Bugetul general consolidat 01.01- 31.07.2026

Anexa nr.1 BUGETUL GENERAL CONSOLIDAT Realizări 01.01 - 31.07.2026 PIB 2026 2,056,000.0 -milioane lei - Bugetul Bugetul Bugetul Bugetul Fondul Credite Bugetul Fonduri Bugetul Bugetul Exim Banca Total Transferuri Total Opera- Buget general de centralizat asig asig. national externe institutiilor externe trezoreriei Companiei Romaneasca intre buget tiuni consolidat stat al unitatilor sociale pentru unic de ministere publice neram- statului nationale de S.A. bugete general finan- adm. de stat somaj asigurari finantate bursabile administrare (se scad) consolidat ciare teritoriale sociale de integral sau a infrastructurii sanatate partial din rutiere venituri proprii Sume % din PIB VENITURI TOTALE 219,934.0 98,633.7 91,158.4 2,081.7 51,067.8 37,119.9 166.0 759.4 12,851.1 99.2 513,871.1 -94,495.5 419,375.6 -7,068.3 412,307.3 20.1 Venituri curente 182,398.2 69,138.6 71,598.7 2,000.6 49,918.8 13,254.1 759.4 1,432.9 86.4 390,587.7 -15,973.4 374,614.3 374,614.3 18.2 Venituri fiscale 156,854.0 52,754.8 3,595.4 1,118.4 214,322.5 214,322.5 214,322.5 10.4 Impozitul pe profit, salarii, venit si castiguri din 45,610.3 23,846.2 69,456.5 69,456.5 69,456.5 3.4 capital Impozitul pe profit 28,269.5 82.2 28,351.7 28,351.7 28,351.7 1.4 Impozitul pe salarii si venit 14,574.2 23,762.0 38,336.2 38,336.2 38,336.2 1.9 Alte impozite pe venit, profit si castiguri din 2,766.6 2.0 2,768.7 2,768.7 2,768.7 0.1 capital Impozite si taxe pe proprietate 804.6 9,922.2 10,726.7 10,726.7 10,726.7 0.5 Impozite si taxe pe bunuri si servicii 109,040.5 18,603.1 3,595.4 247.0 131,486.0 131,486.0 131,486.0 6.4 TVA 72,740.1 15,813.9 88,554.1 88,554.1 88,554.1 4.3 Accize 28,371.6 28,371.6 28,371.6 28,371.6 1.4 Alte impozite si taxe pe bunuri si servicii 4,168.7 72.1 3,595.4 7,836.2 7,836.2 7,836.2 0.4 Taxe pe utilizarea bunurilor, autorizarea utilizarii 3,760.0 2,717.2 247.0 6,724.2 6,724.2 6,724.2 0.3 bunurilor sau pe desfasurarea de activitati Impozit pe comertul exterior si tranzactiile 1,389.4 1,389.4 1,389.4 1,389.4 0.1 internationale (taxe vamale) Alte impozite si taxe fiscale 9.2 383.3 871.3 1,263.8 1,263.8 1,263.8 0.1 Contributii de asigurari 9,442.6 71,528.0 1,983.9 46,299.3 0.5 129,254.3 -110.0 129,144.3 129,144.3 6.3 Venituri nefiscale 16,101.6 16,383.8 70.7 16.7 24.1 12,135.2 759.4 1,432.9 86.4 47,010.9 -15,863.4 31,147.5 31,147.5 1.5 Subventii 25,478.2 19,437.0 935.0 21,107.8 0.0 11,388.9 78,347.0 -78,347.0 Venituri din capital 160.4 233.7 260.0 654.0 654.0 654.0 0.0 Donatii 0.7 29.2 29.9 29.9 29.9 0.0 Sume primite de la UE/alti donatori în contul 14,608.4 3,768.8 62.8 0.3 1,241.6 163.3 19,845.1 19,845.1 19,845.1 1.0 platilor efectuate si prefinantari Operatiuni financiare 7,055.5 12.8 7,068.3 7,068.3 -7,068.3 Sume în curs de distribuire -245.0 1.2 -243.8 -243.8 -243.8 0.0 Alte sume primite de la UE 246.1 1,256.3 1,502.4 -175.1 1,327.3 1,327.3 0.1 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari aferente cadrului 2.2 12.3 0.1 2.7 17.3 17.3 17.3 0.0 financiar 2014-2020 Sume aferente asistentei financiare nerambursabile 15,708.3 122.7 18.4 213.7 16,063.2 16,063.2 16,063.2 0.8 alocate pentru PNRR  Bugetul Bugetul Bugetul Bugetul Fondul Credite Bugetul Fonduri Bugetul Bugetul Exim Banca Total Transferuri Total Opera- Buget general de centralizat asig asig. national externe institutiilor externe trezoreriei Companiei Romaneasca intre buget tiuni consolidat stat al unitatilor sociale pentru unic de ministere publice neram- statului nationale de S.A. bugete general finan- adm. de stat somaj asigurari finantate bursabile administrare (se scad) consolidat ciare teritoriale sociale de integral sau a infrastructurii sanatate partial din rutiere venituri proprii Sume % din PIB CHELTUIELI TOTALE 271,978.8 92,171.0 94,476.8 1,096.7 50,507.3 34,141.7 166.3 540.1 12,736.1 496.9 558,311.8 -94,495.5 463,816.3 -3,425.2 460,391.1 22.4 Cheltuieli curente 265,972.8 78,980.9 94,485.9 1,110.3 50,552.8 32,880.5 166.4 540.1 5,682.1 81.9 530,453.7 -94,478.6 435,975.1 -526.4 435,448.7 21.2 Cheltuieli de personal 50,930.9 27,929.9 291.4 130.1 277.2 15,539.4 567.9 0.3 95,667.0 95,667.0 95,667.0 4.7 Bunuri si servicii 7,400.4 21,607.5 458.5 18.7 37,342.5 6,711.1 13.0 1,519.7 24.8 75,096.4 -15,497.5 59,598.9 59,598.9 2.9 Dobanzi 39,130.5 1,150.8 72.1 0.0 24.3 527.1 0.4 40,905.3 -780.6 40,124.6 40,124.6 2.0 Subventii 4,246.5 3,197.4 7.2 70.0 7,521.2 7,521.2 -9.8 7,511.3 0.4 Transferuri intre unitati ale administratiei publice 40,973.8 367.7 125.5 10,012.5 884.6 52,364.1 -50,593.5 1,770.6 1,770.6 0.1 Alte transferuri 16,823.5 1,170.0 0.2 0.0 1,955.8 0.4 19,949.9 -799.7 19,150.1 19,150.1 0.9 Proiecte cu finantare din fonduri externe 25,341.4 5,843.7 78.6 0.4 2,797.4 163.3 34,224.8 -9,177.7 25,047.1 25,047.1 1.2 nerambursabile Asistenta sociala 43,491.9 6,363.0 93,513.2 488.9 2,636.1 92.5 146,585.6 146,585.6 146,585.6 7.1 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar 721.3 427.2 189.1 2.7 1,340.3 -321.1 1,019.2 1,019.2 0.0 2014-2020 si din fondul de modernizare Alte cheltuieli 6,566.6 1,033.3 1.9 239.1 1.3 1,198.3 2.3 56.9 9,099.7 -702.3 8,397.4 8,397.4 0.4 Proiecte cu finantare din sumele reprezentând asistenta financiara 19,151.2 7,323.5 148.5 22.3 258.5 2,340.1 2,749.2 31,993.2 -12,178.3 19,814.9 19,814.9 1.0 nerambursabila aferenta PNRR Proiecte cu finantare din sumele aferente 10,215.8 2,566.7 1,071.3 842.6 14,696.4 -4,384.8 10,311.6 -516.5 9,795.1 0.5 componentei de imprumut a PNRR Cheltuieli aferente programelor cu finantare 979.0 30.9 1,009.9 -43.0 966.9 966.9 0.0 rambursabila Cheltuieli de capital 6,564.5 12,029.0 1.5 1,358.8 7,047.9 27,001.8 -10.8 26,991.0 -391.0 26,600.0 1.3 Active nefinanciare 6,173.5 11,778.3 1.5 1,358.4 7,047.9 26,359.6 -10.8 26,348.9 26,348.9 1.3 Active financiare 391.0 250.7 0.4 642.1 642.1 -391.0 251.2 0.0 Operatiuni financiare 474.3 1,618.5 6.1 415.0 2,513.9 -6.1 2,507.8 -2,507.8 Imprumuturi Rambursari de credite 474.3 1,618.5 6.1 415.0 2,513.9 -6.1 2,507.8 -2,50