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PIB 2006=    335,900
                                                                                                                        BUGETUL GENERAL CONSOLIDAT
                                                                                                                                       1.01-31.12.2006
                                                                                                                                                                                                                                                                        -milioane RON -
                                               Bugetul     Bugetele    Bugetul    Bugetul    Fondul Creditele Bugetul Bugetul Imprum. Bugetul                Bugetul Bugetul           Bugetul  Cheltuieli                         Transferuri   Total    Operatiuni     Buget general
                                                de stat     locale     asigura-     asig.   national externe autoritatii activitatii interne activitatilor fondurilor trezoreriei    Companiei     din        Fondul     Total        intre      buget    financiare      consolidat
                                                                         rilor    pentru    unic de acordate    pentru       de               finantate      externe    statului     Nationale   venituri      Prop.                 bugete    consolidat
                                                                       sociale     somaj    asigurari ministe- valorif.   privati              integral      neram-                  Autostrazi    din                              (se scad)
                                                                        de stat              sociale   relor   activelor   zare                   din       bursabile                si Drumuri privatizare
                                                                                             de sana           statului                        venituri                              Nationale                                                                           Sume       % din
                                                                                               tate            (AVAS)                           proprii                              (CNADN)                                                                                         PIB

VENITURI TOTALE                                40,698.1     27,693.4   20,311.0   2,271.0 10,654.8                  386.4      586.5                 3,072.2       1,897.1   430.5      3,319.7                        111,320.6     -4,345.2   106,975.3               106,975.3    31.8
Venituri curente                               40,513.0     26,175.2   20,311.0   2,211.9 10,445.6                  305.5      586.5                 2,830.0                 430.5        561.9                        104,371.0       -367.0   104,004.0               104,004.0    31.0
 Venituri fiscale                              37,900.1     25,239.6                                                                                     652.7                                                          63,792.4                 63,792.4                63,792.4    19.0
   Impozitul pe profit, salarii, venit si
        castiguri din capital                  11,488.8      7,616.4                                                                                                                                                    19,105.2                 19,105.2                19,105.2     5.7

      Impozitul pe profit                       7,905.4         33.5                                                                                                                                                     7,938.9                  7,938.9                 7,938.9     2.4
       Impozitul pe salarii si venit            2,203.6      7,560.2                                                                                                                                                     9,763.8                  9,763.8                 9,763.8     2.9
       Alte impozite pe venit, profit si
        castiguri din capital                   1,379.8         22.6                                                                                                                                                     1,402.4                  1,402.4                 1,402.4     0.4
     Impozite si taxe pe proprietate                29.5     2,514.9                                                                                                                                                     2,544.4                  2,544.4                 2,544.4     0.8

  Impozite si taxe pe bunuri si servicii       23,777.7     15,018.4                                                                                     651.8                                                          39,448.0                 39,448.0                39,448.0    11.7

       TVA                                     13,224.0     14,539.1                                                                                                                                                    27,763.0                 27,763.0                27,763.0     8.3
       Accize                                   9,943.1                                                                                                  645.0                                                          10,588.1                 10,588.1                10,588.1     3.2
       Alte impozite si taxe pe bunuri si se      347.6         28.6                                                                                         4.6                                                           380.8                    380.8                   380.8     0.1
        Taxe pe utilizarea bunurilor
        utilizarii bunurilor sau pe
        desfasurarea de activitati                263.1       450.8                                                                                          2.2                                                           716.1                    716.1                   716.1     0.2
    Impozitul pe comertul exterior si
    tranzactiile internationale (taxe vamale    2,596.2                                                                                                                                                                  2,596.2                  2,596.2                 2,596.2     0.8
    Alte impozite si taxe fiscale                   7.9         89.9                                                                                         0.8                                                            98.7                     98.7                    98.7     0.0

 Contributii de asigurari                         331.0                20,219.6   2,190.3 10,419.8                  103.9                                                                                               33,264.6       -283.1    32,981.4                32,981.4     9.8
 Venituri nefiscale                             2,281.8       935.6        91.4      21.5       25.9                201.6      586.5                 2,177.3                 430.5        561.9                          7,314.0        -83.9     7,230.1                 7,230.1     2.2

 Subventii                                                    998.4                            209.2                                                                                    2,573.9                          3,781.5     -3,781.5

Venituri din capital                              183.3       518.8                                                   80.9                               242.3                                                           1,025.3        -12.8     1,012.5                 1,012.5     0.3
Donatii                                                                     0.0                                                                                    1,897.1                183.9                          2,080.9       -183.9     1,897.1                 1,897.1     0.6

Operatiuni financiare                                1.8         0.9                 59.1                                                                                                                                   61.8                     61.8                    61.8     0.0
Incasari din rambursarea, imprumuturilor             1.8         0.9                 59.1                                                                                                                                   61.8                     61.8                    61.8     0.0




                                                                                                                                                         1                                                                                                                08-02-2007
-milioane RON -
                                          Bugetul      Bugetele    Bugetul    Bugetul    Fondul Creditele Bugetul Bugetul Imprum. Bugetul                Bugetul Bugetul          Bugetul  Cheltuieli                         Transferuri   Total    Operatiuni    Buget general
                                           de stat      locale     asigura-     asig.   national externe autoritatii activitatii interne activitatilor fondurilor trezoreriei   Companiei     din        Fondul    Total         intre      buget    financiare     consolidat
                                                                     rilor    pentru    unic de acordate    pentru       de               finantate      externe    statului    Nationale   venituri      Prop.                 bugete    consolidat
                                                                   sociale     somaj    asigurari ministe- valorif.   privati              integral      neram-                 Autostrazi    din                              (se scad)
                                                                    de stat              sociale   relor   activelor   zare                   din       bursabile               si Drumuri privatizare
                                                                                         de sana           statului                        venituri                             Nationale                                                                          Sume      % din
                                                                                           tate            (AVAS)                           proprii                             (CNADN)                                                                                       PIB


CHELTUIELI TOTALE                         51,235.6      25,360.8   18,528.0   1,570.8 10,169.4      2,560.7     374.0       12.5     592.9     2,441.6     1,897.1     177.9       3,920.6       298.8   1,470.9 120,611.5      -4,911.8   115,699.7   -3,073.4 112,626.3     33.5

Cheltuieli curente                        43,118.7      21,574.5   18,515.1   1,522.9 10,128.8      1,635.4     372.5       12.4        7.0    2,037.8     1,433.1     171.2       1,992.6       298.8   1,470.9 104,291.7      -4,422.4    99,869.4              99,869.4    29.7
 Cheltuieli de personal                   10,174.0      9,866.39      106.8      83.4       95.5        1.3       67.4       9.8                 530.6                               121.9                         21,057.0                 21,057.0              21,057.0     6.3
  Bunuri si servicii                        4,322.7      6,356.3      295.2      59.2    9,552.2       28.2     157.2        2.7        0.9    1,171.1      416.3       46.8       1,648.7                         24,057.4     -1,312.6    22,744.8              22,744.8     6.8

   Dobanzi                                  2,120.2       208.4        29.0       3.8                                                                6.1               124.2         222.0                          2,713.7       -223.9     2,489.7               2,489.7     0.7
   Subventii                                5,670.9      1,755.8                  2.8                                                                                                                               7,429.4                  7,429.4               7,429.4     2.2
  Transferuri - Total                     20,830.9       3,387.6   18,084.1   1,373.7      481.1    1,606.0     147.9                   6.1      330.0     1,016.8       0.2                     298.8   1,470.9   49,034.2     -2,885.9    46,148.4              46,148.4    13.7
     Transferuri intre unitati ale adm.     5,961.2      1,299.8                288.8                  30.9       93.4                            96.0                                                              7,770.2     -2,885.9     4,884.3               4,884.3     1.5
      publice
      Alte transferuri                      3,892.0       650.5                   0.0               1,572.8       54.5                  6.1      223.2     1,009.0                               298.8   1,470.9    9,177.9                  9,177.9               9,177.9     2.7
       Asistenta sociala                  10,050.3       1,189.4   18,084.1   1,084.9      481.1        2.3                                          1.9       7.9                                                 30,901.7                 30,901.7              30,901.7     9.2

       Alte cheltuieli                        927.4       247.9                                                                                      8.9                 0.2                                        1,184.4                  1,184.4               1,184.4     0.4
                                                   .
 Cheltuieli de capital                      5,865.2      3,620.4        9.5      15.6       40.6     913.6         1.4       0.1     585.8       376.5      464.0        6.7       1,592.1                         13,491.6    -209.873     13,281.8     -564.8   12,717.0     3.8

 Active nefinanciare                        5,365.2      3,555.6        9.5      15.6       40.6     913.6         1.4       0.1     585.8       376.5      464.0        6.7       1,592.1                         12,926.8    -209.873     12,717.0              12,717.0
 Active financiare                            500.0         64.8                                                                                                                                                      564.8                    564.8     -564.8
 Imprumuturi                                    3.9          0.6                 23.7                  11.7                                                                                                            40.0                     40.0                  40.0     0.0
 Rambursari de credite                      2,247.7       165.2         3.4       8.6                                                               27.3                             335.9                          2,788.2       -279.6     2,508.6   -2,508.6

EXCEDENT(+) / DEFICIT(-)                  -10,537.5      2,332.6    1,783.0     700.2      485.4   -2,560.7       12.4     574.0     -592.9      630.6                 252.5        -601.0      -298.8 -1,470.9    -9,290.9       566.6     -8,724.4    3,073.4   -5,651.0 -1.68




                                                                                                                                                2                                                                                                                  08-02-2007

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Bgc decembrie 2006

  • 1. PIB 2006= 335,900 BUGETUL GENERAL CONSOLIDAT 1.01-31.12.2006 -milioane RON - Bugetul Bugetele Bugetul Bugetul Fondul Creditele Bugetul Bugetul Imprum. Bugetul Bugetul Bugetul Bugetul Cheltuieli Transferuri Total Operatiuni Buget general de stat locale asigura- asig. national externe autoritatii activitatii interne activitatilor fondurilor trezoreriei Companiei din Fondul Total intre buget financiare consolidat rilor pentru unic de acordate pentru de finantate externe statului Nationale venituri Prop. bugete consolidat sociale somaj asigurari ministe- valorif. privati integral neram- Autostrazi din (se scad) de stat sociale relor activelor zare din bursabile si Drumuri privatizare de sana statului venituri Nationale Sume % din tate (AVAS) proprii (CNADN) PIB VENITURI TOTALE 40,698.1 27,693.4 20,311.0 2,271.0 10,654.8 386.4 586.5 3,072.2 1,897.1 430.5 3,319.7 111,320.6 -4,345.2 106,975.3 106,975.3 31.8 Venituri curente 40,513.0 26,175.2 20,311.0 2,211.9 10,445.6 305.5 586.5 2,830.0 430.5 561.9 104,371.0 -367.0 104,004.0 104,004.0 31.0 Venituri fiscale 37,900.1 25,239.6 652.7 63,792.4 63,792.4 63,792.4 19.0 Impozitul pe profit, salarii, venit si castiguri din capital 11,488.8 7,616.4 19,105.2 19,105.2 19,105.2 5.7 Impozitul pe profit 7,905.4 33.5 7,938.9 7,938.9 7,938.9 2.4 Impozitul pe salarii si venit 2,203.6 7,560.2 9,763.8 9,763.8 9,763.8 2.9 Alte impozite pe venit, profit si castiguri din capital 1,379.8 22.6 1,402.4 1,402.4 1,402.4 0.4 Impozite si taxe pe proprietate 29.5 2,514.9 2,544.4 2,544.4 2,544.4 0.8 Impozite si taxe pe bunuri si servicii 23,777.7 15,018.4 651.8 39,448.0 39,448.0 39,448.0 11.7 TVA 13,224.0 14,539.1 27,763.0 27,763.0 27,763.0 8.3 Accize 9,943.1 645.0 10,588.1 10,588.1 10,588.1 3.2 Alte impozite si taxe pe bunuri si se 347.6 28.6 4.6 380.8 380.8 380.8 0.1 Taxe pe utilizarea bunurilor utilizarii bunurilor sau pe desfasurarea de activitati 263.1 450.8 2.2 716.1 716.1 716.1 0.2 Impozitul pe comertul exterior si tranzactiile internationale (taxe vamale 2,596.2 2,596.2 2,596.2 2,596.2 0.8 Alte impozite si taxe fiscale 7.9 89.9 0.8 98.7 98.7 98.7 0.0 Contributii de asigurari 331.0 20,219.6 2,190.3 10,419.8 103.9 33,264.6 -283.1 32,981.4 32,981.4 9.8 Venituri nefiscale 2,281.8 935.6 91.4 21.5 25.9 201.6 586.5 2,177.3 430.5 561.9 7,314.0 -83.9 7,230.1 7,230.1 2.2 Subventii 998.4 209.2 2,573.9 3,781.5 -3,781.5 Venituri din capital 183.3 518.8 80.9 242.3 1,025.3 -12.8 1,012.5 1,012.5 0.3 Donatii 0.0 1,897.1 183.9 2,080.9 -183.9 1,897.1 1,897.1 0.6 Operatiuni financiare 1.8 0.9 59.1 61.8 61.8 61.8 0.0 Incasari din rambursarea, imprumuturilor 1.8 0.9 59.1 61.8 61.8 61.8 0.0 1 08-02-2007
  • 2. -milioane RON - Bugetul Bugetele Bugetul Bugetul Fondul Creditele Bugetul Bugetul Imprum. Bugetul Bugetul Bugetul Bugetul Cheltuieli Transferuri Total Operatiuni Buget general de stat locale asigura- asig. national externe autoritatii activitatii interne activitatilor fondurilor trezoreriei Companiei din Fondul Total intre buget financiare consolidat rilor pentru unic de acordate pentru de finantate externe statului Nationale venituri Prop. bugete consolidat sociale somaj asigurari ministe- valorif. privati integral neram- Autostrazi din (se scad) de stat sociale relor activelor zare din bursabile si Drumuri privatizare de sana statului venituri Nationale Sume % din tate (AVAS) proprii (CNADN) PIB CHELTUIELI TOTALE 51,235.6 25,360.8 18,528.0 1,570.8 10,169.4 2,560.7 374.0 12.5 592.9 2,441.6 1,897.1 177.9 3,920.6 298.8 1,470.9 120,611.5 -4,911.8 115,699.7 -3,073.4 112,626.3 33.5 Cheltuieli curente 43,118.7 21,574.5 18,515.1 1,522.9 10,128.8 1,635.4 372.5 12.4 7.0 2,037.8 1,433.1 171.2 1,992.6 298.8 1,470.9 104,291.7 -4,422.4 99,869.4 99,869.4 29.7 Cheltuieli de personal 10,174.0 9,866.39 106.8 83.4 95.5 1.3 67.4 9.8 530.6 121.9 21,057.0 21,057.0 21,057.0 6.3 Bunuri si servicii 4,322.7 6,356.3 295.2 59.2 9,552.2 28.2 157.2 2.7 0.9 1,171.1 416.3 46.8 1,648.7 24,057.4 -1,312.6 22,744.8 22,744.8 6.8 Dobanzi 2,120.2 208.4 29.0 3.8 6.1 124.2 222.0 2,713.7 -223.9 2,489.7 2,489.7 0.7 Subventii 5,670.9 1,755.8 2.8 7,429.4 7,429.4 7,429.4 2.2 Transferuri - Total 20,830.9 3,387.6 18,084.1 1,373.7 481.1 1,606.0 147.9 6.1 330.0 1,016.8 0.2 298.8 1,470.9 49,034.2 -2,885.9 46,148.4 46,148.4 13.7 Transferuri intre unitati ale adm. 5,961.2 1,299.8 288.8 30.9 93.4 96.0 7,770.2 -2,885.9 4,884.3 4,884.3 1.5 publice Alte transferuri 3,892.0 650.5 0.0 1,572.8 54.5 6.1 223.2 1,009.0 298.8 1,470.9 9,177.9 9,177.9 9,177.9 2.7 Asistenta sociala 10,050.3 1,189.4 18,084.1 1,084.9 481.1 2.3 1.9 7.9 30,901.7 30,901.7 30,901.7 9.2 Alte cheltuieli 927.4 247.9 8.9 0.2 1,184.4 1,184.4 1,184.4 0.4 . Cheltuieli de capital 5,865.2 3,620.4 9.5 15.6 40.6 913.6 1.4 0.1 585.8 376.5 464.0 6.7 1,592.1 13,491.6 -209.873 13,281.8 -564.8 12,717.0 3.8 Active nefinanciare 5,365.2 3,555.6 9.5 15.6 40.6 913.6 1.4 0.1 585.8 376.5 464.0 6.7 1,592.1 12,926.8 -209.873 12,717.0 12,717.0 Active financiare 500.0 64.8 564.8 564.8 -564.8 Imprumuturi 3.9 0.6 23.7 11.7 40.0 40.0 40.0 0.0 Rambursari de credite 2,247.7 165.2 3.4 8.6 27.3 335.9 2,788.2 -279.6 2,508.6 -2,508.6 EXCEDENT(+) / DEFICIT(-) -10,537.5 2,332.6 1,783.0 700.2 485.4 -2,560.7 12.4 574.0 -592.9 630.6 252.5 -601.0 -298.8 -1,470.9 -9,290.9 566.6 -8,724.4 3,073.4 -5,651.0 -1.68 2 08-02-2007