PIB 2010= 538,917.0

-milioane lei -Bugetul Bugetul Bugetul Bugetul Fondul Credite Bugetul Fonduri Bugetul Bugetul Titluri Fondul Total Transferuri Total Opera-

de centralizat asig asig. national externe institutiilor/ externe trezoreriei Companiei de Proprie intre buget tiuni stat al unitatilor sociale pentru de ministere activitatilor neram- statului nationale de despa- tatea bugete general finan-

adm. de stat somaj asigurari finantate bursabile autostrazi gubire (se scad) consolidat ciareteritoriale sociale de integral sau si drumuri A.N.R.P

sanatate partial din nationalevenituri

proprii

VENITURI TOTALE 18,853.0 16,717.7 14,596.5 483.6 4,732.5 6,964.0 780.5 472.0 2,427.3 75.1 66,102.3 -13,494.8 52,607.4 52,607.4 9.8

Venituri curente 17,917.6 14,194.7 11,027.1 477.3 4,493.2 4,763.1 472.0 275.7 75.1 53,695.6 -3,379.9 50,315.8 50,315.8 9.3Venituri fiscale 15,906.2 12,824.1 0.0 531.4 29,261.7 29,261.7 29,261.7 5.4

Impozitul pe profit, salarii, venit si castiguri din capital 6,003.0 4,957.7 10,960.7 10,960.7 10,960.7 2.0

Impozitul pe profit 4,633.4 13.3 4,646.7 4,646.7 4,646.7 0.9

Impozitul pe salarii si venit 1,052.1 4,938.9 5,990.9 5,990.9 5,990.9 1.1Alte impozite pe venit, profit si castiguri din capital 317.6 5.5 323.1 323.1 323.1 0.1

Impozite si taxe pe proprietate 1.6 1,964.7 1,966.4 1,966.4 1,966.4 0.4

Impozite si taxe pe bunuri si servicii 9,718.8 5,846.5 0.0 440.5 16,005.7 16,005.7 16,005.7 3.0

TVA 5,158.5 5,351.8 10,510.3 10,510.3 10,510.3 2.0

Accize 4,275.2 248.5 4,523.7 4,523.7 4,523.7 0.8

Alte impozite si taxe pe bunuri si servicii 12.7 18.4 0.4 31.5 31.5 31.5 0.0

Taxa pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati

272.4 476.3 0.0 191.6 940.3 940.3 940.3 0.2

Impozitul pe comertul exterior (taxe vamale) 168.3 168.3 168.3 168.3 0.0

Alte impozite si taxe fiscale 14.4 55.2 90.9 160.6 160.6 160.6 0.0

Contributii de asigurari 123.7 11,010.5 410.6 4,490.4 7.0 16,042.3 -404.2 15,638.1 15,638.1 2.9

Venituri nefiscale 1,887.7 1,370.5 16.6 66.7 2.8 4,224.7 472.0 275.7 75.1 8,391.6 -2,975.7 5,416.0 5,416.0 1.0

Subventii 1,815.2 3,569.5 239.4 2,124.1 2,104.6 9,852.7 -9,852.7

Venituri din capital 26.9 79.4 50.5 156.8 -0.3 156.5 156.5 0.0Donatii 214.9 780.5 47.0 1,042.4 -261.9 780.5 780.5 0.1Sume de la UE in contul platilor efectuate*) si prefinantari 707.4 412.2 1.3 26.3 1,147.2 1,147.2 1,147.2 0.2Operatiuni financiare 4.4 1.4 4.9 10.7 10.7 10.7 0.0

Incasari din rambursarea, imprumuturilor 4.4 1.4 4.9 10.7 10.7 10.7 0.0Sume incasate in contul unic, la bugetul de stat 196.8 196.8 196.8 196.8 0.0

BUGETUL GENERAL CONSOLIDAT

% din PIBSume

Buget general consolidat

Realizari 01.01-30.04.2010

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PIB 2010= 538,917.0

-milioane lei -Bugetul Bugetul Bugetul Bugetul Fondul Credite Bugetul Fonduri Bugetul Bugetul Titluri Fondul Total Transferuri Total Opera-

de centralizat asig asig. national externe institutiilor/ externe trezoreriei Companiei de Proprie intre buget tiuni stat al unitatilor sociale pentru de ministere activitatilor neram- statului nationale de despa- tatea bugete general finan-

adm. de stat somaj asigurari finantate bursabile autostrazi gubire (se scad) consolidat ciareteritoriale sociale de integral sau si drumuri A.N.R.P

sanatate partial din nationalevenituri

proprii

% din PIBSume

Buget general consolidat

-0.1 -0.26,315.3 780.3

CHELTUIELI TOTALE 33,946.3 14,729.8 14,216.3 1,550.5 4,955.6 59.9 6,315.4 780.5 358.3 2,503.2 111.3 39.5 79,566.7 -13,514.9 66,051.8 -1,323.1 64,728.7 12.0

Cheltuieli curente 32,450.4 12,758.9 14,227.3 1,552.8 4,958.3 22.4 6,129.6 780.3 358.3 534.1 111.3 39.5 73,923.3 -13,457.1 60,466.2 60,466.2 11.2

Cheltuieli de personal 5,732.8 6,056.2 42.2 29.5 39.0 4,003.1 2.0 71.2 2.3 15,978.4 15,978.4 15,978.4 3.0

Bunuri si servicii 1,115.2 3,263.4 134.9 28.1 4,571.0 1,598.4 135.0 8.7 414.8 37.1 11,306.5 -2,676.3 8,630.2 8,630.2 1.6

Dobanzi 1,679.0 260.4 31.0 13.9 6.2 7.5 349.6 48.1 2,395.8 -318.8 2,076.9 2,076.9 0.4

Subventii 2,125.9 863.6 1.1 2,990.6 2,990.6 2,990.6 0.6

Transferuri - Total 20,860.2 2,315.4 14,019.2 1,480.2 342.1 22.4 505.0 643.3 111.3 40,299.1 -9,910.1 30,389.1 30,389.1 5.6Transferuri intre unitati ale administratiei publice 7,551.9 172.0 0.0 440.8 289.3 8,453.9 -8,350.7 103.2 103.2 0.0

Alte transferuri 4,651.7 413.4 0.1 22.4 60.5 640.7 5,788.8 -1,465.7 4,323.1 4,323.1 0.8Proiecte cu finantare din fonduri externe nerambursabile 1,541.2 261.4 5.4 57.0 1,864.9 -93.7 1,771.2 1,771.2 0.3

Asistenta sociala 6,705.5 1,347.6 14,019.2 1,021.7 342.1 17.7 23,453.8 23,453.8 23,453.8 4.4

Alte cheltuieli 409.9 121.0 12.3 80.5 2.6 111.3 737.7 737.7 737.7 0.1Cheltuieli aferente programelor cu finantare rambursabila 937.2 15.6 952.8 -551.9 401.0 401.0 0.1

Cheltuieli de capital 859.5 1,858.8 0.0 37.5 173.2 0.2 1,866.7 4,796.0 -6.0 4,790.0 -317.9 4,472.1 0.8Active nefinanciare 562.2 1,838.2 0.0 37.5 173.2 0.2 1,866.7 4,478.1 -6.0 4,472.1 4,472.1 0.8Active financiare 297.3 20.6 317.9 317.9 -317.9

Operatiuni financiare 758.7 184.2 1.2 12.9 102.4 1,059.4 -51.8 1,007.6 -1,005.2 2.4 0.0Imprumuturi 1.1 1.2 2.4 2.4 2.4 0.0Rambursari de credite 757.6 184.2 12.9 102.4 1,057.0 -51.8 1,005.2 -1,005.2

Plati efectuate in anii precedenti si recuperate in anul curent

-122.3 -72.1 -11.0 -3.5 -2.8 -0.3 0.0 -212.0 -212.0 -212.0 0.0

EXCEDENT(+) / DEFICIT(-) -15,093.3 1,987.9 380.2 -1,067.0 -223.0 -59.9 648.7 113.7 -75.9 -111.3 35.6 -13,464.4 20.1 -13,444.4 1,323.1 -12,121.3 -2.2

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