.098.749|
16.655.121.195|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 7.562.295.040| |
7.562.295.040|
| | | 9.599.184.891| |
9.599.184.891|
| | 99,7 | 9.575.609.098| |
9.575.609.098|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 5.028.541.600| |
5.028.541.600|
| | | 5.981.141.600| |
5.981.141.600|
| | 99,8 | 5.970.300.636| |
5.970.300.636|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 2.053.362.656| | 2.053.362.656|
| | | 3.250.962.656| |
3.250.962.656|
| | 99,9 | 3.247.860.247| |
3.247.860.247|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 480.390.784| |
480.390.784|
| | | 367.080.635| |
367.080.635|
| | 97,3 | 357.448.215| |
357.448.215|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 73.647.000| |
73.647.000|
| | | 54.049.362| |
54.049.362|
| | 99,2 | 53.638.681| |
53.638.681|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care satisfac serviciul militar in
|
| | termen |
|______________|_______________________________________________________________|
| | | 73.647.000| |
73.647.000|
| | | 54.049.362| |
54.049.362|
| | 99,2 | 53.638.681| |
53.638.681|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 406.743.784| |
406.743.784|
| | | 313.031.273| |
313.031.273|
| | 97,0 | 303.809.534| |
303.809.534|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 1.050.974| |
1.050.974|
| | | 714.000| |
714.000|
| | 94,7 | 676.381| |
676.381|
|________________________|______|_______________|______________|_______________|
| 40 15| Plati efectuate in cadrul programului de redistribuire
|
| | a fortei de munca |
|______________|_______________________________________________________________|
| | | 332.092.810| |
332.092.810|
| | | 168.856.089| |
168.856.089|
| | 94,5 | 159.676.969| |
159.676.969|
|________________________|______|_______________|______________|_______________|
| 40 60| Transferuri pentru actiuni de sanatate
|
|______________|_______________________________________________________________|
| | | 73.600.000| |
73.600.000|
| | | 143.461.184| |
143.461.184|
| |100,0 | 143.456.184| |
143.456.184|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 296.832.089| 1.396.804.200|
1.693.636.289|
| | | 466.832.089| 1.704.351.020|
2.171.183.109|
| | 99,9 | 466.805.349| 2.595.098.749|
3.061.904.098|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE |
|______________|_______________________________________________________________|
| | | 3.819.501.690| |
3.819.501.690|
| | | 4.017.608.000| | 4.017.608.000|
| |100,0 | 4.017.607.999| |
4.017.607.999|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 3.819.501.690| |
3.819.501.690|
| | | 4.017.608.000| |
4.017.608.000|
| |100,0 | 4.017.607.999| |
4.017.607.999|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 3.332.873.130| |
3.332.873.130|
| | | 3.451.951.019| |
3.451.951.019|
| |100,0 | 3.451.951.019| |
3.451.951.019|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 486.628.560| | 486.628.560|
| | | 565.656.981| |
565.656.981|
| |100,0 | 565.656.980| |
565.656.980|
|________________________|______|_______________|______________|_______________|
| 01 | Administratie centrala
|
|______________|_______________________________________________________________|
| | | 265.740.119| |
265.740.119|
| | | 300.871.173| |
300.871.173|
| | 99,3 | 298.956.560| |
298.956.560|
|________________________|______|_______________|______________|_______________|
| 02 | Aparare nationala si operatiuni de mentinere a pacii
|
|______________|_______________________________________________________________|
| | | 7.070.499.398| 1.396.804.200|
8.467.303.598|
| | | 9.142.321.870| 1.704.351.020|
10.846.672.890|
| | 99,8 | 9.131.484.704| 2.595.098.749|
11.726.583.453|
|________________________|______|_______________|______________|_______________|
| 03 | Actiuni de integrare euro-atlantica si pentru constituirea
|
| | fortei de reactie rapida
|
|______________|_______________________________________________________________|
| | | 3.874.519.686| | 3.874.519.686|
| | | 4.374.704.976| |
4.374.704.976|
| |100,0 | 4.374.499.316| |
4.374.499.316|
|________________________|______|_______________|______________|_______________|
| 04 | Parteneriat pentru pace
|
|______________|_______________________________________________________________|
| | | 122.413.111| |
122.413.111|
| | | 93.913.047| |
93.913.047|
| | 98,7 | 92.765.787| |
92.765.787|
|________________________|______|_______________|______________|_______________|
| 05 | Plati efectuate in cadrul programului de redistribuire a
|
| | fortei de munca
|
|______________|_______________________________________________________________|
| | | 345.456.505| |
345.456.505|
| | | 171.813.914| |
171.813.914|
| | 94,4 | 162.316.079| |
162.316.079|
|________________________|______|_______________|______________|_______________|
|5501 |ORDINEA PUBLICA SI SIGURANTA NATIONALA
|
|______________|_______________________________________________________________|
| | | 11.286.322.632| 741.494.124| 12.027.816.756|
| | | 13.962.635.312| 1.063.442.304|
15.026.077.616|
| | 99,8 | 13.947.718.119| 2.403.398.788|
16.351.116.907|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 10.529.864.370| |
10.529.864.370|
| | | 13.144.967.829| |
13.144.967.829|
| | 99,8 | 13.130.747.609| |
13.130.747.609|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 6.546.061.291| |
6.546.061.291|
| | | 7.658.698.006| |
7.658.698.006|
| | 99,9 | 7.655.044.194| |
7.655.044.194|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII |
|______________|_______________________________________________________________|
| | | 2.435.920.385| |
2.435.920.385|
| | | 3.705.117.345| | 3.705.117.345|
| | 99,8 | 3.699.335.856| |
3.699.335.856|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII |
|______________|_______________________________________________________________|
| | | 1.219.179.809| |
1.219.179.809|
| | | 1.591.679.809| |
1.591.679.809|
| | 99,8 | 1.588.937.833| |
1.588.937.833|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 1.219.179.809| |
1.219.179.809|
| | | 1.591.679.809| |
1.591.679.809|
| | 99,8 | 1.588.937.833| |
1.588.937.833|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 328.702.885| |
328.702.885|
| | | 189.472.669| |
189.472.669|
| | 98,9 | 187.429.726| |
187.429.726|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 139.074.560| |
139.074.560|
| | | 116.119.379| |
116.119.379|
| | 99,0 | 115.022.195| |
115.022.195|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care satisfac serviciul militar in
|
| | termen
|
|______________|_______________________________________________________________|
| | | 59.458.560| |
59.458.560|
| | | 53.190.669| |
53.190.669|
| | 99,8 | 53.131.829| |
53.131.829|
|________________________|______|_______________|______________|_______________|
| 39 11| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care executa o pedeapsa privativa
|
| | de libertate sau arest preventiv
|
|______________|_______________________________________________________________|
| | | 79.616.000| | 79.616.000|
| | | 62.928.710| |
62.928.710|
| | 98,3 | 61.890.366| |
61.890.366|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 189.628.325| |
189.628.325|
| | | 73.353.290| |
73.353.290|
| | 98,7 | 72.407.531| |
72.407.531|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 6.144.200| |
6.144.200|
| | | 2.565.678| |
2.565.678|
| |100,0 | 2.565.677| |
2.565.677|
|________________________|______|_______________|______________|_______________|
| 40 15| Plati efectuate in cadrul programului de redistribuire a
|
| | fortei de munca
|
|______________|_______________________________________________________________|
| | | 30.031.250| | 30.031.250|
| | | | |
|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 29| Despagubiri civile, precum si cheltuieli judiciare si
|
| | extrajudiciare derivate din actiuni in reprezentarea
|
| | intereselor statului, potrivit dispozitiilor legale
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 380.339| |
380.339|
| |100,0 | 380.339| |
380.339|
|________________________|______|_______________|______________|_______________|
| 40 30| Onorariile pentru expertizele contabile dispuse in cadrul
|
| | procesului penal |
|______________|_______________________________________________________________|
| | | | |
|
| | | 474.835| |
474.835|
| |100,0 | 474.835| |
474.835|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 69.430.875| | 69.430.875|
| | | 1.984.647| |
1.984.647|
| | 66,0 | 1.310.949| |
1.310.949|
|________________________|______|_______________|______________|_______________|
| 40 60| Transferuri pentru actiuni de sanatate
|
|______________|_______________________________________________________________|
| | | 84.022.000| |
84.022.000|
| | | 67.947.791| |
67.947.791|
| | 99,6 | 67.675.731| |
67.675.731|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 340.673.481| 741.494.124|
1.082.167.605|
| | | 416.433.481| 1.063.442.304|
1.479.875.785|
| | 99,8 | 415.963.885| 2.403.398.788|
2.819.362.673|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 415.784.781| | 415.784.781|
| | | 401.234.002| |
401.234.002|
| | 99,9 | 401.006.625| |
401.006.625|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 415.784.781| |
415.784.781|
| | | 401.234.002| |
401.234.002|
| | 99,9 | 401.006.625| |
401.006.625|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 324.009.420| |
324.009.420|
| | | 284.034.037| |
284.034.037|
| |100,0 | 284.030.019| |
284.030.019|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 91.775.361| |
91.775.361|
| | | 117.199.965| |
117.199.965|
| | 99,8 | 116.976.606| |
116.976.606|
|________________________|______|_______________|______________|_______________|
| 01 | Administratie centrala
|______________|_______________________________________________________________|
| | | 217.865.219| |
217.865.219|
| | | 171.728.187| |
171.728.187|
| | 99,9 | 171.654.886| |
171.654.886|
|________________________|______|_______________|______________|_______________|
| 02 | Politie
|
|______________|_______________________________________________________________|
| | | 3.403.724.701| 77.909.724|
3.481.634.425|
| | | 4.441.001.528| 82.154.304|
4.523.155.832|
| | 99,9 | 4.440.302.287| 78.759.478|
4.519.061.765|
|________________________|______|_______________|______________|_______________|
| 03 | Protectia si paza contra incendiilor
|
|______________|_______________________________________________________________|
| | | 638.459.063| |
638.459.063|
| | | 705.980.885| |
705.980.885|
| |100,0 | 705.957.545| |
705.957.545|
|________________________|______|_______________|______________|_______________|
| 04 | Paza si supravegherea frontierelor
|
|______________|_______________________________________________________________|
| | | 1.092.061.896| |
1.092.061.896|
| | | 1.307.728.724| |
1.307.728.724|
| | 99,9 | 1.307.606.931| |
1.307.606.931|
|________________________|______|_______________|______________|_______________|
| 05 | Jandarmerie |
|______________|_______________________________________________________________|
| | | 1.669.727.696| |
1.669.727.696|
| | | 1.977.697.408| |
1.977.697.408|
| |100,0 | 1.977.655.166| |
1.977.655.166|
|________________________|______|_______________|______________|_______________|
| 06 | Siguranta nationala
|
|______________|_______________________________________________________________|
| | | 2.666.256.334| 663.584.400|
3.329.840.734|
| | | 3.224.533.063| 981.288.000|
4.205.821.063|
| | 99,7 | 3.214.931.766| 2.324.639.310|
5.539.571.076|
|________________________|______|_______________|______________|_______________|
| 07 | Penitenciare
|
|______________|_______________________________________________________________|
| | | 1.316.739.809| |
1.316.739.809|
| | | 1.689.239.809| |
1.689.239.809|
| | 99,7 | 1.685.187.429| |
1.685.187.429|
|________________________|______|_______________|______________|_______________|
| 50 | Alte institutii si actiuni privind ordinea publica si
|
| | siguranta nationala |
|______________|_______________________________________________________________|
| | | 281.487.914| |
281.487.914|
| | | 444.725.708| | 444.725.708|
| | 99,9 | 444.422.109| |
444.422.109|
|________________________|______|_______________|______________|_______________|
|5700 |Partea a III-a CHELTUIELI SOCIAL-CULTURALE
|
|______________|_______________________________________________________________|
| | | 36.564.688.050| 1.509.961.725|
38.074.649.775|
| | | 38.671.104.943| 1.884.708.928|
40.555.813.871|
| | 98,7 | 38.203.157.659| 2.829.146.206|
41.032.303.865|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 34.631.419.363| 403.936.522|
35.035.355.885|
| | | 36.694.379.347| 344.331.300|
37.038.710.647|
| | 98,9 | 36.302.470.374| 273.841.052|
36.576.311.426|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 15.356.620.601| 25.826.500|
15.382.447.101|
| | | 15.395.504.569| 15.681.921|
15.411.186.490|
| | 99,8 | 15.366.691.383| 2.128.318| 15.368.819.701|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 2.208.777.638| 185.588.622|
2.394.366.260|
| | | 2.794.577.095| 132.089.379|
2.926.666.474|
| | 97,1 | 2.714.370.882| 76.526.514|
2.790.897.396|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 1.439.884.724| |
1.439.884.724|
| | | 1.642.371.141| |
1.642.371.141|
| | 99,5 | 1.635.543.671| |
1.635.543.671|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 1.439.884.724| |
1.439.884.724|
| | | 1.642.371.141| |
1.642.371.141|
| | 99,5 | 1.635.543.671| |
1.635.543.671|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 15.626.136.400| 192.521.400|
15.818.657.800|
| | | 16.861.926.542| 196.560.000|
17.058.486.542|
| | 98,3 | 16.585.864.438| 195.186.220|
16.781.050.658|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 123.634.800| |
123.634.800|
| | | 123.634.800| |
123.634.800|
| | 85,8 | 106.109.118| |
106.109.118|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care satisfac serviciul militar in
|
| | termen |
|______________|_______________________________________________________________|
| | | 1.234.800| |
1.234.800|
| | | 1.234.800| | 1.234.800|
| | 86,7 | 1.071.052| |
1.071.052|
|________________________|______|_______________|______________|_______________|
| 39 16| Contributia persoanelor asigurate pentru finantarea
|
| | ocrotirii sanatatii
|
|______________|_______________________________________________________________|
| | | 122.400.000| |
122.400.000|
| | | 122.400.000| |
122.400.000|
| | 85,8 | 105.038.066| |
105.038.066|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 15.502.501.600| 192.521.400|
15.695.023.000|
| | | 16.738.291.742| 196.560.000|
16.934.851.742|
| | 98,4 | 16.479.755.320| 195.186.220|
16.674.941.540|
|________________________|______|_______________|______________|_______________|
| 40 02| Burse |
|______________|_______________________________________________________________|
| | | 671.185.199| |
671.185.199|
| | | 723.268.969| | 723.268.969|
| | 99,5 | 719.762.417| |
719.762.417|
|________________________|______|_______________|______________|_______________|
| 40 03| Alocatii si alte ajutoare pentru copii
|
|______________|_______________________________________________________________|
| | | 4.025.267.400| |
4.025.267.400|
| | | 4.286.011.094| |
4.286.011.094|
| | 99,5 | 4.267.537.798| |
4.267.537.798|
|________________________|______|_______________|______________|_______________|
| 40 04| Pensii si ajutoare I.O.V.R., militari si alte persoane
|
|______________|_______________________________________________________________|
| | | 4.677.688.434| |
4.677.688.434|
| | | 5.157.001.651| |
5.157.001.651|
| | 99,3 | 5.125.792.757| |
5.125.792.757|
|________________________|______|_______________|______________|_______________|
| 40 08| Ajutoare sociale
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 16.000.000| |
16.000.000|
| | 62,8 | 10.047.763| |
10.047.763|
|________________________|______|_______________|______________|_______________|
| 40 09| Alte ajutoare, alocatii si indemnizatii
|
|______________|_______________________________________________________________|
| | | 9.902.835| |
9.902.835|
| | | 9.589.992| |
9.589.992|
| | 97,1 | 9.318.421| |
9.318.421|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 33.418.959| |
33.418.959|
| | | 24.616.445| |
24.616.445|
| | 76,6 | 18.866.019| |
18.866.019|
|________________________|______|_______________|______________|_______________|
| 40 13| Diferenta de dobanzi aferenta creditelor bancare
|
| | subventionata potrivit dispozitiilor legale
|
|______________|_______________________________________________________________|
| | | 15.000| |
15.000|
| | | 3.000| |
3.000|
| | 64,4 | 1.932| |
1.932|
|________________________|______|_______________|______________|_______________|
| 40 19| Alocatia suplimentara pentru familiile cu copii
|
|______________|_______________________________________________________________|
| | | 783.753.600| |
783.753.600|
| | | 799.241.173| |
799.241.173|
| | 99,1 | 792.270.389| |
792.270.389|
|________________________|______|_______________|______________|_______________|
| 40 32| Sprijinirea organizatiilor cetatenilor apartinand
|
| | minoritatilor nationale altele decat cele care primesc
|
| | subventii de la bugetul de stat potrivit legii
|
|______________|_______________________________________________________________|
| | | 66.500.000| |
66.500.000|
| | | 66.500.000| |
66.500.000|
| | 99,5 | 66.206.807| |
66.206.807|
|________________________|______|_______________|______________|_______________|
| 40 33| Promovarea imaginii si intereselor romanesti peste hotare
|
|______________|_______________________________________________________________|
| | | 2.500.000| |
2.500.000|
| | | 3.000.000| |
3.000.000|
| | 96,4 | 2.893.871| |
2.893.871|
|________________________|______|_______________|______________|_______________|
| 40 34| Sprijinirea activitatii romanilor de pretutindeni si a
|
| | organizatiilor reprezentative ale acestora
|
|______________|_______________________________________________________________|
| | | 15.000.000| |
15.000.000|
| | | 17.100.000| |
17.100.000|
| | 93,2 | 15.945.691| |
15.945.691|
|________________________|______|_______________|______________|_______________|
| 40 36| Finantarea actiunilor cu caracter stiintific si
|
| | social-cultural
|
|______________|_______________________________________________________________|
| | | 3.000.000| |
3.000.000|
| | | 2.500.000| |
2.500.000|
| | 99,9 | 2.499.742| |
2.499.742|
|________________________|______|_______________|______________|_______________|
| 40 37| Finantarea unor programe si proiecte in cadrul Campaniei
|
| | Europene pentru combaterea rasismului, xenofobiei,
|
| | antisemitismului si intolerantei |
|______________|_______________________________________________________________|
| | | 900.000| |
900.000|
| | | 900.000| | 900.000|
| | 86,4 | 778.342| |
778.342|
|________________________|______|_______________|______________|_______________|
| 40 38| Finantarea Ansamblului "Memorialul victimelor
comunismului |
| | si al rezistentei
Sighet" |
|______________|_______________________________________________________________|
| | | 2.000.000| |
2.000.000|
| | | 2.000.000| |
2.000.000|
| | 95,0 | 1.900.372| |
1.900.372|
|________________________|______|_______________|______________|_______________|
| 40 39| Comenzi de stat pentru carti si publicatii
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 24.000.000| |
24.000.000|
| | 95,4 | 22.910.813| |
22.910.813|
|________________________|______|_______________|______________|_______________|
| 40 40| Sprijin financiar pentru producerea si distribuirea
|
| | filmelor
|
|______________|_______________________________________________________________|
| | | 12.900.000| | 12.900.000|
| | | 12.900.000| |
12.900.000|
| | 79,2 | 10.227.700| |
10.227.700|
|________________________|______|_______________|______________|_______________|
| 40 41| Asociatii si fundatii
|
|______________|_______________________________________________________________|
| | | 12.072.000| |
12.072.000|
| | | 20.461.327| |
20.461.327|
| | 94,7 | 19.394.033| |
19.394.033|
|________________________|______|_______________|______________|_______________|
| 40 42| Alocatie de incredintare si plasament familial
|
|______________|_______________________________________________________________|
| | | 104.195.415| |
104.195.415|
| | | 142.674.515| |
142.674.515|
| | 97,4 | 139.026.065| |
139.026.065|
|________________________|______|_______________|______________|_______________|
| 40 43| Ajutor anual pentru veteranii de razboi
|
|______________|_______________________________________________________________|
| | | 54.000.000| |
54.000.000|
| | | 54.000.000| |
54.000.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 44| Programe pentru sanatate |
|______________|_______________________________________________________________|
| | | 573.740.000| |
573.740.000|
| | | 589.693.323| |
589.693.323|
| | 99,7 | 588.047.870| |
588.047.870|
|________________________|______|_______________|______________|_______________|
| 40 45| Programe pentru tineret
|
|______________|_______________________________________________________________|
| | | 19.000.000| |
19.000.000|
| | | 19.324.000| |
19.324.000|
| | 99,6 | 19.247.557| |
19.247.557|
|________________________|______|_______________|______________|_______________|
| 40 45| Sprijin financiar pentru activitatea Comitetului Olimpic
|
| | Roman |
|______________|_______________________________________________________________|
| | | 58.800.000| |
58.800.000|
| | | 83.800.000| |
83.800.000|
| |100,0 | 83.799.964| |
83.799.964|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare |
| | internationala
|
|______________|_______________________________________________________________|
| | | 256.014.176| 71.683.500|
327.697.676|
| | | 256.832.005| 151.200.000|
408.032.005|
| | 92,7 | 238.238.311| 153.257.435|
391.495.746|
|________________________|______|_______________|______________|_______________|
| 40 57| Transferuri pentru finantarea de baza a invatamantului
|
| | superior
|
|______________|_______________________________________________________________|
| | | 2.700.000.000| |
2.700.000.000|
| | | 2.700.000.000| |
2.700.000.000|
| |100,0 | 2.700.000.000| |
2.700.000.000|
|________________________|______|_______________|______________|_______________|
| 40 58| Transferuri pentru constituirea fondului de garantare a
|
| | creditelor bancare acordate studentilor
|
|______________|_______________________________________________________________|
| | | 3.000.000| |
3.000.000|
| | | 3.000.000| |
3.000.000|
| | | | | |
|________________________|______|_______________|______________|_______________|
| 40 60| Transferuri pentru actiuni de sanatate
|
|______________|_______________________________________________________________|
| | | 469.378.000| |
469.378.000|
| | | 501.766.518| |
501.766.518|
| | 99,3 | 498.572.997| |
498.572.997|
|________________________|______|_______________|______________|_______________|
| 40 61| Sustinerea cultelor
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 279.873.000| |
279.873.000|
| |100,0 | 279.873.000| |
279.873.000|
|________________________|______|_______________|______________|_______________|
| 40 64| Fondul la dispozitia Primului-ministru pentru sprijinirea
|
| | comunitatilor romanesti de pretutindeni
|
|______________|_______________________________________________________________|
| | | 5.000.000| |
5.000.000|
| | | 5.000.000| |
5.000.000|
| | 30,6 | 1.533.432| | 1.533.432|
|________________________|______|_______________|______________|_______________|
| 40 66| Contributia statului la salarizarea personalului de cult
|
|______________|_______________________________________________________________|
| | | 402.534.807| |
402.534.807|
| | | 415.360.063| |
415.360.063|
| | 99,9 | 415.227.534| |
415.227.534|
|________________________|______|_______________|______________|_______________|
| 40 70| Sustinerea sistemului de protectie a copilului
|
|______________|_______________________________________________________________|
| | | 286.734.000| 120.837.900|
407.571.900|
| | | 405.739.400| 45.360.000|
451.099.400|
| | 78,0 | 316.776.062| 41.928.785|
358.704.847|
|________________________|______|_______________|______________|_______________|
| 40 79| Transferuri pentru aparatura medicala de mare performanta
|
|______________|_______________________________________________________________|
| | | 182.900.000| |
182.900.000|
| | | 106.763.492| |
106.763.492|
| | 98,7 | 105.452.708| |
105.452.708|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | 6.173.775| | 6.173.775|
| | | 1.943.775| |
1.943.775|
| | 97,7 | 1.899.152| |
1.899.152|
|________________________|______|_______________|______________|_______________|
| 40 83| Transferuri catre Consiliul National de Formare
|
| | Profesionala a Adultilor
|
|______________|_______________________________________________________________|
| | | 1.428.000| |
1.428.000|
| | | 1.428.000| |
1.428.000|
| | 35,2 | 502.701| |
502.701|
|________________________|______|_______________|______________|_______________|
| 40 84| Finantarea Ansamblului "Memorialul Revolutiei -
Decembrie |
| | 1989" din municipiul
Timisoara |
|______________|_______________________________________________________________|
| | | 2.500.000| |
2.500.000|
| | | 2.500.000| |
2.500.000|
| | 97,5 | 2.437.761| |
2.437.761|
|________________________|______|_______________|______________|_______________|
| 40 88| Transferuri catre Consiliul National al Persoanelor
|
| | Varstnice |
|______________|_______________________________________________________________|
| | | 1.000.000| |
1.000.000|
| | | 1.000.000| |
1.000.000|
| | 39,3 | 393.456| |
393.456|
|________________________|______|_______________|______________|_______________|
| 40 91| Renta viagera
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 2.500.000| |
2.500.000|
| | 94,8 | 2.371.883| |
2.371.883|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 695.540.494| 1.106.025.203|
1.801.565.697|
| | | 765.556.481| 1.540.377.628|
2.305.934.109|
| | 96,4 | 738.465.311| 2.555.305.154|
3.293.770.465|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE |
|______________|_______________________________________________________________|
| | | 1.237.728.193| |
1.237.728.193|
| | | 1.211.169.115| |
1.211.169.115|
| | 95,9 | 1.162.221.974| |
1.162.221.974|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 1.237.728.193| |
1.237.728.193|
| | | 1.211.169.115| |
1.211.169.115|
| | 95,9 | 1.162.221.974| |
1.162.221.974|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 798.206.013| |
798.206.013|
| | | 888.928.712| |
888.928.712|
| | 99,9 | 888.551.681| |
888.551.681|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 439.522.180| |
439.522.180|
| | | 322.240.403| |
322.240.403|
| | 84,9 | 273.670.293| |
273.670.293|
|________________________|______|_______________|______________|_______________|
|5701 |INVATAMANT
|
|______________|_______________________________________________________________|
| | | 19.783.331.968| 376.850.400|
20.160.182.368|
| | | 20.297.794.658| 427.680.000|
20.725.474.658|
| | 99,3 | 20.173.437.487| 363.604.705|
20.537.042.192|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE |
|______________|_______________________________________________________________|
| | | 19.427.117.612| 230.616.060|
19.657.733.672|
| | | 19.889.241.595| 246.240.000|
20.135.481.595|
| | 99,5 | 19.792.406.101| 206.047.094|
19.998.453.195|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL |
|______________|_______________________________________________________________|
| | | 14.504.308.027| 25.826.500|
14.530.134.527|
| | | 14.516.126.777| 15.443.960| 14.531.570.737|
| | 99,9 | 14.503.567.141| 2.084.973|
14.505.652.114|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 914.690.568| 133.106.060|
1.047.796.628|
| | | 1.254.993.765| 79.596.040|
1.334.589.805|
| | 95,1 | 1.193.938.780| 50.704.686|
1.244.643.466|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 424.924.786| |
424.924.786|
| | | 470.524.786| |
470.524.786|
| | 99,4 | 467.976.152| |
467.976.152|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 424.924.786| |
424.924.786|
| | | 470.524.786| |
470.524.786|
| | 99,4 | 467.976.152| | 467.976.152|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 3.583.194.231| 71.683.500|
3.654.877.731|
| | | 3.647.596.267| 151.200.000|
3.798.796.267|
| | 99,4 | 3.626.924.028| 153.257.435|
3.780.181.463|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 1.176.000| |
1.176.000|
| | | 1.176.000| |
1.176.000|
| | 90,4 | 1.063.760| |
1.063.760|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care satisfac serviciul militar in
|
| | termen
|
|______________|_______________________________________________________________|
| | | 1.176.000| | 1.176.000|
| | | 1.176.000| |
1.176.000|
| | 90,4 | 1.063.760| |
1.063.760|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 3.582.018.231| 71.683.500|
3.653.701.731|
| | | 3.646.420.267| 151.200.000|
3.797.620.267|
| | 99,4 | 3.625.860.268| 153.257.435|
3.779.117.703|
|________________________|______|_______________|______________|_______________|
| 40 02| Burse |
|______________|_______________________________________________________________|
| | | 671.185.199| |
671.185.199|
| | | 723.268.969| |
723.268.969|
| | 99,5 | 719.762.417| |
719.762.417|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 205.424.450| 71.683.500| 277.107.950|
| | | 217.257.716| 151.200.000|
368.457.716|
| | 93,5 | 203.257.276| 153.257.435|
356.514.711|
|________________________|______|_______________|______________|_______________|
| 40 57| Transferuri pentru finantarea de baza a invatamantului
|
| | superior
|
|______________|_______________________________________________________________|
| | | 2.700.000.000| |
2.700.000.000|
| | | 2.700.000.000| |
2.700.000.000|
| |100,0 | 2.700.000.000| |
2.700.000.000|
|________________________|______|_______________|______________|_______________|
| 40 58| Transferuri pentru constituirea fondului de garantare a
|
| | creditelor bancare acordate studentilor
|
|______________|_______________________________________________________________|
| | | 3.000.000| |
3.000.000|
| | | 3.000.000| |
3.000.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 66| Contributia statului la salarizarea personalului de cult
|
|______________|_______________________________________________________________|
| | | 1.234.807| |
1.234.807|
| | | 1.499.807| |
1.499.807|
| | 97,3 | 1.459.765| | 1.459.765|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | 1.173.775| |
1.173.775|
| | | 1.393.775| |
1.393.775|
| | 99,0 | 1.380.810| |
1.380.810|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 242.483.363| 146.234.340|
388.717.703|
| | | 288.608.263| 181.440.000|
470.048.263|
| | 96,0 | 277.101.584| 157.557.611|
434.659.195|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 113.730.993| |
113.730.993|
| | | 119.944.800| |
119.944.800|
| | 86,6 | 103.929.802| | 103.929.802|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 113.730.993| |
113.730.993|
| | | 119.944.800| |
119.944.800|
| | 86,6 | 103.929.802| |
103.929.802|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 40.449.975| |
40.449.975|
| | | 46.000.000| |
46.000.000|
| | 98,0 | 45.081.770| |
45.081.770|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane |
|______________|_______________________________________________________________|
| | | 73.281.018| |
73.281.018|
| | | 73.944.800| | 73.944.800|
| | 79,5 | 58.848.032| |
58.848.032|
|________________________|______|_______________|______________|_______________|
| 01 | Administratie centrala
|
|______________|_______________________________________________________________|
| | | 47.304.295| |
47.304.295|
| | | 46.450.578| |
46.450.578|
| | 99,8 | 46.374.659| |
46.374.659|
|________________________|______|_______________|______________|_______________|
| 02 | Invatamant prescolar
|
|______________|_______________________________________________________________|
| | | 979.472.301| |
979.472.301|
| | | 1.710.758.772| |
1.710.758.772|
| |100,0 | 1.710.739.588| |
1.710.739.588|
|________________________|______|_______________|______________|_______________|
| 03 | Invatamant primar si gimnazial
|
|______________|_______________________________________________________________|
| | | 7.158.968.360| 219.720.200|
7.378.688.560|
| | | 7.156.447.168| 249.354.547|
7.405.801.715|
| | 99,9 | 7.155.296.960| 211.996.087| 7.367.293.047|
|________________________|______|_______________|______________|_______________|
| 04 | Invatamant liceal
|
|______________|_______________________________________________________________|
| | | 3.639.820.389| 85.446.700|
3.725.267.089|
| | | 3.648.201.721| 96.972.163|
3.745.173.884|
| | 99,9 | 3.647.493.664| 82.443.730|
3.729.937.394|
|________________________|______|_______________|______________|_______________|
| 05 | Invatamant profesional
|
|______________|_______________________________________________________________|
| | | 372.171.330| |
372.171.330|
| | | 526.391.485| |
526.391.485|
| | 99,9 | 526.276.598| |
526.276.598|
|________________________|______|_______________|______________|_______________|
| 06 | Invatamant postliceal
|
|______________|_______________________________________________________________|
| | | 98.000.000| |
98.000.000|
| | | 28.463.287| |
28.463.287|
| | 98,4 | 28.026.174| |
28.026.174|
|________________________|______|_______________|______________|_______________|
| 08 | Invatamant special
|
|______________|_______________________________________________________________|
| | | 803.156.480| | 803.156.480|
| | | 870.259.277| |
870.259.277|
| | 99,9 | 869.923.369| |
869.923.369|
|________________________|______|_______________|______________|_______________|
| 09 | Invatamant superior
|
|______________|_______________________________________________________________|
| | | 3.820.816.229| 71.683.500|
3.892.499.729|
| | | 4.055.587.575| 81.353.290|
4.136.940.865|
| | 99,8 | 4.048.969.750| 69.164.888|
4.118.134.638|
|________________________|______|_______________|______________|_______________|
| 10 | Biblioteci centrale universitare si pedagogice
|
|______________|_______________________________________________________________|
| | | 182.929.840| |
182.929.840|
| | | 80.330.000| |
80.330.000|
| | 99,6 | 80.030.514| |
80.030.514|
|________________________|______|_______________|______________|_______________|
| 14 | Internate, camine si cantine pentru elevi si studenti
|
|______________|_______________________________________________________________|
| | | 272.766.620| |
272.766.620|
| | | 326.166.620| | 326.166.620|
| |100,0 | 326.166.620| |
326.166.620|
|________________________|______|_______________|______________|_______________|
| 25 | Servicii publice descentralizate
|
|______________|_______________________________________________________________|
| | | 856.312.270| |
856.312.270|
| | | 232.917.520| |
232.917.520|
| | 99,8 | 232.494.259| |
232.494.259|
|________________________|______|_______________|______________|_______________|
| 50 | Alte institutii si actiuni de invatamant
|
|______________|_______________________________________________________________|
| | | 1.551.613.854| |
1.551.613.854|
| | | 1.615.820.655| |
1.615.820.655|
| | 92,9 | 1.501.645.332| |
1.501.645.332|
|________________________|______|_______________|______________|_______________|
|5801 |SANATATE
|
|______________|_______________________________________________________________|
| | | 3.802.689.558| 946.222.200|
4.748.911.758|
| | | 3.763.753.889| 1.349.379.600|
5.113.133.489|
| | 98,5 | 3.710.379.147| 2.390.373.281| 6.100.752.428|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 2.343.351.504| |
2.343.351.504|
| | | 2.334.246.113| |
2.334.246.113|
| | 99,1 | 2.315.071.926| |
2.315.071.926|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 616.049.463| |
616.049.463|
| | | 643.099.463| |
643.099.463|
| | 99,8 | 641.980.607| |
641.980.607|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 465.988.756| |
465.988.756|
| | | 466.336.342| |
466.336.342|
| | 98,4 | 459.303.592| |
459.303.592|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 13.965.000| |
13.965.000|
| | | 12.500.000| |
12.500.000|
| |100,0 | 12.500.000| |
12.500.000|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 13.965.000| |
13.965.000|
| | | 12.500.000| |
12.500.000|
| |100,0 | 12.500.000| |
12.500.000|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI |
|______________|_______________________________________________________________|
| | | 1.247.348.285| |
1.247.348.285|
| | | 1.212.310.308| |
1.212.310.308|
| | 99,0 | 1.201.287.727| |
1.201.287.727|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile |
|______________|_______________________________________________________________|
| | | 5.880| |
5.880|
| | | 5.880| |
5.880|
| | 45,9 | 2.700| |
2.700|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care satisfac serviciul militar in
|
| | termen
|
|______________|_______________________________________________________________|
| | | 5.880| |
5.880|
| | | 5.880| |
5.880|
| | 45,9 | 2.700| |
2.700|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 1.247.342.405| |
1.247.342.405|
| | | 1.212.304.428| |
1.212.304.428|
| | 99,0 | 1.201.285.027| |
1.201.285.027|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 11.072.759| |
11.072.759|
| | | 9.876.095| |
9.876.095|
| | 51,5 | 5.088.016| |
5.088.016|
|________________________|______|_______________|______________|_______________|
| 40 44| Programe pentru sanatate
|
|______________|_______________________________________________________________|
| | | 573.740.000| |
573.740.000|
| | | 589.693.323| |
589.693.323|
| | 99,7 | 588.047.870| |
588.047.870|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 10.251.646| |
10.251.646|
| | | 4.205.000| |
4.205.000|
| | 98,0 | 4.123.436| |
4.123.436|
|________________________|______|_______________|______________|_______________|
| 40 60| Transferuri pentru actiuni de sanatate
|
|______________|_______________________________________________________________|
| | | 469.378.000| |
469.378.000|
| | | 501.766.518| |
501.766.518|
| | 99,3 | 498.572.997| |
498.572.997|
|________________________|______|_______________|______________|_______________|
| 40 79| Transferuri pentru aparatura medicala de mare performanta
|
|______________|_______________________________________________________________|
| | | 182.900.000| |
182.900.000|
| | | 106.763.492| |
106.763.492|
| | 98,7 | 105.452.708| |
105.452.708|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 349.370.259| 946.222.200|
1.295.592.459|
| | | 351.412.866| 1.349.379.600|
1.700.792.466|
| | 98,1 | 344.867.484| 2.390.373.281|
2.735.240.765|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARE DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 1.109.967.795| |
1.109.967.795|
| | | 1.078.094.910| |
1.078.094.910|
| | 97,4 | 1.050.439.737| |
1.050.439.737|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 1.109.967.795| |
1.109.967.795|
| | | 1.078.094.910| |
1.078.094.910|
| | 97,4 | 1.050.439.737| |
1.050.439.737|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 755.032.065| |
755.032.065|
| | | 840.204.739| |
840.204.739|
| | 99,9 | 840.142.280| |
840.142.280|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane |
|______________|_______________________________________________________________|
| | | 354.935.730| |
354.935.730|
| | | 237.890.171| |
237.890.171|
| | 88,4 | 210.297.457| |
210.297.457|
|________________________|______|_______________|______________|_______________|
| 01 | Administratie centrala
|
|______________|_______________________________________________________________|
| | | 278.986.326| |
278.986.326|
| | | 958.784.026| |
958.784.026|
| | 96,4 | 925.065.039| |
925.065.039|
|________________________|______|_______________|______________|_______________|
| 03 | Spitale
|
|______________|_______________________________________________________________|
| | | 741.684.753| 946.222.200|
1.687.906.953|
| | | 639.472.963| 1.349.379.600|
1.988.852.563|
| | 99,2 | 634.800.261| 2.390.373.281|
3.025.173.542|
|________________________|______|_______________|______________|_______________|
| 04 | Sanatorii de recuperare si balneare
|
|______________|_______________________________________________________________|
| | | 9.515.884| |
9.515.884|
| | | 11.026.713| |
11.026.713|
| | 99,9 | 11.019.708| | 11.019.708|
|________________________|______|_______________|______________|_______________|
| 05 | Crese
|
|______________|_______________________________________________________________|
| | | 46.326.243| |
46.326.243|
| | | 33.414.893| |
33.414.893|
| | 99,8 | 33.358.108| |
33.358.108|
|________________________|______|_______________|______________|_______________|
| 07 | Centre de transfuzii sanguine
|
|______________|_______________________________________________________________|
| | | 190.000.000| |
190.000.000|
| | | 210.376.862| |
210.376.862|
| | 99,9 | 210.291.337| |
210.291.337|
|________________________|______|_______________|______________|_______________|
| 09 | Centre de sanatate
|
|______________|_______________________________________________________________|
| | | 38.967.272| |
38.967.272|
| | | 21.703.755| |
21.703.755|
| | 99,4 | 21.581.033| |
21.581.033|
|________________________|______|_______________|______________|_______________|
| 25 | Servicii publice descentralizate
|
|______________|_______________________________________________________________|
| | | 1.618.884.523| |
1.618.884.523|
| | | 1.698.122.594| |
1.698.122.594|
| | 99,5 | 1.690.217.977| |
1.690.217.977|
|________________________|______|_______________|______________|_______________|
| 50 | Alte institutii si actiuni sanitare
|
|______________|_______________________________________________________________|
| | | 878.324.557| |
878.324.557|
| | | 190.852.083| |
190.852.083|
| | 96,4 | 184.045.684| |
184.045.684|
|________________________|______|_______________|______________|_______________|
|5901 |CULTURA, RELIGIE SI ACTIUNI PRIVIND ACTIVITATEA SPORTIVA SI DE
|
| |TINERET
|
|______________|_______________________________________________________________|
| | | 2.489.863.713| 30.721.500|
2.520.585.213|
| | | 3.108.041.172| 32.400.000|
3.140.441.172|
| | 99,0 | 3.077.255.695| 9.206.883|
3.086.462.578|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 2.412.775.431| 25.908.465|
2.438.683.896|
| | | 3.006.004.410| 30.132.000|
3.036.136.410|
| | 99,2 | 2.984.214.926| 8.673.222|
2.992.888.148|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 107.950.644| |
107.950.644|
| | | 110.850.644| |
110.850.644|
| | 97,2 | 107.759.741| |
107.759.741|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 637.277.917| 25.908.465|
663.186.382|
| | | 767.694.364| 30.132.000|
797.826.364|
| | 99,5 | 764.154.584| 8.673.222|
772.827.806|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII |
|______________|_______________________________________________________________|
| | | 984.922.170| |
984.922.170|
| | | 1.151.786.587| |
1.151.786.587|
| | 99,6 | 1.147.965.861| |
1.147.965.861|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 984.922.170| |
984.922.170|
| | | 1.151.786.587| |
1.151.786.587|
| | 99,6 | 1.147.965.861| |
1.147.965.861|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 682.624.700| |
682.624.700|
| | | 975.672.815| |
975.672.815|
| | 98,8 | 964.334.740| |
964.334.740|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 52.920| |
52.920|
| | | 52.920| |
52.920|
| | 8,6 | 4.592| | 4.592|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care satisfac serviciul militar in
|
| | termen
|
|______________|_______________________________________________________________|
| | | 52.920| |
52.920|
| | | 52.920| |
52.920|
| | 8,6 | 4.592| |
4.592|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 682.571.780| |
682.571.780|
| | | 975.619.895| |
975.619.895|
| | 98,8 | 964.330.148| |
964.330.148|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 18.142.300| | 18.142.300|
| | | 12.313.950| |
12.313.950|
| | 93,3 | 11.494.815| |
11.494.815|
|________________________|______|_______________|______________|_______________|
| 40 13| Diferenta de dobanzi aferenta creditelor bancare
|
| | subventionata potrivit dispozitiilor legale
|
|______________|_______________________________________________________________|
| | | 15.000| |
15.000|
| | | 3.000| |
3.000|
| | 64,4 | 1.932| |
1.932|
|________________________|______|_______________|______________|_______________|
| 40 32| Sprijinirea organizatiilor cetatenilor apartinand
|
| | minoritatilor nationale altele decat cele care primesc
|
| | subventii de la bugetul de stat potrivit legii
|
|______________|_______________________________________________________________|
| | | 66.500.000| |
66.500.000|
| | | 66.500.000| |
66.500.000|
| | 99,5 | 66.206.807| |
66.206.807|
|________________________|______|_______________|______________|_______________|
| 40 33| Promovarea imaginii si intereselor romanesti peste hotare
|
|______________|_______________________________________________________________|
| | | 2.500.000| |
2.500.000|
| | | 3.000.000| |
3.000.000|
| | 96,4 | 2.893.871| |
2.893.871|
|________________________|______|_______________|______________|_______________|
| 40 34| Sprijinirea activitatii romanilor de pretutindeni si a
|
| | organizatiilor reprezentative ale acestora
|
|______________|_______________________________________________________________|
| | | 15.000.000| |
15.000.000|
| | | 17.100.000| |
17.100.000|
| | 93,2 | 15.945.691| |
15.945.691|
|________________________|______|_______________|______________|_______________|
| 40 36| Finantarea actiunilor cu caracter stiintific si
|
| | social-cultural
|
|______________|_______________________________________________________________|
| | | 3.000.000| |
3.000.000|
| | | 2.500.000| |
2.500.000|
| | 99,9 | 2.499.742| |
2.499.742|
|________________________|______|_______________|______________|_______________|
| 40 37| Finantarea unor programe si proiecte in cadrul Campaniei
|
| | Europene pentru combaterea rasismului, xenofobiei,
|
| | antisemitismului si intolerantei
|
|______________|_______________________________________________________________|
| | | 900.000| |
900.000|
| | | 900.000| |
900.000|
| | 86,4 | 778.342| |
778.342|
|________________________|______|_______________|______________|_______________|
| 40 38| Finantarea Ansamblului "Memorialul victimelor
comunismului |
| | si al rezistentei
Sighet" |
|______________|_______________________________________________________________|
| | | 2.000.000| |
2.000.000|
| | | 2.000.000| |
2.000.000|
| | 95,0 | 1.900.372| |
1.900.372|
|________________________|______|_______________|______________|_______________|
| 40 39| Comenzi de stat pentru carti si publicatii
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 24.000.000| | 24.000.000|
| | 95,4 | 22.910.813| |
22.910.813|
|________________________|______|_______________|______________|_______________|
| 40 40| Sprijin financiar pentru producerea si distribuirea
|
| | filmelor
|
|______________|_______________________________________________________________|
| | | 12.900.000| |
12.900.000|
| | | 12.900.000| |
12.900.000|
| | 79,2 | 10.227.700| |
10.227.700|
|________________________|______|_______________|______________|_______________|
| 40 45| Programe pentru tineret
|
|______________|_______________________________________________________________|
| | | 19.000.000| |
19.000.000|
| | | 19.324.000| |
19.324.000|
| | 99,6 | 19.247.557| |
19.247.557|
|________________________|______|_______________|______________|_______________|
| 40 46| Sprijin financiar pentru activitatea Comitetului Olimpic
|
| | Roman
|
|______________|_______________________________________________________________|
| | | 58.800.000| |
58.800.000|
| | | 83.800.000| |
83.800.000|
| |100,0 | 83.799.964| |
83.799.964|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 35.014.480| |
35.014.480|
| | | 30.045.689| |
30.045.689|
| | 95,8 | 28.810.580| |
28.810.580|
|________________________|______|_______________|______________|_______________|
| 40 61| Sustinerea cultelor
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 279.873.000| |
279.873.000|
| |100,0 | 279.873.000| |
279.873.000|
|________________________|______|_______________|______________|_______________|
| 40 64| Fondul la dispozitia Primului-ministru pentru sprijinirea
|
| | comunitatilor romanesti de pretutindeni
|
|______________|_______________________________________________________________|
| | | 5.000.000| |
5.000.000|
| | | 5.000.000| |
5.000.000|
| | 30,6 | 1.533.432| | 1.533.432|
|________________________|______|_______________|______________|_______________|
| 40 66| Contributia statului la salarizarea personalului de cult
|
|______________|_______________________________________________________________|
| | | 401.300.000| |
401.300.000|
| | | 413.860.256| |
413.860.256|
| | 99,9 | 413.767.769| |
413.767.769|
|________________________|______|_______________|______________|_______________|
| 40 84| Finantarea Ansamblului "Memorialul Revolutiei -
Decembrie |
| | 1989" din municipiul
Timisoara |
|______________|_______________________________________________________________|
| | | 2.500.000| |
2.500.000|
| | | 2.500.000| |
2.500.000|
| | 97,5 | 2.437.761| |
2.437.761|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 75.449.882| 4.813.035|
80.262.917|
| | | 100.298.362| 2.268.000|
102.566.362|
| | 92,3 | 92.665.609| 533.661| 93.199.270|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 1.638.400| |
1.638.400|
| | | 1.738.400| |
1.738.400|
| | 21,5 | 375.160| |
375.160|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 1.638.400| |
1.638.400|
| | | 1.738.400| |
1.738.400|
| | 21,5 | 375.160| |
375.160|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 1.638.400| | 1.638.400|
| | | 1.738.400| |
1.738.400|
| | 21,5 | 375.160| |
375.160|
|________________________|______|_______________|______________|_______________|
| 01 | Administratie centrala
|
|______________|_______________________________________________________________|
| | | 90.125.565| |
90.125.565|
| | | 118.562.237| |
118.562.237|
| | 92,1 | 109.274.448| |
109.274.448|
|________________________|______|_______________|______________|_______________|
| 02 | Biblioteci publice nationale
|
|______________|_______________________________________________________________|
| | | 38.500.000| |
38.500.000|
| | | 36.606.400| |
36.606.400|
| | 99,9 | 36.590.918| |
36.590.918|
|________________________|______|_______________|______________|_______________|
| 04 | Muzee |
|______________|_______________________________________________________________|
| | | 145.359.464| |
145.359.464|
| | | 215.657.395| | 215.657.395|
| | 99,5 | 214.647.648| |
214.647.648|
|________________________|______|_______________|______________|_______________|
| 05 | Teatre si institutii profesioniste de spectacole si concerte |
|______________|_______________________________________________________________|
| | | 213.174.528| |
213.174.528|
| | | 241.609.032| |
241.609.032|
| |100,0 | 241.609.032| |
241.609.032|
|________________________|______|_______________|______________|_______________|
| 15 | Culte religioase
|
|______________|_______________________________________________________________|
| | | 421.300.000| |
421.300.000|
| | | 693.733.256| |
693.733.256|
| | 99,9 | 693.640.769| |
693.640.769|
|________________________|______|_______________|______________|_______________|
| 20 | Activitatea sportiva
|
|______________|_______________________________________________________________|
| | | 625.723.551| |
625.723.551|
| | | 703.907.876| |
703.907.876|
| | 99,6 | 701.097.681| |
701.097.681|
|________________________|______|_______________|______________|_______________|
| 21 | Activitatea de tineret
|
|______________|_______________________________________________________________|
| | | 39.375.250| |
39.375.250|
| | | 49.828.250| |
49.828.250|
| | 99,7 | 49.696.276| |
49.696.276|
|________________________|______|_______________|______________|_______________|
| 25 | Servicii publice descentralizate
|
|______________|_______________________________________________________________|
| | | 48.552.338| |
48.552.338|
| | | 52.170.883| |
52.170.883|
| | 99,6 | 51.978.196| |
51.978.196|
|________________________|______|_______________|______________|_______________|
| 50 | Alte institutii si actiuni privind cultura, religia si
|
| | activitatea sportiva si de tineret
|
|______________|_______________________________________________________________|
| | | 867.753.017| 30.721.500|
898.474.517|
| | | 995.965.843| 32.400.000|
1.028.365.843|
| | 98,2 | 978.720.727| 9.206.883|
987.927.610|
|________________________|______|_______________|______________|_______________|
|6001 |ASISTENTA SOCIALA, ALOCATII, PENSII, AJUTOARE SI INDEMNIZATII
|
|______________|_______________________________________________________________|
| | | 10.488.802.811| 156.167.625|
10.644.970.436|
| | | 11.501.515.224| 75.249.328|
11.576.764.552|
| | 97,7 | 11.242.085.330| 65.961.337|
11.308.046.667|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 10.448.174.816| 147.411.997|
10.595.586.813|
| | | 11.464.887.229| 67.959.300|
11.532.846.529|
| | 97,7 | 11.210.777.421| 59.120.736|
11.269.898.157|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 128.312.467| |
128.312.467|
| | | 125.427.685| 237.961|
125.665.646|
| | 90,4 | 113.383.894| 43.345|
113.427.239|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 190.820.397| 26.574.097| 217.394.494|
| | | 305.552.624| 22.361.339|
327.913.963|
| | 97,1 | 296.973.926| 17.148.606|
314.122.532|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 16.072.768| |
16.072.768|
| | | 7.559.768| |
7.559.768|
| | 93,9 | 7.101.658| |
7.101.658|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 16.072.768| |
16.072.768|
| | | 7.559.768| |
7.559.768|
| | 93,9 | 7.101.658| |
7.101.658|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI |
|______________|_______________________________________________________________|
| | | 10.112.969.184| 120.837.900|
10.233.807.084|
| | | 11.026.347.152| 45.360.000| 11.071.707.152|
| | 97,8 | 10.793.317.943| 41.928.785|
10.835.246.728|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile |
|______________|_______________________________________________________________|
| | | 122.400.000| |
122.400.000|
| | | 122.400.000| |
122.400.000|
| | 85,8 | 105.038.066| |
105.038.066|
|________________________|______|_______________|______________|_______________|
| 39 16| Contributia persoanelor asigurate pentru finantarea
|
| | ocrotirii sanatatii
|
|______________|_______________________________________________________________|
| | | 122.400.000| |
122.400.000|
| | | 122.400.000| |
122.400.000|
| | 85,8 | 105.038.066| |
105.038.066|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile |
|______________|_______________________________________________________________|
| | | 9.990.569.184| 120.837.900|
10.111.407.084|
| | | 10.903.947.152| 45.360.000|
10.949.307.152|
| | 98,0 | 10.688.279.877| 41.928.785|
10.730.208.662|
|________________________|______|_______________|______________|_______________|
| 40 03| Alocatii si alte ajutoare pentru copii |
|______________|_______________________________________________________________|
| | | 4.025.267.400| |
4.025.267.400|
| | | 4.286.011.094| |
4.286.011.094|
| | 99,5 | 4.267.537.798| |
4.267.537.798|
|________________________|______|_______________|______________|_______________|
| 40 04| Pensii si ajutoare I.O.V.R., militari si alte persoane
|
|______________|_______________________________________________________________|
| | | 4.677.688.434| |
4.677.688.434|
| | | 5.157.001.651| |
5.157.001.651|
| | 99,3 | 5.125.792.757| |
5.125.792.757|
|________________________|______|_______________|______________|_______________|
| 40 08| Ajutoare sociale
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 16.000.000| |
16.000.000|
| | 62,8 | 10.047.763| |
10.047.763|
|________________________|______|_______________|______________|_______________|
| 40 09| Alte ajutoare, alocatii si indemnizatii
|
|______________|_______________________________________________________________|
| | | 9.902.835| |
9.902.835|
| | | 9.589.992| |
9.589.992|
| | 97,1 | 9.318.421| |
9.318.421|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 4.203.900| |
4.203.900|
| | | 2.426.400| |
2.426.400|
| | 94,1 | 2.283.188| |
2.283.188|
|________________________|______|_______________|______________|_______________|
| 40 19| Alocatia suplimentara pentru familiile cu copii
|
|______________|_______________________________________________________________|
| | | 783.753.600| |
783.753.600|
| | | 799.241.173| |
799.241.173|
| | 99,1 | 792.270.389| |
792.270.389|
|________________________|______|_______________|______________|_______________|
| 40 41| Asociatii si fundatii
|
|______________|_______________________________________________________________|
| | | 12.072.000| | 12.072.000|
| | | 20.461.327| |
20.461.327|
| | 94,7 | 19.394.033| |
19.394.033|
|________________________|______|_______________|______________|_______________|
| 40 42| Alocatii de incredintare si plasament familial
|
|______________|_______________________________________________________________|
| | | 104.195.415| |
104.195.415|
| | | 142.674.515| |
142.674.515|
| | 97,4 | 139.026.065| |
139.026.065|
|________________________|______|_______________|______________|_______________|
| 40 43| Ajutor anual pentru veteranii de razboi
|
|______________|_______________________________________________________________|
| | | 54.000.000| |
54.000.000|
| | | 54.000.000| |
54.000.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 5.323.600| | 5.323.600|
| | | 5.323.600| |
5.323.600|
| | 38,4 | 2.047.019| |
2.047.019|
|________________________|______|_______________|______________|_______________|
| 40 70| Sustinerea sistemului de protectie a copilului
|
|______________|_______________________________________________________________|
| | | 286.734.000| 120.837.900|
407.571.900|
| | | 405.739.400| 45.360.000|
451.099.400|
| | 78,0 | 316.776.062| 41.928.785|
358.704.847|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | 5.000.000| |
5.000.000|
| | | 550.000| |
550.000|
| | 94,2 | 518.342| |
518.342|
|________________________|______|_______________|______________|_______________|
| 40 83| Transferuri catre Consiliul National de Formare
|
| | Profesionala a Adultilor
|
|______________|_______________________________________________________________|
| | | 1.428.000| |
1.428.000|
| | | 1.428.000| |
1.428.000|
| | 35,2 | 502.701| |
502.701|
|________________________|______|_______________|______________|_______________|
| 40 88| Transferuri catre Consiliul National al Persoanelor
|
| | Varstnice
|
|______________|_______________________________________________________________|
| | | 1.000.000| |
1.000.000|
| | | 1.000.000| |
1.000.000|
| | 39,3 | 393.456| |
393.456|
|________________________|______|_______________|______________|_______________|
| 40 91| Renta viagera
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 2.500.000| |
2.500.000|
| | 94,8 | 2.371.883| |
2.371.883|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 28.236.990| 8.755.628|
36.992.618|
| | | 25.236.990| 7.290.028|
32.527.018|
| | 94,4 | 23.830.634| 6.840.601|
30.671.235|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 12.391.005| |
12.391.005|
| | | 11.391.005| |
11.391.005|
| | 65,6 | 7.477.275| |
7.477.275|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite |
|______________|_______________________________________________________________|
| | | 12.391.005| |
12.391.005|
| | | 11.391.005| |
11.391.005|
| | 65,6 | 7.477.275| |
7.477.275|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe |
|______________|_______________________________________________________________|
| | | 2.723.973| |
2.723.973|
| | | 2.723.973| | 2.723.973|
| |122,1 | 3.327.631| |
3.327.631|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 9.667.032| |
9.667.032|
| | | 8.667.032| |
8.667.032|
| | 47,8 | 4.149.644| |
4.149.644|
|________________________|______|_______________|______________|_______________|
| 01 | Administratie centrala
|
|______________|_______________________________________________________________|
| | | 42.448.263| 6.144.300|
48.592.563|
| | | 72.822.905| 2.160.000|
74.982.905|
| | 76,7 | 55.921.843| |
55.921.843|
|________________________|______|_______________|______________|_______________|
| 02 | Camine de batrani si pensionari
|
|______________|_______________________________________________________________|
| | | 2.500.000| |
2.500.000|
| | | 2.505.400| |
2.505.400|
| |100,0 | 2.505.400| | 2.505.400|
|________________________|______|_______________|______________|_______________|
| 08 | Centre de primire a minorilor
|
|______________|_______________________________________________________________|
| | | 700.000| |
700.000|
| | | 1.229.602| |
1.229.602|
| | 98,9 | 1.216.650| |
1.216.650|
|________________________|______|_______________|______________|_______________|
| 09 | Ajutor social
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 16.000.000| |
16.000.000|
| | 62,8 | 10.047.736| |
10.047.736|
|________________________|______|_______________|______________|_______________|
| 10 | Plasament familial
|
|______________|_______________________________________________________________|
| | | 104.195.415| |
104.195.415|
| | | 142.674.515| |
142.674.515|
| | 97,4 | 139.026.065| |
139.026.065|
|________________________|______|_______________|______________|_______________|
| 15 | Alocatii de stat pentru copii
|
|______________|_______________________________________________________________|
| | | 4.025.267.400| | 4.025.267.400|
| | | 4.286.011.094| |
4.286.011.094|
| | 99,5 | 4.267.537.798| |
4.267.537.798|
|________________________|______|_______________|______________|_______________|
| 17 | Ajutoare pentru sotii de militari in termen
|
|______________|_______________________________________________________________|
| | | 496.320| |
496.320|
| | | 236.478| |
236.478|
| | 91,9 | 217.368| |
217.368|
|________________________|______|_______________|______________|_______________|
| 18 | Centre de primire, triere si cazare a persoanelor solicitante
|
| | a statutului de refugiat
|
|______________|_______________________________________________________________|
| | | 5.000.000| |
5.000.000|
| | | 4.672.200| |
4.672.200|
| | 96,8 | 4.523.342| |
4.523.342|
|________________________|______|_______________|______________|_______________|
| 19 | Alocatia suplimentara pentru familiile cu copii
|
|______________|_______________________________________________________________|
| | | 783.753.600| | 783.753.600|
| | | 799.241.173| |
799.241.173|
| | 99,1 | 792.270.389| |
792.270.389|
|________________________|______|_______________|______________|_______________|
| 20 | Pensii, ajutoare, indemnizatii si sporuri I.O.V.R., veterani
|
| | de razboi si pentru alte categorii de beneficiari
|
|______________|_______________________________________________________________|
| | | 2.219.450.103| |
2.219.450.103|
| | | 2.454.574.403| |
2.454.574.403|
| | 98,7 | 2.423.301.693| |
2.423.301.693|
|________________________|______|_______________|______________|_______________|
| 21 | Pensii militari
|
|______________|_______________________________________________________________|
| | | 2.524.609.470| |
2.524.609.470|
| | | 2.772.697.499| |
2.772.697.499|
| |100,0 | 2.772.601.536| |
2.772.601.536|
|________________________|______|_______________|______________|_______________|
| 25 | Servicii publice descentralizate
|
|______________|_______________________________________________________________|
| | | 121.493.559| 20.500.000| 141.993.559|
| | | 106.382.547| 27.729.328|
134.111.875|
| | 97,7 | 103.951.022| 24.032.552|
127.983.574|
|________________________|______|_______________|______________|_______________|
| 29 | Concediu platit pentru cresterea copiilor pana la 2 ani
|
|______________|_______________________________________________________________|
| | | 3.360.000| |
3.360.000|
| | | 1.325.927| |
1.325.927|
| | 96,9 | 1.284.887| |
1.284.887|
|________________________|______|_______________|______________|_______________|
| 50 | Alte actiuni privind asistenta sociala, alocatii, pensii,
|
| | ajutoare si indemnizatii
|
|______________|_______________________________________________________________|
| | | 635.528.681| 129.523.325|
765.052.006|
| | | 841.141.481| 45.360.000|
886.501.481|
| | 79,3 | 667.679.574| 41.928.785|
709.608.359|
|________________________|______|_______________|______________|_______________|
|6300 | Partea a IV-a SERVICII SI DEZVOLTARE PUBLICA, LOCUINTE,
|
| | MEDIU SI APE
|
|______________|_______________________________________________________________|
| | | 3.122.875.967| 534.911.000|
3.657.786.967|
| | | 2.994.519.312| 1.672.946.697|
4.667.466.009|
| | 92,2 | 2.762.028.409| 1.606.685.134|
4.368.713.543|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 2.268.176.393| 409.620.000|
2.677.796.393|
| | | 2.052.601.289| 1.468.800.000|
3.521.401.289|
| | 89,8 | 1.844.305.152| 1.300.010.424|
3.144.315.576|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 124.117.207| |
124.117.207|
| | | 139.537.207| |
139.537.207|
| | 99,4 | 138.760.605| |
138.760.605|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 30.734.810| | 30.734.810|
| | | 31.018.210| |
31.018.210|
| | 98,4 | 30.524.810| |
30.524.810|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 2.113.324.376| 409.620.000|
2.522.944.376|
| | | 1.882.045.872| 1.468.800.000|
3.350.845.872|
| | 89,0 | 1.675.019.737| 1.300.010.424|
2.975.030.161|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 1.309.136.000| |
1.309.136.000|
| | | 1.308.136.000| |
1.308.136.000|
| | 99,2 | 1.298.231.739| |
1.298.231.739|
|________________________|______|_______________|______________|_______________|
| 39 14| Program privind pietruirea drumurilor comunale si
|
| | alimentarea cu apa a satelor
|
|______________|_______________________________________________________________|
| | | 617.136.000| |
617.136.000|
| | | 692.136.000| |
692.136.000|
| |100,0 | 692.135.500| |
692.135.500|
|________________________|______|_______________|______________|_______________|
| 39 19| Transferuri de la bugetul de stat catre locale pentru
|
| | constructii de locuinte
|
|______________|_______________________________________________________________|
| | | 647.000.000| |
647.000.000|
| | | 571.000.000| |
571.000.000|
| | 98,7 | 563.592.975| |
563.592.975|
|________________________|______|_______________|______________|_______________|
| 39 20| Transferuri de la bugetul de stat catre locale pentru
|
| | finantarea elaborarii si/sau actualizarii planurilor
|
| | urbanistice generale si a regulamentelor locale de
|
| | urbanism
|
|______________|_______________________________________________________________|
| | | 45.000.000| |
45.000.000|
| | | 45.000.000| |
45.000.000|
| | 94,4 | 42.503.264| |
42.503.264|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 804.188.376| 409.620.000| 1.213.808.376|
| | | 573.909.872| 1.468.800.000|
2.042.709.872|
| | 65,6 | 376.787.998| 1.300.010.424|
1.676.798.422|
|________________________|______|_______________|______________|_______________|
| 40 01| Locuinte
|
|______________|_______________________________________________________________|
| | | 450.000.000| |
450.000.000|
| | | 459.000.000| |
459.000.000|
| | 70,8 | 325.181.750| |
325.181.750|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 4.479.376| |
4.479.376|
| | | 4.895.976| |
4.895.976|
| | 95,4 | 4.673.812| |
4.673.812|
|________________________|______|_______________|______________|_______________|
| 40 47| Cadastru imobiliar |
|______________|_______________________________________________________________|
| | | 14.000.000| |
14.000.000|
| | | 14.000.000| | 14.000.000|
| | 99,5 | 13.932.436| |
13.932.436|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 306.959.000| 409.620.000|
716.579.000|
| | | 50.063.896| 1.468.800.000|
1.518.863.896|
| | | | 1.300.010.424|
1.300.010.424|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 17.200.000| |
17.200.000|
| | 52,3 | 9.000.000| |
9.000.000|
|________________________|______|_______________|______________|_______________|
| 40 82| Transferuri pentru actiuni de ecologizare
|
|______________|_______________________________________________________________|
| | | 28.750.000| |
28.750.000|
| | | 28.750.000| | 28.750.000|
| | 83,4 | 24.000.000| |
24.000.000|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 600.342.768| 125.291.000|
725.633.768|
| | | 735.346.023| 204.146.697|
939.492.720|
| | 98,6 | 725.654.691| 306.674.710|
1.032.329.401|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE |
|______________|_______________________________________________________________|
| | | 254.356.806| |
254.356.806|
| | | 206.572.000| |
206.572.000|
| | 92,9 | 192.068.566| |
192.068.566|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 254.356.806| |
254.356.806|
| | | 206.572.000| |
206.572.000|
| | 92,9 | 192.068.566| | 192.068.566|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 254.356.806| |
254.356.806|
| | | 206.572.000| |
206.572.000|
| | 92,9 | 192.068.566| |
192.068.566|
|________________________|______|_______________|______________|_______________|
|6301 |SERVICII SI DEZVOLTARE PUBLICA SI LOCUINTE
|
|______________|_______________________________________________________________|
| | | 2.439.790.139| 409.620.000|
2.849.410.139|
| | | 2.162.755.844| 1.468.800.000|
3.631.555.844|
| | 89,9 | 1.945.606.258| 1.300.010.424|
3.245.616.682|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 2.097.618.081| 409.620.000|
2.507.238.081|
| | | 1.867.922.977| 1.468.800.000|
3.336.722.977|
| | 89,1 | 1.665.530.491| 1.300.010.424|
2.965.540.915|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 13.392.011| |
13.392.011|
| | | 14.392.011| |
14.392.011|
| | 98,9 | 14.233.166| |
14.233.166|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 4.090.070| |
4.090.070|
| | | 5.090.070| |
5.090.070|
| | 97,2 | 4.951.400| |
4.951.400|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI |
|______________|_______________________________________________________________|
| | | 2.080.136.000| 409.620.000|
2.489.756.000|
| | | 1.848.440.896| 1.468.800.000|
3.317.240.896|
| | 89,0 | 1.646.345.925| 1.300.010.424|
2.946.356.349|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile |
|______________|_______________________________________________________________|
| | | 1.309.136.000| |
1.309.136.000|
| | | 1.308.136.000| |
1.308.136.000|
| | 99,2 | 1.298.231.739| |
1.298.231.739|
|________________________|______|_______________|______________|_______________|
| 39 14| Program privind pietruirea drumurilor comunale si
|
| | alimentarea cu apa a satelor
|
|______________|_______________________________________________________________|
| | | 617.136.000| |
617.136.000|
| | | 692.136.000| |
692.136.000|
| |100,0 | 692.135.500| |
692.135.500|
|________________________|______|_______________|______________|_______________|
| 39 19| Transferuri de la bugetul de stat catre locale pentru
|
| | constructii de locuinte
|
|______________|_______________________________________________________________|
| | | 647.000.000| |
647.000.000|
| | | 571.000.000| |
571.000.000|
| | 98,7 | 563.592.975| |
563.592.975|
|________________________|______|_______________|______________|_______________|
| 39 20| Transferuri de la bugetul de stat catre locale pentru
|
| | finantarea elaborarii si/sau actualizarii planurilor
|
| | urbanistice generale si a regulamentelor locale de
|
| | urbanism
|
|______________|_______________________________________________________________|
| | | 45.000.000| |
45.000.000|
| | | 45.000.000| |
45.000.000|
| | 94,4 | 42.503.264| |
42.503.264|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 771.000.000| 409.620.000|
1.180.620.000|
| | | 540.304.896| 1.468.800.000|
2.009.104.896|
| | 64,4 | 348.114.186| 1.300.010.424|
1.648.124.610|
|________________________|______|_______________|______________|_______________|
| 40 01| Locuinte |
|______________|_______________________________________________________________|
| | | 450.000.000| |
450.000.000|
| | | 459.000.000| | 459.000.000|
| | 70,8 | 325.181.750| |
325.181.750|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale |
|______________|_______________________________________________________________|
| | | 41.000| |
41.000|
| | | 41.000| |
41.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 47| Cadastru imobiliar
|
|______________|_______________________________________________________________|
| | | 14.000.000| |
14.000.000|
| | | 14.000.000| |
14.000.000|
| | 99,5 | 13.932.436| |
13.932.436|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala |
|______________|_______________________________________________________________|
| | | 306.959.000| 409.620.000|
716.579.000|
| | | 50.063.896| 1.468.800.000|
1.518.863.896|
| | | | 1.300.010.424|
1.300.010.424|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri |
|______________|_______________________________________________________________|
| | | | |
|
| | | 17.200.000| |
17.200.000|
| | 52,3 | 9.000.000| |
9.000.000|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 92.116.262| |
92.116.262|
| | | 92.796.867| |
92.796.867|
| | 99,2 | 92.139.829| |
92.139.829|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE |
|______________|_______________________________________________________________|
| | | 250.055.796| |
250.055.796|
| | | 202.036.000| |
202.036.000|
| | 93,0 | 187.935.938| |
187.935.938|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si |
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 250.055.796| |
250.055.796|
| | | 202.036.000| |
202.036.000|
| | 93,0 | 187.935.938| |
187.935.938|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 250.055.796| |
250.055.796|
| | | 202.036.000| |
202.036.000|
| | 93,0 | 187.935.938| |
187.935.938|
|________________________|______|_______________|______________|_______________|
| 01 | Administratie centrala
|
|______________|_______________________________________________________________|
| | | 17.863.818| |
17.863.818|
| | | 19.863.818| |
19.863.818|
| | 96,9 | 19.257.407| |
19.257.407|
|________________________|______|_______________|______________|_______________|
| 08 | Locuinte
|
|______________|_______________________________________________________________|
| | | 1.188.775.525| |
1.188.775.525|
| | | 1.122.456.130| |
1.122.456.130|
| | 87,3 | 980.841.713| |
980.841.713|
|________________________|______|_______________|______________|_______________|
| 50 | Alte actiuni privind dezvoltarea publica si locuinte
|
|______________|_______________________________________________________________|
| | | 1.233.150.796| 409.620.000|
1.642.770.796|
| | | 1.020.435.896| 1.468.800.000|
2.489.235.896|
| | 92,6 | 945.507.138| 1.300.010.424|
2.245.517.562|
|________________________|______|_______________|______________|_______________|
|6401 |MEDIU SI APE |
|______________|_______________________________________________________________|
| | | 683.085.828| 125.291.000|
808.376.828|
| | | 831.763.768| 204.146.697|
1.035.910.165|
| | 98,1 | 816.422.151| 306.674.710|
1.123.096.816|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE |
|______________|_______________________________________________________________|
| | | 170.558.312| |
170.558.312|
| | | 184.678.312| | 184.678.312|
| | 96,8 | 178.774.661| |
178.774.661|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 110.725.196| |
110.725.196|
| | | 125.145.196| |
125.145.196|
| | 99,5 | 124.527.439| |
124.527.439|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 26.644.740| |
26.644.740|
| | | 25.928.140| |
25.928.140|
| | 98,6 | 25.573.410| |
25.573.410|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 33.188.376| |
33.188.376|
| | | 33.604.976| |
33.604.976|
| | 85,3 | 28.673.812| | 28.673.812|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 33.188.376| |
33.188.376|
| | | 33.604.976| |
33.604.976|
| | 85,3 | 28.673.812| |
28.673.812|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 4.438.376| |
4.438.376|
| | | 4.854.976| |
4.854.976|
| | 96,2 | 4.673.812| |
4.673.812|
|________________________|______|_______________|______________|_______________|
| 40 82| Transferuri pentru actiuni de ecologizare
|
|______________|_______________________________________________________________|
| | | 28.750.000| |
28.750.000|
| | | 28.750.000| |
28.750.000|
| | 83,4 | 24.000.000| |
24.000.000|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 508.226.506| 125.291.000|
633.517.506|
| | | 642.549.156| 204.146.697|
846.695.853|
| | 98,5 | 633.514.862| 306.674.710|
940.189.572|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 4.301.010| |
4.301.010|
| | | 4.536.000| |
4.536.000|
| | 91,1 | 4.132.628| |
4.132.628|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite |
|______________|_______________________________________________________________|
| | | 4.301.010| |
4.301.010|
| | | 4.536.000| | 4.536.000|
| | 91,1 | 4.132.628| |
4.132.628|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 4.301.010| |
4.301.010|
| | | 4.536.000| |
4.536.000|
| | 91,1 | 4.132.628| |
4.132.628|
|________________________|______|_______________|______________|_______________|
| 01 | Dezvoltare surse de apa, acumulari si amenajari hidrotehnice
|
|______________|_______________________________________________________________|
| | | 385.000.000| 115.291.000|
500.291.000|
| | | 531.377.640| 194.146.697|
725.524.337|
| | 98,9 | 525.635.992| 296.781.862|
822.417.854|
|________________________|______|_______________|______________|_______________|
| 02 | Supraveghere si protectie mediu, reducerea si controlul
|
| | poluarii |
|______________|_______________________________________________________________|
| | | 277.817.760| 10.000.000|
287.817.760|
| | | 277.817.760| 10.000.000| 287.817.760|
| | 97,1 | 269.819.577| 9.892.848|
279.712.425|
|________________________|______|_______________|______________|_______________|
| 03 | Prospectiuni geologice privind sursele de apa
|
|______________|_______________________________________________________________|
| | | 950.000| |
950.000|
| | | 950.000| |
950.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 04 | Controlul activitatilor nucleare
|
|______________|_______________________________________________________________|
| | | 19.318.068| |
19.318.068|
| | | 21.618.068| |
21.618.068|
| | 96,9 | 20.966.582| |
20.966.582|
|________________________|______|_______________|______________|_______________|
|6600 | Partea a V-a ACTIUNI ECONOMICE
|
|______________|_______________________________________________________________|
| | | 23.545.481.929| 6.618.364.984|
30.163.846.913|
| | | 25.747.521.079| 4.673.656.800|
30.421.177.879|
| | 94,7 | 24.388.266.598| 5.319.883.675|
29.708.150.273|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 18.924.294.198| 4.583.560.897|
23.507.855.095|
| | | 21.063.938.013| 3.073.766.400|
24.137.704.413|
| | 94,1 | 19.827.477.750| 3.779.102.978|
23.606.580.728|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 1.025.796.285| |
1.025.796.285|
| | | 1.247.522.149| |
1.247.522.149|
| | 97,2 | 1.213.762.618| |
1.213.762.618|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 753.582.414| |
753.582.414|
| | | 1.174.171.551| |
1.174.171.551|
| | 97,5 | 1.144.945.845| |
1.144.945.845|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 2.944.346.673| 25.089.225| 2.969.435.898|
| | | 3.437.337.345| 17.280.000|
3.454.617.345|
| | 94,8 | 3.260.356.305| 6.893.774|
3.267.250.079|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 56.104.646| 25.089.225|
81.193.871|
| | | 54.735.000| 17.280.000|
72.015.000|
| | 91,0 | 49.813.250| 6.893.774|
56.707.024|
|________________________|______|_______________|______________|_______________|
| 35 02| Subventii pe produse si activitati
|
|______________|_______________________________________________________________|
| | | 2.057.742.027| |
2.057.742.027|
| | | 2.132.842.027| |
2.132.842.027|
| | 94,5 | 2.017.504.976| |
2.017.504.976|
|________________________|______|_______________|______________|_______________|
| 35 03| Subventii pentru acoperirea diferentelor de pret si tarif
|
|______________|_______________________________________________________________|
| | | 830.500.000| |
830.500.000|
| | | 1.249.760.318| | 1.249.760.318|
| | 95,4 | 1.193.038.079| |
1.193.038.079|
|________________________|______|_______________|______________|_______________|
| 36 | PRIME
|
|______________|_______________________________________________________________|
| | | 476.300.000| |
476.300.000|
| | | 775.300.000| |
775.300.000|
| | 92,1 | 714.396.615| |
714.396.615|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 13.724.268.826| 4.558.471.672|
18.282.740.498|
| | | 14.429.606.968| 3.056.486.400|
17.486.093.368|
| | 93,5 | 13.494.016.367| 3.772.209.204|
17.266.225.571|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 13.724.268.826| 4.558.471.672|
18.282.740.498|
| | | 14.429.606.968| 3.056.486.400|
17.486.093.368|
| | 93,5 | 13.494.016.367| 3.772.209.204| 17.266.225.571|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 31.323.260| |
31.323.260|
| | | 31.476.542| |
31.476.542|
| | 76,1 | 23.968.151| |
23.968.151|
|________________________|______|_______________|______________|_______________|
| 40 15| Plati efectuate in cadrul programului de redistribuire a
|
| | fortei de munca
|
|______________|_______________________________________________________________|
| | | 26.111.248| |
26.111.248|
| | | 23.104.066| |
23.104.066|
| | 99,9 | 23.102.817| |
23.102.817|
|________________________|______|_______________|______________|_______________|
| 40 20| Cofinantarea contributiei financiare a Comunitatii
Europene|
|______________|_______________________________________________________________|
| | | | |
|
| | | 44.611.171| |
44.611.171|
| | 90,0 | 40.170.821| | 40.170.821|
|________________________|______|_______________|______________|_______________|
| 40 21| Plati efectuate in cadrul programelor de dezvoltare
|
|______________|_______________________________________________________________|
| | | 800.000.000| 49.359.210|
849.359.210|
| | | 110.000.000| 2.527.200|
112.527.200|
| | 59,9 | 65.988.231| 532.864|
66.521.095|
|________________________|______|_______________|______________|_______________|
| 40 22| Cheltuieli pentru sustinerea programelor tehnice de
|
| | conservare sau de includere a minelor
|
|______________|_______________________________________________________________|
| | | 250.000.000| 102.405.000|
352.405.000|
| | | 360.000.000| 52.358.400|
412.358.400|
| |100,0 | 360.000.000| 14.769.831|
374.769.831|
|________________________|______|_______________|______________|_______________|
| 40 23| Protectie sociala ce se acorda pentru unele activitati din
|
| | sectorul minier |
|______________|_______________________________________________________________|
| | | 350.000.000| |
350.000.000|
| | | 450.000.000| |
450.000.000|
| | 99,4 | 447.503.678| |
447.503.678|
|________________________|______|_______________|______________|_______________|
| 40 24| Cheltuieli pentru sustinerea transportului feroviar public
|
| | de calatori
|
|______________|_______________________________________________________________|
| | | 3.850.000.000| |
3.850.000.000|
| | | 4.025.240.000| |
4.025.240.000|
| | 98,6 | 3.970.630.640| |
3.970.630.640|
|________________________|______|_______________|______________|_______________|
| 40 26| Transferuri aferente Fondului National de Preaderare
|
|______________|_______________________________________________________________|
| | | 560.000.000| |
560.000.000|
| | 9,8 | 410.000.000| |
410.000.000|
| | | 40.170.821| |
40.170.821|
|________________________|______|_______________|______________|_______________|
| 40 48| Meteorologie si hidrologie
|
|______________|_______________________________________________________________|
| | | 70.332.600| |
70.332.600|
| | | 88.632.600| |
88.632.600|
| |100,2 | 88.824.100| |
88.824.100|
|________________________|______|_______________|______________|_______________|
| 40 49| Prevenirea si combaterea inundatiilor si ingheturilor
|
|______________|_______________________________________________________________|
| | | 391.500| |
391.500|
| | | 391.500| |
391.500|
| | 51,0 | 200.000| |
200.000|
|________________________|______|_______________|______________|_______________|
| 40 50| Cheltuieli pentru valorificarea cenusilor de pirita
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 35.000.000| |
35.000.000|
| |100,0 | 35.000.000| |
35.000.000|
|________________________|______|_______________|______________|_______________|
| 40 51| Cooperare economica internationala
|
|______________|_______________________________________________________________|
| | | 325.800.000| |
325.800.000|
| | | 62.271.938| |
62.271.938|
| | 86,8 | 54.059.738| |
54.059.738|
|________________________|______|_______________|______________|_______________|
| 40 52| Participare la programul energetic - SAVE II
|
|______________|_______________________________________________________________|
| | | 10.300.000| |
10.300.000|
| | | 10.860.929| |
10.860.929|
| | 97,2 | 10.564.017| |
10.564.017|
|________________________|______|_______________|______________|_______________|
| 40 53| Cupoane pentru agricultori
|
|______________|_______________________________________________________________|
| | | 4.300.000.000| |
4.300.000,000|
| | | 4.879.392.400| |
4.879.392.400|
| | 99,4 | 4.853.428.047| |
4.853.428.047|
|________________________|______|_______________|______________|_______________|
| 40 54| Cabaline din patrimoniul genetic national
|
|______________|_______________________________________________________________|
| | | 25.400.000| |
25.400.000|
| | | 25.400.000| |
25.400.000|
| | 98,3 | 24.985.043| |
24.985.043|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 1.498.247.345| 4.402.611.262|
5.900.858.607|
| | | 1.444.079.120| 2.997.280.800|
4.441.359.920|
| | 96,4 | 1.392.210.332| 3.754.436.415| 5.146.646.747|
|________________________|______|_______________|______________|_______________|
| 40 56| Transferuri pentru drumuri, cai ferate, aviatie si
|
| | navigatie
|
|______________|_______________________________________________________________|
| | | 685.362.873| |
685.362.873|
| | | 1.118.362.873| |
1.118.362.873|
| | 73,7 | 824.250.000| |
824.250.000|
|________________________|______|_______________|______________|_______________|
| 40 62| Stimularea exporturilor
|
|______________|_______________________________________________________________|
| | | 500.000.000| |
500.000.000|
| | | 700.000.000| |
700.000.000|
| | 91,0 | 637.034.330| |
637.034.330|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | 8.979.000| 4.096.200|
13.075.200|
| | | 57.979.000| 4.320.000|
62.299.000|
| | 93,8 | 54.436.819| 2.470.094| 56.906.913|
|________________________|______|_______________|______________|_______________|
| 40 81| Fond de garantare a imprumuturilor acordate
|
| | intreprinderilor mici si mijlocii
|
|______________|_______________________________________________________________|
| | | 50.000.000| |
50.000.000|
| | | | |
|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 82| Transferuri pentru actiuni de ecologizare
|
|______________|_______________________________________________________________|
| | | 47.021.000| |
47.021.000|
| | | 67.216.000| |
67.216.000|
| |100,0 | 67.216.000| |
67.216.000|
|________________________|______|_______________|______________|_______________|
| 40 85| Transferuri pentru transportul de calatori cu metroul
|
|______________|_______________________________________________________________|
| | | 250.000.000| |
250.000.000|
| | | 515.000.000| |
515.000.000|
| | 98,1 | 505.443.603| | 505.443.603|
|________________________|______|_______________|______________|_______________|
| 40 86| Programul de realizare a sistemului national de
|
| | antigrindina
|
|______________|_______________________________________________________________|
| | | 15.000.000| |
15.000.000|
| | | 15.000.000| |
15.000.000|
| |100,0 | 15.000.000| |
15.000.000|
|________________________|______|_______________|______________|_______________|
| 40 89| Transferuri pentru sprijinirea proprietarilor de paduri
|
| | proprietate privata
|
|______________|_______________________________________________________________|
| | | 50.000.000| |
50.000.000|
| | | 200.000| |
200.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL |
|______________|_______________________________________________________________|
| | | 1.809.864.514| 2.034.804.087|
3.844.668.601|
| | | 1.923.902.616| 1.599.890.400| 3.523.793.010|
| | 99,5 | 1.914.294.192| 1.540.780.697|
3.455.074.889|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 2.811.323.217| |
2.811.323.217|
| | | 2.759.680.456| |
2.759.680.456|
| | 95,9 | 2.646.494.656| |
2.646.494.656|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | credite
|
|______________|_______________________________________________________________|
| | | 2.811.323.217| |
2.811.323.217|
| | | 2.759.680.456| |
2.759.680.456|
| | 95,9 | 2.646.494.656| |
2.646.494.656|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 1.525.261.032| |
1.525.261.032|
| | | 1.518.565.506| |
1.518.565.506|
| | 96,5 | 1.466.821.417| |
1.466.821.417|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 1.286.062.185| |
1.286.062.185|
| | | 1.241.114.950| |
1.241.114.950|
| | 95,0 | 1.179.673.239| |
1.179.673.239|
|________________________|______|_______________|______________|_______________|
|6601 |INDUSTRIE
|
|______________|_______________________________________________________________|
| | | 4.158.796.332| 106.501.200|
4.265.297.532|
| | | 4.400.687.495| 56.678.400|
4.457.365.895|
| | 95,7 | 4.213.643.678| 17.239.925|
4.230.883.603|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 3.366.259.120| 106.501.200|
3.472.760.320|
| | | 3.477.766.895| 56.678.400|
3.534.445.295|
| | 94,8 | 3.298.756.572| 17.239.925|
3.315.996.497|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 148.853.607| |
148.853.607|
| | | 179.153.607| |
179.153.607|
| | 84,8 | 152.071.837| |
152.071.837|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 132.721.013| |
132.721.013|
| | | 156.068.016| |
156.068.016|
| | 89,6 | 139.903.908| |
139.903.908|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII |
|______________|_______________________________________________________________|
| | | 2.051.875.000| |
2.051.875.080|
| | | 2.134.003.062| |
2.134.003.062|
| | 94,6 | 2.018.979.703| |
2.018.979.703|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice |
|______________|_______________________________________________________________|
| | | 5.475.000| |
5.475.000|
| | | 6.475.000| |
6.475.000|
| |100,0 | 6.475.000| |
6.475.000|
|________________________|______|_______________|______________|_______________|
| 35 02| Subventii pe produse si activitati
|
|______________|_______________________________________________________________|
| | | 2.045.900.000| |
2.045.900.000|
| | | 2.125.900.000| |
2.125.900.000|
| | 94,5 | 2.010.876.641| |
2.010.876.641|
|________________________|______|_______________|______________|_______________|
| 35 03| Subventii pentru acoperirea diferentelor de pret si tarif
|
|______________|_______________________________________________________________|
| | | 500.000| |
500.000|
| | | 1.628.062| |
1.628.062|
| |100,0 | 1.628.062| |
1.628.062|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 1.032.809.500| 106.501.200|
1.139.310.700|
| | | 1.008.542.210| 56.678.400|
1.065.220.610|
| | 97,9 | 987.801.124| 17.239.925|
1.005.041.049|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 1.032.809.500| 106.501.200|
1.139.310.700|
| | | 1.008.542.210| 56.678.400|
1.065.220.610|
| | 97,9 | 987.801.124| 17.239.925|
1.005.041.049|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 10.547.715| |
10.547.715|
| | | 11.124.000| |
11.124.000|
| | 62,3 | 6.938.795| |
6.938.795|
|________________________|______|_______________|______________|_______________|
| 40 22| Cheltuieli pentru sustinerea programelor tehnice de
|
| | conservare sau de inchidere a minelor
|
|______________|_______________________________________________________________|
| | | 250.000.000| 102.405.000|
352.405.000|
| | | 360.000.000| 52.358.400|
412.358.400|
| |100,0 | 360.000.000| 14.169.831|
374.765.831|
|________________________|______|_______________|______________|_______________|
| 40 23| Protectie sociala ce se acorda pentru unele activitati din
|
| | sectorul minier
|
|______________|_______________________________________________________________|
| | | 350.000.000| |
350.000.000|
| | | 450.000.000| |
450.000.000|
| | 99,4 | 447.503.678| |
447.503.678|
|________________________|______|_______________|______________|_______________|
| 40 50| Cheltuieli pentru valorificarea cenusilor de pirita
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 35.000.000| |
35.000.000|
| |100,0 | 35.000.000| |
35.000.000|
|________________________|______|_______________|______________|_______________|
| 40 51| Cooperare economica internationala
|
|______________|_______________________________________________________________|
| | | 305.800.000| |
305.800.000|
| | | 54.571.938| |
54.571.938|
| | 99,0 | 54.059.738| | 54.059.738|
|________________________|______|_______________|______________|_______________|
| 40 52| Participare la programul energetic - SAVE II
|
|______________|_______________________________________________________________|
| | | 10.300.000| |
10.300.000|
| | | 10.860.929| |
10.860.929|
| | 97,2 | 10.564.017| |
10.564.017|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 36.161.785| |
36.161.785|
| | | 16.790.343| |
16.790.343|
| | 25,9 | 4.351.227| |
4.351.227|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | 2.979.000| 4.096.200|
7.075.200|
| | | 2.979.000| 4.320.000|
7.299.000|
| | 72,7 | 2.167.669| 2.470.094| 4.637.763|
|________________________|______|_______________|______________|_______________|
| 40 82| Transferuri pentru actiuni de ecologizare
|
|______________|_______________________________________________________________|
| | | 47.021.000| |
47.021.000|
| | | 67.216.000| |
67.216.000|
| |100,0 | 67.216.000| |
67.216.000|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 760.750.700| |
760.750.700|
| | | 873.350.700| |
873.350.700|
| | 99,7 | 870.976.566| |
870.976.566|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 31.786.512| |
31.786.512|
| | | 49.569.900| |
49.569.900|
| | 88,5 | 43.910.540| | 43.910.540|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 31.786.512| |
31.786.512|
| | | 49.569.900| |
49.569.900|
| | 88,5 | 43.910.540| |
43.910.540|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 7.086.426| |
7.086.426|
| | | 20.372.173| |
20.372.173|
| | 97,8 | 19.934.573| |
19.934.573|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane |
|______________|_______________________________________________________________|
| | | 24.700.086| |
24.700.086|
| | | 29.197.727| | 29.197.727|
| | 82,1 | 23.975.967| |
23.975.967|
|________________________|______|_______________|______________|_______________|
| 01 | Administratie centrala
|
|______________|_______________________________________________________________|
| | | 246.428.469| 97.817.256|
344.245.725|
| | | 273.938.623| 47.520.000|
321.458.623|
| | 82,8 | 226.966.772| 14.646.533|
241.613.305|
|________________________|______|_______________|______________|_______________|
| 02 | Prospectiuni si lucrari geologice pentru descoperirea de
|
| | resurse minerale
|
|______________|_______________________________________________________________|
| | | 83.000.000| |
83.000.000|
| | | 89.000.000| |
89.000.000|
| | 99,9 | 88.956.093| |
88.956.093|
|________________________|______|_______________|______________|_______________|
| 03 | Combustibili minerali solizi |
|______________|_______________________________________________________________|
| | | 1.209.185.783| |
1.209.185.783|
| | | 1.229.305.000| | 1.229.305.000|
| | 98,2 | 1.207.398.891| |
1.207.398.891|
|________________________|______|_______________|______________|_______________|
| 06 | Resurse minerale, altele decat combustibili |
|______________|_______________________________________________________________|
| | | 1.843.431.638| |
1.843.431.638|
| | | 1.896.074.000| |
1.896.074.000|
| | 92,5 | 1.755.389.567| |
1.755.389.567|
|________________________|______|_______________|______________|_______________|
| 07 | Industrie prelucratoare
|
|______________|_______________________________________________________________|
| | | 132.421.000| |
132.421.000|
| | | 200.199.549| |
200.199.549|
| | 99,6 | 199.417.097| |
199.417.097|
|________________________|______|_______________|______________|_______________|
| 50 | Alte cheltuieli in domeniul industriei
|
|______________|_______________________________________________________________|
| | | 644.329.442| 8.683.944|
653.013.386|
| | | 712.170.323| 9.158.400|
721.328.723|
| |103,2 | 735.515.258| 2.593.392|
738.108.650|
|________________________|______|_______________|______________|_______________|
|6701 |AGRICULTURA SI SILVICULTURA
|
|______________|_______________________________________________________________|
| | | 7.426.480.560| 130.721.500|
7.557.202.060|
| | | 9.263.780.153| 106.164.000|
9.369.944.153|
| | 98,1 | 9.091.808.600| 88.154.620|
9.179.963.220|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 6.950.219.360| 30.721.500|
6.980.940.860|
| | | 8.661.859.641| 15.120.000|
8.676.979.641|
| | 98,1 | 8.497.200.508| 1.779.330|
8.498.979.838|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 747.021.264| |
747.021.264|
| | | 930.901.264| |
930.901.264|
| | 99,4 | 925.639.246| |
925.639.246|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 470.750.321| | 470.750.321|
| | | 728.504.121| |
728.504.121|
| | 99,2 | 722.808.000| |
722.808.000|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 830.000.000| |
830.000.000|
| | | 1.248.132.256| |
1.248.132.256|
| | 95,4 | 1.191.410.017| |
1.191.410.017|
|________________________|______|_______________|______________|_______________|
| 35 03| Subventii pentru acoperirea diferentelor de pret si tarif
|
|______________|_______________________________________________________________|
| | | 830.000.000| |
830.000.000|
| | | 1.248.132.256| |
1.248.132.256|
| | 95,4 | 1.191.410.017| |
1.191.410.017|
|________________________|______|_______________|______________|_______________|
| 36 | PRIME |
|______________|_______________________________________________________________|
| | | 476.300.000| |
476.300.000|
| | | 775.300.000| | 775.300.000|
| | 99,2 | 714.396.615| |
714.396.615|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 4.426.147.775| 30.721.500|
4.456.869.275|
| | | 4.979.022.000| 15.120.000|
4.994.142.000|
| | 99,2 | 4.942.946.630| 1.779.330|
4.944.725.960|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 4.426.147.775| 30.721.500|
4.456.869.275|
| | | 4.979.022.000| 15.120.000|
4.994.142.000|
| | 99,2 | 4.942.946.630| 1.779.330|
4.944.725.960|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 7.680.375| |
7.680.375|
| | | 8.100.000| |
8.100.000|
| | 71,4 | 5.788.587| | 5.788.587|
|________________________|______|_______________|______________|_______________|
| 40 53| Cupoane pentru agricultori
|
|______________|_______________________________________________________________|
| | | 4.300.000.000| |
4.300.000.000|
| | | 4.879.392.400| |
4.879.392.400|
| | 99,4 | 4.853.428.047| |
4.853.428.047|
|________________________|______|_______________|______________|_______________|
| 40 54| Cabaline din patrimoniul genetic national
|
|______________|_______________________________________________________________|
| | | 25.400.000| |
25.400.000|
| | | 25.400.000| |
25.400.000|
| | 98,3 | 24.985.043| |
24.985.043|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 38.067.400| 30.721.500|
68.788.900|
| | | 10.929.600| 15.120.000|
26.049.600|
| | 59,2 | 6.475.803| 1.779.330|
8.255.133|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | 5.000.000| |
5.000.000|
| | | 55.000.000| |
55.000.000|
| | 95,0 | 52.269.150| |
52.269.150|
|________________________|______|_______________|______________|_______________|
| 40 89| Transferuri pentru sprijinirea proprietarilor de paduri
|
| | proprietate privata
|
|______________|_______________________________________________________________|
| | | 50.000.000| |
50.000.000|
| | | 200.000| |
200.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 371.787.618| 100.000.000|
471.787.618|
| | | 485.984.878| 91.044.000|
577.028.878|
| | 99,7 | 484.514.766| 86.375.290|
570.890.056|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE |
|______________|_______________________________________________________________|
| | | 104.473.582| |
104.473.582|
| | | 115.935.634| |
115.935.634|
| | 94,9 | 110.093.326| |
110.093.326|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 104.473.582| |
104.473.582|
| | | 115.935.634| |
115.935.634|
| | 94,9 | 110.093.326| |
110.093.326|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 67.587.300| |
67.587.300|
| | | 79.267.493| |
79.267.493|
| | 93,5 | 74.151.429| |
74.151.429|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 36.886.282| |
36.886.282|
| | | 36.668.141| |
36.668.141|
| | 98,0 | 35.941.897| |
35.941.897|
|________________________|______|_______________|______________|_______________|
| 01 | Administratie centrala
|
|______________|_______________________________________________________________|
| | | 94.696.051| |
94.696.051|
| | | 103.989.298| |
103.989.298|
| | 86,6 | 90.094.933| |
90.094.933|
|________________________|______|_______________|______________|_______________|
| 02 | Amendare soluri acide si alcaline
|
|______________|_______________________________________________________________|
| | | 6.442.103| |
6.442.103|
| | | 4.280.208| |
4.280.208|
| | 99,9 | 4.279.545| |
4.279.545|
|________________________|______|_______________|______________|_______________|
| 03 | Acoperire sume fixe la seminte |
|______________|_______________________________________________________________|
| | | 80.000.000| |
80.000.000|
| | | 409.171.675| |
409.171.675|
| | 86,2 | 352.880.427| |
352.880.427|
|________________________|______|_______________|______________|_______________|
| 04 | Combatere daunatori si boli in sectorul vegetal
|
|______________|_______________________________________________________________|
| | | 175.036.587| |
175.036.587|
| | | 222.667.746| |
222.667.746|
| | 99,8 | 222.244.928| |
222.244.928|
|________________________|______|_______________|______________|_______________|
| 05 | Reproductia si selectie animale, prevenire si combatere boli
|
| | in sectorul animal |
|______________|_______________________________________________________________|
| | | 156.309.989| |
156.309.989|
| | | 183.328.165| |
183.328.165|
| | 99,8 | 183.036.360| |
183.036.360|
|________________________|______|_______________|______________|_______________|
| 06 | Programe pentru sustinerea preturilor la produsele agricole
|
|______________|_______________________________________________________________|
| | | 48.970.071| |
48.970.071|
| | | 55.788.344| | 55.788.344|
| | 98,3 | 54.867.895| |
54.867.895|
|________________________|______|_______________|______________|_______________|
| 07 | Subventionare dobanzi aferente creditelor bancare acordate
|
| | producatorilor agricoli
|
|______________|_______________________________________________________________|
| | | 250.000.000| |
250.000.000|
| | | 49.483.185| |
49.483.185|
| | 99,1 | 49.057.078| |
49.057.078|
|________________________|______|_______________|______________|_______________|
| 10 | Alte programe pentru sprijinirea producatorilor agricoli
|
|______________|_______________________________________________________________|
| | | 4.774.300.000| |
4.774.300.000|
| | | 5.653.692.400| |
5.653.692.400|
| | 98,4 | 5.566.824.662| |
5.566.824.662|
|________________________|______|_______________|______________|_______________|
| 14 | Imbunatatiri funciare, irigatii, desecari si combaterea
|
| | eroziunii solului
|
|______________|_______________________________________________________________|
| | | 614.178.450| | 614.178.450|
| | | 932.047.396| |
932.047.396|
| | 99,6 | 928.474.217| |
928.474.217|
|________________________|______|_______________|______________|_______________|
| 15 | Silvicultura
|
|______________|_______________________________________________________________|
| | | 201.857.000| 100.000.000|
301.857.000|
| | | 186.198.550| 91.044.000|
277.242.550|
| |100,0 | 186.198.550| 86.375.290|
272.573.840|
|________________________|______|_______________|______________|_______________|
| 25 | Servicii publice descentralizate
|
|______________|_______________________________________________________________|
| | | 867.022.231| |
867.022.231|
| | | 1.259.114.881| |
1.259.114.881|
| | 99,8 | 1.257.127.540| |
1.257.127.540|
|________________________|______|_______________|______________|_______________|
| 50 | Alte unitati si actiuni din domeniul agriculturii si
|
| | silviculturii
|
|______________|_______________________________________________________________|
| | | 157.668.078| 30.721.500| 188.389.578|
| | | 204.018.305| 15.120.000|
219.138.305|
| | 96,4 | 196.722.465| 1.779.330|
198.501.795|
|________________________|______|_______________|______________|_______________|
|6801 |TRANSPORTURI SI COMUNICATII
|
|______________|_______________________________________________________________|
| | | 9.604.220.077| 6.306.693.849|
15.910.913.926|
| | | 10.268.427.247| 4.491.007.200|
14.759.434.447|
| | 95,1 | 9.769.655.350| 5.207.062.492|
14.976.717.842|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 6.364.680.274| 4.371.889.762|
10.736.570.036|
| | | 7.214.223.481| 2.982.160.800|
10.196.384.281|
| | 94,5 | 6.819.517.934| 3.752.657.085|
10.572.175.019|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL |
|______________|_______________________________________________________________|
| | | 50.992.997| |
50.992.997|
| | | 50.992.997| | 50.992.997|
| | 99,7 | 50.871.163| |
50.871.163|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 57.295.469| |
57.295.469|
| | | 51.115.469| |
51.115.469|
| | 98,6 | 50.408.772| |
50.408.772|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 11.842.027| |
11.842.027|
| | | 6.942.027| |
6.942.027|
| | 95,4 | 6.628.335| |
6.628.335|
|________________________|______|_______________|______________|_______________|
| 35 02| Subventii pe produse si activitati
|
|______________|_______________________________________________________________|
| | | 11.842.027| |
11.842.027|
| | | 6.942.027| |
6.942.027|
| | 95,4 | 6.628.335| | 6.628.335|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 6.244.549.781| 4.371.889.762|
10.616.439.543|
| | | 7.105.172.988| 2.982.160.800|
10.087.333.788|
| | 94,4 | 6.711.609.664| 3.752.657.085|
10.464.266.749|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 6.244.549.781| 4.371.889.762|
10.616.439.543|
| | | 7.105.172.988| 2.982.160.800|
10.087.333.788|
| | 94,4 | 6.711.609.664| 3.752.657.085|
10.464.266.749|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 8.057.500| |
8.057.500|
| | | 7.214.872| |
7.214.872|
| | 95,7 | 6.907.302| |
6.907.302|
|________________________|______|_______________|______________|_______________|
| 40 15| Plati efectuate in cadrul programului de redistribuire a
|
| | fortei de munca
|
|______________|_______________________________________________________________|
| | | 26.111.248| |
26.111.248|
| | | 23.104.066| |
23.104.066|
| | 99,9 | 23.102.817| |
23.102.817|
|________________________|______|_______________|______________|_______________|
| 40 24| Cheltuieli pentru sustinerea transportului feroviar public
|
| | de calatori
|
|______________|_______________________________________________________________|
| | | 3.850.000.000| |
3.850.000.000|
| | | 4.025.240.000| |
4.025.240.000|
| | 98,6 | 3.970.630.640| |
3.970.630.640|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala |
|______________|_______________________________________________________________|
| | | 1.424.018.160| 4.371.889.762|
5.795.907.922|
| | | 1.416,251.177| 2.982.160.800|
4.398.411.977|
| | 97,5 | 1.381.275.302| 3.752.657.085|
5.133.932.387|
|________________________|______|_______________|______________|_______________|
| 40 56| Transferuri pentru drumuri, cai ferate, aviatie si |
| | navigatie
|
|______________|_______________________________________________________________|
| | | 685.362.873| |
685.362.873|
| | | 1.118.362.873| |
1.118.362.873|
| | 73,7 | 824.250.000| |
824.250.000|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | 1.000.000| |
1.000.000|
| | | | |
|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 85| Transferuri pentru transportul de calatori cu metroul
|
|______________|_______________________________________________________________|
| | | 250.000.000| |
250.000.000|
| | | 515.000.000| |
515.000.000|
| | 98,1 | 505.443.603| |
505.443.603|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL |
|______________|_______________________________________________________________|
| | | 566.257.278| 1.934.804.087|
2.501.061.365|
| | | 461.926.166| 1.508.846.400|
1.970.772.566|
| | 99,4 | 459.469.735| 1.454.405.407|
1.913.875.142|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 2.673.282.525| |
2.673.282.525|
| | | 2.592.277.600| |
2.592.277.600|
| | 96,0 | 2.490.667.681| |
2.490.667.681|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 2.673.282.525| |
2.673.282.525|
| | | 2.592.277.600| |
2.592.277.600|
| | 96,0 | 2.490.667.681| | 2.490.667.681|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 1.450.587.306| |
1.450.587.306|
| | | 1.418.925.840| |
1.418.925.840|
| | 96,7 | 1.372.735.415| |
1.372.735.415|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 1.222.695.219| |
1.222.695.219|
| | | 1.173.351.760| |
1.173.351.760|
| | 95,2 | 1.117.932.266| |
1.117.932.266|
|________________________|______|_______________|______________|_______________|
| 01 | Administratie centrala
|
|______________|_______________________________________________________________|
| | | 139.165.071| 112.645.500|
251.810.571|
| | | 63.182.787| |
63.182.787|
| | 89,7 | 56.728.024| 228.230.000|
284.958.024|
|________________________|______|_______________|______________|_______________|
| 02 | Aviatia civila
|
|______________|_______________________________________________________________|
| | | 1.464.714.849| 1.252.822.770| 2.717.537.619|
| | | 1.259.745.152| 1.054.728.000|
2.314.473.152|
| | 95,0 | 1.197.881.857| 1.068.521.119|
2.266.402.976|
|________________________|______|_______________|______________|_______________|
| 03 | Navigatia civila
|
|______________|_______________________________________________________________|
| | | 140.924.239| 705.877.665|
846.801.904|
| | | 225.277.281| 292.399.200|
517.676.481|
| | 87,3 | 196.659.240| 388.171.910|
584.831.150|
|________________________|______|_______________|______________|_______________|
| 05 | Drumuri si poduri |
|______________|_______________________________________________________________|
| | | 2.262.890.416| 2.725.898.214|
4.988.788.630|
| | | 2.506.588.577| 2.495.080.800|
5.001.669.377|
| | 99,0 | 2.482.886.347| 3.070.410.899|
5.553.297.246|
|________________________|______|_______________|______________|_______________|
| 06 | Transportul feroviar |
|______________|_______________________________________________________________|
| | | 4.943.055.551| 1.255.075.680|
6.198.131.231|
| | | 5.295.736.582| 368.280.000| 5.664.016.582|
| | 93,1 | 4.933.280.497| 198.272.186|
5.131.552.683|
|________________________|______|_______________|______________|_______________|
| 07 | Transportul in comun
|
|______________|_______________________________________________________________|
| | | 629.155.419| 254.374.020|
883.529.439|
| | | 894.175.236| 280.519.200|
1.174.694.436|
| | 98,5 | 881.238.617| 253.456.378|
1.134.694.995|
|________________________|______|_______________|______________|_______________|
| 10 | Comunicatii
|
|______________|_______________________________________________________________|
| | | 23.314.532| |
23.314.532|
| | | 23.721.632| |
23.721.632|
| | 88,4 | 20.980.768| |
20.980.768|
|________________________|______|_______________|______________|_______________|
| 50 | Alte cheltuieli in domeniul transporturilor si comunicatiilor
|
|______________|_______________________________________________________________|
| | | 1.000.000| |
1.000.000|
| | | | |
|
| | | | | |
|________________________|______|_______________|______________|_______________|
|6901 |ALTE ACTIUNI ECONOMICE
|
|______________|_______________________________________________________________|
| | | 2.355.984.960| 74.448.435|
2.430.433.395|
| | | 1.814.626.184| 19.807.200|
1.834.433.384|
| | 72,3 | 1.313.158.970| 7.426.638|
1.320.585.608|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 2.243.135.444| 74.448.435|
2.317.583.879|
| | | 1.710.087.996| 19.807.200|
1.729.895.196|
| | 70,8 | 1.212.002.736| 7.426.638|
1.219.429.374|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 78.928.417| |
78.928.417|
| | | 86.474.281| |
86.474.281|
| | 98,5 | 85.180.372| |
85.180.372|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 92.815.611| |
92.815.611|
| | | 238.483.945| |
238.483.945|
| | 97,2 | 231.825.165| |
231.825.165|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 50.629.646| 25.089.225|
75.718.871|
| | | 48.260.000| 17.280.000|
65.540.000|
| | 89,8 | 43.338.250| 6.893.774|
50.232.024|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 50.629.646| 25.089.225|
75.718.871|
| | | 48.260.000| 17.280.000|
65.540.000|
| | 89,8 | 43.338.250| 6.893.774|
50.232.024|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI |
|______________|_______________________________________________________________|
| | | 2.020.761.770| 49.359.210|
2.070.120.980|
| | | 1.336.869.770| 2.527.200| 1.339.396.970|
| | 63,7 | 851.658.949| 532.864|
852.191.813|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 2.020.761.770| 49.359.210|
2.070.120.980|
| | | 1.336.869.770| 2.527.200|
1.339.396.970|
| | 63,7 | 851.658.949| 532.864|
852.191.813|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 5.037.670| |
5.037.670|
| | | 5.037.670| |
5.037.670|
| | 86,0 | 4.333.467| |
4.333.467|
|________________________|______|_______________|______________|_______________|
| 40 21| Plati efectuate in cadrul programelor de dezvoltare
|
|______________|_______________________________________________________________|
| | | 800.000.000| 49.359.210|
849.359.210|
| | | 110.000.000| 2.527.200|
112.527.200|
| | 59,9 | 65.988.231| 532.864| 66.521.095|
|________________________|______|_______________|______________|_______________|
| 40 26| Transferuri aferente Fondului National de Preaderare
|
|______________|_______________________________________________________________|
| | | 560.000.000| |
560.000.000|
| | | 410.000.000| |
410.000.000|
| | 9,8 | 40.170.821| |
40.170.821|
|________________________|______|_______________|______________|_______________|
| 40 48| Meteorologie si hidrologie
|
|______________|_______________________________________________________________|
| | | 70.332.600| |
70.332.600|
| | | 88.632.600| |
88.632.600|
| |100,2 | 88.824.100| |
88.824.100|
|________________________|______|_______________|______________|_______________|
| 40 49| Prevenirea si combaterea inundatiilor si ingheturilor
|
|______________|_______________________________________________________________|
| | | 391.500| |
391.500|
| | | 391.500| |
391.500|
| | 51,0 | 200.000| |
200.000|
|________________________|______|_______________|______________|_______________|
| 40 51| Cooperare economica internationala
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 7.700.000| |
7.700.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 108.000| |
108.000|
| |100,0 | 108.000| |
108.000|
|________________________|______|_______________|______________|_______________|
| 40 62| Stimularea exporturilor
|
|______________|_______________________________________________________________|
| | | 500.000.000| |
500.000.000|
| | | 700.000.000| |
700.000.000|
| | 91,0 | 637.034.330| |
637.034.330|
|________________________|______|_______________|______________|_______________|
| 40 81| Fond de garantare a imprumuturilor acordate
|
| | intreprinderilor mici si mijlocii
|
|______________|_______________________________________________________________|
| | | 50.000.000| |
50.000.000|
| | | | |
|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 86| Programul de realizare a sistemului national de
|
| | antigrindina
|
|______________|_______________________________________________________________|
| | | 15.000.000| | 15.000.000
|
| | | 15.000.000| | 15.000.000
|
| |100,0 | 15.000.000| | 15.000.000
|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 111.068.918| |
111.068.918|
| | | 102.640.866| |
102.640.866|
| | 96,7 | 99.333.125| | 99.333.125|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE |
|______________|_______________________________________________________________|
| | | 1.780.598| |
1.780.598|
| | | 1.897.322| |
1.897.322|
| | 96,0 | 1.823.109| |
1.823.109|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 1.780.598| |
1.780.598|
| | | 1.897.322| |
1.897.322|
| | 96,0 | 1.823.109| |
1.823.109|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 1.780.598| |
1.780.598|
| | | 1.897.322| |
1.897.322|
| | 96,0 | 1.823.109| |
1.823.109|
|________________________|______|_______________|______________|_______________|
| 01 | Administratie centrala
|
|______________|_______________________________________________________________|
| | | 107.174.361| 25.089.225|
132.263.586|
| | | 205.308.569| 17.280.000|
222.588.569|
| | 93,3 | 191.668.828| 6.893.774|
198.562.602|
|________________________|______|_______________|______________|_______________|
| 02 | Rezerve materiale nationale si de mobilizare
|
|______________|_______________________________________________________________|
| | | 242.402.977| |
242.402.977|
| | | 231.932.964| |
231.932.964|
| | 98,9 | 229.392.832| |
229.392.832|
|________________________|______|_______________|______________|_______________|
| 03 | Prevenirea si combaterea inundatiilor si ingheturilor
|
|______________|_______________________________________________________________|
| | | 1.288.487| |
1.288.487|
| | | 1.288.487| |
1.288.487|
| | 84,7 | 1.091.533| |
1.091.533|
|________________________|______|_______________|______________|_______________|
| 04 | Meteorologie si hidrologie |
|______________|_______________________________________________________________|
| | | 70.332.600| |
70.332.600|
| | | 88.632.600| |
88.632.600|
| |100,2 | 88.824.100| |
88.824.100|
|________________________|______|_______________|______________|_______________|
| 05 | Stimularea productiei de export si a exportului
|
|______________|_______________________________________________________________|
| | | 500.000.000| |
500.000.000|
| | | 700.000.000| |
700.000.000|
| | 91,0 | 637.034.330| |
637.034.330|
|________________________|______|_______________|______________|_______________|
| 06 | Actiuni de cooperare economica internationala
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 7.700.000| |
7.700.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 10 | Sistemul national antigrindina
|
|______________|_______________________________________________________________|
| | | 15.000.000| |
15.000.000|
| | | 15.000.000| |
15.000.000|
| |100,0 | 15.000.000| |
15.000.000|
|________________________|______|_______________|______________|_______________|
| 18 | Fondul National de Preaderare
|
|______________|_______________________________________________________________|
| | | 560.000.000| |
560.000.000|
| | | 365.388.829| |
365.388.829|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 19 | Sustinerea programelor de dezvoltare regionala
|
|______________|_______________________________________________________________|
| | | 800.000.000| 49.359.210|
849.359.210|
| | | 159.756.841| 2.527.200|
162.284.041|
| | 69,2 | 110.600.519| 532.864|
111.133.383|
|________________________|______|_______________|______________|_______________|
| 50 | Alte cheltuieli pentru actiuni economice
|
|______________|_______________________________________________________________|
| | | 39.786.535| | 39.786.535|
| | | 39.617.894| |
39.617.894|
| | 99,8 | 39.546.828| |
39.546.828|
|________________________|______|_______________|______________|_______________|
|7100 | Partea a VI-a ALTE ACTIUNI
|
|______________|_______________________________________________________________|
| | | 2.106.680.465| 98.308.800|
2.204.989.265|
| | | 2.424.509.873| 118.470.000|
2.542.979.873|
| | 91,4 | 2.217.092.541| 122.512.673|
2.339.605.214|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 2.017.668.031| 98.308.800|
2.115.976.831|
| | | 2.335.184.119| 118.470.000|
2.453.654.119|
| | 91,2 | 2.130.960.146| 122.512.673|
2.253.472.819|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL |
|______________|_______________________________________________________________|
| | | 538.577.136| |
538.577.136|
| | | 602.477.136| |
602.477.136|
| | 96,0 | 578.619.884| |
578.619.884|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII |
|______________|_______________________________________________________________|
| | | 629.165.948| |
629.165.948|
| | | 922.988.861| |
922.988.861|
| | 93,3 | 861.863.517| |
861.863.517|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 93.094.664| |
93.094.664|
| | | 93.194.664| |
93.194.664|
| |100,0 | 93.194.551| |
93.194.551|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 1.194.664| |
1.194.664|
| | | 1.294.664| |
1.294.664|
| | 99,9 | 1.294.551| |
1.294.551|
|________________________|______|_______________|______________|_______________|
| 35 02| Subventii pe produse si activitati
|
|______________|_______________________________________________________________|
| | | 91.900.000| |
91.900.000|
| | | 91.900.000| |
91.900.000|
| |100,0 | 91.900.000| |
91.900.000|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 756.830.283| 98.308.800|
855.139.083|
| | | 715.523.458| 118.470.000|
834.993.458|
| | 83,3 | 597.282.194| 122.512.673|
719.794.867|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 735.000| |
735.000|
| | | 735.000| |
735.000|
| | 94,6 | 695.787| |
695.787|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care satisfac serviciul militar in
|
| | termen
|
|______________|_______________________________________________________________|
| | | 735.000| |
735.000|
| | | 735.000| |
735.000|
| | 94,6 | 695.787| |
695.787|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 756.095.283| 98.308.800|
854.404.083|
| | | 715.788.458| 118.470.000|
834.258.458|
| | 83,3 | 596.586.407| 122.512.673|
719.099.080|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 28.950.794| |
28.950.794|
| | | 9.519.544| |
9.519.544|
| | 95,4 | 9.083.149| |
9.083.149|
|________________________|______|_______________|______________|_______________|
| 40 16| Fondul de cercetare-dezvoltare |
|______________|_______________________________________________________________|
| | | 154.000.000| |
154.000.000|
| | | 111.586.553| |
111.586.553|
| |100,0 | 111.586.553| |
111.586.553|
|________________________|______|_______________|______________|_______________|
| 40 17| Fondul pentru stimularea inovarii
|
|______________|_______________________________________________________________|
| | | 9.289.431| |
9.289.431|
| | | 126.063.975| |
126.063.975|
| | 91,7 | 115.629.890| |
115.620.800|
|________________________|______|_______________|______________|_______________|
| 40 27| Transferuri aferente Fondului Roman de Dezvoltare Sociala
|
|______________|_______________________________________________________________|
| | | 30.000.000| 98.308.800|
128.308.800|
| | | 33.300.000| 118.470.009|
151.770.000|
| |100,0 | 33.300.000| 122.512.673|
155.812.673|
|________________________|______|_______________|______________|_______________|
| 40 28| Executarea silita a creantelor bugetare
|
|______________|_______________________________________________________________|
| | | 15.000.000| |
15.000.000|
| | | 15.000.000| |
15.000.000|
| | 62,8 | 9.434.222| | 9.434.222|
|________________________|______|_______________|______________|_______________|
| 40 29| Despagubiri civile, precum si cheltuieli judiciare si
|
| | extrajudiciare derivate din actiuni in reprezentarea
|
| | intereselor statului, potrivit dispozitiilor legale
|
|______________|_______________________________________________________________|
| | | 150.000.000| |
150.000.000|
| | | 130.000.000| |
130.000.000|
| | 78,3 | 101.864.344| |
101.864.344|
|________________________|______|_______________|______________|_______________|
| 40 30| Onorariile pentru expertizele contabile dispuse in cadrul
|
| | procesului penal
|
|______________|_______________________________________________________________|
| | | 3.000.000| |
3.000.000|
| | | 3.000.000| |
3.000.000|
| | 71,2 | 2.138.300| |
2.138.300|
|________________________|______|_______________|______________|_______________|
| 40 35| Finantarea partidelor politice
|
|______________|_______________________________________________________________|
| | | 39.000.000| | 39.000.000|
| | | 45.000.000| |
45.000.000|
| |100,0 | 45.000.000| |
45.000.000|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 237.902.658| |
237.902.658|
| | | 136.377.069| |
136.377.069|
| | 52,3 | 71.374.914| |
71.374.914|
|________________________|______|_______________|______________|_______________|
| 40 59| Transferuri pentru cercetare-dezvoltare (granturi)
|
|______________|_______________________________________________________________|
| | | 40.900.000| |
40.900.000|
| | | 57.551.150| |
57.551.150|
| | 99,9 | 57.527.683| |
57.527.683|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | 48.052.400| | 48.052.400|
| | | 48.390.167| |
48.390.167|
| | 81,9 | 39.656.442| |
39.656.442|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 83.277.754| |
83.277.754|
| | | 83.277.754| |
83.277.754|
| | 99,2 | 82.651.608| |
82.651.608|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 5.734.680| |
5.734.680|
| | | 6.048.000| |
6.048.000|
| | 57,5 | 3.480.787| |
3.480.787|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite |
|______________|_______________________________________________________________|
| | | 5.734.680| |
5.734.680|
| | | 6.048.000| |
6.048.000|
| | 57,5 | 3.480.787| |
3.480.787|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 5.734.680| |
5.734.680|
| | | 6.048.000| |
6.048.000|
| | 57,5 | 3.480.787| |
3.480.787|
|________________________|______|_______________|______________|_______________|
|7101 |CERCETARE STIINTIFICA
|
|______________|_______________________________________________________________|
| | | 1.324.809.683| |
1.324.809.683|
| | | 1.592.813.937| |
1.592.813.937|
| | 97,5 | 1.522.551.098| |
1.522.551.998|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 1.243.250.474| |
1.243.250.474|
| | | 1.511.254.728| |
1.511.254.728|
| | 95,3 | 1.441.547.038| | 1.441.547.038|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 218.500.692| |
218.500.692|
| | | 272.700.692| |
272.700.692|
| | 99,9 | 272.435.468| |
272.435.468|
|________________________|______|_______________|______________|_______________|
| 29 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 578.135.285| |
578.135.285|
| | | 821.446.364| |
821.446.364|
| | 93,0 | 764.154.016| |
764.154.016|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 1.194.664| |
1.194.664|
| | | 1.294.664| |
1.294.664|
| | 99,9 | 1.294.551| |
1.294.551|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 1.194.664| |
1.194.664|
| | | 1.294.664| |
1.294.664|
| | 99,9 | 1.294.551| |
1.294.551|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 445.419.833| |
445.419.833|
| | | 415.813.008| |
415.813.008|
| | 97,0 | 403.663.003| |
403.663.003|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile |
|______________|_______________________________________________________________|
| | | 117.600| |
117.600|
| | | 117.600| |
117.600|
| | 69,4 | 81.662| |
81.662|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului
de|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care satisfac serviciul militar
in|
| | termen
|
|______________|_______________________________________________________________|
| | | 117.600| |
117.600|
| | | 117.600| |
117.600|
| | 69,4 | 81.662| |
81.662|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 445.302.233| |
445.302.233|
| | | 415.695.408| |
415.695.408|
| | 97,0 | 403.581.341| |
403.581.341|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 28.950.794| |
28.950.794|
| | | 9.519.544| |
9.519.544|
| | 95,4 | 9.083.149| | 9.083.149|
|________________________|______|_______________|______________|_______________|
| 40 16| Fondul de cercetare-dezvoltare
|
|______________|_______________________________________________________________|
| | | 154.000.000| |
154.000.000|
| | | 111.586.553| |
111.586.553|
| |100,0 | 111.586.553| |
111.586.553|
|________________________|______|_______________|______________|_______________|
| 40 17| Fondul pentru stimularea inovarii
|
|______________|_______________________________________________________________|
| | | 9.289.431| |
9.289.431|
| | | 126.063.975| |
126.063.975|
| | 91,7 | 115.620.800| |
115.620.800|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 174.109.608| |
174.109.608|
| | | 72.584.019| |
72.584.019|
| | 98,3 | 71.374.914| | 71.374.914|
|________________________|______|_______________|______________|_______________|
| 40 59| Transferuri pentru cercetare-dezvoltare (granturi)
|
|______________|_______________________________________________________________|
| | | 40.900.000| |
40.900.000|
| | | 57.551.150| |
57.551.150|
| | 99,9 | 57.527.683| |
57.527.683|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | 38.052.400| |
38.052.400|
| | | 38.390.167| |
38.390.167|
| |100,0 | 38.388.242| |
38.388.242|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 81.559.209| |
81.559.209|
| | | 81.559.209| |
81.559.209|
| | 99,3 | 81.004.060| |
81.004.060|
|________________________|______|_______________|______________|_______________|
| 01 | Administratia centrala
|
|______________|_______________________________________________________________|
| | | 86.209.955| | 86.209.955|
| | | 84.120.165| |
84.120.165|
| | 99,5 | 83.748.430| |
83.748.430|
|________________________|______|_______________|______________|_______________|
| 02 | Cercetare fundamentala
|
|______________|_______________________________________________________________|
| | | 168.222.819| |
168.222.819|
| | | 250.720.647| |
250.720.647|
| | 95,9 | 240.569.398| |
240.569.398|
|________________________|______|_______________|______________|_______________|
| 03 | Cercetare aplicativa si experimentala
|
|______________|_______________________________________________________________|
| | | 954.700.698| |
954.700.698|
| | | 1.138.677.127| |
1.138.677.127|
| | 94,8 | 1.080.150.749| |
1.080.150.749|
|________________________|______|_______________|______________|_______________|
| 50 | Alte institutii si actiuni pentru cercetare stiintifica
|
|______________|_______________________________________________________________|
| | | 115.676.211| |
115.676.211|
| | | 119.295.998| | 119.295.998|
| | 98,9 | 118.082.521| |
118.082.521|
|________________________|______|_______________|______________|_______________|
|7201 |ALTE ACTIUNI
|
|______________|_______________________________________________________________|
| | | 781.870.782| 98.308.800|
880.179.582|
| | | 831.695.936| 118.470.000|
950.165.936|
| | 83,5 | 694.541.443| 122.512.673|
817.054.116|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 774.417.557| 98.308.800|
872.726.357|
| | | 823.929.391| 118.470.000|
942.399.391|
| | 83,6 | 689.413.108| 122.512.673|
811.925.781|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 320.076.444| |
320.076.444|
| | | 329.776.444| |
329.776.444|
| | 92,8 | 306.184.416| | 306.184.416|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 51.030.663| |
51.030.663|
| | | 101.542.497| |
101.542.497|
| | 96,2 | 97.709.501| |
97.709.501|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 91.900.000| |
91.900.000|
| | | 91.900.000| |
91.900.000|
| |100,0 | 91.900.000| |
91.900.000|
|________________________|______|_______________|______________|_______________|
| 35 02| Subventii pe produse si activitati
|
|______________|_______________________________________________________________|
| | | 91.900.000| |
91.900.000|
| | | 91.900.000| |
91.900.000|
| |100,0 | 91.900.000| |
91.900.000|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 311.410.450| 98.308.800|
409.719.250|
| | | 300.710.450| 118.470.000|
419.180.450|
| | 64,3 | 193.619.191| 122.512.673|
316.131.864|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 617.400| |
617.400|
| | | 617.400| |
617.400|
| | 99,4 | 614.125| |
614.125|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care satisfac serviciul militar in
|
| | termen |
|______________|_______________________________________________________________|
| | | 617.400| |
617.400|
| | | 617.400| | 617.400|
| | 99,4 | 614.125| |
614.125|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile |
|______________|_______________________________________________________________|
| | | 310.793.050| 98.308.800|
409.101.850|
| | | 300.093.050| 118.470.000|
418.563.050|
| | 64,3 | 193.005.066| 122.512.673|
315.517.739|
|________________________|______|_______________|______________|_______________|
| 40 27| Transferuri aferente Fondului Roman de Dezvoltare Sociala
|
|______________|_______________________________________________________________|
| | | 30.000.000| 98.308.800|
128.308.800|
| | | 33.300.000| 118.470.000|
151.770.000|
| |100,0 | 33.300.000| 122.512.673|
155.812.673|
|________________________|______|_______________|______________|_______________|
| 40 28| Executarea silita a creantelor bugetare
|
|______________|_______________________________________________________________|
| | | 15.000.000| |
15.000.000|
| | | 15.000.000| |
15.000.000|
| | 62,8 | 9.434.222| |
9.434.222|
|________________________|______|_______________|______________|_______________|
| 40 29| Despagubiri civile, precum si cheltuieli judiciare si
|
| | extrajudiciare derivate din actiuni in reprezentarea |
| | intereselor statului, potrivit dispozitiilor legale
|
|______________|_______________________________________________________________|
| | | 150.000.000| |
150.000.000|
| | | 130.000.000| |
130.000.000|
| | 78,3 | 101.864.344| |
101.864.344|
|________________________|______|_______________|______________|_______________|
| 40 30| Onorariile pentru expertizele contabile dispuse in cadrul
|
| | procesului penal
|
|______________|_______________________________________________________________|
| | | 3.000.000| |
3.000.000|
| | | 3.000.000| |
3.000.000|
| | 71,2 | 2.138.300| |
2.138.300|
|________________________|______|_______________|______________|_______________|
| 40 35| Finantarea partidelor politice
|
|______________|_______________________________________________________________|
| | | 39.000.000| |
39.000.000|
| | | 45.000.000| |
45.000.000|
| |100,0 | 45.000.000| |
45.000.000|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 63.793.050| |
63.793.050|
| | | 63.793.050| |
63.793.050|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | 10.000.000| |
10.000.000|
| | | 10.000.000| |
10.000.000|
| | 12,6 | 1.268.200| |
1.268.200|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 1.718.545| |
1.718.545|
| | | 1.718.545| |
1.718.545|
| | 95,8 | 1.647.548| |
1.647.548|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 5.734.680| |
5.734.680|
| | | 6.048.000| |
6.048.000|
| | 57,5 | 3.480.787| |
3.480.787|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 5.734.680| |
5.734.680|
| | | 6.048.000| |
6.048.000|
| | 57,5 | 3.480.787| |
3.480.787|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane |
|______________|_______________________________________________________________|
| | | 5.734.680| |
5.734.680|
| | | 6.048.000| | 6.048.000|
| | 57,5 | 3.480.787| |
3.480.787|
|________________________|______|_______________|______________|_______________|
| 01 | Administratie centrala vamala si unitati teritoriale |
|______________|_______________________________________________________________|
| | | 336.128.320| |
336.128.320|
| | | 336.140.154| |
336.140.154|
| | 73,5 | 247.182.360| |
247.182.360|
|________________________|______|_______________|______________|_______________|
| 05 | Acordarea de medalii comemorative
|
|______________|_______________________________________________________________|
| | | 500.000| |
500.000|
| | | | |
|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 06 | Cheltuieli pentru aplicarea tratatelor internationale
|
|______________|_______________________________________________________________|
| | | 1.694.575| |
1.694.575|
| | | 1.678.575| |
1.678.575|
| | 95,8 | 1.609.258| |
1.609.258|
|________________________|______|_______________|______________|_______________|
| 07 | Protectie civila
|
|______________|_______________________________________________________________|
| | | 73.157.179| |
73.157.179|
| | | 104.712.679| |
104.712.679|
| | 98,6 | 103.337.271| |
103.337.271|
|________________________|______|_______________|______________|_______________|
| 08 | Executarea silita a creantelor bugetare
|
|______________|_______________________________________________________________|
| | | 15.000.000| |
15.000.000|
| | | 15.000.000| |
15.000.000|
| | 62,8 | 9.434.222| |
9.434.222|
|________________________|______|_______________|______________|_______________|
| 10 | Despagubiri civile, precum si cheltuieli judiciare si
|
| | extrajudiciare derivate din actiuni in reprezentarea
|
| | intereselor statului potrivit dispozitiilor legale
|
|______________|_______________________________________________________________|
| | | 150.000.000| |
150.000.000|
| | | 130.000.000| |
130.000.000|
| | 78,3 | 101.864.344| |
101.864.344|
|________________________|______|_______________|______________|_______________|
| 11 | Onorarii pentru expertizele contabile dispuse in cadrul |
| | procesului penal
|
|______________|_______________________________________________________________|
| | | 3.000.000| |
3.000.000|
| | | 3.000.000| |
3.000.000|
| | 71,2 | 2.138.300| |
2.138.300|
|________________________|______|_______________|______________|_______________|
| 19 | Zboruri speciale
|
|______________|_______________________________________________________________|
| | | 91.900.000| |
91.900.000|
| | | 91.900.000| |
91.900.000|
| |100,0 | 91.900.000| |
91.900.000|
|________________________|______|_______________|______________|_______________|
| 20 | Fondul Roman de Dezvoltare Sociala
|
|______________|_______________________________________________________________|
| | | 35.734.680| 98.308.800|
134.043.480|
| | | 39.348.000| 118.470.000|
157.818.000|
| | 93,4 | 36.780.787| 122.512.673|
159.293.460|
|________________________|______|_______________|______________|_______________|
| 50 | Alte cheltuieli |
|______________|_______________________________________________________________|
| | | 74.756.028| |
74.756.028|
| | | 109.916.528| |
109.916.528|
| | 91,2 | 100.294.901| |
100.294.901|
|________________________|______|_______________|______________|_______________|
|7500 | Partea a VIII-a CHELTUIELI DIN FONDURI LA DISPOZITIA
|
| | GUVERNULUI
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 169.910.000| |
169.910.000|
| | 63,7 | 108.353.205| |
108.353.205|
|________________________|______|_______________|______________|_______________|
|7501 |CHELTUIELI DIN FONDURI LA DISPOZITIA GUVERNULUI
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 169.910.000| |
169.910.000|
| | 63,7 | 108.353.205| |
108.353.205|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE |
|______________|_______________________________________________________________|
| | | | |
|
| | | 169.910.000| |
169.910.000|
| | 63,7 | 108.353.205| |
108.353.205|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 169.910.000| |
169.910.000|
| | 63,7 | 108.353.205| |
108.353.205|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 169.910.000| |
169.910.000|
| | 63,7 | 108.353.205| |
108.353.205|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 169.910.000| |
169.910.000|
| | 63,7 | 108.353.205| | 108.353.205|
|________________________|______|_______________|______________|_______________|
| 01 | Cheltuieli din fondul de interventie
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 84.300.000| |
84.300.000|
| | 98,1 | 82.746.281| |
82.746.281|
|________________________|______|_______________|______________|_______________|
| 02 | Cheltuieli din fondul pentru relatiile cu Republica Moldova
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 85.610.000| |
85.610.000|
| | 29,9 | 25.606.924| |
25.606.924|
|________________________|______|_______________|______________|_______________|
|8500 | Partea a XI-a TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 1.993.000.000| |
1.993.000.000|
| | | 2.922.706.603| |
2.922.706.603|
| | 87,3 | 2.553.960.565| |
2.553.960.565|
|________________________|______|_______________|______________|_______________|
|8501 |TRANSFERURI DIN BUGETUL DE STAT
|
|______________|_______________________________________________________________|
| | | 1.993.000.000| |
1.993.000.000|
| | | 2.922.706.603| |
2.922.706.603|
| | 87,3 | 2.553.960.565| |
2.553.960.565|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 1.993.000.000| |
1.993.000.000|
| | | 2.922.706.603| |
2.922.706.603|
| | 87,3 | 2.553.960.565| |
2.553.960.565|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI |
|______________|_______________________________________________________________|
| | | 1.993.000.000| |
1.993.000.000|
| | | 2.922.706.603| |
2.922.706.603|
| | 87,3 | 2.553.960.565| |
2.553.960.565|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile |
|______________|_______________________________________________________________|
| | | 1.993.000.000| |
1.993.000.000|
| | | 2.922.706.603| |
2.922.706.603|
| | 87,3 | 2.553.960.565| |
2.553.960.565|
|________________________|______|_______________|______________|_______________|
| 39 03| Transferuri din bugetul de stat catre bugetele locale
|
| | pentru investitii finantate partial din imprumuturi
externe|
|______________|_______________________________________________________________|
| | | 1.300.000.000| |
1.300.000.000|
| | | 1.100.000.000| |
1.100.000.000|
| | 73,7 | 811.618.791| |
811.618.791|
|________________________|______|_______________|______________|_______________|
| 39 04| Transferuri din bugetul de stat catre bugetul asigurarilor
|
| | sociale de stat
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 1.149.206.603| |
1.149.206.603|
| |100,0 | 1.149.206.603| |
1.149.206.603|
|________________________|______|_______________|______________|_______________|
| 39 07| Transferuri din bugetul de stat catre bugetele locale
|
| | pentru sustinerea sistemului de protectie a drepturilor
|
| | copilului
|
|______________|_______________________________________________________________|
| | | 693.000.000| |
693.000.000|
| | | 673.500.000| |
673.500.000|
| | 88,0 | 593.135.171| |
593.135.171|
|________________________|______|_______________|______________|_______________|
| 03 | Transferuri din bugetul de stat catre bugetele locale pentru
|
| | investitii finantate partial din imprumuturi externe
|
|______________|_______________________________________________________________|
| | | 1.300.000.000| |
1.300.000.000|
| | | 1.100.000.000| |
1.100.000.000|
| | 73,7 | 811.618.791| |
811.618.791|
|________________________|______|_______________|______________|_______________|
| 04 | Transferuri din bugetul de stat catre bugetul asigurarilor
|
| | sociale de stat
|
|______________|_______________________________________________________________|
| | | | | |
| | | 1.149.206.603| |
1.149.206.603|
| |100,0 | 1.149.206.603| |
1.149.206.603|
|________________________|______|_______________|______________|_______________|
| 11 | Transferuri din bugetul de stat catre bugetele locale pentru
|
| | sustinerea sistemului de protectie a drepturilor copilului
|
|______________|_______________________________________________________________|
| | | 693.000.000| |
693.000.000|
| | | 673.500.000| |
673.500.000|
| | 88,0 | 593.135.171| |
593.135.171|
|________________________|______|_______________|______________|_______________|
|8600 | Partea a XII-a IMPRUMUTURI ACORDATE
|
|______________|_______________________________________________________________|
| | | 301.800.000| |
301.800.000|
| | | 34.755.000| |
34.755.000|
| | 70,9 | 24.654.766| 3.479.492.610|
3.504.147.376|
|________________________|______|_______________|______________|_______________|
|8601 |IMPRUMUTURI
|
|______________|_______________________________________________________________|
| | | 301.800.000| |
301.800.000|
| | | 34.755.000| |
34.755.000|
| | 70,9 | 24.654.766| 3.479.492.610|
3.504.147.376|
|________________________|______|_______________|______________|_______________|
| 79 | IMPRUMUTURI ACORDATE
|
|______________|_______________________________________________________________|
| | | 301.800.000| |
301.800.000|
| | | 34.755.000| |
34.755.000|
| | 70,9 | 24.654.766| 3.479.492.610|
3.504.147.376|
|________________________|______|_______________|______________|_______________|
| 80 02| Imprumuturi acordate pentru finalizarea unor obiective
|
| | aprobate prin conventii bilaterale si acorduri
|
| | interguvernamentale
|
|______________|_______________________________________________________________|
| | | 1.400.000| |
1.400.000|
| | | 34.205.000| |
34.205.000|
| | 70,7 | 24.215.265| |
24.215.265|
|________________________|______|_______________|______________|_______________|
| 80 05| Imprumuturi acordate persoanelor care beneficiaza de
|
| | statutul de refugiat si sunt lipsite de mijloace de
|
| | existenta
|
|______________|_______________________________________________________________|
| | | 400.000| | 400.000|
| | | 550.000| |
550.000|
| | 79,9 | 439.501| |
439.501|
|________________________|______|_______________|______________|_______________|
| 80 06| Imprumuturi acordate pentru creditarea agriculturii
|
|______________|_______________________________________________________________|
| | | 300.000.000| |
300.000.000|
| | | | |
|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 80 14| Imprumuturi acordate pentru importul de combustibili
|
|______________|_______________________________________________________________|
| | | | |
|
| | | | |
|
| | | 3.479.492.610| |
3.479.492.610|
|________________________|______|_______________|______________|_______________|
| 02 | Imprumuturi pentru finalizarea unor obiective aprobate prin
|
| | conventii bilaterale si acorduri interguvernamentale
|
|______________|_______________________________________________________________|
| | | 1.400.000| | 1.400.000|
| | | 34.205.000| |
34.205.000|
| | 70,7 | 24.215.265| |
24.215.265|
|________________________|______|_______________|______________|_______________|
| 05 | Imprumuturi acordate persoanelor care beneficiaza de statutul
|
| | de refugiat si sunt lipsite de mijloace de existenta
|
|______________|_______________________________________________________________|
| | | 400.000| |
400.000|
| | | 550.000| |
550.000|
| | 79,9 | 439.501| |
439.501|
|________________________|______|_______________|______________|_______________|
| 06 | Imprumuturi acordate pentru creditarea agriculturii
|
|______________|_______________________________________________________________|
| | | 300.000.000| |
300.000.000|
| | | | |
|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 14 | Imprumuturi acordate pentru importul de combustibili
|
|______________|_______________________________________________________________|
| | | | | |
| | | | |
|
| | | 3.479.492.610| |
3.479.492.610|
|________________________|______|_______________|______________|_______________|
|8800 | Partea a XIII-a PLATI DE DOBANZI SI ALTE CHELTUIELI
|
|______________|_______________________________________________________________|
| | | 45.275.027.612| |
45.275.027.612|
| | | 44.077.886.033| |
44.077.886.033|
| | 98,0 | 43.219.414.338| |
43.219.414.338|
|________________________|______|_______________|______________|_______________|
|8801 |DOBANZI AFERENTE DATORIEI PUBLICE SI ALTE CHELTUIELI
|
|______________|_______________________________________________________________|
| | | 45.275.027.612| |
45.275.027.612|
| | | 44.077.886.033| |
44.077.886.033|
| | 98,0 | 43.219.414.338| |
43.219.414.338|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE |
|______________|_______________________________________________________________|
| | | 45.275.027.612| |
45.275.027.612|
| | | 44.077.886.033| |
44.077.886.033|
| | 98,0 | 43.219.414.338| |
43.219.414.338|
|________________________|______|_______________|______________|_______________|
| 50 01| Dobanzi aferente datoriei publice interne |
|______________|_______________________________________________________________|
| | | 28.365.127.612| |
28.365.127.612|
| | | 28.627.327.612| |
28.627.327.612|
| | 98,8 | 28.285.485.877| |
28.285.485.877|
|________________________|______|_______________|______________|_______________|
| 50 02| Dobanzi aferente datoriei publice externe
|
|______________|_______________________________________________________________|
| | | 3.190.000.000| |
3.190.000.000|
| | | 1.637.685.326| |
1.637.685.326|
| | 96,7 | 1.583.685.321| |
1.583.685.321|
|________________________|______|_______________|______________|_______________|
| 50 03| Cheltuieli ocazionate de emisiunea si plasarea titlurilor
|
| | de stat si de riscurile garantiilor date de stat in
|
| | conditiile legii
|
|______________|_______________________________________________________________|
| | | 6.150.400.000| |
6.150.400.000|
| | | 6.918.334.891| |
6.918.334.891|
| | 93,8 | 6.492.249.593| |
6.492.249.593|
|________________________|______|_______________|______________|_______________|
| 50 04| Diferente de curs aferente datoriei publice externe
|
|______________|_______________________________________________________________|
| | | 3.226.000.000| |
3.226.000.000|
| | | 3.330.768.039| |
3.330.768.039|
| | 99,9 | 3.328.856.436| |
3.328.856.436|
|________________________|______|_______________|______________|_______________|
| 50 05| Diferente de curs aferente datoriei publice interne
|
|______________|_______________________________________________________________|
| | | 4.343.500.000| |
4.343.500.000|
| | | 3.563.770.165| |
3.563.770.165|
| | 99,0 | 3.529.137.111| |
3.529.137.111|
|________________________|______|_______________|______________|_______________|
| 01 | Dobanzi aferente datoriei publice interne
|
|______________|_______________________________________________________________|
| | | 28.365.127.612| |
28.365.127.612|
| | | 28.627.327.612| |
28.627.327.612|
| | 98,8 | 28.285.485.877| |
28.285.485.877|
|________________________|______|_______________|______________|_______________|
| 02 | Dobanzi aferente datoriei publice externe |
|______________|_______________________________________________________________|
| | | 3.190.000.000| |
3.190.000.000|
| | | 1.637.685.326| |
1.637.685.326|
| | 96,7 | 1.583.685.321| |
1.583.685.321|
|________________________|______|_______________|______________|_______________|
| 03 | Cheltuieli ocazionate de emisiunea si plasarea titlurilor de
|
| | stat si de riscul garantiilor date de stat in conditiile
legii|
|______________|_______________________________________________________________|
| | | 6.150.400.000| |
6.150.400.000|
| | | 6.918.334.891| |
6.918.334.891|
| | 93,8 | 6.492.249.593| |
6.492.249.593|
|________________________|______|_______________|______________|_______________|
| 04 | Diferente de curs aferente datoriei publice externe
|
|______________|_______________________________________________________________|
| | | 3.226.000.000| |
3.226.000.000|
| | | 3.330.768.039| |
3.330.768.039|
| | 99,9 | 3.328.856.436| |
3.328.856.436|
|________________________|______|_______________|______________|_______________|
| 05 | Diferente de curs aferente datoriei publice interne
|
|______________|_______________________________________________________________|
| | | 4.343.500.000| |
4.343.500.000|
| | | 3.563.770.165| |
3.563.770.165|
| | 99,0 | 3.529.137.111| |
3.529.137.111|
|________________________|______|_______________|______________|_______________|
|9500 | Partea a XV-a FONDURI DE REZERVA
|
|______________|_______________________________________________________________|
| | | 608.772.272| |
608.772.272|
| | | 494.663.676| |
494.663.676|
| | | | |
|
|________________________|______|_______________|______________|_______________|
|9501 |FONDURI DE REZERVA
|
|______________|_______________________________________________________________|
| | | 608.772.272| |
608.772.272|
| | | 494.663.676| |
494.663.676|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 60 | REZERVE
|
|______________|_______________________________________________________________|
| | | 608.772.272| |
608.772.272|
| | | 494.663.676| |
494.663.676|
| | | | | |
|________________________|______|_______________|______________|_______________|
| 01 | Fondul de rezerva bugetara la dispozitia Guvernului
|
|______________|_______________________________________________________________|
| | | 527.272.272| |
527.272.272|
| | | 446.463.676| |
446.463.676|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 02 | Fondul de interventie la dispozitia Guvernului
|
|______________|_______________________________________________________________|
| | | 55.000.000| |
55.000.000|
| | | 48.200.000| |
48.200.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 03 | Fond la dispozitia Guvernului Romaniei pentru relatiile cu
|
| | Republica Moldova
|
|______________|_______________________________________________________________|
| | | 26.500.000| |
26.500.000|
| | | | |
|
| | | | | |
|________________________|______|_______________|______________|_______________|
|9901 |DEFICIT
|
|______________|_______________________________________________________________|
| | | 31.567.000.000|10.925.180.659|
42.492.180.659|
| | | 33.957.642.026|11.280.165.764|
45.237.807.790|
| | 84,8 | 28.825.574.820|18.493.656.724|
47.319.231.544|
|________________________|______|_______________|______________|_______________|
ANEXA 2*)
*) Anexa nr. 2 este reprodusa in facsimil.
CONTUL GENERAL ANUAL DE EXECUTIE A BUGETULUI DE STAT PE ANUL 2000
- Sinteza -
- detalierea pe articole de cheltuieli -
Semnificatia coloanelor din tabelul de mai jos este urmatoarea:
I - Capitol
II - Subcapitol
III - Titlu/articol
IV - Alineat
- MII LEI -
______________________________________________________________________________
| I |II|III|IV| DENUMIRE INDICATORI
|
|____|__|___|__|_______________________________________________________________|
| A | B
|
|______________|_______________________________________________________________|
| | CREDITE BUGETARE APROBATE INITIAL
|
| |______________________________________________|
| | BUGET DE | INTRARI DE | TOTAL
|
| | STAT | CREDITE | (1 + 2)
|
| | | EXTERNE |
|
|_______________________________|_______________|______________|_______________|
| | 1 | 2 | 3
|
|_______________________________|_______________|______________|_______________|
| | CREDITE DEFINITIVE
|
|
|______________________________________________|
| | BUGET DE | INTRARI DE | TOTAL
|
| | STAT | CREDITE | (4 + 5)
|
| | | EXTERNE |
|
|_______________________________|_______________|______________|_______________|
| | 4 | 5 | 6
|
|_______________________________|_______________|______________|_______________|
| | % | PLATI EFECTUATE DIN: |
|
|______|______________________________________________|
| | | BUGET DE | INTRARI DE | TOTAL
|
| | 7/4 | STAT | CREDITE | (7 + 8)
|
| | | | EXTERNE |
|
|________________________|______|_______________|______________|_______________|
| | 10 | 7 | 8 | 9
|
|________________________|______|_______________|______________|_______________|
|5001 |CHELTUIELI - TOTAL
|
|______________|_______________________________________________________________|
| | |143.755.334.000|10.925.180.659|154.680.514.659|
| |
|153.793.794.969|11.280.165.764|165.073.960.733|
| | 96,9
|149.167.816.416|18.493.656.724|167.661.473.140|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | |130.144.610.059| 5.511.546.178|135.656.156.237|
| | |139.605.019.982|
5.093.820.680|144.698.840.662|
| | 96,9 |135.331.847.365|
5.607.030.949|140.938.878.314|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 32.938.067.272| 25.826.500|
32.963.893.772|
| | | 35.760.124.891| 15.897.921|
35.776.022.812|
| | 99,2 | 35.482.871.472| 2.132.506|
35.485.003.978|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 9.740.241.769| 201.708.581|
9.941.950.350|
| | | 13.852.484.873| 148.047.680|
14.000.532.553|
| | 97,4 | 13.505.088.080| 84.467.937|
13.589.556.017|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII |
|______________|_______________________________________________________________|
| | | 5.723.788.970| 25.089.225|
5.748.878.195|
| | | 6.791.656.059| 17.280.000|
6.808.936.059|
| | 97,2 | 6.604.590.387| 6.893.774|
6.611.484.161|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice |
|______________|_______________________________________________________________|
| | | 2.743.646.943| 25.089.225|
2.768.736.168|
| | | 3.317.153.714| 17.280.000|
3.334.433.714|
| | 99,5 | 3.302.147.332| 6.893.774|
3.309.041.106|
|________________________|______|_______________|______________|_______________|
| 35 02| Subventii pe produse si activitati
|
|______________|_______________________________________________________________|
| | | 2.149.642.027| |
2.149.642.027|
| | | 2.224.742.027| |
2.224.742.027|
| | 94,8 | 2.109.404.976| |
2.109.404.976|
|________________________|______|_______________|______________|_______________|
| 35 03| Subventii pentru acoperirea diferentelor de pret si tarif
|
|______________|_______________________________________________________________|
| | | 830.500.000| |
830.500.000|
| | | 1.249.760.318| |
1.249.760.318|
| | 95,4 | 1.193.038.079| |
1.193.038.079|
|________________________|______|_______________|______________|_______________|
| 36 | PRIME
|
|______________|_______________________________________________________________|
| | | 476.300.000| |
476.300.000|
| | | 775.300.000| |
775.300.000|
| | 92,1 | 714.396.615| | 714.396.615|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 35.382.412.164| 5.258.921.872|
40.641.334.036|
| | | 37.852.904.450| 4.912.595.079|
42.765.499.529|
| | 94,5 | 35.805.486.473| 5.513.536.732|
41.319.023.205|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 3.639.227.360| |
3.639.227.360|
| | | 4.525.381.144| |
4.525.381.144|
| | 91,2 | 4.127.658.085| |
4.127.658.085|
|________________________|______|_______________|______________|_______________|
| 39 03| Transferuri din bugetul de stat catre bugetele locale
|
| | pentru investitii finantate partial din imprumuturi
externe|
|______________|_______________________________________________________________|
| | | 1.300.000.000| |
1.300.000.000|
| | | 1.100.000.000| |
1.100.000.000|
| | 73.7 | 811.618.791| | 811.618.791|
|________________________|______|_______________|______________|_______________|
| 39 04| Transferuri din bugetul de stat catre bugetul asigurarilor
|
| | sociale de stat
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 1.149.206.603| |
1.149.206.603|
| |100,0 | 1.149.206.603| |
1.149.206.603|
|________________________|______|_______________|______________|_______________|
| 39 07| Transferuri din bugetul de stat catre bugetele locale
|
| | pentru sustinerea sistemului de protectie a drepturilor
|
| | copilului
|
|______________|_______________________________________________________________|
| | | 693.000.000| |
693.000.000|
| | | 673.500.000| |
673.500.000|
| | 88,0 | 593.135.171| |
593.135.171|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care satisfac serviciul militar in
|
| | termen
|
|______________|_______________________________________________________________|
| | | 135.075.360| |
135.075.360|
| | | 109.209.831| |
109.209.831|
| | 99,3 | 108.537.349| |
108.537.349|
|________________________|______|_______________|______________|_______________|
| 39 11| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care executa o pedeapsa privativa
de|
| | libertate sau arest preventiv
|
|______________|_______________________________________________________________|
| | | 79.616.000| |
79.616.000|
| | | 62.928.710| |
62.928.710|
| | 98,3 | 61.890.366| |
61.890.366|
|________________________|______|_______________|______________|_______________|
| 39 14| Program privind pietruirea drumurilor comunale si
|
| | alimentarea cu apa a satelor
|
|______________|_______________________________________________________________|
| | | 617.136.000| | 617.136.000|
| | | 692.136.000| |
692.136.000|
| |100,0 | 692.135.500| |
692.135.500|
|________________________|______|_______________|______________|_______________|
| 39 16| Contributia persoanelor asigurate pentru finantarea
|
| | ocrotirii sanatatii
|
|______________|_______________________________________________________________|
| | | 122.400.000| |
122.400.000|
| | | 122.400.000| |
122.400.000|
| | 85,8 | 105.038.066| |
105.038.066|
|________________________|______|_______________|______________|_______________|
| 39 19| Transferuri de la bugetul de stat catre bugetele locale
|
| | pentru constructii de locuinte
|
|______________|_______________________________________________________________|
| | | 647.000.000| |
647.000.000|
| | | 571.000.000| |
571.000.000|
| | 98,7 | 563.592.975| |
563.592.975|
|________________________|______|_______________|______________|_______________|
| 39 20| Transferuri de la bugetul de stat catre bugetele locale
|
| | pentru finantarea elaborarii si/sau actualizarii
|
| | planurilor urbanistice generale si a regulamentelor
|
| | locale de urbanism
|
|______________|_______________________________________________________________|
| | | 45.000.000| |
45.000.000|
| | | 45.000.000| |
45.000.000|
| | 94,4 | 42.503.264| |
42.503.264|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 31.743.184.804| 5.258.921.872|
37.002.106.676|
| | | 33.327.523.306| 4.912.595.079|
38.240.118.385|
| | 95,0 | 31.677.828.388| 5.513.536.732|
37.191.365.120|
|________________________|______|_______________|______________|_______________|
| 40 01| Locuinte
|
|______________|_______________________________________________________________|
| | | 450.000.000| |
450.000.000|
| | | 459.000.000| |
459.000.000|
| | 70,8 | 325.181.750| |
325.181.750|
|________________________|______|_______________|______________|_______________|
| 40 02| Burse
|
|______________|_______________________________________________________________|
| | | 671.185.199| | 671.185.199|
| | | 723.268.969| |
723.268.969|
| | 99,5 | 719.762.417| |
719.762.417|
|________________________|______|_______________|______________|_______________|
| 40 03| Alocatii si alte ajutoare pentru copii
|
|______________|_______________________________________________________________|
| | | 4.025.267.400| |
4.025.267.400|
| | | 4.286.011.094| |
4.286.011.094|
| | 99,5 | 4.267.537.798| |
4.267.537.798|
|________________________|______|_______________|______________|_______________|
| 40 04| Pensii si ajutoare I.O.V.R., militari si alte persoane
|
|______________|_______________________________________________________________|
| | | 4.677.688.434| |
4.677.688.434|
| | | 5.157.001.651| |
5.157.001.651|
| | 99,3 | 5.125.792.757| |
5.125.792.757|
|________________________|______|_______________|______________|_______________|
| 40 08| Ajutoare sociale |
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 16.000.000| | 16.000.000|
| | 62,8 | 10.047.763| |
10.047.763|
|________________________|______|_______________|______________|_______________|
| 40 09| Alte ajutoare, alocatii si indemnizatii
|
|______________|_______________________________________________________________|
| | | 9.902.835| |
9.902.835|
| | | 9.589.992| |
9.589.992|
| | 97,1 | 9.318.421| |
9.318.421|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 335.279.771| |
335.279.771|
| | | 279.032.973| |
279.032.973|
| | 91,3 | 254.907.964| |
254.907.964|
|________________________|______|_______________|______________|_______________|
| 40 13| Diferenta de dobanzi aferenta creditelor bancare
|
| | subventionata potrivit dispozitiilor legale
|
|______________|_______________________________________________________________|
| | | 15.000| |
15.000|
| | | 3.000| | 3.000|
| | 64,4 | 1.932| |
1.932|
|________________________|______|_______________|______________|_______________|
| 40 15| Plati efectuate in cadrul programului de redistribuire
|
| | a fortei de munca
|
|______________|_______________________________________________________________|
| | | 388.235.308| |
388.235.308|
| | | 191.960.155| |
191.960.155|
| | 95,2 | 182.779.786| |
182.779.786|
|________________________|______|_______________|______________|_______________|
| 40 16| Fondul de cercetare-dezvoltare
|
|______________|_______________________________________________________________|
| | | 154.000.000| |
154.000.000|
| | | 111.586.553| |
111.586.553|
| |100,0 | 111.586.553| |
111.586.553|
|________________________|______|_______________|______________|_______________|
| 40 17| Fondul pentru stimularea inovarii |
|______________|_______________________________________________________________|
| | | 9.289.431| |
9.289.431|
| | | 126.063.975| | 126.063.975|
| | 91,7 | 115.620.800| |
115.620.800|
|________________________|______|_______________|______________|_______________|
| 40 19| Alocatia suplimentara pentru familiile cu copii
|
|______________|_______________________________________________________________|
| | | 783.753.600| |
783.753.600|
| | | 799.241.173| |
799.241.173|
| | 99,1 | 792.270.389| |
792.270.389|
|________________________|______|_______________|______________|_______________|
| 40 20| Cofinantarea contributiei financiare a Comunitatii
Europene| |______________|_______________________________________________________________|
| | | | |
|
| | | 44.611.171| |
44.611.171|
| | 90,0 | 40.170.821| |
40.170.821|
|________________________|______|_______________|______________|_______________|
| 40 21| Plati efectuate in cadrul programelor de dezvoltare
|
|______________|_______________________________________________________________|
| | | 800.000.000| 49.359.210|
849.359.210|
| | | 110.000.000| 2.527.200|
112.527.200|
| | 59,9 | 65.988.231| 532.864|
66.521.095|
|________________________|______|_______________|______________|_______________|
| 40 22| Cheltuieli pentru sustinerea programelor tehnice de
|
| | conservare sau de inchidere a minelor |
|______________|_______________________________________________________________|
| | | 250.000.000| 102.405.000|
352.405.000|
| | | 360.000.000| 52.358.400|
412.358.400|
| |100,0 | 360.000.000| 14.769.831|
374.769.831|
|________________________|______|_______________|______________|_______________|
| 40 23| Protectie sociala ce se acorda pentru unele activitati
|
| | din sectorul minier
|
|______________|_______________________________________________________________|
| | | 350.000.000| |
350.000.000|
| | | 450.000.000| |
450.000.000|
| | 99,4 | 447.503.678| |
447.503.678|
|________________________|______|_______________|______________|_______________|
| 40 24| Cheltuieli pentru sustinerea transportului feroviar public
|
| | de calatori
|
|______________|_______________________________________________________________|
| | | 3.850.000.000| |
3.850.000.000|
| | | 4.025.240.000| |
4.025.240.000|
| | 98,6 | 3.970.630.640| |
3.970.630.640|
|________________________|______|_______________|______________|_______________|
| 40 26| Transferuri aferente Fondului National de Preaderare
|
|______________|_______________________________________________________________|
| | | 560.000.000| |
560.000.000|
| | | 365.388.829| |
365.388.829|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 27| Transferuri aferente Fondului Roman de Dezvoltare Sociala
|
|______________|_______________________________________________________________|
| | | 30.000.000| 98.308.800|
128.308.800|
| | | 33.300.000| 118.470.000|
151.770.000|
| |100,0 | 33.300.000| 122.512.673|
155.812.673|
|________________________|______|_______________|______________|_______________|
| 40 28| Executarea silita a creantelor bugetare
|
|______________|_______________________________________________________________|
| | | 15.000.000| |
15.000.000|
| | | 15.000.000| |
15.000.000|
| | 62,8 | 9.434.222| |
9.434.222|
|________________________|______|_______________|______________|_______________|
| 40 29| Despagubiri civile, precum si cheltuieli judiciare si
|
| | extrajudiciare derivate din actiuni in reprezentarea
|
| | intereselor statului, potrivit dispozitiilor legale
|
|______________|_______________________________________________________________|
| | | 150.000.000| |
150.000.000|
| | | 130.380.339| |
130.380.339|
| | 78,4 | 102.244.683| |
102.244.683|
|________________________|______|_______________|______________|_______________|
| 40 30| Onorariile pentru expertizele contabile dispuse in cadrul
|
| | procesului penal
|
|______________|_______________________________________________________________|
| | | 3.000.000| |
3.000.000|
| | | 3.474.835| |
3.474.835|
| | 75,2 | 2.613.135| |
2.613.135|
|________________________|______|_______________|______________|_______________|
| 40 32| Sprijinirea organizatiilor cetatenilor apartinand
|
| | minoritatilor nationale altele decat cele care primesc
|
| | subventii de la bugetul de stat potrivit legii
|
|______________|_______________________________________________________________|
| | | 66.500.000| | 66.500.000|
| | | 66.500.000| |
66.500.000|
| | 99,5 | 66.206.807| |
66.206.807|
|________________________|______|_______________|______________|_______________|
| 40 33| Promovarea imaginii si intereselor romanesti peste hotare
|
|______________|_______________________________________________________________|
| | | 2.500.000| |
2.500.000|
| | | 3.000.000| |
3.000.000|
| | 96,4 | 2.893.871| |
2.893.871|
|________________________|______|_______________|______________|_______________|
| 40 34| Sprijinirea activitatii romanilor de pretutindeni si a
|
| | organizatiilor reprezentative ale acestora
|
|______________|_______________________________________________________________|
| | | 15.000.000| |
15.000.000|
| | | 17.100.000| |
17.100.000|
| | 93,2 | 15.945.691| |
15.945.691|
|________________________|______|_______________|______________|_______________|
| 40 35| Finantarea partidelor politice
|
|______________|_______________________________________________________________|
| | | 39.000.000| | 39.000.000|
| | | 45.000.000| |
45.000.000|
| |100,0 | 45.000.000| |
45.000.000|
|________________________|______|_______________|______________|_______________|
| 40 36| Finantarea actiunilor cu caracter stiintific si
|
| | social-cultural
|
|______________|_______________________________________________________________|
| | | 3.000.000| |
3.000.000|
| | | 2.500.000| |
2.500.000|
| | 99,9 | 2.499.742| |
2.499.742|
|________________________|______|_______________|______________|_______________|
| 40 37| Finantarea unor programe si proiecte in cadrul Campaniei
|
| | Europene pentru combaterea rasismului, xenofobiei,
|
| | antisemitismului si intolerantei
|
|______________|_______________________________________________________________|
| | | 900.000| |
900.000|
| | | 900.000| |
900.000|
| | 86,4 | 778.342| |
778.342|
|________________________|______|_______________|______________|_______________|
| 40 38| Finantarea Ansamblului "Memorialul victimelor
comunismului |
| | si al rezistentei
Sighet" |
|______________|_______________________________________________________________|
| | | 2.000.000| | 2.000.000|
| | | 2.000.000| |
2.000.000|
| | 95,0 | 1.900.372| |
1.900.372|
|________________________|______|_______________|______________|_______________|
| 40 39| Comenzi de stat pentru carti si publicatii
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 24.000.000| |
24.000.000|
| | 95,4 | 22.910.813| |
22.910.813|
|________________________|______|_______________|______________|_______________|
| 40 40| Sprijin financiar pentru producerea si distribuirea
|
| | filmelor
|
|______________|_______________________________________________________________|
| | | 12.900.000| |
12.900.000|
| | | 12.900.000| |
12.900.000|
| | 79,2 | 10.227.700| |
10.227.700|
|________________________|______|_______________|______________|_______________|
| 40 41| Asociatii si fundatii
|
|______________|_______________________________________________________________|
| | | 12.467.525| | 12.467.525|
| | | 20.856.852| |
20.856.852|
| | 94,8 | 19.789.033| |
19.789.033|
|________________________|______|_______________|______________|_______________|
| 40 42| Alocatie de incredintare si plasament familial
|
|______________|_______________________________________________________________|
| | | 104.195.415| |
104.195.415|
| | | 142.674.515| |
142.674.515|
| | 97,4 | 139.026.065| |
139.026.065|
|________________________|______|_______________|______________|_______________|
| 40 43| Ajutor anual pentru veteranii de razboi
|
|______________|_______________________________________________________________|
| | | 54.000.000| |
54.000.000|
| | | 54.000.000| |
54.000.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 44| Programe pentru sanatate |
|______________|_______________________________________________________________|
| | | 573.740.000| |
573.740.000|
| | | 589.693.323| | 589.693.323|
| | 99,7 | 588.047.870| |
588.047.870|
|________________________|______|_______________|______________|_______________|
| 40 45| Programe pentru tineret
|
|______________|_______________________________________________________________|
| | | 19.000.000| |
19.000.000|
| | | 19.324.000| |
19.324.000|
| | 99,6 | 19.247.557| |
19.247.557|
|________________________|______|_______________|______________|_______________|
| 40 46| Sprijin financiar pentru activitatea Comitetului Olimpic
|
| | Roman |
|______________|_______________________________________________________________|
| | | 58.800.000| |
58.800.000|
| | | 83.800.000| |
83.800.000|
| |100,0 | 83.799.964| |
83.799.964|
|________________________|______|_______________|______________|_______________|
| 40 47| Cadastru imobiliar |
|______________|_______________________________________________________________|
| | | 14.000.000| |
14.000.000|
| | | 14.000.000| | 14.000.000|
| | 99,5 | 13.932.436| |
13.932.436|
|________________________|______|_______________|______________|_______________|
| 40 48| Meteorologie si hidrologie |
|______________|_______________________________________________________________|
| | | 70.332.600| |
70.332.600|
| | | 88.632.600| |
88.632.600|
| |100,2 | 88.824.100| |
88.824.100|
|________________________|______|_______________|______________|_______________|
| 40 49| Prevenirea si combaterea inundatiilor si ingheturilor
|
|______________|_______________________________________________________________|
| | | 391.500| |
391.500|
| | | 391.500| |
391.500|
| | 51,0 | 200.000| |
200.000|
|________________________|______|_______________|______________|_______________|
| 40 50| Cheltuieli pentru valorificarea cenusilor de pirita
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 35.000.000| |
35.000.000|
| |100,0 | 35.000.000| |
35.000.000|
|________________________|______|_______________|______________|_______________|
| 40 51| Cooperare economica internationala
|
|______________|_______________________________________________________________|
| | | 325.800.000| |
325.800.000|
| | | 62.271.938| |
62.271.938|
| | 86,8 | 54.059.738| |
54.059.738|
|________________________|______|_______________|______________|_______________|
| 40 52| Participare la programul energetic - SAVE II
|
|______________|_______________________________________________________________|
| | | 10.300.000| |
10.300.000|
| | | 10.860.929| |
10.860.929|
| | 97,2 | 10.564.017| |
10.564.017|
|________________________|______|_______________|______________|_______________|
| 40 53| Cupoane pentru agricultori
|
|______________|_______________________________________________________________|
| | | 4.300.000.000| |
4.300.000.000|
| | | 4.879.392.400| |
4.879.392.400|
| | 99,4 | 4.853.428.047| |
4.853.428.047|
|________________________|______|_______________|______________|_______________|
| 40 54| Cabaline din patrimoniul genetic national
|
|______________|_______________________________________________________________|
| | | 25.400.000| | 25.400.000|
| | | 25.400.000| |
25.400.000|
| | 98,3 | 24.985.043| |
24.985.043|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 2.463.004.931| 4.883.914.762|
7.346.919.693|
| | | 1.984.328.127| 4.689.559.479|
6.673.887.606|
| | 87,8 | 1.743.776.757| 5.331.322.485|
7.075.099.242|
|________________________|______|_______________|______________|_______________|
| 40 56| Transferuri pentru drumuri, cai ferate, aviatie si
|
| | navigatie
|
|______________|_______________________________________________________________|
| | | 685.362.873| |
685.362.873|
| | | 1.118.362.873| |
1.118.362.873|
| | 73,7 | 824.250.000| |
824.250.000|
|________________________|______|_______________|______________|_______________|
| 40 57| Transferuri pentru finantarea de baza a invatamantului
|
| | superior |
|______________|_______________________________________________________________|
| | | 2.700.000.000| |
2.700.000.000|
| | | 2.700.000.000| |
2.700.000.000|
| |100,0 | 2.700.000.000| |
2.700.000.000|
|________________________|______|_______________|______________|_______________|
| 40 58| Transferuri pentru constituirea fondului de garantare a
|
| | creditelor bancare acordate studentilor
|
|______________|_______________________________________________________________|
| | | 3.000.000| |
3.000.000|
| | | 3.000.000| |
3.000.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 59| Transferuri pentru cercetare-dezvoltare (granturi)
|
|______________|_______________________________________________________________|
| | | 40.900.000| |
40.900.000|
| | | 57.551.150| |
57.551.150|
| | 99,9 | 57.527.683| |
57.527.683|
|________________________|______|_______________|______________|_______________|
| 40 60| Transferuri pentru actiuni de sanatate |
|______________|_______________________________________________________________|
| | | 627.000.000| |
627.000.000|
| | | 713.175.493| |
713.175.493|
| | 99,5 | 709.704.912| |
709.704.912|
|________________________|______|_______________|______________|_______________|
| 40 61| Sustinerea cultelor
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 279.873.000| |
279.873.000|
| |100,0 | 279.873.000| |
279.873.000|
|________________________|______|_______________|______________|_______________|
| 40 62| Stimularea exporturilor
|
|______________|_______________________________________________________________|
| | | 500.000.000| |
500.000.000|
| | | 700.000.000| |
700.000.000|
| | 91,0 | 637.034.330| |
637.034.330|
|________________________|______|_______________|______________|_______________|
| 40 64| Fondul la dispozitia Primului-ministru pentru sprijinirea
|
| | comunitatilor romanesti de pretutindeni |
|______________|_______________________________________________________________|
| | | 5.000.000| |
5.000.000|
| | | 5.000.000| | 5.000.000|
| | 30,6 | 1.533.432| |
1.533.432|
|________________________|______|_______________|______________|_______________|
| 40 66| Contributia statului la salarizarea personalului de cult
|
|______________|_______________________________________________________________|
| | | 402.534.807| |
402.534.807|
| | | 415.360.063| |
415.360.063|
| | 99,9 | 415.227.534| |
415.227.534|
|________________________|______|_______________|______________|_______________|
| 40 70| Sustinerea sistemului de protectie a copilului
|
|______________|_______________________________________________________________|
| | | 286.734.000| 120.837.900|
407.571.900|
| | | 405.739.400| 45.360.000|
451.099.400|
| | 78,0 | 316.776.062| 41.928.785|
358.704.847|
|________________________|______|_______________|______________|_______________|
| 40 72| Finantarea programelor experimentale pentru reforma
|
| | bugetara |
|______________|_______________________________________________________________|
| | | 25.000.000| |
25.000.000|
| | | 3.000.000| | 3.000.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 78| Transferuri pentru executarea lucrarilor de consolidare la
|
| | Palatul de Justitie
|
|______________|_______________________________________________________________|
| | | 10.000.000| |
10.000.000|
| | | 10.000.000| |
10.000.000|
| |100,0 | 10.000.000| |
10.000.000|
|________________________|______|_______________|______________|_______________|
| 40 79| Transferuri pentru aparatura medicala de mare performanta
|
|______________|_______________________________________________________________|
| | | 182.900.000| |
182.900.000|
| | | 106.763.492| |
106.763.492|
| | 98,7 | 105.452.708| |
105.452.708|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri |
|______________|_______________________________________________________________|
| | | 63.205.175| 4.096.200|
67.301.375|
| | | 295.422.942| 4.320.000| 299.742.942|
| | 72,2 | 213.345.618| 2.470.094|
215.815.712|
|________________________|______|_______________|______________|_______________|
| 40 81| Fond de garantare a imprumuturilor acordate
|
| | intreprinderilor mici si mijlocii
|
|______________|_______________________________________________________________|
| | | 50.000.000| |
50.000.000|
| | | | |
|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 82| Transferuri pentru actiuni de ecologizare
|
|______________|_______________________________________________________________|
| | | 75.771.000| |
75.771.000|
| | | 95.966.000| |
95.966.000|
| | 95,0 | 91.216.000| |
91.216.000|
|________________________|______|_______________|______________|_______________|
| 40 83| Transferuri catre Consiliul National de Formare
|
| | Profesionala a Adultilor
|
|______________|_______________________________________________________________|
| | | 1.428.000| | 1.428.000|
| | | 1.428.000| |
1.428.000|
| | 35,2 | 502.701| |
502.701|
|________________________|______|_______________|______________|_______________|
| 40 84| Finantarea Ansamblului "Memorialul Revolutiei -
Decembrie |
| | 1989" din municipiul
Timisoara |
|______________|_______________________________________________________________|
| | | 2.500.000| |
2.500.000|
| | | 2.500.000| |
2.500.000|
| | 97,5 | 2.437.761| |
2.437.761|
|________________________|______|_______________|______________|_______________|
| 40 85| Transferuri pentru transportul de calatori cu metroul
|
|______________|_______________________________________________________________|
| | | 250.000.000| |
250.000.000|
| | | 515.000.000| |
515.000.000|
| | 98,1 | 505.443.603| |
505.443.603|
|________________________|______|_______________|______________|_______________|
| 40 86| Programul de realizare a sistemului national de
|
| | antigrindina
|
|______________|_______________________________________________________________|
| | | 15.000.000| |
15.000.000|
| | | 15.000.000| |
15.000.000|
| |100,0 | 15.000.000| | 15.000.000|
|________________________|______|_______________|______________|_______________|
| 40 88| Transferuri catre Consiliul National al Persoanelor
|
| | Varstnice
|
|______________|_______________________________________________________________|
| | | 1.000.000| |
1.000.000|
| | | 1.000.000| |
1.000.000|
| | 39,3 | 393.456| |
393.456|
|________________________|______|_______________|______________|_______________|
| 40 89| Transferuri pentru sprijinirea proprietarilor de paduri
|
| | proprietate privata
|
|______________|_______________________________________________________________|
| | | 50.000.000| |
50.000.000|
| | | 200.000| |
200.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 91| Renta viagera |
|______________|_______________________________________________________________|
| | | | |
|
| | | 2.500.000| | 2.500.000|
| | 94,8 | 2.371.883| |
2.371.883|
|________________________|______|_______________|______________|_______________|
| 49 | DOBANZI
|
|______________|_______________________________________________________________|
| | | 45.275.027.612| |
45.275.027.612|
| | | 44.077.886.033| |
44.077.886.033|
| | 98,0 | 43.219.414.338| |
43.219.414.338|
|________________________|______|_______________|______________|_______________|
| 50 01| Dobanzi aferente datoriei publice interne
|
|______________|_______________________________________________________________|
| | | 28.365.127.612| |
28.365.127.612|
| | | 28.627.327.612| |
28.627.327.612|
| | 98,8 | 28.285.485.877| |
28.285.485.877|
|________________________|______|_______________|______________|_______________|
| 50 02| Dobanzi aferente datoriei publice externe
|
|______________|_______________________________________________________________|
| | | 3.190.000.000| |
3.190.000.000|
| | | 1.637.685.326| |
1.637.685.326|
| | 96,7 | 1.583.685.321| | 1.583.685.321|
|________________________|______|_______________|______________|_______________|
| 50 03| Cheltuieli ocazionate de emisiunea si plasarea titlurilor
|
| | de stat si de riscurile garantiilor date de stat in
|
| | conditiile legii
|
|______________|_______________________________________________________________|
| | | 6.150.400.000| |
6.150.400.000|
| | | 6.918.334.891| |
6.918.334.891|
| | 93,8 | 6.492.249.593| |
6.492.249.593|
|________________________|______|_______________|______________|_______________|
| 50 04| Diferente de curs aferente datoriei publice externe
|
|______________|_______________________________________________________________|
| | | 3.226.000.000| |
3.226.000.000|
| | | 3.330.768.039| |
3.330.768.039|
| | 99,9 | 3.328.856.436| |
3.328.856.436|
|________________________|______|_______________|______________|_______________|
| 50 05| Diferente de curs aferente datoriei publice interne
|
|______________|_______________________________________________________________|
| | | 4.343.500.000| |
4.343.500.000|
| | | 3.563.770.165| | 3.563.770.165|
| | 99,0 | 3.529.137.111| |
3.529.137.111|
|________________________|______|_______________|______________|_______________|
| 60 | REZERVE
|
|______________|_______________________________________________________________|
| | | 608.772.272| |
608.772.272|
| | | 494.663.676| |
494.663.676|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 4.406.825.473| 5.413.634.481|
9.820.459.954|
| | | 5.135.075.926| 6.186.345.084|
11.321.421.010|
| | 97,0 | 4.985.086.190| 9.407.133.165|
14.392.219.355|
|________________________|______|_______________|______________|_______________|
| 79 | IMPRUMUTURI ACORDATE
|
|______________|_______________________________________________________________|
| | | 301.800.000| |
301.800.000|
| | | 34.755.000| |
34.755.000|
| | 70,9 | 24.654.766| 3.479.492.610| 3.504.147.376|
|________________________|______|_______________|______________|_______________|
| 80 02| Imprumuturi acordate pentru finalizarea unor obiective
|
| | aprobate prin conventii bilaterale si acorduri |
| | interguvernamentale
|
|______________|_______________________________________________________________|
| | | 1.400.000| |
1.400.000|
| | | 34.205.000| |
34.205.000|
| | 70,7 | 24.215.265| |
24.215.265|
|________________________|______|_______________|______________|_______________|
| 80 05| Imprumuturi acordate persoanelor care beneficiaza de
|
| | statutul de refugiat si sunt lipsite de mijloace de
|
| | existenta
|
|______________|_______________________________________________________________|
| | | 400.000| |
400.000|
| | | 550.000| |
550.000|
| | 79,9 | 439.501| |
439.501|
|________________________|______|_______________|______________|_______________|
| 80 06| Imprumuturi acordate pentru creditarea agriculturii
|
|______________|_______________________________________________________________|
| | | 300.000.000| |
300.000.000|
| | | | |
|
| | | | | |
|________________________|______|_______________|______________|_______________|
| 80 14| Imprumuturi acordate pentru importul de combustibili
|
|______________|_______________________________________________________________|
| | | | |
|
| | | | |
|
| | | 3.479.492.610| |
3.479.492.610|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 8.902.098.468| |
8.902.098.468|
| | | 9.018.944.061| |
9.018.944.061|
| | 97,8 | 8.826.228.095| |
8.826.228.095|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 8.902.098.468| | 8.902.098.468|
| | | 9.018.944.061| |
9.018.944.061|
| | 97,8 | 8.826.228.095| |
8.826.228.095|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 6.240.110.118| |
6.240.110.118|
| | | 6.450.241.237| |
6.450.241.237|
| | 99,1 | 6.396.772.512| |
6.396.772.512|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 2.661.988.350| |
2.661.988.350|
| | | 2.568.702.824| |
2.568.702.824|
| | 94,5 | 2.429.455.583| |
2.429.455.583|
|________________________|______|_______________|______________|_______________|
|5101 |AUTORITATI PUBLICE |
|______________|_______________________________________________________________|
| | | 7.272.056.254| 25.335.826|
7.297.392.080|
| | | 8.209.958.158| 162.590.015| 8.372.548.173|
| | 93,5 | 7.683.147.770| 137.438.889|
7.820.586.659|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 6.334.092.780| 16.119.959|
6.350.212.739|
| | | 7.049.598.182| 88.452.980|
7.138.051.162|
| | 94,1 | 6.638.549.128| 131.563.822|
6.770.112.950|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 4.318.353.152| |
4.318.353.152|
| | | 4.735.244.224| 216.000|
4.735.460.224|
| | 96,2 | 4.559.692.152| 4.188|
4.559.696.340|
|________________________|______|_______________|______________|_______________|
| 10 | Cheltuieli cu salariile
|
|______________|_______________________________________________________________|
| | | 2.905.502.690| |
2.905.502.690|
| | | 3.253.500.918| |
3.253.500.918|
| | 96,8 | 3.150.252.237| | 3.150.252.237|
|________________________|______|_______________|______________|_______________|
| 11 | Contributii pentru asigurari sociale de stat
|
|______________|_______________________________________________________________|
| | | 765.571.081| |
765.571.081|
| | | 800.375.766| |
800.375.766|
| | 97,5 | 780.732.941| |
780.732.941|
|________________________|______|_______________|______________|_______________|
| 12 | Cheltuieli pentru constituirea fondului pentru plata
|
| | ajutorului de somaj
|
|______________|_______________________________________________________________|
| | | 137.118.410| |
137.118.410|
| | | 144.303.893| |
144.303.893|
| | 97,0 | 140.082.430| |
140.082.430|
|________________________|______|_______________|______________|_______________|
| 13 | Deplasari, detasari, transferari
|
|______________|_______________________________________________________________|
| | | 316.431.154| |
316.431.154|
| | | 325.189.554| 216.000|
325.405.554|
| | 87,0 | 283.005.943| 4.188|
283.010.131|
|________________________|______|_______________|______________|_______________|
| 13 01| Deplasari, detasari si transferari in tara
|
|______________|_______________________________________________________________|
| | | 240.488.026| |
240.488.026|
| | | 243.365.134| 6.000|
243.371.134|
| | 87,8 | 213.845.6221 4.188|
213.849.810|
|________________________|______|_______________|______________|_______________|
| 13 02| Deplasari in strainatate
|
|______________|_______________________________________________________________|
| | | 75.943.128| |
75.943.128|
| | | 81.824.420| 210.000|
82.034.420|
| | 84,5 | 69.160.321| |
69.160.321|
|________________________|______|_______________|______________|_______________|
| 14 | Contributii pentru constituirea fondului de asigurari
|
| | sociale de sanatate
|
|______________|_______________________________________________________________|
| | | 193.729.817| |
193.729.817|
| | | 211.874.093| |
211.874.093|
| | 97,0 | 205.618.601| |
205.618.601|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 1.628.697.918| 16.119.959|
1.644.817.877|
| | | 1.973.649.155| 15.958.301|
1.989.607.456|
| | 91,5 | 1.806.186.923| 7.941.423|
1.814.128.346|
|________________________|______|_______________|______________|_______________|
| 21 | Drepturi cu caracter social
|
|______________|_______________________________________________________________|
| | | 17.173.040| |
17.173.040|
| | | 6.057.138| |
6.057.138|
| | 85,9 | 5.208.760| |
5.208.760|
|________________________|______|_______________|______________|_______________|
| 22 | Hrana
|
|______________|_______________________________________________________________|
| | | 1.323.228| |
1.323.228|
| | | 2.933.295| |
2.933.295|
| |100,9 | 2.961.290| |
2.961.290|
|________________________|______|_______________|______________|_______________|
| 23 | Medicamente si materiale sanitare
|
|______________|_______________________________________________________________|
| | | 2.000.000| | 2.000.000|
| | | 2.221.306| |
2.221.306|
| | 70,4 | 1.564.552| |
1.564.552|
|________________________|______|_______________|______________|_______________|
| 24 | Cheltuieli pentru intretinere si gospodarie
|
|______________|_______________________________________________________________|
| | | 607.616.138| 4.051.300|
611.667.438|
| | | 763.375.145| 2.651.300|
766.026.445|
| | 94,6 | 722.727.140| |
722.727.140|
|________________________|______|_______________|______________|_______________|
| 25 | Materiale si prestari de servicii cu caracter functional
|
|______________|_______________________________________________________________|
| | | 218.610.279| 500.000|
219.110.279|
| | | 184.809.971| 550.000|
185.359.971|
| | 97,2 | 179.804.840| 75.434|
179.880.274|
|________________________|______|_______________|______________|_______________|
| 26 | Obiecte de inventar de mica valoare sau scurta durata si
|
| | echipament
|
|______________|_______________________________________________________________|
| | | 31.365.127| 700.000| 32.065.127|
| | | 73.191.063| 700.000|
73.891.063|
| | 84,4 | 61.770.392| 27.432|
61.797.824|
|________________________|______|_______________|______________|_______________|
| 27 | Reparatii curente
|
|______________|_______________________________________________________________|
| | | 75.092.068| |
75.092.068|
| | | 75.259.229| |
75.259.229|
| | 87,8 | 66.121.406| |
66.121.406|
|________________________|______|_______________|______________|_______________|
| 28 | Reparatii capitale
|
|______________|_______________________________________________________________|
| | | 378.935.921| 3.410.500|
382.346.421|
| | | 353.073.413| 1.410.500|
354.483.913|
| | 98,1 | 346.414.682| 55.000|
346.468.682|
|________________________|______|_______________|______________|_______________|
| 29 | Carti si publicatii |
|______________|_______________________________________________________________|
| | | 16.141.412| |
16.141.412|
| | | 29.844.156| | 29.844.156|
| | 94,4 | 28.188.553| |
28.188.553|
|________________________|______|_______________|______________|_______________|
| 30 | Alte cheltuieli |
|______________|_______________________________________________________________|
| | | 276.740.705| 7.458.159|
284.198.864|
| | | 476.782.452| 10.646.501|
487.428.953|
| | 80,8 | 385.408.833| 7.783.557|
393.192.390|
|________________________|______|_______________|______________|_______________|
| 32 | Fondul Presedintelui
|
|______________|_______________________________________________________________|
| | | 2.700.000| |
2.700.000|
| | | 2.601.987| |
2.601.987|
| | 97,8 | 2.546.069| |
2.546.069|
|________________________|______|_______________|______________|_______________|
| 33 | Fondul Primului-ministru
|
|______________|_______________________________________________________________|
| | | 1.000.000| |
1.000.000|
| | | 3.500.000| |
3.500.000|
| | 99,1 | 3.470.406| |
3.470.406|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 27.283.100| |
27.283.100|
| | | 27.073.100| |
27.073.100|
| | 98,1 | 26.558.027| |
26.558.027|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 27.283.100| |
27.283.100|
| | | 27.073.100| |
27.073.100|
| | 98,1 | 26.558.027| |
26.558.027|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 359.758.610| |
359.758.610|
| | | 313.631.703| 72.278.679|
385.910.382|
| | 78,4 | 246.112.026| 123.618.211|
369.730.237|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 359.758.610| | 359.758.610|
| | | 313.631.703| 72.278.679|
385.910.382|
| | 78,4 | 246.112.026| 123.618.211|
369.730.237|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 229.912.208| |
229.912.208|
| | | 205.244.788| |
205.244.788|
| | 95,0 | 195.074.775| |
195.074.775|
|________________________|______|_______________|______________|_______________|
| 40 41| Asociatii si fundatii
|
|______________|_______________________________________________________________|
| | | 395.525| |
395.525|
| | | 395.525| |
395.525|
| | 99,8 | 395.000| |
395.000|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 94.450.877| | 94.450.877|
| | | 94.991.390| 72.278.679|
167.270.069|
| | 42,7 | 40.642.251| 123.618.211|
164.260.462|
|________________________|______|_______________|______________|_______________|
| 40 72| Finantarea programelor experimentale pentru reforma
|
| | bugetara
|
|______________|_______________________________________________________________|
| | | 25.000.000| |
25.000.000|
| | | 3.000.000| |
3.000.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 78| Transferuri pentru executarea lucrarilor de consolidare la
|
| | Palatul de Justitie
|
|______________|_______________________________________________________________|
| | | 10.000.000| |
10.000.000|
| | | 10.000.000| |
10.000.000|
| |100,0 | 10.000.000| |
10.000.000|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 580.294.373| 9.215.867|
589.510.240|
| | | 743.727.488| 74.137.035|
817.864.523|
| | 86,2 | 641.251.154| 5.875.067| 647.126.221|
|________________________|______|_______________|______________|_______________|
| 72 | Investitii ale institutiilor publice
|
|______________|_______________________________________________________________|
| | | 580.294.373| 9.215.867|
589.510.240|
| | | 743.727.488| 74.137.035|
817.864.523|
| | 86,2 | 641.251.154| 5.875.067|
647.126.221|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 357.669.101| |
357.669.101|
| | | 416.632.488| |
416.632.488|
| | 96,8 | 403.347.488| |
403.347.488|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 357.669.101| | 357.669.101|
| | | 416.632.488| |
416.632.488|
| | 96,8 | 403.347.488| |
403.347.488|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 259.760.523| |
259.760.523|
| | | 306.761.963| |
306.761.963|
| | 99,5 | 305.418.376| |
305.418.376|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 97.908.578| |
97.908.578|
| | | 109.870.525| |
109.870.525|
| | 89,1 | 97.929.112| |
97.929.112|
|________________________|______|_______________|______________|_______________|
|5401 |APARARE NATIONALA |
|______________|_______________________________________________________________|
| | | 11.678.628.819| 1.396.804.200|
13.075.433.019|
| | | 14.083.624.980| 1.704.351.020| 15.787.976.000|
| | 99,8 | 14.060.022.446| 2.595.098.749|
16.655.121.195|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 7.562.295.040| |
7.562.295.040|
| | | 9.599.184.891| |
9.599.184.891|
| | 99,7 | 9.575.609.098| |
9.575.609.098|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 5.028.541.600| |
5.028.541.600|
| | | 5.981.141.600| |
5.981.141.600|
| | 99,8 | 5.970.300.636| |
5.970.300.636|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 2.053.362.656| |
2.053.362.656|
| | | 3.250.962.656| |
3.250.962.656|
| | 99,9 | 3.247.860.247| | 3.247.860.247|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 480.390.784| |
480.390.784|
| | | 367.080.635| |
367.080.635|
| | 97,3 | 357.448.215| |
357.448.215|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 73.647.000| |
73.647.000|
| | | 54.049.362| |
54.049.362|
| | 99,2 | 53.638.681| |
53.638.681|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care satisfac serviciul militar in
|
| | termen
|
|______________|_______________________________________________________________|
| | | 73.647.000| | 73.647.000|
| | | 54.049.362| |
54.049.362|
| | 99,2 | 53.638.681| |
53.638.681|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 406.743.784| |
406.743.784|
| | | 313.031.273| |
313.031.273|
| | 97,0 | 303.809.534| |
303.809.534|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 1.050.974| |
1.050.974|
| | | 714.000| |
714.000|
| | 94,7 | 676.381| |
676.381|
|________________________|______|_______________|______________|_______________|
| 40 15| Plati efectuate in cadrul programului de redistribuire a
|
| | fortei de munca
|
|______________|_______________________________________________________________|
| | | 332.092.810| |
332.092.810|
| | | 168.856.089| |
168.856.089|
| | 94,5 | 159.676.969| |
159.676.969|
|________________________|______|_______________|______________|_______________|
| 40 60| Transferuri pentru actiuni de sanatate
|
|______________|_______________________________________________________________|
| | | 73.600.000| |
73.600.000|
| | | 143.461.184| |
143.461.184|
| |100,0 | 143.456.184| |
143.456.184|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 296.832.089| 1.396.804.200|
1.693.636.289|
| | | 466.832.089| 1.704.351.020|
2.171.183.109|
| | 99,9 | 466.805.349| 2.595.098.749|
3.061.904.098|
|________________________|______|_______________|______________|_______________|
| 72 | Investitii ale institutiilor publice
|
|______________|_______________________________________________________________|
| | | 226.832.089| 1.396.804.200|
1.623.636.289|
| | | 396.832.089| 1.704.351.020|
2.101.183.109|
| | 99,9 | 396.805.349| 2.595.098.749|
2.991.904.098|
|________________________|______|_______________|______________|_______________|
| 73 | Investitii ale regiilor autonome, societatilor si |
| | companiilor nationale si societatilor comerciale cu
capital|
| | majoritar de stat
|
|______________|_______________________________________________________________|
| | | 70.000.000| |
70.000.000|
| | | 70.000.000| |
70.000.000|
| |100,0 | 70.000.000| |
70.000.000|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 3.819.501.690| |
3.819.501.690|
| | | 4.017.608.000| |
4.017.608.000|
| |100,0 | 4.017.607.999| |
4.017.607.999|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 3.819.501.690| | 3.819.501.690|
| | | 4.017.608.000| |
4.017.608.000|
| |100,0 | 4.017.607.999| |
4.017.607.999|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 3.332.873.130| |
3.332.873.130|
| | | 3.451.951.019| |
3.451.951.019|
| |100,0 | 3.451.951.019| |
3.451.951.019|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 486.628.560| |
486.628.560|
| | | 565.656.981| |
565.656.981|
| |100,0 | 565.656.980| |
565.656.980|
|________________________|______|_______________|______________|_______________|
|5501 |ORDINEA PUBLICA SI SIGURANTA NATIONALA |
|______________|_______________________________________________________________|
| | | 11.286.322.632| 741.494.124|
12.027.816.756|
| | | 13.962.635.312| 1.063.442.304| 15.026.077.616|
| | 99,8 | 13.947.718.119| 2.403.398.788|
16.351.116.907|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 10.529.864.370| |
10.529.864.370|
| | | 13.144.967.829| |
13.144.967.829|
| | 99,8 | 13.130.747.609| |
13.130.747.609|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 6.546.061.291| |
6.546.061.291|
| | | 7.658.698.006| |
7.658.698.006|
| | 99,9 | 7.655.044.194| |
7.655.044.194|
|________________________|______|_______________|______________|_______________|
| 13 01| Deplasari, detasari si transferari in tara
|
|______________|_______________________________________________________________|
| | | | |
|
| | | | |
|
| | | | | |
|________________________|______|_______________|______________|_______________|
| 13 02| Deplasari in strainatate
|
|______________|_______________________________________________________________|
| | | | |
|
| | | | |
|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 2.435.920.385| |
2.435.920.385|
| | | 3.705.117.345| |
3.705.117.345|
| | 99,8 | 3.699.335.856| |
3.699.335.856|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 1.219.179.809| |
1.219.179.809|
| | | 1.591.679.809| |
1.591.679.809|
| | 99,8 | 1.588.937.833| |
1.588.937.833|
|________________________|______|_______________|______________|_______________|
| 35 | Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 1.219.179.809| | 1.219.179.809|
| | | 1.591.679.809| |
1.591.679.809|
| | 99,8 | 1.588.937.833| |
1.588.937.833|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 328.702.885| |
328.702.885|
| | | 189.472.669| |
189.472.669|
| | 98,9 | 187.429.726| |
187.429.726|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 139.074.560| |
139.074.560|
| | | 116.119.379| |
116.119.379|
| | 99,0 | 115.022.195| |
115.022.195|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care satisfac serviciul militar in
|
| | termen |
|______________|_______________________________________________________________|
| | | 59.458.560| |
59.458.560|
| | | 53.190.669| |
53.190.669|
| | 99,8 | 53.131.829| |
53.131.829|
|________________________|______|_______________|______________|_______________|
| 39 11| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care executa o pedeapsa privativa
|
| | de libertate sau arest preventiv
|
|______________|_______________________________________________________________|
| | | 79.616.000| |
79.616.000|
| | | 62.928.710| |
62.928.710|
| | 98,3 | 61.890.366| |
61.890.366|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 189.628.325| |
189.628.325|
| | | 73.353.290| |
73.353.290|
| | 98,7 | 72.407.531| | 72.407.531|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 6.144.200| |
6.144.200|
| | | 2.565.678| |
2.565.678|
| |100,0 | 2.565.677| |
2.565.677|
|________________________|______|_______________|______________|_______________|
| 40 15| Plati efectuate in cadrul programului de redistribuire a
|
| | fortei de munca
|
|______________|_______________________________________________________________|
| | | 30.031.250| |
30.031.250|
| | | | |
|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 29| Despagubiri civile, precum si cheltuieli judiciare si
|
| | extrajudiciare derivate din actiuni in reprezentarea
|
| | intereselor statului, potrivit dispozitiilor legale
|
|______________|_______________________________________________________________|
| | | | | |
| | | 380.339| |
380.339|
| |100,0 | 380.339| |
380.339|
|________________________|______|_______________|______________|_______________|
| 40 30| Onorariile pentru expertizele contabile dispuse in cadrul
|
| | procesului penal
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 474.835| |
474.835|
| |100,0 | 474.835| |
474.835|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 69.430.875| |
69.430.875|
| | | 1.984.647| |
1.984.647|
| | 66,0 | 1.310.949| |
1.310.949|
|________________________|______|_______________|______________|_______________|
| 40 60| Transferuri pentru actiuni de sanatate
|
|______________|_______________________________________________________________|
| | | 84.022.000| |
84.022.000|
| | | 67.947.791| |
67.947.791|
| | 99,6 | 67.675.731| | 67.675.731|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 340.673.481| 741.494.124|
1.082.167.605|
| | | 416.433.481| 1.063.442.304|
1.479.875.785|
| | 99,8 | 415.963.885| 2.403.398.788|
2.819.362.673|
|________________________|______|_______________|______________|_______________|
| 72 | Investitii ale institutiilor publice
|
|______________|_______________________________________________________________|
| | | 340.673.481| 741.494.124|
1.082.167.605|
| | | 416.433.481| 1.063.442.304|
1.479.875.785|
| | 99,8 | 415.963.885| 2.403.398.788|
2.819.362.673|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 415.784.781| |
415.784.781|
| | | 401.234.002| |
401.234.002|
| | 99,9 | 401.006.625| | 401.006.625|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 415.784.781| |
415.784.781|
| | | 401.234.002| |
401.234.002|
| | 99,9 | 401.006.625| |
401.006.625|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 324.009.420| |
324.009.420|
| | | 284.034.037| |
284.034.037|
| |100,0 | 284.030.019| |
284.030.019|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane |
|______________|_______________________________________________________________|
| | | 91.775.361| |
91.775.361|
| | | 117.199.965| | 117.199.965|
| | 99,8 | 116.976.606| |
116.976.606|
|________________________|______|_______________|______________|_______________|
|5701 |INVATAMANT
|
|______________|_______________________________________________________________|
| | | 19.783.331.968| 376.850.400|
20.160.182.368|
| | | 20.297.794.658| 427.680.000|
20.725.474.658|
| | 99,3 | 20.173.437.487| 363.604.705|
20.537.042.192|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 19.427.117.612| 230.616.060|
19.657.733.672|
| | | 19.889.241.595| 246.240.000|
20.135.481.595|
| | 99,5 | 19.792.406.101| 206.047.094|
19.998.453.195|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 14.504.308.027| 25.826.500|
14.530.134.527|
| | | 14.516.126.777| 15.443.960|
14.531.570.737|
| | 99,9 | 14.503.567.141| 2.084.973| 14.505.652.114|
|________________________|______|_______________|______________|_______________|
| 10 | Cheltuieli cu salariile
|
|______________|_______________________________________________________________|
| | | 10.401.282.815| |
10.401.282.815|
| | | 10.261.384.528| |
10.261.384.528|
| | 99,9 | 10.254.879.735| |
10.254.879.735|
|________________________|______|_______________|______________|_______________|
| 11 | Contributii pentru asigurari sociale de stat
|
|______________|_______________________________________________________________|
| | | 2.828.489.528| |
2.828.489.528|
| | | 2.876.776.848| |
2.876.776.848|
| | 99,8 | 2.873.575.832| |
2.873.575.832|
|________________________|______|_______________|______________|_______________|
| 12 | Cheltuieli pentru constituirea fondului pentru plata
|
| | ajutorului de somaj
|
|______________|_______________________________________________________________|
| | | 506.881.584| |
506.881.584|
| | | 529.327.736| |
529.327.736|
| | 99,9 | 528.844.946| |
528.844.946|
|________________________|______|_______________|______________|_______________|
| 13 | Deplasari, detasari, transferari
|
|______________|_______________________________________________________________|
| | | 41.077.704| 25.826.500|
66.904.204|
| | | 50.612.259| 15.443.960|
66.056.219|
| | 96,1 | 48.684.292| 2.084.973|
50.769.265|
|________________________|______|_______________|______________|_______________|
| 13 01| Deplasari, detasari si transferari in tara
|
|______________|_______________________________________________________________|
| | | 22.194.624| |
22.194.624|
| | | 41.019.153| 250.000|
41.269.153|
| | | 40.197.661| 250.000|
40.447.661|
|________________________|______|_______________|______________|_______________|
| 13 02| Deplasari in strainatate
|
|______________|_______________________________________________________________|
| | | 18.883.080| 25.826.500|
44.709.580|
| | | 9.593.106| 15.193.960|
24.787.066|
| | 88,4 | 8.486.631| 1.834.973|
10.321.604|
|________________________|______|_______________|______________|_______________|
| 14 | Contributii pentru constituirea fondului de asigurari
|
| | sociale de sanatate
|
|______________|_______________________________________________________________|
| | | 726.576.396| |
726.576.396|
| | | 798.025.406| |
798.025.406|
| | 99,9 | 797.582.336| |
797.582.336|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 914.690.568| 133.106.060|
1.047.796.628|
| | | 1.254.993.765| 79.596.040|
1.334.589.805|
| | 95,1 | 1.193.938.780| 50.704.686|
1.244.643.466|
|________________________|______|_______________|______________|_______________|
| 21 | Drepturi cu caracter social
|
|______________|_______________________________________________________________|
| | | 174.202.052| |
174.202.052|
| | | 340.203.331| |
340.203.331|
| | 92,3 | 314.175.265| |
314.175.265|
|________________________|______|_______________|______________|_______________|
| 22 | Hrana
|
|______________|_______________________________________________________________|
| | | 276.084.749| | 276.084.749|
| | | 234.624.435| |
234.624.435|
| | 99,9 | 234.507.035| |
234.507.035|
|________________________|______|_______________|______________|_______________|
| 23 | Medicamente si materiale sanitare
|
|______________|_______________________________________________________________|
| | | 3.456.774| |
3.456.774|
| | | 3.806.555| |
3.806.555|
| | 99,9 | 3.804.279| |
3.804.279|
|________________________|______|_______________|______________|_______________|
| 24 | Cheltuieli pentru intretinere si gospodarie
|
|______________|_______________________________________________________________|
| | | 93.052.853| |
93.052.853|
| | | 217.772.826| 46.000.000|
263.772.826|
| | 98,7 | 214.959.010| 45.720.509|
260.679.519|
|________________________|______|_______________|______________|_______________|
| 25 | Materiale si prestari de servicii cu caracter functional
|
|______________|_______________________________________________________________|
| | | 14.782.794| 13.310.600|
28.093.394|
| | | 27.552.882| 200.000| 27.752.882|
| | 98,7 | 27.198.197| 200.000|
27.398.197|
|________________________|______|_______________|______________|_______________|
| 26 | Obiecte de inventar de mica valoare sau scurta durata si
|
| | echipament
|
|______________|_______________________________________________________________|
| | | 76.403.563| |
76.403.563|
| | | 42.894.591| 1.350.000|
44.244.591|
| | 99,4 | 42.653.229| 1.350.000|
44.003.229|
|________________________|______|_______________|______________|_______________|
| 27 | Reparatii curente
|
|______________|_______________________________________________________________|
| | | 21.695.041| |
21.695.041|
| | | 48.649.363| |
48.649.363|
| | 99,9 | 48.642.815| |
48.642.815|
|________________________|______|_______________|______________|_______________|
| 28 | Reparatii capitale |
|______________|_______________________________________________________________|
| | | 115.670.358| |
115.670.358|
| | | 114.373.820| | 114.373.820|
| | 97,5 | 111.563.930| |
111.563.930|
|________________________|______|_______________|______________|_______________|
| 29 | Carti si publicatii |
|______________|_______________________________________________________________|
| | | 5.697.163| |
5.697.163|
| | | 10.097.890| |
10.097.890|
| | 96,9 | 9.793.544| |
9.793.544|
|________________________|______|_______________|______________|_______________|
| 30 | Alte cheltuieli
|
|______________|_______________________________________________________________|
| | | 10.759.221| 119.795.460|
130.554.681|
| | | 7.132.072| 29.046.040|
36.178.112|
| | 92,7 | 6.611.428| 910.000|
7.521.428|
|________________________|______|_______________|______________|_______________|
| 31 | Manuale
|
|______________|_______________________________________________________________|
| | | 122.886.000| |
122.886.000|
| | | 207.886.000| 3.000.000|
210.886.000|
| | 86,6 | 180.030.048| 2.524.177|
182.554.225|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 424.924.786| |
424.924.786|
| | | 470.524.786| |
470.524.786|
| | 99,4 | 467.976.152| |
467.976.152|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 424.924.786| |
424.924.786|
| | | 470.524.786| |
470.524.786|
| | 99,4 | 467.976.152| |
467.976.152|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 3.583.194.231| 71.683.500|
3.654.877.731|
| | | 3.647.596.267| 151.200.000|
3.798.796.267|
| | 99,4 | 3.626.924.028| 153.257.435|
3.780.181.463|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 1.176.000| | 1.176.000|
| | | 1.176.000| |
1.176.000|
| | 90,4 | 1.063.760| |
1.063.760|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care satisfac serviciul militar in
|
| | termen
|
|______________|_______________________________________________________________|
| | | 1.176.000| |
1.176.000|
| | | 1.176.000| |
1.176.000|
| | 90,4 | 1.063.760| |
1.063.760|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 3.582.018.231| 71.683.500|
3.653.701.731|
| | | 3.646.420.267| 151.200.000|
3.797.620.267|
| | 99,4 | 3.625.860.268| 153.257.435|
3.779.117.703|
|________________________|______|_______________|______________|_______________|
| 40 02| Burse |
|______________|_______________________________________________________________|
| | | 671.185.199| |
671.185.199|
| | | 723.268.969| |
723.268.969|
| | 99,5 | 719.762.417| |
719.762.417|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 205.424.450| 71.683.500|
277.107.950|
| | | 217.257.716| 151.200.000|
368.457.716|
| | 93,5 | 203.257.276| 153.257.435|
356.514.711|
|________________________|______|_______________|______________|_______________|
| 40 57| Transferuri pentru finantarea de baza a invatamantului
|
| | superior
|
|______________|_______________________________________________________________|
| | | 2.700.000.000| |
2.700.000.000|
| | | 2.700.000.000| |
2.700.000.000|
| |100,0 | 2.700.000.000| |
2.700.000.000|
|________________________|______|_______________|______________|_______________|
| 40 58| Transferuri pentru constituirea fondului de garantare a
|
| | creditelor bancare acordate studentilor
|
|______________|_______________________________________________________________|
| | | 3.000.000| |
3.000.000|
| | | 3.000.000| |
3.000.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 66| Contributia statului la salarizarea personalului de cult
|
|______________|_______________________________________________________________|
| | | 1.234.807| |
1.234.807|
| | | 1.499.807| |
1.499.807|
| | 97,3 | 1.459.765| |
1.459.765|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | 1.173.775| |
1.173.775|
| | | 1.393.775| |
1.393.775|
| | 99,0 | 1.380.810| |
1.380.810|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 242.483.363| 146.234.340| 388.717.703|
| | | 288.608.263| 181.440.000|
470.048.263|
| | 96,0 | 277.101.584| 157.557.611|
434.659.195|
|________________________|______|_______________|______________|_______________|
| 72 | Investitii ale institutiilor publice
|
|______________|_______________________________________________________________|
| | | 242.483.363| 146.234.340|
388.717.703|
| | | 288.608.263| 181.440.000|
470.048.263|
| | 96,0 | 277.101.584| 157.557.611|
434.659.195|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 113.730.993| |
113.730.993|
| | | 119.944.800| |
119.944.800|
| | 86,6 | 103.929.802| |
103.929.802|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite |
|______________|_______________________________________________________________|
| | | 113.730.993| |
113.730.993|
| | | 119.944.800| |
119.944.800|
| | 86,6 | 103.929.802| |
103.929.802|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 40.449.975| |
40.449.975|
| | | 46.000.000| |
46.000.000|
| | 98,0 | 45.081.770| |
45.081.770|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 73.281.018| |
73.281.018|
| | | 73.944.800| |
73.944.800|
| | 79,5 | 58.848.032| |
58.848.032|
|________________________|______|_______________|______________|_______________|
|5801 |SANATATE
|
|______________|_______________________________________________________________|
| | | 3.802.689.558| 946.222.200|
4.748.911.758|
| | | 3.763.753.889| 1.349.379.600|
5.113.133.489|
| | 98,5 | 3.710.379.147| 2.390.373.281|
6.100.752.428|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 2.343.351.504| |
2.343.351.504|
| | | 2.334.246.113| |
2.334.246.113|
| | 99,1 | 2.315.071.926| |
2.315.071.926|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 616.049.463| |
616.049.463|
| | | 643.099.463| |
643.099.463|
| | 99,8 | 641.980.607| |
641.980.607|
|________________________|______|_______________|______________|_______________|
| 10 | Cheltuieli cu salariile
|
|______________|_______________________________________________________________|
| | | 439.168.816| | 439.168.816|
| | | 457.102.363| |
457.102.363|
| | 99,8 | 456.309.184| |
456.309.184|
|________________________|______|_______________|______________|_______________|
| 11 | Contributii pentru asigurari sociale de stat
|
|______________|_______________________________________________________________|
| | | 121.152.337| |
121.152.337|
| | | 128.635.444| |
128.635.444|
| | 99,9 | 128.543.361| |
128.543.361|
|________________________|______|_______________|______________|_______________|
| 12 | Cheltuieli pentru constituirea fondului pentru plata
|
| | ajutorului de somaj
|
|______________|_______________________________________________________________|
| | | 21.710.453| |
21.710.453|
| | | 22.408.618| |
22.408.618|
| | 99,8 | 22.382.410| |
22.382.410|
|________________________|______|_______________|______________|_______________|
| 13 | Deplasari, detasari, transferari
|
|______________|_______________________________________________________________|
| | | 3.384.065| |
3.384.065|
| | | 3.118.098| |
3.118.098|
| | 95,4 | 2.974.667| |
2.974.667|
|________________________|______|_______________|______________|_______________|
| 13 01| Deplasari, detasari si transferari in tara
|
|______________|_______________________________________________________________|
| | | 2.705.865| |
2.705.865|
| | | 2.511.373| |
2.511.373|
| | 94,2 | 2.368.045| |
2.368.045|
|________________________|______|_______________|______________|_______________|
| 13 02| Deplasari in strainatate
|
|______________|_______________________________________________________________|
| | | 678.200| |
678.200|
| | | 606.725| |
606.725|
| | 99,9 | 606.622| |
606.622|
|________________________|______|_______________|______________|_______________|
| 14 | Contributii pentru constituirea fondului de asigurari
|
| | sociale de sanatate
|
|______________|_______________________________________________________________|
| | | 30.633.792| |
30.633.792|
| | | 31.834.940| |
31.834.940|
| | 99,8 | 31.770.985| |
31.770.985|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 465.988.756| |
465.988.756|
| | | 466.336.342| |
466.336.342|
| | 98,4 | 459.303.592| |
459.303.592|
|________________________|______|_______________|______________|_______________|
| 21 | Drepturi cu caracter social
|
|______________|_______________________________________________________________|
| | | 342.251| |
342.251|
| | | 456.854| |
456.854|
| | 99,9 | 456.725| |
456.725|
|________________________|______|_______________|______________|_______________|
| 22 | Hrana |
|______________|_______________________________________________________________|
| | | 3.379.683| |
3.379.683|
| | | 6.042.270| |
6.042.270|
| | 98,5 | 5.952.021| |
5.952.021|
|________________________|______|_______________|______________|_______________|
| 23 | Medicamente si materiale sanitare |
|______________|_______________________________________________________________|
| | | 203.867.889| |
203.867.889|
| | | 112.691.621| |
112.691.621|
| | 98,4 | 110.912.975| |
110.912.975|
|________________________|______|_______________|______________|_______________|
| 24 | Cheltuieli pentru intretinere si gospodarie
|
|______________|_______________________________________________________________|
| | | 75.329.437| |
75.329.437|
| | | 79.913.851| |
79.913.851|
| | 97,6 | 78.052.711| |
78.052.711|
|________________________|______|_______________|______________|_______________|
| 25 | Materiale si prestari de servicii cu caracter functional
|
|______________|_______________________________________________________________|
| | | 115.548.969| |
115.548.969|
| | | 183.483.046| |
183.483.046|
| | 99,6 | 182.874.049| |
182.874.049|
|________________________|______|_______________|______________|_______________|
| 26 | Obiecte de inventar de mica valoare sau scurta durata si
|
| | echipament |
|______________|_______________________________________________________________|
| | | 15.661.316| |
15.661.316|
| | | 19.742.267| |
19.742.267|
| | 95,8 | 18.918.199| |
18.918.199|
|________________________|______|_______________|______________|_______________|
| 27 | Reparatii curente
|
|______________|_______________________________________________________________|
| | | 20.673.649| |
20.673.649|
| | | 29.894.334| |
29.894.334|
| | 99,4 | 29.727.481| |
29.727.481|
|________________________|______|_______________|______________|_______________|
| 28 | Reparatii capitale
|
|______________|_______________________________________________________________|
| | | 7.065.354| |
7.065.354|
| | | 4.218.014| |
4.218.014|
| | 97,6 | 4.117.840| |
4.117.840|
|________________________|______|_______________|______________|_______________|
| 29 | Carti si publicatii
|
|______________|_______________________________________________________________|
| | | 233.937| |
233.937|
| | | 1.646.149| |
1.646.149|
| | 93,3 | 1.536.836| | 1.536.836|
|________________________|______|_______________|______________|_______________|
| 30 | Alte cheltuieli
|
|______________|_______________________________________________________________|
| | | 23.886.271| |
23.886.271|
| | | 28.247.936| |
28.247.936|
| | 94,7 | 26.754.755| |
26.754.755|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 13.965.000| |
13.965.000|
| | | 12.500.000| |
12.500.000|
| |100,0 | 12.500.000| |
12.500.000|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 13.965.000| |
13.965.000|
| | | 12.500.000| |
12.500.000|
| |100,0 | 12.500.000| |
12.500.000|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 1.247.348.285| |
1.247.348.285|
| | | 1.212.310.308| |
1.212.310.308|
| | 99,0 | 1.201.287.727| |
1.201.287.727|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 5.880| |
5.880|
| | | 5.880| |
5.880|
| | 45,9 | 2.700| |
2.700|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care satisfac serviciul militar in
|
| | termen |
|______________|_______________________________________________________________|
| | | 5.880| |
5.880|
| | | 5.880| | 5.880|
| | 45,9 | 2.700| |
2.700|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 1.247.342.405| |
1.247.342.405|
| | | 1.212.304.428| |
1.212.304.428|
| | 99,0 | 1.201.285.027| |
1.201.285.027|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 11.072.759| |
11.072.759|
| | | 9.876.095| |
9.876.095|
| | 51,5 | 5.088.016| |
5.088.016|
|________________________|______|_______________|______________|_______________|
| 40 44| Programe pentru sanatate
|
|______________|_______________________________________________________________|
| | | 573.740.000| |
573.740.000|
| | | 589.693.323| |
589.693.323|
| | 99,7 | 588.047.870| | 588.047.870|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 10.251.646| |
10.251.646|
| | | 4.205.000| |
4.205.000|
| | 98,0 | 4.123.436| |
4.123.436|
|________________________|______|_______________|______________|_______________|
| 40 60| Transferuri pentru actiuni de sanatate
|
|______________|_______________________________________________________________|
| | | 469.378.000| |
469.378.000|
| | | 501.766.518| |
501.766.518|
| | 99,3 | 498.572.997| |
498.572.997|
|________________________|______|_______________|______________|_______________|
| 40 79| Transferuri pentru aparatura medicala de mare performanta
|
|______________|_______________________________________________________________|
| | | 182.900.000| |
182.900.000|
| | | 106.763.492| |
106.763.492|
| | 98,7 | 105.452.708| | 105.452.708|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 349.370.259| 946.222.200|
1.295.592.459|
| | | 351.412.866| 1.349.379.600|
1.700.792.466|
| | 98,1 | 344.867.484| 2.390.373.281|
2.735.240.765|
|________________________|______|_______________|______________|_______________|
| 72 | Investitii ale institutiilor publice
|
|______________|_______________________________________________________________|
| | | 349.370.259| 946.222.200|
1.295.592.459|
| | | 351.412.866| 1.349.379.600|
1.700.792.466|
| | 98,1 | 344.867.484| 2.390.373.281|
2.735.240.765|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 1.109.967.795| |
1.109.967.795|
| | | 1.078.094.910| |
1.078.094.910|
| | 97,4 | 1.050.439.737| |
1.050.439.737|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 1.109.967.795| |
1.109.967.795|
| | | 1.078.094.910| |
1.078.094.910|
| | 97,4 | 1.050.439.737| |
1.050.439.737|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 755.032.065| |
755.032.065|
| | | 840.204.739| |
840.204.739|
| | 99,9 | 840.142.280| |
840.142.280|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 354.935.730| |
354.935.730|
| | | 237.890.171| |
237.890.171|
| | 88,4 | 210.297.457| |
210.297.457|
|________________________|______|_______________|______________|_______________|
|5901 |CULTURA, RELIGIE SI ACTIUNI PRIVIND ACTIVITATEA SPORTIVA SI DE
|
| |TINERET
|
|______________|_______________________________________________________________|
| | | 2.489.863.713| 30.721.500|
2.520.585.213|
| | | 3.108.041.172| 32.400.000|
3.140.441.172|
| | 99,0 | 3.077.255.695| 9.206.883|
3.086.462.578|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 2.412.775.431| 25.908.465|
2.438.683.896|
| | | 3.006.004.410| 30.132.000|
3.036.136.410|
| | 99,2 | 2.984.214.926| 8.673.222|
2.992.888.148|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL |
|______________|_______________________________________________________________|
| | | 107.950.644| |
107.950.644|
| | | 110.850.644| |
110.850.644|
| | 97,2 | 107.759.741| |
107.759.741|
|________________________|______|_______________|______________|_______________|
| 10 | Cheltuieli cu salariile |
|______________|_______________________________________________________________|
| | | 66.761.607| |
66.761.607|
| | | 69.406.388| |
69.406.388|
| | 99,7 | 69.201.040| |
69.201.040|
|________________________|______|_______________|______________|_______________|
| 11 | Contributii pentru asigurari sociale de stat
|
|______________|_______________________________________________________________|
| | | 18.626.488| |
18.626.488|
| | | 18.568.803| |
18.568.803|
| | 99,6 | 18.499.264| |
18.499.264|
|________________________|______|_______________|______________|_______________|
| 12 | Cheltuieli pentru constituirea fondului pentru plata
|
| | ajutorului de somaj |
|______________|_______________________________________________________________|
| | | 3.338.080| |
3.338.080|
| | | 3.349.273| |
3.349.273|
| | 99,7 | 3.339.432| |
3.339.432|
|________________________|______|_______________|______________|_______________|
| 13 | Deplasari, detasari, transferari |
|______________|_______________________________________________________________|
| | | 14.551.157| |
14.551.157|
| | | 14.766.220| |
14.766.220|
| | 81,0 | 11.969.455| |
11.969.455|
|________________________|______|_______________|______________|_______________|
| 13 01| Deplasari, detasari si transferari in tara
|
|______________|_______________________________________________________________|
| | | 5.404.793| |
5.404.793|
| | | 3.882.120| |
3.882.120|
| | 90,6 | 3.520.479| |
3.520.479|
|________________________|______|_______________|______________|_______________|
| 13 02| Deplasari in strainatate
|
|______________|_______________________________________________________________|
| | | 9.146.364| |
9.146.364|
| | | 10.884.100| |
10.884.100|
| | 77,6 | 8.448.976| |
8.448.976|
|________________________|______|_______________|______________|_______________|
| 14 | Contributii pentru constituirea fondului de asigurari
|
| | sociale de sanatate |
|______________|_______________________________________________________________|
| | | 4.673.312| |
4.673.312|
| | | 4.759.960| | 4.759.960|
| | 99,8 | 4.750.550| |
4.750.550|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 637.277.917| 25.908.465|
663.186.382|
| | | 767.694.364| 30.132.000|
797.826.364|
| | 99,5 | 764.154.584| 8.673.222|
772.827.806|
|________________________|______|_______________|______________|_______________|
| 24 | Cheltuieli pentru intretinere si gospodarie
|
|______________|_______________________________________________________________|
| | | 16.610.868| |
16.610.868|
| | | 33.598.177| |
33.598.177|
| | 99,2 | 33.340.832| |
33.340.832|
|________________________|______|_______________|______________|_______________|
| 25 | Materiale si prestari de servicii cu caracter functional
|
|______________|_______________________________________________________________|
| | | 373.241.147| |
373.241.147|
| | | 468.751.600| |
468.751.600|
| | 99,7 | 467.665.818| | 467.665.818|
|________________________|______|_______________|______________|_______________|
| 26 | Obiecte de inventar de mica valoare sau scurta durata si
|
| | echipament
|
|______________|_______________________________________________________________|
| | | 1.195.760| |
1.195.760|
| | | 4.061.931| 2.181.600|
6.243.531|
| | 98,3 | 3.994.213| |
3.994.213|
|________________________|______|_______________|______________|_______________|
| 27 | Reparatii curente
|
|______________|_______________________________________________________________|
| | | 1.998.212| |
1.998.212|
| | | 2.965.779| |
2.965.779|
| | 97,5 | 2.893.286| |
2.893.286|
|________________________|______|_______________|______________|_______________|
| 28 | Reparatii capitale
|
|______________|_______________________________________________________________|
| | | 1.503.850| |
1.503.850|
| | | 437.330| |
437.330|
| | 98,5 | 430.827| | 430.827|
|________________________|______|_______________|______________|_______________|
| 29 | Carti si publicatii
|
|______________|_______________________________________________________________|
| | | 6.038.391| |
6.038.391|
| | | 6.247.083| |
6.247.083|
| | 99,3 | 6.204.910| |
6.204.910|
|________________________|______|_______________|______________|_______________|
| 30 | Alte cheltuieli
|
|______________|_______________________________________________________________|
| | | 236.689.689| 25.908.465|
262.598.154|
| | | 251.632.464| 27.950.400|
279.582.864|
| | 99,2 | 249.624.698| 8.673.222|
258.297.920|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 984.922.170| |
984.922.170|
| | | 1.151.786.587| |
1.151.786.587|
| | 99,6 | 1.147.965.861| |
1.147.965.861|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 984.922.170| |
984.922.170|
| | | 1.151.786.587| |
1.151.786.587|
| | 99,6 | 1.147.965.861| |
1.147.965.861|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 682.624.700| |
682.624.700|
| | | 975.672.815| |
975.672.815|
| | 98,8 | 964.334.740| |
964.334.740|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 52.920| |
52.920|
| | | 52.920| |
52.920|
| | 8,6 | 4.592| |
4.592|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care satisfac serviciul militar in
|
| | termen |
|______________|_______________________________________________________________|
| | | 52.920| |
52.920|
| | | 52.920| |
52.920|
| | 8,6 | 4.592| |
4.592|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 682.571.780| |
682.571.780|
| | | 975.619.895| |
975.619.895|
| | 98,8 | 964.330.148| |
964.330.148|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 18.142.300| |
18.142.300|
| | | 12.313.950| |
12.313.950|
| | 93,3 | 11.494.815| |
11.494.815|
|________________________|______|_______________|______________|_______________|
| 40 13| Diferenta de dobanzi aferenta creditelor bancare
|
| | subventionata potrivit dispozitiilor legale |
|______________|_______________________________________________________________|
| | | 15.000| |
15.000|
| | | 3.000| |
3.000|
| | 64,4 | 1.932| |
1.932|
|________________________|______|_______________|______________|_______________|
| 40 32| Sprijinirea organizatiilor cetatenilor apartinand
|
| | minoritatilor nationale altele decat cele care primesc
|
| | subventii de la bugetul de stat potrivit legii
|
|______________|_______________________________________________________________|
| | | 66.500.000| |
66.500.000|
| | | 66.500.000| |
66.500.000|
| | 99,5 | 66.206.807| |
66.206.807|
|________________________|______|_______________|______________|_______________|
| 40 33| Promovarea imaginii si intereselor romanesti peste hotare
|
|______________|_______________________________________________________________|
| | | 2.500.000| |
2.500.000|
| | | 3.000.000| |
3.000.000|
| | 96,4 | 2.893.871| |
2.893.871|
|________________________|______|_______________|______________|_______________|
| 40 34| Sprijinirea activitatii romilor de pretutindeni si a
|
| | organizatiilor reprezentative ale acestora
|
|______________|_______________________________________________________________|
| | | 15.000.000| |
15.000.000|
| | | 17.100.000| |
17.100.000|
| | 93,2 | 15.945.691| |
15.945.691|
|________________________|______|_______________|______________|_______________|
| 40 36| Finantarea actiunilor cu caracter stiintific si
|
| | social-cultural
|
|______________|_______________________________________________________________|
| | | 3.000.000| |
3.000.000|
| | | 2.500.000| |
2.500.000|
| | 99,9 | 2.499.742| |
2.499.742|
|________________________|______|_______________|______________|_______________|
| 40 37| Finantarea unor programe si proiecte in cadrul Campaniei
|
| | Europene pentru combaterea rasismului, xenofobiei,
|
| | antisemitismului si intolerantei
|
|______________|_______________________________________________________________|
| | | 900.000| | 900.000|
| | | 900.000| |
900.000|
| | 86,4 | 778.342| |
778.342|
|________________________|______|_______________|______________|_______________|
| 40 38| Finantarea Ansamblului "Memorialul victimelor
comunismului |
| | si al rezistentei
Sighet" |
|______________|_______________________________________________________________|
| | | 2.000.000| |
2.000.000|
| | | 2.000.000| |
2.000.000|
| | 95,0 | 1.900.372| |
1.900.312|
|________________________|______|_______________|______________|_______________|
| 40 39| Comenzi de stat pentru carti si publicatii
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 24.000.000| |
24.000.000|
| | 95,4 | 22.910.813| |
22.910.813|
|________________________|______|_______________|______________|_______________|
| 40 40| Sprijin financiar pentru producerea si distribuirea
|
| | filmelor
|
|______________|_______________________________________________________________|
| | | 12.900.000| |
12.900.000|
| | | 12.900.000| |
12.900.000|
| | 79,2 | 10.227.700| | 10.227.700|
|________________________|______|_______________|______________|_______________|
| 40 45| Programe pentru tineret
|
|______________|_______________________________________________________________|
| | | 19.000.000| |
19.000.000|
| | | 19.324.000| |
19.324.000|
| | 99,6 | 19.247.557| |
19.247.557|
|________________________|______|_______________|______________|_______________|
| 40 46| Sprijin financiar pentru activitatea Comitetului Olimpic
|
| | Roman
|
|______________|_______________________________________________________________|
| | | 58.800.000| |
58.800.000|
| | | 83.800.000| |
83.800.000|
| |100,0 | 83.799.964| |
83.799.964|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala |
|______________|_______________________________________________________________|
| | | 35.014.480| |
35.014.480|
| | | 30.045.689| | 30.045.689|
| | 95,8 | 28.810.580| |
28.810.580|
|________________________|______|_______________|______________|_______________|
| 40 61| Sustinerea cultelor
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 279.873.000| |
279.873.000|
| |100,0 | 279.873.000| |
279.873.000|
|________________________|______|_______________|______________|_______________|
| 40 64| Fondul la dispozitia Primului-ministru pentru sprijinirea
|
| | comunitatilor romanesti de pretutindeni
|
|______________|_______________________________________________________________|
| | | 5.000.000| |
5.000.000|
| | | 5.000.000| |
5.000.000|
| | 30,6 | 1.533.432| |
1.533.432|
|________________________|______|_______________|______________|_______________|
| 40 66| Contributia statului la salarizarea personalului de cult
|
|______________|_______________________________________________________________|
| | | 401.300.000| |
401.300.000|
| | | 413.860.256| | 413.860.256|
| | 99,9 | 413.767.769| |
413.767.769|
|________________________|______|_______________|______________|_______________|
| 40 84| Finantarea Ansamblului "Memorialul Revolutiei -
Decembrie |
| | 1989" din municipiul
Timisoara |
|______________|_______________________________________________________________|
| | | 2.500.000| |
2.500.000|
| | | 2.500.000| |
2.500.000|
| | 97,5 | 2.437.761| |
2.437.761|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 75.449.882| 4.813.035|
80.262.917|
| | | 100.298.362| 2.268.000|
102.566.362|
| | 92,3 | 92.665.609| 533.661|
93.199.270|
|________________________|______|_______________|______________|_______________|
| 72 | Investitii ale institutiilor publice |
|______________|_______________________________________________________________|
| | | 75.449.882| 4.813.035|
80.262.917|
| | | 100.298.362| 2.268.000| 102.566.362|
| | 92,3 | 92.665.609| 533.661|
93.199.270|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 1.638.400| |
1.638.400|
| | | 1.738.400| |
1.738.400|
| | 21,5 | 375.160| |
375.160|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 1.638.400| |
1.638.400|
| | | 1.738.400| |
1.738.400|
| | 21,5 | 375.160| |
375.160|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 1.638.400| |
1.638.400|
| | | 1.738.400| |
1.738.400|
| | 21,5 | 375.160| |
375.160|
|________________________|______|_______________|______________|_______________|
|6001 |ASISTENTA SOCIALA, ALOCATII, PENSII, AJUTOARE SI INDEMNIZATII
|
|______________|_______________________________________________________________|
| | | 10.488.802.811| 156.167.625|
10.644.970.436|
| | | 11.501.515.224| 75.249.328|
11.576.764.552|
| | 97,7 | 11.242.085.330| 65.961.337|
11.308.046.667|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 10.448.174.816| 147.411.997|
10.595.586.813|
| | | 11.464.887.229| 67.959.300|
11.532.846.529|
| | 97,7 | 11.210.777.421| 59.120.736|
11.269.898.157|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 128.312.467| |
128.312.467|
| | | 125.427.685| 237.961|
125.665.646|
| | 90,4 | 113.383.894| 43.345|
113.427.239|
|________________________|______|_______________|______________|_______________|
| 10 | Cheltuieli cu salariile
|
|______________|_______________________________________________________________|
| | | 88.694.257| |
88.694.257|
| | | 88.940.141| |
88.940.141|
| | 88,7 | 78.940.484| |
78.940.484|
|________________________|______|_______________|______________|_______________|
| 11 | Contributii pentru asigurari sociale de stat
|
|______________|_______________________________________________________________|
| | | 24.745.698| |
24.745.698|
| | | 22.434.317| |
22.434.317|
| | 95,9 | 21.524.537| |
21.524.537|
|________________________|______|_______________|______________|_______________|
| 12 | Cheltuieli pentru constituirea fondului pentru plata
|
| | ajutorului de somaj
|
|______________|_______________________________________________________________|
| | | 4.434.714| |
4.434.714|
| | | 4.029.170| |
4.029.170|
| | 96,5 | 3.889.289| |
3.889.289|
|________________________|______|_______________|______________|_______________|
| 13 | Deplasari, detasari, transferari
|
|______________|_______________________________________________________________|
| | | 4.229.200| |
4.229.200|
| | | 4.373.775| 237.961|
4.611.736|
| | 80,3 | 3.514.966| 43.345|
3.558.311|
|________________________|______|_______________|______________|_______________|
| 13 01| Deplasari, detasari si transferari in tara
|
|______________|_______________________________________________________________|
| | | 3.046.194| |
3.046.194|
| | | 2.825.169| 59.491|
2.884.660|
| | 79,3 | 2.240.629| |
2.240.629|
|________________________|______|_______________|______________|_______________|
| 13 02| Deplasari in strainatate |
|______________|_______________________________________________________________|
| | | 1.183.006| |
1.183.006|
| | | 1.548.606| 178.470|
1.727.076|
| | 82,2 | 1.274.337| 43.345|
1.317.682|
|________________________|______|_______________|______________|_______________|
| 14 | Contributii pentru constituirea fondului de asigurari
|
| | sociale de sanatate
|
|______________|_______________________________________________________________|
| | | 6.208.598| |
6.208.598|
| | | 5.650.282| |
5.650.282|
| | 97,6 | 5.514.618| |
5.514.618|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 190.820.397| 26.574.097|
217.394.494|
| | | 305.552.624| 22.361.339|
327.913.963|
| | 97,1 | 296.973.926| 17.148.606|
314.122.532|
|________________________|______|_______________|______________|_______________|
| 21 | Drepturi cu caracter social
|
|______________|_______________________________________________________________|
| | | 100.631.910| |
100.631.910|
| | | 195.923.624| |
195.923.624|
| | 96,2 | 188.584.571| |
188.584.571|
|________________________|______|_______________|______________|_______________|
| 22 | Hrana |
|______________|_______________________________________________________________|
| | | 940.000| |
940.000|
| | | 838.368| |
838.368|
| |100,0 | 838.368| |
838.368|
|________________________|______|_______________|______________|_______________|
| 23 | Medicamente si materiale sanitare
|
|______________|_______________________________________________________________|
| | | 50.000| |
50.000|
| | | 77.342| |
77.342|
| |100,0 | 77.342| |
77.342|
|________________________|______|_______________|______________|_______________|
| 24 | Cheltuieli pentru intretinere si gospodarie
|
|______________|_______________________________________________________________|
| | | 29.088.749| 2.000.000|
31.088.749|
| | | 32.095.047| -95.527|
31.999.520|
| | 99,1 | 31.822.180| |
31.822.180|
|________________________|______|_______________|______________|_______________|
| 25 | Materiale si prestari de servicii cu caracter functional
|
|______________|_______________________________________________________________|
| | | 378.560| 6.144.300|
6.522.860|
| | | 564.746| 2.160.000|
2.724.746|
| |102,2 | 577.296| | 577.296|
|________________________|______|_______________|______________|_______________|
| 26 | Obiecte de inventar de mica valoare sau scurta durata si
|
| | echipament
|
|______________|_______________________________________________________________|
| | | 750.334| |
750.334|
| | | 1.311.565| 190.370|
1.501.935|
| | 89,7 | 1.177.216| |
1.177.216|
|________________________|______|_______________|______________|_______________|
| 27 | Reparatii curente
|
|______________|_______________________________________________________________|
| | | 1.046.358| |
1.046.358|
| | | 1.080.045| 59.491|
1.139.536|
| | 65,2 | 704.301| 8.457|
712.758|
|________________________|______|_______________|______________|_______________|
| 28 | Reparatii capitale
|
|______________|_______________________________________________________________|
| | | 1.022.920| |
1.022.920|
| | | 4.239.496| |
4.239.496|
| | 99,4 | 4.216.576| | 4.216.576|
|________________________|______|_______________|______________|_______________|
| 29 | Carti si publicatii
|
|______________|_______________________________________________________________|
| | | 509.002| |
509.002|
| | | 674.775| |
674.775|
| | 99,4 | 671.123| |
671.123|
|________________________|______|_______________|______________|_______________|
| 30 | Alte cheltuieli
|
|______________|_______________________________________________________________|
| | | 56.402.564| 18.429.797|
74.832.361|
| | | 68.747.616| 20.047.005|
88.794.621|
| | 99,3 | 68.304.953| 17.140.149|
85.445.102|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 16.072.768| |
16.072.768|
| | | 7.559.768| |
7.559.768|
| | 93,9 | 7.101.658| |
7.101.658|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 16.072.768| |
16.072.768|
| | | 7.559.768| |
7.559.768|
| | 93,9 | 7.101.658| |
7.101.658|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 10.112.969.184| 120.837.900|
10.233.807.084|
| | | 11.026.347.152| 45.360.000|
11.071.707.152|
| | 97,8 | 10.793.317.943| 41.928.785|
10.835.246.728|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 122.400.000| |
122.400.000|
| | | 122.400.000| |
122.400.000|
| | 85,8 | 105.038.066| |
105.038.066|
|________________________|______|_______________|______________|_______________|
| 39 16| Contributia persoanelor asigurate pentru finantarea
|
| | ocrotirii sanatatii
|
|______________|_______________________________________________________________|
| | | 122.400.000| |
122.400.000|
| | | 122.400.000| |
122.400.000|
| | 85,8 | 105.038.066| |
105.038.066|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 9.990.569.184| 120.837.900|
10.111.407.084|
| | | 10.903.947.152| 45.360.000|
10.949.307.152|
| | 98,0 | 10.688.279.877| 41.928.785|
10.730.208.662|
|________________________|______|_______________|______________|_______________|
| 40 03| Alocatii si alte ajutoare pentru copii
|
|______________|_______________________________________________________________|
| | | 4.025.267.400| |
4.025.267.400|
| | | 4.286.011.094| |
4.286.011.094|
| | 99,5 | 4.267.537.798| |
4.267.537.798|
|________________________|______|_______________|______________|_______________|
| 40 04| Pensii si ajutoare I.O.V.R., militari si alte persoane
|
|______________|_______________________________________________________________|
| | | 4.677.688.434| |
4.677.688.434|
| | | 5.157.001.651| | 5.157.001.651|
| | 99,3 | 5.125.792.757| |
5.125.792.757|
|________________________|______|_______________|______________|_______________|
| 40 08| Ajutoare sociale
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 16.000.000| |
16.000.000|
| | 62,8 | 10.047.763| |
10.047.763|
|________________________|______|_______________|______________|_______________|
| 40 09| Alte ajutoare, alocatii si indemnizatii
|
|______________|_______________________________________________________________|
| | | 9.902.835| |
9.902.835|
| | | 9.589.992| |
9.589.992|
| | 97,1 | 9.318.421| |
9.318.421|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 4.203.900| |
4.203.900|
| | | 2.426.400| |
2.426.400|
| | 94,1 | 2.283.188| | 2.283.188|
|________________________|______|_______________|______________|_______________|
| 40 19| Alocatia suplimentara pentru familiile cu copii
|
|______________|_______________________________________________________________|
| | | 783.753.600| |
783.753.600|
| | | 799.241.173| |
799.241.173|
| | 99,1 | 792.270.389| |
792.270.389|
|________________________|______|_______________|______________|_______________|
| 40 41| Asociatii si fundatii
|
|______________|_______________________________________________________________|
| | | 12.072.000| |
12.072.000|
| | | 20.461.327| |
20.461.327|
| | 94,7 | 19.394.033| |
19.394.033|
|________________________|______|_______________|______________|_______________|
| 40 42| Alocatie de incredintare si plasament familial
|
|______________|_______________________________________________________________|
| | | 104.195.415| |
104.195.415|
| | | 142.674.515| |
142.674.515|
| | 97,4 | 139.026.065| |
139.026.065|
|________________________|______|_______________|______________|_______________|
| 40 43| Ajutor anual pentru veteranii de razboi
|
|______________|_______________________________________________________________|
| | | 54.000.000| |
54.000.000|
| | | 54.000.000| |
54.000.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 5.323.600| |
5.323.600|
| | | 5.323.600| |
5.323.600|
| | 38,4 | 2.047.019| |
2.047.019|
|________________________|______|_______________|______________|_______________|
| 40 70| Sustinerea sistemului de protectie a copilului
|
|______________|_______________________________________________________________|
| | | 286.734.000| 120.837.900|
407.571.900|
| | | 405.739.400| 45.360.000|
451.099.400|
| | 78,0 | 316.776.062| 41.928.785|
358.704.847|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | 5.000.000| |
5.000.000|
| | | 550.000| |
550.000|
| | 94,2 | 518.342| |
518.342|
|________________________|______|_______________|______________|_______________|
| 40 83| Transferuri catre Consiliul National de Formare
|
| | Profesionala a Adultilor
|
|______________|_______________________________________________________________|
| | | 1.428.000| |
1.428.000|
| | | 1.428.000| |
1.428.000|
| | 35,2 | 502.701| |
502.701|
|________________________|______|_______________|______________|_______________|
| 40 88| Transferuri catre Consiliul National al Persoanelor
|
| | Varstnice
|
|______________|_______________________________________________________________|
| | | 1.000.000| |
1.000.000|
| | | 1.000.000| |
1.000.000|
| | 39,3 | 393.456| | 393.456|
|________________________|______|_______________|______________|_______________|
| 40 91| Renta viagera
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 2.500.000| |
2.500.000|
| | 94,8 | 2.371.883| |
2.371.883|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 28.236.990| 8.755.628|
36.992.618|
| | | 25.236.990| 7.290.028|
32.527.018|
| | 94,4 | 23.830.634| 6.840.601|
30.671.235|
|________________________|______|_______________|______________|_______________|
| 72 | Investitii ale institutiilor publice
|
|______________|_______________________________________________________________|
| | | 28.236.990| 8.755.628|
36.992.618|
| | | 25.236.990| 7.290.028|
32.527.018|
| | 94,4 | 23.830.634| 6.840.601|
30.671.235|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 12.391.005| |
12.391.005|
| | | 11.391.005| |
11.391.005|
| | 65,6 | 7.477.275| |
7.477.275|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 12.391.005| |
12.391.005|
| | | 11.391.005| |
11.391.005|
| | 65,6 | 7.477.275| |
7.477.275|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 2.723.973| |
2.723.973|
| | | 2.723.973| |
2.723.973|
| |122,1 | 3.327.631| |
3.327.631|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane |
|______________|_______________________________________________________________|
| | | 9.667.032| |
9.667.032|
| | | 8.667.032| |
8.667.032|
| | 47,8 | 4.149.644| |
4.149.644|
|________________________|______|_______________|______________|_______________|
|6301 |SERVICII SI DEZVOLTARE PUBLICA SI LOCUINTE
|
|______________|_______________________________________________________________|
| | | 2.439.790.139| 409.620.000|
2.849.410.139|
| | | 2.162.755.844| 1.468.800.000|
3.631.555.844|
| | 89,9 | 1.945.606.258| 1.300.010.424|
3.245.616.682|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 2.097.618.081| 409.620.000|
2.507.238.081|
| | | 1.867.922.977| 1.468.800.000|
3.336.722.977|
| | 89,1 | 1.665.530.491| 1.300.010.424|
2.965.540.915|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 13.392.011| |
13.392.011|
| | | 14.392.011| |
14.392.011|
| | 98,8 | 14.233.166| |
14.233.166|
|________________________|______|_______________|______________|_______________|
| 10 | Cheltuieli cu salariile
|
|______________|_______________________________________________________________|
| | | 8.550.000| |
8.550.000|
| | | 9.264.796| |
9.264.796|
| | 99,9 | 9.258.293| |
9.258.293|
|________________________|______|_______________|______________|_______________|
| 11 | Contributii pentru asigurari sociale de stat
|
|______________|_______________________________________________________________|
| | | 2.385.450| |
2.385.450|
| | | 2.584.878| |
2.584.878|
| | 97,4 | 2.518.266| |
2.518.266|
|________________________|______|_______________|______________|_______________|
| 12 | Cheltuieli pentru constituirea fondului pentru plata
|
| | ajutorului de somaj
|
|______________|_______________________________________________________________|
| | | 427.500| |
427.500|
| | | 463.240| |
463.240|
| | 98,8 | 458.000| |
458.000|
|________________________|______|_______________|______________|_______________|
| 13 | Deplasari, detasari, transferari
|
|______________|_______________________________________________________________|
| | | 1.430.561| |
1.430.561|
| | | 1.430.561| |
1.430.561|
| | 94,8 | 1.356.462| |
1.356.462|
|________________________|______|_______________|______________|_______________|
| 13 01| Deplasari, detasari si transferari in tara
|
|______________|_______________________________________________________________|
| | | 831.861| |
831.861|
| | | 931.861| |
931.861|
| | 94,1 | 876.852| |
876.852|
|________________________|______|_______________|______________|_______________|
| 13 02| Deplasari in strainatate
|
|______________|_______________________________________________________________|
| | | 598.700| | 598.700|
| | | 498.700| |
498.700|
| | 96,1 | 479.610| |
479.610|
|________________________|______|_______________|______________|_______________|
| 14 | Contributii pentru constituirea fondului de asigurari
|
| | sociale de sanatate
|
|______________|_______________________________________________________________|
| | | 598.500| |
598.500|
| | | 648.536| |
648.536|
| | 99,0 | 642.145| |
642.145|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 4.090.070| |
4.090.070|
| | | 5.090.070| |
5.090.070|
| | 97,2 | 4.951.400| |
4.951.400|
|________________________|______|_______________|______________|_______________|
| 24 | Cheltuieli pentru intretinere si gospodarie
|
|______________|_______________________________________________________________|
| | | 2.265.899| |
2.265.899|
| | | 4.359.500| |
4.359.500|
| | 98,7 | 4.303.739| |
4.303.739|
|________________________|______|_______________|______________|_______________|
| 25 | Materiale si prestari de servicii cu caracter functional
|
|______________|_______________________________________________________________|
| | | 593.060| |
593.060|
| | | 330.770| |
330.770|
| | 85,4 | 282.711| |
282.711|
|________________________|______|_______________|______________|_______________|
| 26 | Obiecte de inventar de mica valoare sau scurta durata si
|
| | echipament
|
|______________|_______________________________________________________________|
| | | 134.972| |
134.972|
| | | 12.500| |
12.500|
| | 77,6 | 9.705| |
9.705|
|________________________|______|_______________|______________|_______________|
| 27 | Reparatii curente
|
|______________|_______________________________________________________________|
| | | 466.268| |
466.268|
| | | 12.000| |
12.000|
| | 58,3 | 6.997| |
6.997|
|________________________|______|_______________|______________|_______________|
| 28 | Reparatii capitale
|
|______________|_______________________________________________________________|
| | | 376.286| |
376.286|
| | | | |
|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 29 | Carti si publicatii
|
|______________|_______________________________________________________________|
| | | 36.811| |
36.811|
| | | 41.300| |
41.300|
| | 61,0 | 25.231| |
25.231|
|________________________|______|_______________|______________|_______________|
| 30 | Alte cheltuieli |
|______________|_______________________________________________________________|
| | | 216.774| |
216.774|
| | | 334.000| |
334.000|
| | 96,7 | 323.017| |
323.017|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI |
|______________|_______________________________________________________________|
| | | 2.080.136.000| 409.620.000|
2.489.756.000|
| | | 1.848.440.896| 1.468.800.000|
3.317.240.896|
| | 89,0 | 1.646.345.925| 1.300.010.424|
2.946.356.349|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 1.309.136.000| |
1.309.136.000|
| | | 1.308.136.000| |
1.308.136.000|
| | 99,2 | 1.298.231.739| |
1.298.231.739|
|________________________|______|_______________|______________|_______________|
| 39 14| Program privind pietruirea drumurilor comunale si
|
| | alimentarea cu apa a satelor
|
|______________|_______________________________________________________________|
| | | 617.136.000| |
617.136.000|
| | | 692.136.000| |
692.136.000|
| |100,0 | 692.135.500| |
692.135.500|
|________________________|______|_______________|______________|_______________|
| 39 19| Transferuri de la bugetul de stat catre locale pentru
|
| | constructii de locuinte
|
|______________|_______________________________________________________________|
| | | 647.000.000| | 647.000.000|
| | | 571.000.000| |
571.000.000|
| | 98,7 | 563.592.975| |
563.592.975|
|________________________|______|_______________|______________|_______________|
| 39 20| Transferuri de la bugetul de stat catre locale pentru
|
| | finantarea elaborarii si/sau actualizarii planurilor
|
| | urbanistice generale si a regulamentelor locale de
urbanism|
|______________|_______________________________________________________________|
| | | 45.000.000| |
45.000.000|
| | | 45.000.000| |
45.000,000|
| | 94,4 | 42.503.264| |
42.503.264|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 771.000.000| 409.620.000|
1.180.620.000|
| | | 540.304.896| 1.468.800.000|
2.009.104.896|
| | 64,4 | 348.114.186| 1.300.010.424|
1.648.124.610|
|________________________|______|_______________|______________|_______________|
| 40 01| Locuinte
|
|______________|_______________________________________________________________|
| | | 450.000.000| |
450.000.000|
| | | 459.000.000| |
459.000.000|
| | 70,8 | 325.181.750| |
325.181.750|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 41.000| |
41.000|
| | | 41.000| |
41.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 47| Cadastru imobiliar
|
|______________|_______________________________________________________________|
| | | 14.000.000| |
14.000.000|
| | | 14.000.000| |
14.000.000|
| | 99,5 | 13.932.436| |
13.932.436|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 306.959.000| 409.620.000|
716.579.000|
| | | 50.063.896| 1.468.800.000|
1.518.863.896|
| | | | 1.300.010.424|
1.300.010.424|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 17.200.000| |
17.200.000|
| | 52,3 | 9.000.000| |
9.000.000|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 92.116.262| |
92.116.262|
| | | 92.796.867| |
92.796.867|
| | 99,2 | 92.139.829| |
92.139.829|
|________________________|______|_______________|______________|_______________|
| 72 | Investitii ale institutiilor publice
|
|______________|_______________________________________________________________|
| | | 92.116.262| | 92.116.262|
| | | 92.796.867| |
92.796.867|
| | 99,2 | 92.139.829| |
92.139.829|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 250.055.796| |
250.055.796|
| | | 202.036.000| |
202.036.000|
| | 93,0 | 187.935.938| |
187.935.938|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite |
|______________|_______________________________________________________________|
| | | 250.055.796| |
250.055.796|
| | | 202.036.000| |
202.036.000|
| | 93,0 | 187.935.938| |
187.935.938|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane |
|______________|_______________________________________________________________|
| | | 250.055.796| |
250.055.796|
| | | 202.036.000| |
202.036.000|
| | 93,0 | 187.935.938| |
187.935.938|
|________________________|______|_______________|______________|_______________|
|6401 |MEDIU SI APE
|
|______________|_______________________________________________________________|
| | | 683.085.828| 125.291.000|
808.376.828|
| | | 831.763.468| 204.146.697|
1.035.910.165|
| | 98,1 | 816.422.151| 306.674.710|
1.123.096.861|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 170.558.312| |
170.558.312|
| | | 184.678.312| |
184.678.312|
| | 96,8 | 178.774.661| |
178.774.661|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 110.725.196| |
110.725.196|
| | | 125.145.196| |
125.145.196|
| | 99,5 | 124.527.439| | 124.527.439|
|________________________|______|_______________|______________|_______________|
| 10 | Cheltuieli cu salariile
|
|______________|_______________________________________________________________|
| | | 78.337.505| |
78.337.505|
| | | 88.126.790| |
88.126.790|
| | 99,9 | 88.040.258| |
88.040.258|
|________________________|______|_______________|______________|_______________|
| 11 | Contributii pentru asigurari sociale de stat
|
|______________|_______________________________________________________________|
| | | 21.866.491| |
21.866.491|
| | | 24.518.491| |
24.518.491|
| | 98,9 | 24.263.553| |
24.263.553|
|________________________|______|_______________|______________|_______________|
| 12 | Cheltuieli pentru constituirea fondului pentru plata
|
| | ajutorului de somaj
|
|______________|_______________________________________________________________|
| | | 3.916.875| |
3.916.875|
| | | 4.361.875| |
4.361.875|
| | 99,0 | 4.319.329| | 4.319.329|
|________________________|______|_______________|______________|_______________|
| 13 | Deplasari, detasari, transferari
|
|______________|_______________________________________________________________|
| | | 1.120.700| |
1.120.700|
| | | 1.920.700| |
1.920.700|
| | 97,1 | 1.865.799| |
1.865.799|
|________________________|______|_______________|______________|_______________|
| 13 01| Deplasari, detasari si transferari in tara
|
|______________|_______________________________________________________________|
| | | 1.070.000| |
1.070.000|
| | | 1.870.000| |
1.870.000|
| | 98,2 | 1.837.010| |
1.837.010|
|________________________|______|_______________|______________|_______________|
| 13 02| Deplasari in strainatate
|
|______________|_______________________________________________________________|
| | | 50.700| |
50.700|
| | | 50.700| |
50.700|
| | 56,7 | 28.789| |
28.789|
|________________________|______|_______________|______________|_______________|
| 14 | Contributii pentru constituirea fondului de asigurari
|
| | sociale de sanatate
|
|______________|_______________________________________________________________|
| | | 5.483.625| |
5.483.625|
| | | 6.217.340| |
6.217.340|
| | 97,1 | 6.038.500| |
6.038.500|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 26.644.740| |
26.644.740|
| | | 25.928.140| |
25.928.140|
| | 98,6 | 25.573.410| |
25.573.410|
|________________________|______|_______________|______________|_______________|
| 22 | Hrana
|
|______________|_______________________________________________________________|
| | | 18.500| |
18.500|
| | | 328.500| |
328.500|
| | 99,9 | 328.362| |
328.362|
|________________________|______|_______________|______________|_______________|
| 23 | Medicamente si materiale sanitare
|
|______________|_______________________________________________________________|
| | | 18.500| |
18.500|
| | | 3.500| |
3.500|
| | 99,0 | 3.465| |
3.465|
|________________________|______|_______________|______________|_______________|
| 24 | Cheltuieli pentru intretinere si gospodarie
|
|______________|_______________________________________________________________|
| | | 15.394.882| |
15.394.882|
| | | 15.725.282| |
15.725.282|
| | 97,8 | 15.383.339| |
15.383.339|
|________________________|______|_______________|______________|_______________|
| 25 | Materiale si prestari de servicii cu caracter functional
|
|______________|_______________________________________________________________|
| | | 7.430.898| |
7.430.898|
| | | 5.414.398| |
5.414.398|
| | 99,9 | 5.411.964| |
5.411.964|
|________________________|______|_______________|______________|_______________|
| 26 | Obiecte de inventar de mica valoare sau scurta durata si
|
| | echipament
|
|______________|_______________________________________________________________|
| | | 635.380| | 635.380|
| | | 1.508.380| |
1.508.380|
| |104,9 | 1.583.678| |
1.583.678|
|________________________|______|_______________|______________|_______________|
| 27 | Reparatii curente
|
|______________|_______________________________________________________________|
| | | 994.330| |
994.330|
| | | 1.219.330| |
1.219.330|
| | 96,0 | 1.170.607| |
1.170.607|
|________________________|______|_______________|______________|_______________|
| 28 | Reparatii capitale
|
|______________|_______________________________________________________________|
| | | 1.257.900| |
1.257.900|
| | | 12.500| |
12.500|
| | 99,0 | 12.380| |
12.380|
|________________________|______|_______________|______________|_______________|
| 29 | Carti si publicatii |
|______________|_______________________________________________________________|
| | | 41.520| |
41.520|
| | | 432.720| | 432.720|
| | 92,8 | 401.902| |
401.902|
|________________________|______|_______________|______________|_______________|
| 30 | Alte cheltuieli
|
|______________|_______________________________________________________________|
| | | 852.830| |
852.830|
| | | 1.283.530| |
1.283.530|
| | 99,5 | 1.277.713| |
1.277.713|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 33.188.376| |
33.188.376|
| | | 33.604.976| |
33.604.976|
| | 85,3 | 28.673.812| |
28.673.812|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 33.188.376| |
33.188.376|
| | | 33.604.976| |
33.604.976|
| | 85,3 | 28.673.812| | 28.673.812|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 4.438.376| |
4.438.376|
| | | 4.854.976| |
4.854.976|
| | 96,2 | 4.673.812| |
4.673.612|
|________________________|______|_______________|______________|_______________|
| 40 82| Transferuri pentru actiuni de ecologizare
|
|______________|_______________________________________________________________|
| | | 28.750.000| |
28.750.000|
| | | 28.750.000| |
28.750.000|
| | 83,4 | 24.000.000| |
24.000.000|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 508.226.506| 125.291.000|
633.517.506|
| | | 642.549.156| 204.146.697|
846.695.853|
| | 98,5 | 633.514.862| 306.674.710|
940.189.572|
|________________________|______|_______________|______________|_______________|
| 72 | Investitii ale institutiilor publice
|
|______________|_______________________________________________________________|
| | | 103.226.506| 10.000.000|
113.226.506|
| | | 103.226.506| 10.000.000|
113.226.506|
| | 91,9 | 94.878.870| 9.892.848|
104.771.718|
|________________________|______|_______________|______________|_______________|
| 73 | Investitii ale regiilor autonome, societatilor si
|
| | companiilor nationale si societatilor comerciale cu capital
|
| | majoritar de stat
|
|______________|_______________________________________________________________|
| | | 405.000.000| 115.291.000|
520.291.000|
| | | 539.322.650| 194.146.697|
733.469.347|
| | 99,8 | 538.635.992| 296.781.862|
835.417.854|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE |
|______________|_______________________________________________________________|
| | | 4.301.010| |
4.301.010|
| | | 4.536.000| | 4.536.000|
| | 91,1 | 4.132.628| |
4.132.628|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si |
| | comisioane la credite externe contractate de ordonatorii de
|
| | credite
|
|______________|_______________________________________________________________|
| | | 4.301.010| |
4.301.010|
| | | 4.536.000| |
4.536.000|
| | 91,1 | 4.132.628| |
4.132.628|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 4.301.010| |
4.301.010|
| | | 4.536.000| |
4.536.000|
| | 91,1 | 4.132.628| |
4.132.628|
|________________________|______|_______________|______________|_______________|
|6601 |INDUSTRIE
|
|______________|_______________________________________________________________|
| | | 4.158.796.332| 106.501.200|
4.265.297.532|
| | | 4.400.687.495| 56.678.400|
4.457.365.895|
| | 95,7 | 4.213.643.6781 17.239.925|
4.230.883.603|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 3.366.259.120| 106.501.200|
3.472.760.320|
| | | 3.477.766.895| 56.678.400|
3.534.445.295|
| | 94,8 | 3.298.756.572| 17.239.925|
3.315.996.497|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 148.853.607| |
148.853.607|
| | | 179.153.607| |
179.153.607|
| | 84,8 | 152.071.837| |
152.071.837|
|________________________|______|_______________|______________|_______________|
| 10 | Cheltuieli cu salariile |
|______________|_______________________________________________________________|
| | | 121.332.375| |
121.332.375|
| | | 136.800.146| |
136.800.146|
| | 83,9 | 114.861.259| |
114.861.259|
|________________________|______|_______________|______________|_______________|
| 11 | Contributii pentru asigurari sociale de stat |
|______________|_______________________________________________________________|
| | | 12.051.272| |
12.051.272|
| | | 19.741.246| |
19.741.246|
| | 91,0 | 17.963.966| |
17.963.966|
|________________________|______|_______________|______________|_______________|
| 12 | Cheltuieli pentru constituirea fondului pentru plata
|
| | ajutorului de somaj
|
|______________|_______________________________________________________________|
| | | 2.125.788| |
2.125.788|
| | | 3.569.764| |
3.569.764|
| | 89,4 | 3.191.810| |
3.191.810|
|________________________|______|_______________|______________|_______________|
| 13 | Deplasari, detasari, transferari
|
|______________|_______________________________________________________________|
| | | 10.368.070| |
10.368.070|
| | | 14.026.478| |
14.026.478|
| | 82,1 | 11.517.605| |
11.517.605|
|________________________|______|_______________|______________|_______________|
| 13 01| Deplasari, detasari si transferari in tara |
|______________|_______________________________________________________________|
| | | 724.866| |
724.866|
| | | 1.018.162| |
1.018.162|
| | 58,5 | 596.106| |
596.106|
|________________________|______|_______________|______________|_______________|
| 13 02| Deplasari in strainatate
|
|______________|_______________________________________________________________|
| | | 9.643.204| |
9.643.204|
| | | 13.008.316| |
13.008.316|
| | 83,9 | 10.921.499| |
10.921.499|
|________________________|______|_______________|______________|_______________|
| 14 | Contributii pentru constituirea fondului de asigurari
|
| | sociale de sanatate |
|______________|_______________________________________________________________|
| | | 2.976.102| |
2.976.102|
| | | 5.015.973| |
5.015.973|
| | 90,4 | 4.537.197| |
4.537.197|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII |
|______________|_______________________________________________________________|
| | | 132.721.013| |
132.721.013|
| | | 156.068.016| |
156.068.016|
| | 89,6 | 139.903.908| |
139.903.908|
|________________________|______|_______________|______________|_______________|
| 24 | Cheltuieli pentru intretinere si gospodarie
|
|______________|_______________________________________________________________|
| | | 7.952.766| |
7.952.766|
| | | 23.579.431| |
23.579.431|
| | 90,5 | 21.341.473| |
21.341.473|
|________________________|______|_______________|______________|_______________|
| 25 | Materiale si prestari de servicii cu caracter functional
|
|______________|_______________________________________________________________|
| | | 1.366.728| |
1.366.728|
| | | 3.300.000| |
3.300.000|
| | 98,9 | 3.264.225| |
3.264.225|
|________________________|______|_______________|______________|_______________|
| 26 | Obiecte de inventar de mica valoare sau scurta durata si
|
| | echipament |
|______________|_______________________________________________________________|
| | | 209.613| |
209.613|
| | | 1.620.000| | 1.620.000|
| | 97,0 | 1.572.718| |
1.572.718|
|________________________|______|_______________|______________|_______________|
| 27 | Reparatii curente
|
|______________|_______________________________________________________________|
| | | 430.918| |
430.918|
| | | 2.590.000| |
2.590.000|
| | 89,5 | 2.318.104| |
2.318.104|
|________________________|______|_______________|______________|_______________|
| 28 | Reparatii capitale
|
|______________|_______________________________________________________________|
| | | 62.012| |
62.012|
| | | 62.012| |
62.012|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 29 | Carti si publicatii
|
|______________|_______________________________________________________________|
| | | 143.765| |
143.765|
| | | 340.000| |
340.000|
| | 81,5 | 277.376| | 277.376|
|________________________|______|_______________|______________|_______________|
| 30 | Alte cheltuieli
|
|______________|_______________________________________________________________|
| | | 122.555.211| |
122.555.211|
| | | 124.576.573| |
124.576.573|
| | 89,2 | 111.130.012| |
111.130.012|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 2.051.875.000| |
2.051.875.000|
| | | 2.134.003.062| |
2.134.003.062|
| | 94,6 | 2.018.979.703| |
2.018.979.703|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 5.475.000| |
5.475.000|
| | | 6.475.000| |
6.475.000|
| |100,0 | 6.475.000| |
6.475.000|
|________________________|______|_______________|______________|_______________|
| 35 02| Subventii pe produse si activitati
|
|______________|_______________________________________________________________|
| | | 2.045.900.000| |
2.045.900.000|
| | | 2.125.900.000| |
2.125.900.000|
| | 94,5 | 2.010.876.641| |
2.010.876.641|
|________________________|______|_______________|______________|_______________|
| 35 03| Subventii pentru acoperirea diferentelor de pret si tarif
|
|______________|_______________________________________________________________|
| | | 500.000| |
500.000|
| | | 1.628.062| |
1.628.062|
| |100,0 | 1.628.062| |
1.628.062|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI |
|______________|_______________________________________________________________|
| | | 1.032.809.500| 106.501.200|
1.139.310.700|
| | | 1.008.542.210| 56.678.400|
1.065.220.610|
| | 97,9 | 987.801.124| 17.239.925|
1.005.041.049|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile |
|______________|_______________________________________________________________|
| | | 1.032.809.500| 106.501.200|
1.139.310.700|
| | | 1.008.542.210| 56.678.400|
1.065.220.610|
| | 97,9 | 987.801.124| 17.239.925|
1.005.041.049|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 10.547.715| |
10.547.715|
| | | 11.124.000| |
11.124.000|
| | 62,3 | 6.938.795| |
6.938.795|
|________________________|______|_______________|______________|_______________|
| 40 22| Cheltuieli pentru sustinerea programelor tehnice de
|
| | conservare sau de inchidere a minelor
|
|______________|_______________________________________________________________|
| | | 250.000.000| 102.405.000|
352.405.000|
| | | 360.000.000| 52.358.400|
412.358.400|
| |100,0 | 360.000.000| 14.769.831|
374.769.831|
|________________________|______|_______________|______________|_______________|
| 40 23| Protectie sociala ce se acorda pentru unele activitati din
|
| | sectorul minier
|
|______________|_______________________________________________________________|
| | | 350.000.000| | 350.000.000|
| | | 450.000.000| |
450.000.000|
| | 99,4 | 447.503.678| |
447.503.678|
|________________________|______|_______________|______________|_______________|
| 40 50| Cheltuieli pentru valorificarea cenusilor de pirita
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 35.000.000| |
35.000.000|
| |100,0 | 35.000.000| |
35.000.000|
|________________________|______|_______________|______________|_______________|
| 40 51| Cooperare economica internationala
|
|______________|_______________________________________________________________|
| | | 305.800.000| |
305.800.000|
| | | 54.571.938| |
54.571.938|
| | 99,0 | 54.059.738| |
54.059.738|
|________________________|______|_______________|______________|_______________|
| 40 52| Participare la programul energetic - SAVE II
|
|______________|_______________________________________________________________|
| | | 10.300.000| |
10.300.000|
| | | 10.860.929| | 10.860.929|
| | 97,2 | 10.564.017| |
10.564.017|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 36.161.785| |
36.161.785|
| | | 16.790.343| |
16.790.343|
| | 25,9 | 4.351.227| |
4.351.227|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | 2.979.000| 4.096.200|
7.075.200|
| | | 2.979.000| 4.320.000|
7.299.000|
| | 72,7 | 2.167.669| 2.470.094|
4.637.763|
|________________________|______|_______________|______________|_______________|
| 40 82| Transferuri pentru actiuni de ecologizare
|
|______________|_______________________________________________________________|
| | | 47.021.000| |
47.021.000|
| | | 67.216.000| | 67.216.000|
| |100,0 | 67.216.000| |
67.216.000|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 760.750.700| |
760.750.700|
| | | 873.350.700| |
873.350.700|
| | 99,7 | 870.976.566| |
870.976.566|
|________________________|______|_______________|______________|_______________|
| 72 | Investitii ale institutiilor publice
|
|______________|_______________________________________________________________|
| | | 10.567.151| |
10.567.151|
| | | 10.567.151| |
10.567.151|
| | 99,6 | 10.533.324| |
10.533.324|
|________________________|______|_______________|______________|_______________|
| 73 | Investitii ale regiilor autonome, societatilor si
|
| | companiilor nationale si societatilor comerciale cu capital
|
| | majoritar de stat
|
|______________|_______________________________________________________________|
| | | 750.183.549| | 750.183.549|
| | | 862.783.549| |
862.783.549|
| | 99,7 | 860.443.242| |
860.443.242|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 31.786.512| |
31.786.512|
| | | 49.569.900| |
49.569.900|
| | 88,5 | 43.910.540| |
43.910.540|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite |
|______________|_______________________________________________________________|
| | | 31.786.512| |
31.786.512|
| | | 49.569.900| |
49.569.900|
| | 88,5 | 43.910.540| |
43.910.540|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe |
|______________|_______________________________________________________________|
| | | 7.086.426| |
7.086.426|
| | | 20.372.173| | 20.372.173|
| | 97,8 | 19.934.573| |
19.934.573|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 24.700.086| |
24.700.086|
| | | 29.197.727| |
29.197.727|
| | 82,1 | 23.975.967| |
23.975.967|
|________________________|______|_______________|______________|_______________|
|6701 |AGRICULTURA SI SILVICULTURA
|
|______________|_______________________________________________________________|
| | | 7.426.480.560| 130.721.500|
7.557.202.060|
| | | 9.263.780.153| 106.164.000|
9.369.944.153|
| | 98,1 | 9.091.808.600| 88.154.620|
9.179.963.220|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 6.950.219.360| 30.721.500|
6.980.940.860|
| | | 8.661.859.641| 15.120.000|
8.676.979.641|
| | 98,1 | 8.497.200.508| 1.779.330| 8.498.979.838|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 747.021.264| |
747.021.264|
| | | 930.901.264| |
930.901.264|
| | 99,4 | 925.639.246| |
925.639.246|
|________________________|______|_______________|______________|_______________|
| 10 | Cheltuieli cu salariile
|
|______________|_______________________________________________________________|
| | | 520.373.271| |
520.373.271|
| | | 647.658.962| |
647.658.962|
| | 99,5 | 644.786.960| |
644.786.960|
|________________________|______|_______________|______________|_______________|
| 11 | Contributii pentru asigurari sociale de stat
|
|______________|_______________________________________________________________|
| | | 145.203.200| |
145.203.200|
| | | 187.542.140| |
187.542.140|
| | 99,7 | 187.003.136| |
187.003.136|
|________________________|______|_______________|______________|_______________|
| 12 | Cheltuieli pentru constituirea fondului pentru plata
|
| | ajutorului de somaj
|
|______________|_______________________________________________________________|
| | | 26.018.664| |
26.018.664|
| | | 32.199.579| |
32.199.579|
| | 99,6 | 32.086.268| |
32.086.268|
|________________________|______|_______________|______________|_______________|
| 13 | Deplasari, detasari, transferari
|
|______________|_______________________________________________________________|
| | | 19.000.000| |
19.000.000|
| | | 17.500.000| |
17.500.000|
| | 91,0 | 15.927.746| |
15.927.746|
|________________________|______|_______________|______________|_______________|
| 13 01| Deplasari, detasari si transferari in tara
|
|______________|_______________________________________________________________|
| | | 17.099.450| |
17.099.450|
| | | 15.002.391| |
15.002.391|
| | 89,6 | 13.444.891| |
13.444.891|
|________________________|______|_______________|______________|_______________|
| 13 02| Deplasari in strainatate
|
|______________|_______________________________________________________________|
| | | 1.900.550| |
1.900.550|
| | | 2.497.609| |
2.497.609|
| | 99,4 | 2.482.855| |
2.482.855|
|________________________|______|_______________|______________|_______________|
| 14 | Contributii pentru constituirea fondului de asigurari
|
| | sociale de sanatate
|
|______________|_______________________________________________________________|
| | | 36.426.129| |
36.426.129|
| | | 46.000.583| |
46.000.583|
| | 99,6 | 45.835.136| |
45.835.136|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 470.750.321| |
470.750.321|
| | | 728.504.121| |
728.504.121|
| | 99,2 | 722.808.000| |
722.808.000|
|________________________|______|_______________|______________|_______________|
| 22 | Hrana
|
|______________|_______________________________________________________________|
| | | 1.217.582| |
1.217.582|
| | | 1.504.914| |
1.504.914|
| | 99,9 | 1.504.358| |
1.504.358|
|________________________|______|_______________|______________|_______________|
| 23 | Medicamente si materiale sanitare
|
|______________|_______________________________________________________________|
| | | 84.423.648| |
84.423.648|
| | | 57.368.323| |
57.368.323|
| | 99,9 | 57.326.593| |
57.326.593|
|________________________|______|_______________|______________|_______________|
| 24 | Cheltuieli pentru intretinere si gospodarie
|
|______________|_______________________________________________________________|
| | | 76.206.824| |
76.206.824|
| | | 126.718.618| |
126.718.618|
| | 99,7 | 126.401.519| |
126.401.519|
|________________________|______|_______________|______________|_______________|
| 25 | Materiale si prestari de servicii cu caracter functional
|
|______________|_______________________________________________________________|
| | | 286.202.777| |
286.202.777|
| | | 486.133.904| | 486.133.904|
| | 98,9 | 480.866.683| |
480.866.683|
|________________________|______|_______________|______________|_______________|
| 26 | Obiecte de inventar de mica valoare sau scurta durata si
|
| | echipament
|
|______________|_______________________________________________________________|
| | | 3.483.221| |
3.483.221|
| | | 17.645.047| |
17.645.047|
| | 99,8 | 17.615.962| |
17.615.962|
|________________________|______|_______________|______________|_______________|
| 27 | Reparatii curente
|
|______________|_______________________________________________________________|
| | | 2.946.584| |
2.946.584|
| | | 13.269.261| |
13.269.261|
| | 99,9 | 13.260.644| |
13.260.644|
|________________________|______|_______________|______________|_______________|
| 28 | Reparatii capitale |
|______________|_______________________________________________________________|
| | | 11.278.432| |
11.278.432|
| | | 14.148.613| | 14.148.613|
| | 99,8 | 14.132.057| |
14.132.057|
|________________________|______|_______________|______________|_______________|
| 29 | Carti si publicatii
|
|______________|_______________________________________________________________|
| | | 826.706| |
826.706|
| | | 8.362.940| |
8.362.940|
| | 99,9 | 8.359.309| |
8.359.309|
|________________________|______|_______________|______________|_______________|
| 30 | Alte cheltuieli
|
|______________|_______________________________________________________________|
| | | 4.164.547| |
4.164.547|
| | | 3.352.501| |
3.352.501|
| | 99,6 | 3.340.875| |
3.340.875|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 830.000.000| |
830.000.000|
| | | 1.248.132.256| |
1.248.132.256|
| | 95,4 | 1.191.410.017| | 1.191.410.017|
|________________________|______|_______________|______________|_______________|
| 35 03| Subventii pentru acoperirea diferentelor de pret si tarif
|
|______________|_______________________________________________________________|
| | | 830.000.000| |
830.000.000|
| | | 1.248.132.256| |
1.248.132.256|
| | 95,4 | 1.191.410.017| |
1.191.410.017|
|________________________|______|_______________|______________|_______________|
| 36 | PRIME
|
|______________|_______________________________________________________________|
| | | 476.300.000| |
476.300.000|
| | | 775.300.000| |
775.300.000|
| | 92,1 | 714.396.615| |
714.396.615|
|________________________|______|_______________|______________|_______________|
| 37 | Prime acordate producatorilor agricoli
|
|______________|_______________________________________________________________|
| | | 476.300.000| |
476.300.000|
| | | 775.300.000| |
775.300.000|
| | 92,1 | 714.396.615| |
714.396.615|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 4.426.147.775| 30.721.500|
4.456.869.275|
| | | 4.979.022.000| 15.120.000|
4.994.142.000|
| | 99,2 | 4.942.946.630| 1.779.330|
4.944.725.960|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 4.426.147.775| 30.721.500|
4.456.869.275|
| | | 4.979.022.000| 15.120.000|
4.994.142.000|
| | 99,2 | 4.942.946.630| 1.779.330|
4.944.725.960|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 7.680.375| |
7.680.375|
| | | 8.100.000| |
8.100.000|
| | 71,4 | 5.788.587| |
5.788.587|
|________________________|______|_______________|______________|_______________|
| 40 53| Cupoane pentru agricultori |
|______________|_______________________________________________________________|
| | | 4.300.000.000| |
4.300.000.000|
| | | 4.879.392.400| | 4.879.392.400|
| | 99,4 | 4.853.428.047| |
4.853.428.047|
|________________________|______|_______________|______________|_______________|
| 40 54| Cabaline din patrimoniul genetic national
|
|______________|_______________________________________________________________|
| | | 25.400.000| |
25.400.000|
| | | 25.400.000| |
25.400.000|
| | 98,3 | 24.985.043| |
24.985.043|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate ca finantare
|
| | internationala |
|______________|_______________________________________________________________|
| | | 38.067.400| 30.721.500|
68.788.900|
| | | 10.929.600| 15.120.000|
26.049.600|
| | 59,2 | 6.475.803| 1.779.330|
8.255.133|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri |
|______________|_______________________________________________________________|
| | | 5.000.000| |
5.000.000|
| | | 55.000.000| | 55.000.000|
| | 95,0 | 52.269.150| |
52.269.150|
|________________________|______|_______________|______________|_______________|
| 40 89| Transferuri pentru sprijinirea proprietarilor de paduri
|
| | proprietate privata
|
|______________|_______________________________________________________________|
| | | 50.000.000| |
50.000.000|
| | | 200.000| |
200.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 371.787.618| 100.000.000|
471.787.618|
| | | 485.984.878| 91.044.000|
577.028.878|
| | 99,7 | 484.514.766| 86.375.290|
570.890.056|
|________________________|______|_______________|______________|_______________|
| 72 | Investitii ale institutiilor publice |
|______________|_______________________________________________________________|
| | | 152.230.618| |
152.230.618|
| | | 228.859.878| | 228.859.878|
| | 99,7 | 228.277.847| |
228.277.847|
|________________________|______|_______________|______________|_______________|
| 73 | Investitii ale regiilor autonome, societatilor si
|
| | companiilor nationale si societatilor comerciale cu
capital|
| | majoritar de stat
|
|______________|_______________________________________________________________|
| | | 219.557.000| 100.000.000|
319.557.000|
| | | 257.125.000| 91.044.000|
348.169.000|
| | 99,6 | 256.236.919| 86.375.290|
342.612.209|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 104.473.582| |
104.473.582|
| | | 115.935.634| |
115.935.634|
| | 94,9 | 110.093.326| |
110.093.326|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 104.473.582| |
104.473.582|
| | | 115.935.634| |
115.935.634|
| | 94,9 | 110.093.326| |
110.093.326|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe
|
|______________|_______________________________________________________________|
| | | 67.587.300| |
67.587.300|
| | | 79.267.493| |
79.267.493|
| | 93,5 | 74.151.429| |
74.151.429|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 36.886.282| |
36.886.282|
| | | 36.668.141| |
36.668.141|
| | 98,0 | 35.941.897| |
35.941.897|
|________________________|______|_______________|______________|_______________|
|6801 |TRANSPORTURI SI COMUNICATII |
|______________|_______________________________________________________________|
| | | 9.604.220.077| 6.306.693.849|
15.910.913.926|
| | | 10.268.427.247| 4.491.007.200| 14.759.434.447|
| | 95,1 | 9.769.655.350| 5.207.062.492|
14.976.717.842|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 6.364.680.274| 4.371.889.762|
10.736.570.036|
| | | 7.214.223.481| 2.982.160.800|
10.196.384.281|
| | 94,5 | 6.819.517.934| 3.752.657.085|
10.572.175.019|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 50.992.997| |
50.992.997|
| | | 50.992.997| |
50.992.997|
| | 99,7 | 50.871.163| |
50.871.163|
|________________________|______|_______________|______________|_______________|
| 10 | Cheltuieli cu salariile
|
|______________|_______________________________________________________________|
| | | 34.921.603| |
34.921.603|
| | | 35.143.329| |
35.143.329|
| | 99,9 | 35.136.268| | 35.136.268|
|________________________|______|_______________|______________|_______________|
| 11 | Contributii pentru asigurari sociale de stat
|
|______________|_______________________________________________________________|
| | | 9.743.127| |
9.743.127|
| | | 9.913.730| |
9.913.730|
| | 99,8 | 9.898.923| |
9.898.923|
|________________________|______|_______________|______________|_______________|
| 12 | Cheltuieli pentru constituirea fondului pentru plata
|
| | ajutorului de somaj
|
|______________|_______________________________________________________________|
| | | 1.746.080| |
1.746.080|
| | | 1.741.147| |
1.741.147|
| | 99,7 | 1.736.149| |
1.736.149|
|________________________|______|_______________|______________|_______________|
| 13 | Deplasari, detasari, transferari
|
|______________|_______________________________________________________________|
| | | 2.137.675| |
2.137.675|
| | | 1.508.115| |
1.508.115|
| | 97,7 | 1.474.830| | 1.474.830|
|________________________|______|_______________|______________|_______________|
| 13 01| Deplasari, detasari si transferari in tara
|
|______________|_______________________________________________________________|
| | | 793.775| |
793.775|
| | | 519.215| |
519.215|
| | 96,8 | 502.748| |
502.748|
|________________________|______|_______________|______________|_______________|
| 13 02| Deplasari in strainatate
|
|______________|_______________________________________________________________|
| | | 1.343.900| |
1.343.900|
| | | 988.900| |
988.900|
| | 98,3 | 972.082| |
972.082|
|________________________|______|_______________|______________|_______________|
| 14 | Contributii pentru constituirea fondului de asigurari
|
| | sociale de sanatate
|
|______________|_______________________________________________________________|
| | | 2.444.512| |
2.444.512|
| | | 2.686.676| |
2.686.676|
| | 97,7 | 2.624.993| | 2.624.993|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 57.295.469| |
57.295.469|
| | | 51.115.469| |
51.115.469|
| | 98,6 | 50.408.772| |
50.408.772|
|________________________|______|_______________|______________|_______________|
| 21 | Drepturi cu caracter social
|
|______________|_______________________________________________________________|
| | | 150.395| |
150.395|
| | | 204.314| |
204.314|
| |100,0 | 204.314| |
204.314|
|________________________|______|_______________|______________|_______________|
| 22 | Hrana
|
|______________|_______________________________________________________________|
| | | 2.715.445| |
2.715.445|
| | | 897.055| |
897.055|
| |100,0 | 897.055| |
897.055|
|________________________|______|_______________|______________|_______________|
| 23 | Medicamente si materiale sanitare
|
|______________|_______________________________________________________________|
| | | 146.216| |
146.216|
| | | 3.363| |
3.363|
| |100,0 | 3.363| |
3.363|
|________________________|______|_______________|______________|_______________|
| 24 | Cheltuieli pentru intretinere si gospodarie
|
|______________|_______________________________________________________________|
| | | 13.709.849| |
13.709.849|
| | | 11.559.897| |
11.559.897|
| | 99,0 | 11.454.769| |
11.454.769|
|________________________|______|_______________|______________|_______________|
| 25 | Materiale si prestari de servicii cu caracter functional
|
|______________|_______________________________________________________________|
| | | 15.088.211| |
15.088.211|
| | | 14.078.956| |
14.078.956|
| | 98,4 | 13.862.788| |
13.862.788|
|________________________|______|_______________|______________|_______________|
| 26 | Obiecte de inventar de mica valoare sau scurta durata si
|
| | echipament
|
|______________|_______________________________________________________________|
| | | 1.707.944| | 1.707.944|
| | | 1.001.347| |
1.001.347|
| | 99,7 | 999.015| |
999.015|
|________________________|______|_______________|______________|_______________|
| 27 | Reparatii curente
|
|______________|_______________________________________________________________|
| | | 7.180.507| |
1.180.507|
| | | 9.221.250| |
9.221.250|
| | 99,8 | 9.210.642| |
9.210.642|
|________________________|______|_______________|______________|_______________|
| 28 | Reparatii capitale
|
|______________|_______________________________________________________________|
| | | 10.000.000| |
10.000.000|
| | | 8.363.259| |
8.363.259|
| |100,0 | 8.363.259| |
8.363.259|
|________________________|______|_______________|______________|_______________|
| 29 | Carti si publicatii |
|______________|_______________________________________________________________|
| | | 882.052| |
882.052|
| | | 365.000| | 365.000|
| | 72,1 | 263.416| |
263.416|
|________________________|______|_______________|______________|_______________|
| 30 | Alte cheltuieli
|
|______________|_______________________________________________________________|
| | | 5.714.850| |
5.714.850|
| | | 5.421.028| |
5.421.028|
| | 95,0 | 5.150.151| |
5.150.151|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 11.842.027| |
11.842.027|
| | | 6.942.027| |
6.942.027|
| | 95,4 | 6.628.335| |
6.628.335|
|________________________|______|_______________|______________|_______________|
| 35 02| Subventii pe produse si activitati
|
|______________|_______________________________________________________________|
| | | 11.842.027| |
11.842.027|
| | | 6.942.027| |
6.942.027|
| | 95,4 | 6.628.335| | 6.628.335|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 6.244.549.781| 4.371.889.762|
10.616.439.543|
| | | 7.105.172.988| 2.982.160.800|
10.087.333.788|
| | 94,4 | 6.711.609.664| 3.752.657.085|
10.464.266.749|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 6.244.549.781| 4.371.889.762|
10.616.439.543|
| | | 7.105.172.988| 2.982.160.800|
10.087.333.788|
| | 94,4 | 6.711.609.664| 3.752.657.085|
10.464.266.749|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 8.057.500| |
8.057.500|
| | | 7.214.872| |
7.214.872|
| | 95,7 | 6.907.302| |
6.907.302|
|________________________|______|_______________|______________|_______________|
| 40 15| Plati efectuate in cadrul programului de redistribuire a
|
| | fortei de munca
|
|______________|_______________________________________________________________|
| | | 26.111.248| |
26.111.248|
| | | 23.104.066| |
23.104.066|
| | 99,9 | 23.102.817| |
23.102.817|
|________________________|______|_______________|______________|_______________|
| 40 24| Cheltuieli pentru sustinerea transportului feroviar public
|
| | de calatori
|
|______________|_______________________________________________________________|
| | | 3.850.000.000| |
3.850.000.000|
| | | 4.025.240.000| |
4.025.240.000|
| | 98,6 | 3.970.630.640| |
3.970.630.640|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala |
|______________|_______________________________________________________________|
| | | 1.424.018.160| 4.371.889.762|
5.795.907.922|
| | | 1.416.251.177| 2.982.160.800| 4.398.411.977|
| | 97,5 | 1.381.275.302| 3.752.657.085|
5.133.932.387|
|________________________|______|_______________|______________|_______________|
| 40 56| Transferuri pentru drumuri, cai ferate, aviatie si |
| | navigatie
|
|______________|_______________________________________________________________|
| | | 685.362.873| |
685.362.873|
| | | 1.118.362.873| |
1.118.362.873|
| | 73,7 | 824.250.000| |
824.250.000|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | 1.000.000| |
1.000.000|
| | | | |
|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 85| Transferuri pentru transportul de calatori cu metroul
|
|______________|_______________________________________________________________|
| | | 250.000.000| |
250.000.000|
| | | 515.000.000| |
515.000.000|
| | 98,1 | 505.443.603| |
505.443.603|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL |
|______________|_______________________________________________________________|
| | | 566.257.278| 1.934.804.087|
2.501.061.365|
| | | 461.926.166| 1.508.846.400|
1.970.772.566|
| | 99,4 | 459.469.735| 1.454.405.407|
1.913.875.142|
|________________________|______|_______________|______________|_______________|
| 72 | Investitii ale institutiilor publice
|
|______________|_______________________________________________________________|
| | | 9.614.254| 27.470.000|
37.084.254|
| | | 4.781.358| |
4.781.358|
| | 98,2 | 4.699.324| |
4.699.324|
|________________________|______|_______________|______________|_______________|
| 73 | Investitii ale regiilor autonome, societatilor si
|
| | companiilor nationale si societatilor comerciale cu
capital|
| | majoritar de stat
|
|______________|_______________________________________________________________|
| | | 556.643.024| 1.907.334.087|
2.463.977.111|
| | | 457.144.808| 1.508.846.400|
1.965.991.208|
| | 99,4 | 454.770.411| 1.454.405.407|
1.909.175.818|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 2.673.282.525| |
2.673.282.525|
| | | 2.592.277.600| |
2.592.277.600|
| | 96,0 | 2.490.667.681| |
2.490.667.681|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite
|
|______________|_______________________________________________________________|
| | | 2.673.282.525| |
2.673.282.525|
| | | 2.592.277.600| |
2.592.277.600|
| | 96,0 | 2.490.667.681| |
2.490.667.681|
|________________________|______|_______________|______________|_______________|
| 85 01| Rambursari de credite externe |
|______________|_______________________________________________________________|
| | | 1.450.587.306| |
1.450.587.306|
| | | 1.418.925.840| | 1.418.925.840|
| | 96,7 | 1.372.735.415| |
1.372.735.415|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 1.222.695.219| |
1.222.695.219|
| | | 1.173.351.760| |
1.173.351.760|
| | 95,2 | 1.117.932.266| |
1.117.932.266|
|________________________|______|_______________|______________|_______________|
|6901 |ALTE ACTIUNI ECONOMICE
|
|______________|_______________________________________________________________|
| | | 2.355.984.960| 74.448.435|
2.430.433.395|
| | | 1.814.626.184| 19.807.200|
1.834.433.384|
| | 72,3 | 1.313.158.970| 7.426.638|
1.320.585.608|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 2.243.135.444| 74.448.435|
2.317.583.879|
| | | 1.710.087.996| 19.807.200|
1.729.895.196|
| | 70,8 | 1.212.002.736| 7.426.638| 1.219.429.374|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 78.928.417| |
78.928.417|
| | | 86.474.281| |
86.474.281|
| | 98,5 | 85.180.372| |
85.180.372|
|________________________|______|_______________|______________|_______________|
| 10 | Cheltuieli cu salariile
|
|______________|_______________________________________________________________|
| | | 55.009.674| |
55.009.674|
| | | 59.259.112| |
59.259.112|
| | 99,4 | 58.920.792| |
58.920.792|
|________________________|______|_______________|______________|_______________|
| 11 | Contributii pentru asigurari sociale de stat
|
|______________|_______________________________________________________________|
| | | 15.347.699| |
15.347.699|
| | | 16.584.625| |
16.584.625|
| | 98,6 | 16.357.661| |
16.357.661|
|________________________|______|_______________|______________|_______________|
| 12 | Cheltuieli pentru constituirea fondului pentru plata
|
| | ajutorului de somaj
|
|______________|_______________________________________________________________|
| | | 2.750.484| |
2.750.484|
| | | 2.992.617| |
2.992.617|
| | 98,5 | 2.948.848| |
2.948.848|
|________________________|______|_______________|______________|_______________|
| 13 | Deplasari, detasari, transferari
|
|______________|_______________________________________________________________|
| | | 1.969.883| |
1.969.883|
| | | 3.463.962| |
3.463.962|
| | 81,7 | 2.832.125| |
2.832.125|
|________________________|______|_______________|______________|_______________|
| 13 01| Deplasari, detasari si transferari in tara
|
|______________|_______________________________________________________________|
| | | 1.484.510| |
1.484.510|
| | | 1.311.589| |
1.311.589|
| | 77,8 | 1.020.971| |
1.020.971|
|________________________|______|_______________|______________|_______________|
| 13 02| Deplasari in strainatate
|
|______________|_______________________________________________________________|
| | | 485.373| | 485.373|
| | | 2.152.373| |
2.152.373|
| | 84,1 | 1.811.154| |
1.811.154|
|________________________|______|_______________|______________|_______________|
| 14 | Contributii pentru constituirea fondului de asigurari
sociale|
| | de sanatate
|
|______________|_______________________________________________________________|
| | | 3.850.677| |
3.850.677|
| | | 4.173.965| |
4.173.965|
| | 98,7 | 4.120.946| |
4.120.946|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 92.815.611| |
92.815.611|
| | | 238.483.945| |
238.483.945|
| | 97,2 | 231.825.165| |
231.825.165|
|________________________|______|_______________|______________|_______________|
| 22 | Hrana
|
|______________|_______________________________________________________________|
| | | 15.910| | 15.910|
| | | 12.560| |
12.560|
| | 99,9 | 12.550| |
12.550|
|________________________|______|_______________|______________|_______________|
| 23 | Medicamente si materiale sanitare
|
|______________|_______________________________________________________________|
| | | 4.680| |
4.680|
| | | 452| |
452|
| |100,0 | 452| |
452|
|________________________|______|_______________|______________|_______________|
| 24 | Cheltuieli pentru intretinere si gospodarie
|
|______________|_______________________________________________________________|
| | | 72.829.426| |
72.829.426|
| | | 74.448.894| |
74.448.894|
| | 97,8 | 72.866.436| |
72.866.436|
|________________________|______|_______________|______________|_______________|
| 25 | Materiale si prestari de servicii cu caracter functional
|
|______________|_______________________________________________________________|
| | | 10.957.732| |
10.957.732|
| | | 10.510.470| | 10.510.470|
| | 96,9 | 10.188.222| |
10.188.222|
|________________________|______|_______________|______________|_______________|
| 26 | Obiecte de inventar de mica valoare sau scurta durata si
|
| | echipament
|
|______________|_______________________________________________________________|
| | | 1.144.252| |
1.144.252|
| | | 3.016.060| |
3.016.060|
| | 98,3 | 2.965.436| |
2.965.436|
|________________________|______|_______________|______________|_______________|
| 27 | Reparatii curente
|
|______________|_______________________________________________________________|
| | | 2.336.594| |
2.336.594|
| | | 6.311.498| |
6.311.498|
| | 90,3 | 5.704.747| |
5.704.747|
|________________________|______|_______________|______________|_______________|
| 28 | Reparatii capitale |
|______________|_______________________________________________________________|
| | | 2.433.254| |
2.433.254|
| | | 2.867.820| |
2.867.820|
| | 99,8 | 2.864.498| |
2.864.498|
|________________________|______|_______________|______________|_______________|
| 29 | Carti si publicatii |
|______________|_______________________________________________________________|
| | | 665.366| |
665.366|
| | | 640.076| |
640.076|
| | 69,0 | 441.684| |
441.684|
|________________________|______|_______________|______________|_______________|
| 30 | Alte cheltuieli
|
|______________|_______________________________________________________________|
| | | 2.428.397| |
2.428.397|
| | | 140.676.115| |
140.676.115|
| | 97,2 | 136.781.140| |
136.781.140|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 50.629.646| 25.089.225|
75.718.871|
| | | 48.260.000| 17.280.000|
65.540.000|
| | 89,8 | 43.338.250| 6.893.774|
50.232.024|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 50.629.646| 25.089.225|
75.718.871|
| | | 48.260.000| 17.280.000|
65.540.000|
| | 89,8 | 43.338.250| 6.893.774|
50.232.024|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 2.020.761.770| 49.359.210|
2.070.120.980|
| | | 1.336.869.770| 2.527.200|
1.339.396.970|
| | 63,7 | 851.658.949| 532.864|
852.191.813|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 2.020.761.770| 49.359.210|
2.070.120.980|
| | | 1.336.869.770| 2.527.200|
1.339.396.970|
| | 63,7 | 851.658.949| 532.864|
852.191.813|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 5.037.670| | 5.037.670|
| | | 5.037.670| |
5.037.670|
| | 86,0 | 4.333.467| |
4.333.467|
|________________________|______|_______________|______________|_______________|
| 40 20| Cofinantarea contributiei financiare a Comunitatii Europene
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 44.611.171| |
44.611.171|
| | 90,0 | 40.170.821| |
40.170.821|
|________________________|______|_______________|______________|_______________|
| 40 21| Plati efectuate in cadrul programelor de dezvoltare
|
|______________|_______________________________________________________________|
| | | 800.000.000| 49.359.210|
849.359.210|
| | | 110.000.000| 2.527.200|
112.527.200|
| | 59,9 | 65.988.231| 532.864|
66.521.095|
|________________________|______|_______________|______________|_______________|
| 40 26| Transferuri aferente Fondului National de Preaderare
|
|______________|_______________________________________________________________|
| | | 560.000.000| |
560.000.000|
| | | 365.388.829| | 365.388.829|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 48| Meteorologie si hidrologie
|
|______________|_______________________________________________________________|
| | | 70.332.600| |
70.332.600|
| | | 88.632.600| |
88.632.600|
| |100,2 | 88.824.100| |
88.824.100|
|________________________|______|_______________|______________|_______________|
| 40 49| Prevenirea si combaterea inundatiilor si ingheturilor
|
|______________|_______________________________________________________________|
| | | 391.500| |
391.500|
| | | 391.500| |
391.500|
| | 51,0 | 200.000| |
200.000|
|________________________|______|_______________|______________|_______________|
| 40 51| Cooperare economica internationala
|
|______________|_______________________________________________________________|
| | | 20.000.000| |
20.000.000|
| | | 7.700.000| |
7.700.000|
| | | | | |
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
internationala|
|______________|_______________________________________________________________|
| | | | |
|
| | | 108.000| |
108.000|
| |100,0 | 108.000| |
108.000|
|________________________|______|_______________|______________|_______________|
| 40 62| Stimularea exporturilor
|
|______________|_______________________________________________________________|
| | | 500.000.000| |
500.000.000|
| | | 700.000.000| |
700.000.000|
| | 91,0 | 637.034.330| |
637.034.330|
|________________________|______|_______________|______________|_______________|
| 40 81| Fond de garantare a imprumuturilor acordate intreprinderilor
|
| | mici si mijlocii
|
|______________|_______________________________________________________________|
| | | 50.000.000| |
50.000.000|
| | | | |
|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 86| Programul de realizare a sistemului national de
|
| | antigrindina |
|______________|_______________________________________________________________|
| | | 15.000.000| |
15.000.000|
| | | 15.000.000| |
15.000.000|
| |100,0 | 15.000.000| |
15.000.000|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 111.068.918| |
111.068.918|
| | | 102.640.866| |
102.640.866|
| | 96,7 | 99.333.125| |
99.333.125|
|________________________|______|_______________|______________|_______________|
| 71 | Stocuri pentru rezerve materiale nationale si de mobilizare
|
|______________|_______________________________________________________________|
| | | 90.493.690| |
90.493.690|
| | | 85.242.486| |
85.242.486|
| | 98,4 | 83.939.510| |
83.939.510|
|________________________|______|_______________|______________|_______________|
| 72 | Investitii ale institutiilor publice
|
|______________|_______________________________________________________________|
| | | 20.480.538| |
20.480.538|
| | | 17.303.690| |
17.303.690|
| | 88,4 | 15.304.365| |
15.304.365|
|________________________|______|_______________|______________|_______________|
| 73 | Investitii ale regiilor autonome, societatilor si
companiilor|
| | nationale si societatilor comerciale cu capital majoritar de
|
| | stat
|
|______________|_______________________________________________________________|
| | | 94.690| |
94.690|
| | | 94.690| |
94.690|
| | 94,2 | 89.250| |
89.250|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 1.780.598| |
1.780.598|
| | | 1.897.322| |
1.897.322|
| | 96,0 | 1.823.109| |
1.823.109|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
de|
| | credite
|
|______________|_______________________________________________________________|
| | | 1.780.598| |
1.780.598|
| | | 1.897.322| |
1.897.322|
| | 96,0 | 1.823.109| |
1.823.109|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 1.780.598| |
1.780.598|
| | | 1.897.322| |
1.897.322|
| | 96,0 | 1.823.109| |
1.823.109|
|________________________|______|_______________|______________|_______________|
|7101 |CERCETARE STIINTIFICA
|
|______________|_______________________________________________________________|
| | | 1.324.809.683| |
1.324.809.683|
| | | 1.592.813.937| |
1.592.813.937|
| | 95,5 | 1.522.551.098| | 1.522.551.098|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 1.243.250.474| |
1.243.250.474|
| | | 1.511.254.728| |
1.511.254.728|
| | 95,3 | 1.441.547.038| |
1.441.547.038|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 218.500.692| |
218.500.692|
| | | 272.700.692| |
272.700.692|
| | 99,9 | 272.435.468| |
272.435.468|
|________________________|______|_______________|______________|_______________|
| 10 | Cheltuieli cu salariile
|
|______________|_______________________________________________________________|
| | | 164.196.874| |
164.196.874|
| | | 201.548.992| |
201.548.992|
| | 99,9 | 201.515.867| |
201.515.867|
|________________________|______|_______________|______________|_______________|
| 11 | Contributii pentru asigurari sociale de stat
|
|______________|_______________________________________________________________|
| | | 34.757.615| | 34.757.615|
| | | 46.283.430| |
46.283.430|
| | 99,8 | 46.204.850| |
46.204.850|
|________________________|______|_______________|______________|_______________|
| 12 | Cheltuieli pentru constituirea fondului pentru plata
|
| | ajutorului de somaj
|
|______________|_______________________________________________________________|
| | | 6.225.128| |
6.225.128|
| | | 8.437.306| |
8.437.306|
| | 99,5 | 8.399.471| |
8.399.471|
|________________________|______|_______________|______________|_______________|
| 13 | Deplasari, detasari, transferari
|
|______________|_______________________________________________________________|
| | | 2.604.279| |
2.684.279|
| | | 2.346.982| |
2.346.982|
| | 96,3 | 2.260.663| |
2.260.663|
|________________________|______|_______________|______________|_______________|
| 13 01| Deplasari, detasari si transferari in tara
|
|______________|_______________________________________________________________|
| | | 1.245.565| | 1.245.565|
| | | 1.491.572| |
1.491.572|
| | 96,0 | 1.432.706| |
1.432.706|
|________________________|______|_______________|______________|_______________|
| 13 02| Deplasari in strainatate
|
|______________|_______________________________________________________________|
| | | 1.358.714| |
1.358.714|
| | | 855.410| |
855.410|
| | 96,7 | 827.957| |
827.957|
|________________________|______|_______________|______________|_______________|
| 14 | Contributii pentru constituirea fondului de asigurari
|
| | sociale de sanatate
|
|______________|_______________________________________________________________|
| | | 10.716.796| |
10.716.796|
| | | 14.083.982| |
14.083.982|
| | 99,7 | 14.054.617| |
14.054.617|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII
|
|______________|_______________________________________________________________|
| | | 578.135.285| | 578.135.285|
| | | 821.446.364| |
821.446.364|
| | 93,0 | 764.154.016| |
764.154.016|
|________________________|______|_______________|______________|_______________|
| 21 | Drepturi cu caracter social
|
|______________|_______________________________________________________________|
| | | 1.441.897| |
1.441.897|
| | | 6.084.674| |
6.084.674|
| | 96,7 | 5.884.571| |
5.884.571|
|________________________|______|_______________|______________|_______________|
| 22 | Hrana |
|______________|_______________________________________________________________|
| | | 5.033.532| |
5.033.532|
| | | 6.383.650| |
6.383.650|
| |100,0 | 6.383.649| |
6.383.649|
|________________________|______|_______________|______________|_______________|
| 23 | Medicamente si materiale sanitare |
|______________|_______________________________________________________________|
| | | 18.953| |
18.953|
| | | 18.700| | 18.700|
| | 74,9 | 14.017| |
14.017|
|________________________|______|_______________|______________|_______________|
| 24 | Cheltuieli pentru intretinere si gospodarie
|
|______________|_______________________________________________________________|
| | | 18.195.478| |
18.195.478|
| | | 25.943.324| |
25.943.324|
| | 99,2 | 25.751.668| |
25.751.668|
|________________________|______|_______________|______________|_______________|
| 25 | Materiale si prestari de servicii cu caracter functional
|
|______________|_______________________________________________________________|
| | | 25.360.234| |
25.360.234|
| | | 20.533.953| |
20.533.953|
| | 99,9 | 20.520.987| |
20.520.987|
|________________________|______|_______________|______________|_______________|
| 26 | Obiecte de inventar de mica valoare sau scurta durata si
|
| | echipament |
|______________|_______________________________________________________________|
| | | 371.139| |
371.139|
| | | 1.034.326| |
1.034.326|
| | 95,7 | 989.935| |
989.935|
|________________________|______|_______________|______________|_______________|
| 27 | Reparatii curente |
|______________|_______________________________________________________________|
| | | 1.336.353| |
1.336.353|
| | | 1.926.123| |
1.926.123|
| | 94,7 | 1.825.271| |
1.825.271|
|________________________|______|_______________|______________|_______________|
| 28 | Reparatii capitale
|
|______________|_______________________________________________________________|
| | | 5.095.569| |
5.095.569|
| | | 2.177.337| |
2.177.337|
| | 99,9 | 2.176.681| |
2.176.681|
|________________________|______|_______________|______________|_______________|
| 29 | Carti si publicatii
|
|______________|_______________________________________________________________|
| | | 443.905| |
443.905|
| | | 788.170| |
788.170|
| | 99,7 | 786.337| |
786.337|
|________________________|______|_______________|______________|_______________|
| 30 | Alte cheltuieli
|
|______________|_______________________________________________________________|
| | | 520.838.225| |
520.838.225|
| | | 756.556.107| |
756.556.107|
| | 92,5 | 699.820.900| |
699.820.900|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 1.194.664| |
1.194.664|
| | | 1.294.664| |
1.294.664|
| | 99,9 | 1.294.551| |
1.294.551|
|________________________|______|_______________|______________|_______________|
| 35 01| Alocatii de la buget pentru institutii publice
|
|______________|_______________________________________________________________|
| | | 1.194.664| |
1.194.664|
| | | 1.294.664| |
1.294.664|
| | 99,9 | 1.294.551| |
1.294.551|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 445.419.833| | 445.419.833|
| | | 415.813.008| |
415.813.008|
| | 97,0 | 403.663.003| |
403.663.003|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 117.600| |
117.600|
| | | 117.600| |
117.600|
| | 69,4 | 81.662| |
81.662|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care satisfac serviciul militar in
|
| | termen |
|______________|_______________________________________________________________|
| | | 117.600| |
117.600|
| | | 117.600| |
117.600|
| | 69,4 | 81.662| |
81.662|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile |
|______________|_______________________________________________________________|
| | | 445.302.233| |
445.302.233|
| | | 415.695.408| |
415.695.408|
| | 97,0 | 403.581.341| |
403.581.341|
|________________________|______|_______________|______________|_______________|
| 40 11| Contributii si cotizatii la organisme internationale
|
|______________|_______________________________________________________________|
| | | 28.950.794| |
28.950.794|
| | | 9.519.544| |
9.519.544|
| | 95,4 | 9.083.149| |
9.083.149|
|________________________|______|_______________|______________|_______________|
| 40 16| Fondul de cercetare-dezvoltare
|
|______________|_______________________________________________________________|
| | | 154.000.000| |
154.000.000|
| | | 111.586.553| |
111.586.553|
| |100,0 | 111.586.553| |
111.586.553|
|________________________|______|_______________|______________|_______________|
| 40 17| Fondul pentru stimularea inovarii
|
|______________|_______________________________________________________________|
| | | 9.289.431| |
9.289.431|
| | | 126.063.975| |
126.063.975|
| | 91,7 | 115.620.800| | 115.620.800|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 174.109.608| |
174.109.608|
| | | 72.584.019| |
72.584.019|
| | 98,3 | 71.374.914| |
71.374.914|
|________________________|______|_______________|______________|_______________|
| 40 59| Transferuri pentru cercetare-dezvoltare (granturi)
|
|______________|_______________________________________________________________|
| | | 40.900.000| |
40.900.000|
| | | 57.551.150| |
57.551.150|
| | 99,9 | 57.527.683| |
57.527.683|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | 38.052.400| |
38.052.400|
| | | 38.390.167| |
38.390.167|
| |100,0 | 38.388.242| | 38.388.242|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 81.559.209| |
81.559.209|
| | | 81.559.209| |
81.559.209|
| | 99,3 | 81.004.060| |
81.004.060|
|________________________|______|_______________|______________|_______________|
| 72 | Investitii ale institutiilor publice
|
|______________|_______________________________________________________________|
| | | 81.559.209| |
81.559.209|
| | | 81.559.209| |
81.559.209|
| | 99,3 | 81.004.060| |
81.004.060|
|________________________|______|_______________|______________|_______________|
|7201 |ALTE ACTIUNI
|
|______________|_______________________________________________________________|
| | | 781.870.782| 98.308.800|
880.179.582|
| | | 831.695.936| 118.470.000|
950.165.936|
| | 83,5 | 694.541.443| 122.512.673|
817.054.116|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 774.417.557| 98.308.800|
872.726.357|
| | | 823.929.391| 118.470.000|
942.399.391|
| | 83,6 | 689.413.108| 122.512.673|
811.925.781|
|________________________|______|_______________|______________|_______________|
| 02 | CHELTUIELI DE PERSONAL
|
|______________|_______________________________________________________________|
| | | 320.076.444| |
320.076.444|
| | | 329.776.444| |
329.776.444|
| | 92,8 | 306.184.416| |
306.184.416|
|________________________|______|_______________|______________|_______________|
| 10 | Cheltuieli cu salariile
|
|______________|_______________________________________________________________|
| | | 178.201.039| |
178.201.039|
| | | 178.201.039| |
178.201.039|
| | 91,1 | 162.367.055| |
162.367.055|
|________________________|______|_______________|______________|_______________|
| 11 | Contributii pentru asigurari sociale de stat |
|______________|_______________________________________________________________|
| | | 49.718.090| |
49.718.090|
| | | 49.718.090| |
49.718.090|
| | 89,7 | 44.624.705| |
44.624.705|
|________________________|______|_______________|______________|_______________|
| 12 | Cheltuieli pentru constituirea fondului pentru plata
|
| | ajutorului de somaj
|
|______________|_______________________________________________________________|
| | | 8.910.052| |
8.910.052|
| | | 8.910.052| |
8.910.052|
| | 90,7 | 8.085.326| |
8.085.326|
|________________________|______|_______________|______________|_______________|
| 13 | Deplasari, detasari, transferari
|
|______________|_______________________________________________________________|
| | | 2.932.300| |
2.932.300|
| | | 2.932.300| |
2.932.300|
| | 87,5 | 2.567.459| |
2.567.459|
|________________________|______|_______________|______________|_______________|
| 13 01| Deplasari, detasari si transferari in tara |
|______________|_______________________________________________________________|
| | | 2.400.000| |
2.400.000|
| | | 2.400.000| | 2.400.000|
| | 88,4 | 2.121.487| |
2.121.487|
|________________________|______|_______________|______________|_______________|
| 13 02| Deplasari in strainatate
|
|______________|_______________________________________________________________|
| | | 532.300| |
532.300|
| | | 532.300| |
532.300|
| | 83,7 | 445.972| |
445.972|
|________________________|______|_______________|______________|_______________|
| 14 | Contributii pentru constituirea fondului de asigurari
|
| | sociale de sanatate
|
|______________|_______________________________________________________________|
| | | 12.474.073| |
12.474.073|
| | | 12.474.073| |
12.474.073|
| | 91,4 | 11.404.280| |
11.404.280|
|________________________|______|_______________|______________|_______________|
| 20 | CHELTUIELI MATERIALE SI SERVICII |
|______________|_______________________________________________________________|
| | | 51.030.663| |
51.030.663|
| | | 101.542.497| | 101.542.497|
| | 96,2 | 97.709.501| |
97.709.501|
|________________________|______|_______________|______________|_______________|
| 22 | Hrana
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 60.000| |
60.000|
| | 16,8 | 10.087| |
10.087|
|________________________|______|_______________|______________|_______________|
| 24 | Cheltuieli pentru intretinere si gospodarie
|
|______________|_______________________________________________________________|
| | | 7.487.200| |
7.487.200|
| | | 11.809.365| |
11.809.365|
| | 94,7 | 11.190.789| |
11.190.789|
|________________________|______|_______________|______________|_______________|
| 25 | Materiale si prestari de servicii cu caracter functional
|
|______________|_______________________________________________________________|
| | | 2.421.100| |
2.421.100|
| | | 2.702.283| |
2.702.283|
| | 88,1 | 2.381.818| | 2.381.818|
|________________________|______|_______________|______________|_______________|
| 26 | Obiecte de inventar de mica valoare sau scurta durata si
|
| | echipament
|
|______________|_______________________________________________________________|
| | | 7.500.000| |
7.500.000|
| | | 4.407.320| |
4.407.320|
| | 84,2 | 3.713.015| |
3.713.015|
|________________________|______|_______________|______________|_______________|
| 27 | Reparatii curente
|
|______________|_______________________________________________________________|
| | | 491.400| |
491.400|
| | | 650.618| |
650.618|
| | 95,8 | 623.855| |
623.855|
|________________________|______|_______________|______________|_______________|
| 28 | Reparatii capitale
|
|______________|_______________________________________________________________|
| | | 74.900| |
74.900|
| | | 5.540| |
5.540|
| |100,0 | 5.540| | 5.540|
|________________________|______|_______________|______________|_______________|
| 29 | Carti si publicatii
|
|______________|_______________________________________________________________|
| | | 31.800| |
31.800|
| | | 80.890| |
80.890|
| | 75,8 | 61.386| |
61.386|
|________________________|______|_______________|______________|_______________|
| 30 | Alte cheltuieli
|
|______________|_______________________________________________________________|
| | | 3.382.816| |
3.382.816|
| | | 1.685.034| |
1.685.034|
| | 11,7 | 197.331| |
197.331|
|________________________|______|_______________|______________|_______________|
| 34 | SUBVENTII
|
|______________|_______________________________________________________________|
| | | 91.900.000| |
91.900.000|
| | | 91.900.000| |
91.900.000|
| |100,0 | 91.900.000| |
91.900.000|
|________________________|______|_______________|______________|_______________|
| 35 02| Subventii pe produse si activitati
|
|______________|_______________________________________________________________|
| | | 91.900.000| |
91.900.000|
| | | 91.900.000| |
91.900.000|
| |100,0 | 91.900.000| |
91.900.000|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | 311.410.450| 98.308.800|
409.719.250|
| | | 300.710.450| 118.470.000|
419.180.450|
| | 64,3 | 193.619.191| 122.512.673|
316.131.864|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 617.400| |
617.400|
| | | 617.400| |
617.400|
| | 99,4 | 614.125| |
614.125|
|________________________|______|_______________|______________|_______________|
| 39 10| Transferuri din bugetul de stat catre bugetul fondului de
|
| | asigurari sociale de sanatate reprezentand contributia
|
| | datorata de persoanele care satisfac serviciul militar in
|
| | termen |
|______________|_______________________________________________________________|
| | | 617.400| |
617.400|
| | | 617.400| |
617.400|
| | 99,4 | 614.125| |
614.125|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | 310.793.050| 98.308.800|
409.101.850|
| | | 300.093.050| 118.470.000|
418.563.050|
| | 64,3 | 193.005.066| 122.512.673|
315.517.739|
|________________________|______|_______________|______________|_______________|
| 40 27| Transferuri aferente Fondului Roman de Dezvoltare Sociala
|
|______________|_______________________________________________________________|
| | | 30.000.000| 98.308.800|
128.308.800|
| | | 33.300.000| 118.470.000|
151.770.000|
| |100,0 | 33.300.000| 122.512.673|
155.812.673|
|________________________|______|_______________|______________|_______________|
| 40 28| Executarea silita a creantelor bugetare
|
|______________|_______________________________________________________________|
| | | 15.000.000| |
15.000.000|
| | | 15.000.000| |
15.000.000|
| | 62,8 | 9.434.222| |
9.434.222|
|________________________|______|_______________|______________|_______________|
| 40 29| Despagubiri civile, precum si cheltuieli judiciare si
|
| | extrajudiciare derivate din actiuni in reprezentarea
|
| | intereselor statului, potrivit dispozitiilor legale
|
|______________|_______________________________________________________________|
| | | 150.000.000| |
150.000.000|
| | | 130.000.000| |
130.000.000|
| | 78,3 | 101.864.344| |
101.864.344|
|________________________|______|_______________|______________|_______________|
| 40 30| Onorariile pentru expertizele contabile dispuse in cadrul
|
| | procesului penal
|
|______________|_______________________________________________________________|
| | | 3.000.000| |
3.000.000|
| | | 3.000.000| |
3.000.000|
| | 71,2 | 2.138.300| |
2.138.300|
|________________________|______|_______________|______________|_______________|
| 40 35| Finantarea partidelor politice
|
|______________|_______________________________________________________________|
| | | 39.000.000| |
39.000.000|
| | | 45.000.000| |
45.000.000|
| |100,0 | 45.000.000| |
45.000.000|
|________________________|______|_______________|______________|_______________|
| 40 55| Contributii la programe realizate cu finantare
|
| | internationala
|
|______________|_______________________________________________________________|
| | | 63.793.050| |
63.793.050|
| | | 63.793.050| |
63.793.050|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | 10.000.000| |
10.000.000|
| | | 10.000.000| |
10.000.000|
| | 12,6 | 1.268.200| |
1.268.200|
|________________________|______|_______________|______________|_______________|
| 70 | CHELTUIELI DE CAPITAL
|
|______________|_______________________________________________________________|
| | | 1.718.545| |
1.718.545|
| | | 1.718.545| |
1.718.545|
| | 95,8 | 1.647.548| |
1.647.548|
|________________________|______|_______________|______________|_______________|
| 72 | Investitii ale institutiilor publice
|
|______________|_______________________________________________________________|
| | | 1.718.545| |
1.718.545|
| | | 1.718.545| |
1.718.545|
| | 95,8 | 1.647.548| |
1.647.548|
|________________________|______|_______________|______________|_______________|
| 84 | RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA
|
| | CREDITE
|
|______________|_______________________________________________________________|
| | | 5.734.680| |
5.734.680|
| | | 6.048.000| |
6.048.000|
| | 57,5 | 3.480.787| |
3.480.787|
|________________________|______|_______________|______________|_______________|
| 85 | Rambursari de credite externe si plati de dobanzi si
|
| | comisioane la creditele externe contractate de ordonatorii
|
| | de credite |
|______________|_______________________________________________________________|
| | | 5.734.680| |
5.734.680|
| | | 6.048.000| |
6.048.000|
| | 57,5 | 3.480.787| |
3.480.787|
|________________________|______|_______________|______________|_______________|
| 85 02| Plati de dobanzi si comisioane
|
|______________|_______________________________________________________________|
| | | 5.734.680| |
5.734.680|
| | | 6.048.000| |
6.048.000|
| | 57,5 | 3.480.787| |
3.480.781|
|________________________|______|_______________|______________|_______________|
|7501 |CHELTUIELI DIN FONDURI LA DISPOZITIA GUVERNULUI
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 169.910.000| |
169.910.000|
| | 63,7 | 108.353.205| |
108.353.205|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 169.910.000| |
169.910.000|
| | 63,7 | 108.353.205| |
108.353.205|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 169.910.000| |
169.910.000|
| | 63,7 | 108.353.205| |
108.353.205|
|________________________|______|_______________|______________|_______________|
| 40 | Transferuri neconsolidabile
|
|______________|_______________________________________________________________|
| | | | |
|
| | | 169.910.000| |
169.910.000|
| | 63,7 | 108.353.205| |
108.353.205|
|________________________|______|_______________|______________|_______________|
| 40 80| Alte transferuri
|
|______________|_______________________________________________________________|
| | | | | |
| | | 169.910.000| |
169.910.000|
| | 63,7 | 108.353.205| |
108.353.205|
|________________________|______|_______________|______________|_______________|
|8501 |TRANSFERURI DIN BUGETUL DE STAT
|
|______________|_______________________________________________________________|
| | | 1.993.000.000| |
1.993.000.000|
| | | 2.922.706.603| |
2.922.706.603|
| | 87,3 | 2.553.960.565| |
2.553.960.565|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE
|
|______________|_______________________________________________________________|
| | | 1.993.000.000| |
1.993.000.000|
| | | 2.922.706.603| |
2.922.706.603|
| | 87,3 | 2.553.960.565| |
2.553.960.565|
|________________________|______|_______________|______________|_______________|
| 38 | TRANSFERURI |
|______________|_______________________________________________________________|
| | | 1.993.000.000| |
1.993.000.000|
| | | 2.922.706.603| | 2.922.706.603|
| | 87,3 | 2.553.960.565| |
2.553.960.565|
|________________________|______|_______________|______________|_______________|
| 39 | Transferuri consolidabile
|
|______________|_______________________________________________________________|
| | | 1.993.000.000| |
1.993.000.000|
| | | 2.922.706.603| |
2.922.706.603|
| | 87,3 | 2.553.960.565| |
2.553.960.565|
|________________________|______|_______________|______________|_______________|
| 39 03| Transferuri din bugetul de stat catre bugetele locale
|
| | pentru investitii finantate partial din imprumuturi
externe|
|______________|_______________________________________________________________|
| | | 1.300.000.000| |
1.300.000.000|
| | | 1.100.000.000| |
1.100.000.000|
| | 73,7 | 811.618.791| |
811.618.791|
|________________________|______|_______________|______________|_______________|
| 39 04| Transferuri din bugetul de stat catre bugetul asigurarilor
|
| | sociale de stat
|
|______________|_______________________________________________________________|
| | | | | |
| | | 1.149.206.603| |
1.149.206.603|
| |100,0 | 1.149.206.603| |
1.149.206.603|
|________________________|______|_______________|______________|_______________|
| 39 07| Transferuri din bugetul de stat catre bugetele locale
|
| | pentru sustinerea sistemului de protectie a drepturilor
|
| | copilului
|
|______________|_______________________________________________________________|
| | | 693.000.000| |
693.000.000|
| | | 673.500.000| |
673.500.000|
| | 88,0 | 593.135.171| |
593.135.171|
|________________________|______|_______________|______________|_______________|
| 03 | Transferuri din bugetul de stat catre bugetele locale pentru
|
| | investitii finantate partial din imprumuturi externe
|
|______________|_______________________________________________________________|
| | | 1.300.000.000| |
1.300.000.000|
| | | 1.100.000.000| |
1.100.000.000|
| | 73,7 | 811.618.791| |
811.618.791|
|________________________|______|_______________|______________|_______________|
| 04 | Transferuri din bugetul de stat catre bugetul asigurarilor
|
| | sociale de stat
|
|______________|_______________________________________________________________|
| | | | | |
| | | 1.149.206.603| |
1.149.206.603|
| |100,0 | 1.149.206.603| |
1.149.206.603|
|________________________|______|_______________|______________|_______________|
| 11 | Transferuri din bugetul de stat catre bugetele locale pentru
|
| | sustinerea sistemului de protectie a drepturilor copilului
|
|______________|_______________________________________________________________|
| | | 693.000.000| |
693.000.000|
| | | 673.500.000| |
673.500.000|
| | 88,0 | 593.135.171| |
593.135.171|
|________________________|______|_______________|______________|_______________|
|8601 |IMPRUMUTURI
|
|______________|_______________________________________________________________|
| | | 301.800.000| |
301.800.000|
| | | 34.755.000| |
34.755.000|
| | 70,9 | 24.654.766| 3.479.492.610|
3.504.147.376|
|________________________|______|_______________|______________|_______________|
| 79 | IMPRUMUTURI ACORDATE
|
|______________|_______________________________________________________________|
| | | 301.800.000| | 301.800.000|
| | | 34.755.000| |
34.755.000|
| | 70,9 | 24.654.766| 3.479.492.610|
3.504.147.376|
|________________________|______|_______________|______________|_______________|
| 80 02| Imprumuturi acordate pentru finalizarea unor obiective
|
| | aprobate prin conventii bilaterale si acorduri
|
| | interguvernamentale
|
|______________|_______________________________________________________________|
| | | 1.400.000| |
1.400.000|
| | | 34.205.000| |
34.205.000|
| | 70,7 | 24.215.265| |
24.215.265|
|________________________|______|_______________|______________|_______________|
| 80 05| Imprumuturi acordate persoanelor care beneficiaza de
|
| | statutul de refugiat si sunt lipsite de mijloace de
|
| | existenta
|
|______________|_______________________________________________________________|
| | | 400.000| |
400.000|
| | | 550.000| |
550.000|
| | 79,9 | 439.501| |
439.501|
|________________________|______|_______________|______________|_______________|
| 80 06| Imprumuturi acordate pentru creditarea agriculturii
|
|______________|_______________________________________________________________|
| | | 300.000.000| |
300.000.000|
| | | | |
|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 80 14| Imprumuturi acordate pentru importul de combustibili
|
|______________|_______________________________________________________________|
| | | | |
|
| | | | |
|
| | | | 3.479.492.610|
3.479.492.610|
|________________________|______|_______________|______________|_______________|
|8801 |DOBANZI AFERENTE DATORIEI PUBLICE SI ALTE CHELTUIELI
|
|______________|_______________________________________________________________|
| | | 45.275.027.612| |
45.275.027.612|
| | | 44.077.886.033| |
44.077.886.033|
| | 98,0 | 43.219.414.338| |
43.219.414.338|
|________________________|______|_______________|______________|_______________|
| 01 | CHELTUIELI CURENTE |
|______________|_______________________________________________________________|
| | | 45.275.027.612| |
45.275.027.612|
| | | 44.077.886.033| |
44.077.886.033|
| | 98,0 | 43.219.414.338| |
43.219.414.338|
|________________________|______|_______________|______________|_______________|
| 49 | DOBANZI
|
|______________|_______________________________________________________________|
| | | 45.275.027.612| |
45.275.027.612|
| | | 44.077.886.033| |
44.077.886.033|
| | 98,0 | 43.219.414.338| |
43.219.414.338|
|________________________|______|_______________|______________|_______________|
| 50 01| Dobanzi aferente datoriei publice interne
|
|______________|_______________________________________________________________|
| | | 28.365.127.612| |
28.365.127.612|
| | | 28.627.327.612| |
28.627.327.612|
| | 98,8 | 28.285.485.877| |
28.285.485.877|
|________________________|______|_______________|______________|_______________|
| 50 02| Dobanzi aferente datoriei publice externe
|
|______________|_______________________________________________________________|
| | | 3.190.000.000| |
3.190.000.000|
| | | 1.637.685.326| |
1.637.685.326|
| | 96,7 | 1.583.685.321| | 1.583.685.321|
|________________________|______|_______________|______________|_______________|
| 50 03| Cheltuieli ocazionate de emisiunea si plasarea titlurilor
de|
| | stat si de riscurile garantiilor date de stat in conditiile
|
| | legii
|
|______________|_______________________________________________________________|
| | | 6.150.400.000| |
6.150.400.000|
| | | 6.918.334.891| |
6.918.334.891|
| | 93,8 | 6.492.249.593| |
6.492.249.593|
|________________________|______|_______________|______________|_______________|
| 50 04| Diferente de curs aferente datoriei publice externe
|
|______________|_______________________________________________________________|
| | | 3.226.000.000| |
3.226.000.000|
| | | 3.330.768.039| |
3.330.768.039|
| | 99,9 | 3.328.856.436| |
3.328.856.436|
|________________________|______|_______________|______________|_______________|
| 50 05| Diferente de curs aferente datoriei publice interne
|
|______________|_______________________________________________________________|
| | | 4.343.500.000| |
4.343.500.000|
| | | 3.563.770.165| | 3.563.770.165|
| | 99,0 | 3.529.137.111| |
3.529.137.111|
|________________________|______|_______________|______________|_______________|
| 01 | Dobanzi aferente datoriei publice interne
|
|______________|_______________________________________________________________|
| | | 28.365.127.612| |
28.365.127.612|
| | | 28.627.327.612| |
28.627.327.612|
| | 98,8 | 28.285.485.877| |
28.285.485.877|
|________________________|______|_______________|______________|_______________|
| 02 | Dobanzi aferente datoriei publice externe
|
|______________|_______________________________________________________________|
| | | 3.190.000.000| |
3.190.000.000|
| | | 1.637.685.326| |
1.637.685.326|
| | 96,7 | 1.583.685.321| |
1.583.685.321|
|________________________|______|_______________|______________|_______________|
| 03 | Cheltuieli ocazionate de emisiunea si plasarea titlurilor de
|
| | stat si de riscul garantiilor date de stat in conditiile
legii|
|______________|_______________________________________________________________|
| | | 6.150.400.000| |
6.150.400.000|
| | | 6.918.334.891| | 6.918.334.891|
| | 93,8 | 6.492.249.593| |
6.492.249.593|
|________________________|______|_______________|______________|_______________|
| 04 | Diferente de curs aferente datoriei publice externe
|
|______________|_______________________________________________________________|
| | | 3.226.000.000| |
3.226.000.000|
| | | 3.330.768.039| |
3.330.768.039|
| | 99,9 | 3.328.856.436| |
3.328.856.436|
|________________________|______|_______________|______________|_______________|
| 05 | Diferente de curs aferente datoriei publice interne
|
|______________|_______________________________________________________________|
| | | 4.343.500.000| |
4.343.500.000|
| | | 3.563.770.165| |
3.563.770.165|
| | 99,0 | 3.529.137.111| |
3.529.137.111|
|________________________|______|_______________|______________|_______________|
|9501 |FONDURI DE REZERVA
|
|______________|_______________________________________________________________|
| | | 608.772.272| |
608.772.272|
| | | 494.663.676| |
494.663.676|
| | | | | |
|________________________|______|_______________|______________|_______________|
| 60 | REZERVE
|
|______________|_______________________________________________________________|
| | | 608.772.272| |
608.772.272|
| | | 494.663.676| |
494.663.676|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 01 | Fondul de rezerva bugetara la dispozitia Guvernului
|
|______________|_______________________________________________________________|
| | | 527.272.272| |
527.272.272|
| | | 446.463.676| |
446.463.676|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 02 | Fondul de interventie la dispozitia Guvernului
|
|______________|_______________________________________________________________|
| | | 55.000.000| |
55.000.000|
| | | 48.200.000| |
48.200.000|
| | | | |
|
|________________________|______|_______________|______________|_______________|
| 03 | Fond la dispozitia Guvernului Romaniei pentru relatiile cu
|
| | Republica Moldova
|
|______________|_______________________________________________________________|
| | | 26.500.000| |
26.500.000|
| | | | |
|
| | | | |
|
|________________________|______|_______________|______________|_______________|
|9901 |DEFICIT
|
|______________|_______________________________________________________________|
| | | 31.567.000.000|10.925.180.659|
42.492.180.659|
| | | 33.957.642.026|11.280.165.764|
45.237.807.790|
| | 84,8 | 28.825.574.820|18.493.656.724|
47.319.231.544|
|________________________|______|_______________|______________|_______________|