Sinteza - aprilie 2023

Sinteza - An 2 L2 Anexa nr.2 L3 EXECUŢIA BUGETULUI GENERAL CONSOLIDAT L7 Realizări 1.01.-30.04.2022 Realizări 1.01.-30.04.2023 Diferenţe 2023 faţă de 2022 L8 mil.lei % din PIB % din total mil.lei % din PIB % din total mil.lei (%) L10 PIB 1409783.9 1591000 L12 VENITURI TOTALE =B13+B30+B31+B33+B34+B32+B35+B36+B37 =B12/$B$10*100 =B12/B$12*100 =G13+G30+G31+G33+G34+G32+G35+G36+G37+G29 =G12/$G$10*100 =G12/G$12*100 =G12-B12 =G12/B12-1 L13 Venituri curente =B14+B27+B28 =B13/$B$10*100 =B13/B$12*100 =G14+G27+G28 =G13/$G$10*100 =G13/G$12*100 =G13-B13 =G13/B13-1 L14 Venituri fiscale =B15+B19+B20+B25+B26 =B14/$B$10*100 =B14/B$12*100 =G15+G19+G20+G25+G26 =G14/$G$10*100 =G14/G$12*100 =G14-B14 =G14/B14-1 L15 Impozitul pe profit, salarii, venit si castiguri din capital =B16+B17+B18 =B15/$B$10*100 =B15/B$12*100 =G16+G17+G18 =G15/$G$10*100 =G15/G$12*100 =G15-B15 =G15/B15-1 L16 Impozitul pe profit 6186.870658 =B16/$B$10*100 =B16/B$12*100 6378.815 =G16/$G$10*100 =G16/G$12*100 =G16-B16 =G16/B16-1 L17 Impozitul pe salarii si venit 10230.931501 =B17/$B$10*100 =B17/B$12*100 13100.93731 =G17/$G$10*100 =G17/G$12*100 =G17-B17 =G17/B17-1 L18 Alte impozite pe venit, profit si castiguri din capital 1130.852 =B18/$B$10*100 =B18/B$12*100 976.589 =G18/$G$10*100 =G18/G$12*100 =G18-B18 =G18/B18-1 L19 Impozite si taxe pe proprietate 4939.093 =B19/$B$10*100 =B19/B$12*100 5294.652 =G19/$G$10*100 =G19/G$12*100 =G19-B19 =G19/B19-1 L20 Impozite si taxe pe bunuri si servicii =B21+B22+B23+B24 =B20/$B$10*100 =B20/B$12*100 =G21+G22+G23+G24 =G20/$G$10*100 =G20/G$12*100 =G20-B20 =G20/B20-1 L21 TVA 31584.393 =B21/$B$10*100 =B21/B$12*100 32760.601 =G21/$G$10*100 =G21/G$12*100 =G21-B21 =G21/B21-1 L22 Accize 10898.54 =B22/$B$10*100 =B22/B$12*100 13069.697 =G22/$G$10*100 =G22/G$12*100 =G22-B22 =G22/B22-1 L23 Alte impozite si taxe pe bunuri si servicii 6273.432091 =B23/$B$10*100 =B23/B$12*100 5720.908974 =G23/$G$10*100 =G23/G$12*100 =G23-B23 =G23/B23-1 L24 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati 2482.821 =B24/$B$10*100 =B24/B$12*100 2905.129 =G24/$G$10*100 =G24/G$12*100 =G24-B24 =G24/B24-1 L25 Impozit pe comertul exterior si tranzactiile internationale (taxe vamale) 660.647 =B25/$B$10*100 =B25/B$12*100 561.793 =G25/$G$10*100 =G25/G$12*100 =G25-B25 =G25/B25-1 L26 Alte impozite si taxe fiscale 533.731 =B26/$B$10*100 =B26/B$12*100 589.06 =G26/$G$10*100 =G26/G$12*100 =G26-B26 =G26/B26-1 L27 Contributii de asigurari 45040.426314 =B27/$B$10*100 =B27/B$12*100 50569.302336 =G27/$G$10*100 =G27/G$12*100 =G27-B27 =G27/B27-1 L28 Venituri nefiscale 13596.45543431 =B28/$B$10*100 =B28/B$12*100 12753.32607739 =G28/$G$10*100 =G28/G$12*100 =G28-B28 =G28/B28-1 L29 Subventii 0 =G29/$G$10*100 =G29/G$12*100 =G29-B29 L30 Venituri din capital 455.464 =B30/$B$10*100 =B30/B$12*100 512.699 =G30/$G$10*100 =G30/G$12*100 =G30-B30 =G30/B30-1 L31 Donatii 0 =B31/$B$10*100 =B31/B$12*100 0 =G31/$G$10*100 =G31/G$12*100 =G31-B31 L32 Sume primite de la UE/alti donatori în contul platilor efectuate si prefinantari 3.812129 =B32/$B$10*100 =B32/B$12*100 554.78278 =G32/$G$10*100 =G32/G$12*100 =G32-B32 L33 Operatiuni financiare L34 Sume in curs de distribuire 151.368 =B34/$B$10*100 =B34/B$12*100 138.204408 =G34/$G$10*100 =G34/G$12*100 =G34-B34 =G34/B34-1 L35 Alte sume primite de la UE 394.229 =B35/$B$10*100 =B35/B$12*100 28.984 =G35/$G$10*100 =G35/G$12*100 =G35-B35 =G35/B35-1 L36 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari aferente cadrului financiar 2014-2020 9838.694829 =B36/$B$10*100 =B36/B$12*100 12018.797753 =G36/$G$10*100 =G36/G$12*100 =G36-B36 =G36/B36-1 L37 Sume aferente asistentei financiare nerambursabile alocate pentru PNRR 0 477.228 =G37/$G$10*100 =G37/G$12*100 =G37-B37 L39 CHELTUIELI TOTALE =B40+B54+B55+B56 =B39/$B$10*100 =B39/B$39*100 =G40+G54+G55+G56 =G39/$G$10*100 =G39/G$39*100 =G39-B39 =G39/B39-1 L40 Cheltuieli curente =B41+B42+B43+B44++B45+B46+B47+B48+B49+B50+B51+B52+B53 =B40/$B$10*100 =B40/B$39*100 =G41+G42+G43+G44++G45+G46+G47+G48+G49+G50+G51+G52+G53 =G40/$G$10*100 =G40/G$39*100 =G40-B40 =G40/B40-1 L41 Cheltuieli de personal 38438.56321 =B41/$B$10*100 =B41/B$39*100 41717.75015 =G41/$G$10*100 =G41/G$39*100 =G41-B41 =G41/B41-1 L42 Bunuri si servicii 20213.84165 =B42/$B$10*100 =B42/B$39*100 23744.455683 =G42/$G$10*100 =G42/G$39*100 =G42-B42 =G42/B42-1 L43 Dobanzi 9441.77308806 =B43/$B$10*100 =B43/B$39*100 12669.90751954 =G43/$G$10*100 =G43/G$39*100 =G43-B43 =G43/B43-1 L44 Subventii 3752.39 =B44/$B$10*100 =B44/B$39*100 6782.641 =G44/$G$10*100 =G44/G$39*100 =G44-B44 =G44/B44-1 L45 Transferuri intre unitati ale administratiei publice 588.20966 =B45/$B$10*100 =B45/B$39*100 813.492993 =G45/$G$10*100 =G45/G$39*100 =G45-B45 =G45/B45-1 L46 Alte transferuri 9302.653392 =B46/$B$10*100 =B46/B$39*100 8560.400119 =G46/$G$10*100 =G46/G$39*100 =G46-B46 =G46/B46-1 L47 Proiecte cu finantare din fonduri externe nerambursabile 21.730846 =B47/$B$10*100 =B47/B$39*100 1238.086733 =G47/$G$10*100 =G47/G$39*100 =G47-B47 L48 Asistenta sociala 60404.512776 =B48/$B$10*100 =B48/B$39*100 66292.958772 =G48/$G$10*100 =G48/G$39*100 =G48-B48 =G48/B48-1 L49 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 11260.839003 =B49/$B$10*100 =B49/B$39*100 13419.080418 =G49/$G$10*100 =G49/G$39*100 =G49-B49 =G49/B49-1 L50 Alte cheltuieli 2595.148 =B50/$B$10*100 =B50/B$39*100 2886.405 =G50/$G$10*100 =G50/G$39*100 =G50-B50 =G50/B50-1 L51 Proiecte cu finantare din sumele reprezentand asistenta financiara nerambursabila aferenta PNRR 0.000295 551.712031 =G51/$G$10*100 =G51/G$39*100 =G51-B51 L52 Proiecte cu finantare din sumele aferente componentei de imprumut a PNRR 0 300.105 =G52/$G$10*100 =G52/G$39*100 =G52-B52 L53 Cheltuieli aferente programelor cu finantare rambursabila 128.90129 =B53/$B$10*100 =B53/B$39*100 134.468539 =G53/$G$10*100 =G53/G$39*100 =G53-B53 =G53/B53-1 L54 Cheltuieli de capital 5785.157575 =B54/$B$10*100 =B54/B$39*100 7496.619901 =G54/$G$10*100 =G54/G$39*100 =G54-B54 =G54/B54-1 L55 Operatiuni financiare 0 =B55/$B$10*100 =B55/B$39*100 0 =G55/$G$10*100 =G55/G$39*100 =G55-B55 L56 Plati efectuate in anii precedenti si recuperate in anul curent -1198.874205 =B56/$B$10*100 =B56/B$39*100 -842.342313 =G56/$G$10*100 =G56/G$39*100 =G56-B56 =G56/B56-1 L58 EXCEDENT(+) / DEFICIT(-) =B12-B39 =B58/$B$10*100 0 =G12-G39 =G58/$G$10*100 0 =G58-B58