PIB 2006= 335,900

-milioane RON -Bugetul Bugetele Bugetul Bugetul Fondul Creditele Bugetul Bugetul Imprum. Bugetul Bugetul Bugetul Bugetul Cheltuieli Transferuri Total Operatiunide stat locale asigura- asig. national externe autoritatii activitatii interne activitatilor fondurilor trezoreriei Companiei din Fondul Total intre buget financiare

rilor pentru unic de acordate pentru de finantate externe statului Nationale venituri Prop. bugete consolidatsociale 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 % dintate (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 0.0Incasari din rambursarea, imprumuturilor 1.8 0.9 59.1 61.8 61.8 61.8 0.0

Buget generalconsolidat

BUGETUL GENERAL CONSOLIDAT

1.01-31.12.2006

1 08-02-2007

-milioane RON -Bugetul Bugetele Bugetul Bugetul Fondul Creditele Bugetul Bugetul Imprum. Bugetul Bugetul Bugetul Bugetul Cheltuieli Transferuri Total Operatiunide stat locale asigura- asig. national externe autoritatii activitatii interne activitatilor fondurilor trezoreriei Companiei din Fondul Total intre buget financiare

rilor pentru unic de acordate pentru de finantate externe statului Nationale venituri Prop. bugete consolidatsociale 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 % dintate (AVAS) proprii (CNADN) PIB

Buget generalconsolidat

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