Sinteza - iulie 2019

Sinteza - An 2 L3 EXECUŢIA BUGETULUI GENERAL CONSOLIDAT L7 Realizări 1.01.-31.07.2018 Realizări 1.01.-31.07.2019 Diferenţe 2019 faţă de 2018 L8 mil.lei % din PIB % din total mil.lei % din PIB % din total mil.lei (%) L10 PIB 944220.2 1031000 L12 VENITURI TOTALE =B13+B30+B31+B33+B34++B37+B32+B35+B36 =B12/$B$10*100 =B12/B$12*100 =G13+G30+G31+G33+G34+G37+G32+G35+G36 =G12/$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$12*100 =G15-B15 =G15/B15-1 L16 Impozitul pe profit 10364.651 =B16/$B$10*100 =B16/B$12*100 12011.551 =G16/$G$10*100 =G16/G$12*100 =G16-B16 =G16/B16-1 L17 Impozitul pe salarii si venit 13417.716083 =B17/$B$10*100 =B17/B$12*100 13469.809452 =G17/$G$10*100 =G17/G$12*100 =G17-B17 =G17/B17-1 L18 Alte impozite pe venit, profit si castiguri din capital 1915.097 =B18/$B$10*100 =B18/B$12*100 2447.285 =G18/$G$10*100 =G18/G$12*100 =G18-B18 =G18/B18-1 L19 Impozite si taxe pe proprietate 3971.446 =B19/$B$10*100 =B19/B$12*100 4242.971 =G19/$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$12*100 =G20-B20 =G20/B20-1 L21 TVA 31912.918 =B21/$B$10*100 =B21/B$12*100 35734.522 =G21/$G$10*100 =G21/G$12*100 =G21-B21 =G21/B21-1 L22 Accize 15611.796 =B22/$B$10*100 =B22/B$12*100 16983.495 =G22/$G$10*100 =G22/G$12*100 =G22-B22 =G22/B22-1 L23 Alte impozite si taxe pe bunuri si servicii 1955.745695 =B23/$B$10*100 =B23/B$12*100 2476.770779 =G23/$G$10*100 =G23/G$12*100 =G23-B23 =G23/B23-1 L24 Taxe pe utilizarea bunurilor, autorizarea utilizarii bunurilor sau pe desfasurarea de activitati 1221.267499 =B24/$B$10*100 =B24/B$12*100 -147.456 =G24/$G$10*100 =G24/G$12*100 =G24-B24 =G24/B24-1 L25 Impozit pe comertul exterior si tranzactiile internationale (taxe vamale) 606.22343 =B25/$B$10*100 =B25/B$12*100 689.461 =G25/$G$10*100 =G25/G$12*100 =G25-B25 =G25/B25-1 L26 Alte impozite si taxe fiscale 484.355457 =B26/$B$10*100 =B26/B$12*100 546.499 =G26/$G$10*100 =G26/G$12*100 =G26-B26 =G26/B26-1 L27 Contributii de asigurari 55536.517911 =B27/$B$10*100 =B27/B$12*100 64772.389921 =G27/$G$10*100 =G27/G$12*100 =G27-B27 =G27/B27-1 L28 Venituri nefiscale 16482.86679484 =B28/$B$10*100 =B28/B$12*100 17749.94829102 =G28/$G$10*100 =G28/G$12*100 =G28-B28 =G28/B28-1 L30 Venituri din capital 426.6 =B30/$B$10*100 =B30/B$12*100 432.535 =G30/$G$10*100 =G30/G$12*100 =G30-B30 =G30/B30-1 L31 Donatii 2.749 =B31/$B$10*100 =B31/B$12*100 13.215171 =G31/$G$10*100 =G31/G$12*100 =G31-B31 =G31/B31-1 L32 Sume primite de la UE/alti donatori în contul platilor efectuate si prefinantari 126.342 =B32/$B$10*100 =B32/B$12*100 102.123991 =G32/$G$10*100 =G32/G$12*100 =G32-B32 =G32/B32-1 L33 Operatiuni financiare L34 Sume in curs de distribuire -658.710951 =B34/$B$10*100 =B34/B$12*100 -113.378773 =G34/$G$10*100 =G34/G$12*100 =G34-B34 =G34/B34-1 L35 Alte sume primite de la UE 8.122 =B35/$B$10*100 =B35/B$12*100 107.469 =G35/$G$10*100 =G35/G$12*100 =G35-B35 =G35/B35-1 L36 Sume primite de la UE/alti donatori in contul platilor efectuate si prefinantari aferente cadrului financiar 2014-2020 7462.588364 =B36/$B$10*100 =B36/B$12*100 8550.832962 =G36/$G$10*100 =G36/G$12*100 =G36-B36 =G36/B36-1 L38 CHELTUIELI TOTALE =B39+B52+B53+B54+B55 =B38/$B$10*100 =B38/B$38*100 =G39+G52+G53+G54+G55 =G38/$G$10*100 =G38/G$38*100 =G38-B38 =G38/B38-1 L39 Cheltuieli curente =B40+B41+B42+B43+B44+B51 =B39/$B$10*100 =B39/B$38*100 =G40+G41+G42+G43+G44+G51 =G39/$G$10*100 =G39/G$38*100 =G39-B39 =G39/B39-1 L40 Cheltuieli de personal 49170.5514122 =B40/$B$10*100 =B40/B$38*100 59764.131471 =G40/$G$10*100 =G40/G$38*100 =G40-B40 =G40/B40-1 L41 Bunuri si servicii 22937.546357 =B41/$B$10*100 =B41/B$38*100 26141.218146 =G41/$G$10*100 =G41/G$38*100 =G41-B41 =G41/B41-1 L42 Dobanzi 8372.66051572 =B42/$B$10*100 =B42/B$38*100 8333.35862964 =G42/$G$10*100 =G42/G$38*100 =G42-B42 =G42/B42-1 L43 Subventii 4128.28436 =B43/$B$10*100 =B43/B$38*100 4657.128 =G43/$G$10*100 =G43/G$38*100 =G43-B43 =G43/B43-1 L44 Transferuri - Total =B45+B46+B47+B48+B50+B49 =B44/$B$10*100 =B44/B$38*100 =G45+G46+G47+G48+G50+G49 =G44/$G$10*100 =G44/G$38*100 =G44-B44 =G44/B44-1 L45 Transferuri intre unitati ale administratiei publice 895.68348300001 =B45/$B$10*100 =B45/B$38*100 747.578726 =G45/$G$10*100 =G45/G$38*100 =G45-B45 =G45/B45-1 L46 Alte transferuri 8206.312595 =B46/$B$10*100 =B46/B$38*100 9582.853714 =G46/$G$10*100 =G46/G$38*100 =G46-B46 =G46/B46-1 L47 Proiecte cu finantare din fonduri externe nerambursabile 353.159944 =B47/$B$10*100 =B47/B$38*100 207.383945 =G47/$G$10*100 =G47/G$38*100 =G47-B47 =G47/B47-1 L48 Asistenta sociala 58819.4043 =B48/$B$10*100 =B48/B$38*100 65355.928894 =G48/$G$10*100 =G48/G$38*100 =G48-B48 =G48/B48-1 L49 Proiecte cu finantare din fonduri externe nerambursabile aferente cadrului financiar 2014-2020 8134.023317 =B49/$B$10*100 =B49/B$38*100 9850.299242 =G49/$G$10*100 =G49/G$38*100 =G49-B49 =G49/B49-1 L50 Alte cheltuieli 3906.906495 =B50/$B$10*100 =B50/B$38*100 3879.128327 =G50/$G$10*100 =G50/G$38*100 =G50-B50 =G50/B50-1 L51 Cheltuieli aferente programelor cu finantare rambursabila 139.561793 =B51/$B$10*100 =B51/B$38*100 191.28816 =G51/$G$10*100 =G51/G$38*100 =G51-B51 =G51/B51-1 L52 Cheltuieli de capital 8280.359195 =B52/$B$10*100 =B52/B$38*100 10185.061167 =G52/$G$10*100 =G52/G$38*100 =G52-B52 =G52/B52-1 L53 Operatiuni financiare 0 =B53/$B$10*100 =B53/B$38*100 0 =G53/$G$10*100 =G53/G$38*100 =G53-B53 L54 Plati efectuate in anii precedenti si recuperate in anul curent -564.455638 =B54/$B$10*100 =B54/B$38*100 -688.9166 =G54/$G$10*100 =G54/G$38*100 =G54-B54 =G54/B54-1 L55 =G55-B55 L56 EXCEDENT(+) / DEFICIT(-) =B12-B38 =B56/$B$10*100 0 =G12-G38 =G56/$G$10*100 0 =G56-B56